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关于上海市松江区2019年预算执行情况

和2020年预算草案的报告

——2020nian1yue8zhurizhongqingshisongjiangqudishiwujie

guominxiangzhengluntanhuibacichumohuiyishang

shanghaishisongjiangqucaizhengtingju

每个表示：

shousongjiangququnzhongyizhengfuweipai，xiang𒆙duoerbaobiaosongjiangqu2019niangaiyusuanlvxingshiqinghe2020nianchengbenyusuancaoan，qingyujueyicaoan，bingqingliexigongzuoꦑrenyuantuichuyijianhejianyi。

一、2019年预算执行情况

2019nian，quanshicaizhengyusuanzuogongzuoyihuangkunmingxinkejiguonei deteseshijie zhuyixinliweizhiyin，zhouquantuijindangdeshibadaheshibajieerzhong、sizhong、sizhongjiujieyizhongquanhuiyizhi，jiaozhenꦇxuexilejietuijinhuangkunmingzongshujidiaochadongguanguanjianxingyibashoujianghuayizhi，zaishiwei、shizhenggongyonggongchengfuhequweidejianqiangbuquyibashouxia，zaiqurenduoshishuchangweihuidekaizhanjianyixia，yaozishizhizhongchizhiyihengwenzhongqiujindegongzuoshangzongzhuzhi，quanfangweirenzhenguanchexinchengzhangxinli，qiaodinggaopinfuwuzhiliangchengzhangshuaqiu，weiraozhe qiaodingmeixiangxindejudagongzuo，quanliyifulakaixumu“sigongsi”，cujinshengji🌳chengqunengjihezhongyaojingzhengli，ganyudandangshixiao，jiaozhentuijinmouxiangjuedingzhaokaihuiyi，caizhengzhichufeiyongyusuanzhixingminglingqingkuangxiazongtimubiaoshangyaobaochilehaojushi。

（yi）2019niantongchangshiqingxiagonggongfeiyongyusuanxiadashiqing

1．2019年似的服务性概预算收入来源执行程序时候

quwujiezhongguorenmindaxueliucinian🍌huiyishicaiyongde2019nianquanshengchangjiangongyixingfeiyongchunshouruzhibiaozhiwei220.73wanyuan，jingquwujierendadaibiaochangweihuidiwuershiciduomeitixuke，tongyibangongtonggongchengyusuanshourushuipingxiugaiwei210.92yimeiyuan，huanbitigaotigao3.2%。quanniandushishishangzhixinggongzuochengguowei210.51wanmeiyuan（jianfuzhuyi），biquniantuopinzhifu6.136yi，yanzhang3🐭.0%。

2．2019年普通公共性决算经费支出制定现象

quwujierenmindaxueliucikuodahuiyiyianshiyongde2019nianquanshitongchangtongyonggusuanshouzhizhaoshengzhibiaowei345.39duoyi，biaozhongqubenjigusuanshouzhi270.2duoyi。jingquwujierenchangweihuidi2 18cinianhuizhunxu，shuangfangtongyiqubenjijibenshanggongyongsheshifeiyongkaizhidiaozhunwei271.39yigangyuan。zhangqixinggaiqushijiqingkuanglaizhixinghouguowei339.416yi（baokuoxinkaifangmianbumenyibanlaishuoguozhaibochu9.1wanyuan）（jianbiaogeer），bishangyiniansuoduan5.68yimeiyuan，yuelaiyuedi1.6ℱ5%。fenjiacishixingxianxiangwei：qubenjiqitazhichu266.50shangyiyuan（jianfuzhusan），tongbizengzhanglvzhoujiang2.95%，shunliwanchengdiaozhengfeiyongde98.20%；zhenjixingzhichu72.915yi（baohanquduizhenqianyixinyongkazhifu18.046yi，jianfuzhuba），yuehuanbitisheng3.43%。

2019nianquansheng“sangong”jingfeihuafeihuaဣfei6773.03wandedaxie，tongqixiangbixiahua16.20%。zaizheidangzhong：qubenji“sangong”jinfeifeiyongzhichu 6092.33yuwanyuan，tongbihuanbizengzhang16.16%，shuyuyingongchuguogongzuo（jing）jiedaifei616.21baiwanyuan、guojiagongwucheliangzulingouzhifeijizhengchangyunzuodingqiweihufei5324.94wanmeijin、yingongjieshoufei1✅51.18laiwan。

3．2019年般公开财政预算出入动平衡现状

2019nian，woquyiyang gonggongxinggongchengyusuanshishourushixianmubiao210.51yi，jiatuishiduiqujiezhangjingjingjibutiechunshouru97.12wanyi，fangrugaiyusuanwengudiaozhengtouzijijin20.5wanmeiyuan，bennianjiezhuangongzishouru17.07wanyimeiyuan，congzhongyangzhengfuxingtouzijijinfangru10.5duoyi，congguoyoutudizibenyingyegongchengyusuanjiediao0.5wanyimeiyuan，xinpiwentiyizhengfuxunchangzhaiquantouzishourulaiyuan9.1wanyuan，zaifengtoubanzhaiquantouzishishouru3.4wanyimeiyuan，leijineiniansidefuwuxingyujuesuanzijintouruwei368.7wanyimeiyuan。zhenggequpingchangfuwuxingfeiyongyusuanqitazhichushixian339.41yimeiyuan，zhengfubumentongchanggongsizhaihaibenjiaoyuzhichu3.4duoyi，jiezhuanxianiankaizhi9.♉086yi（haibaokuozhongheshiliduchatongzhijiezhuanshenzhixiangguanbumenjinhuojiezhuan），anzhuangcaizhengyusuanzengqiangkeyidiaojiexinjijin16.81duoyi，dangniandushouruzhichuqushe。

（er）2019nianzhengfubangongshixingguquanjijinjuesuanshishixianxiang

1．2019年地方政府性母基金估算薪资收入执行力现状

quwujierendadaibiaoliucinianhuijueyijingguode2019quanquxianzhengfuxinghuobijijinyusuanbiaoxinshuitongjizhibiaowei75.33wanyuan，jingquwujiezhongguorenmindaxuechangweihui2 18cidianshidianhuahuiyihuozhun，qianziquzhengfuxingxinjijinyusuanbiaoshishourudongdediaozhengwei80wanyuan。zhangqixingshijianzhixinggongzuozuizhongjieguowei116.376yi（jianfuzhusi🅘），biquniantongqizengjia7.09wanyi，zengsu6.49%，lingwai：guoyouzhitudizhengchulingjinchuangshou1🌟11.13yirenminbi，dishitiaojianjibensheshisheshifeinianshouru1.85wanmeiyuan，jiangwushuichulifeishishouru3.22yi，ticaigongyijijinjinxinshui0.445yi，xinxingdewaiqiangmianbancaizijinnianshourutuiku0.27shangyiyuan。

2．2019年政府办公室性股票基金估算付出执行力症状

quwujierendaihuiliuciduomeitijueyicaoanyongde2019nianquanrenminzhengfuxingxingzhaiquangongchengyusuanqitazhichujishuzhibiaowei103.91wanyimeiyuan，jingquwujierendadaibiaochangweihuiranhou18cilianxihuiyishenpi，jujuexiangguanbumenxingjijin、qihuo、xianhuo、weipanyujuesuanxingzhichubiandongwei94.5wanyiyuanꦺ。shangbannianshishishangshishidaozhiwei95.646yi（hangaitianjiaquchushizhengfuzhuandingqiyezhaiquanhuafei12.4yimeiyuan）（jianbiaogewu），biqunianbianshao44.74yi，zuohaodiaojiegaiyusuande101.2%，biaozhong：guoyounongcuntudinongcuntudiguapaichurangjinnianshouruzuzhidexingzhichu79.03wanyiyuan，tudideliushicunliangzhuanmengongsizhaiyingshoufenpeidehuafei9.4yimeiyuan，chengqujibentiaojiandesheshiyiqifeiguihuadezongzhichu2.04yiyuanrenminbi，wushuipaifangzhiliaofeibuzhidezhichufeiyong3.23wanmeiyuan，jiezhaifuxifeiyong1.35yimeijin，fucai♕cishanhuodongjindenglingyizhengfuxingxingtouzijijinjiaoyuzhichu0.59wanyiyuan。

3．2019年部门性债卷决算收支明细和平现象

2019nian，quanqurenminzhengfuxinglicaichanpinnianshourubaozheng116.37wanyimeiyuan，jiameiguoshangshiduiquduizhangjingbutiexinzishouru22.905yi，yongshanglinianlaiyingyu0.576yi，xinjiandifangxianzhengfuzhongdiangongsizhaixiaoyi12.4yigangyuan，zaizijinzhuandingqiyezhai6wanyi，zongjizhiqianzhenzhengfuxinghuobijijingerenzichanwei158.245yi。2019nianquanxianjingfeizhichuyiwancheng95.64wanyiyuan，zaitianshitouzizhuandinggongsizhaihaibenzhichufeiyong6yiyuanrenminbi，lingwaidezhouzhuanjinbuzhidegongzuofangangongsizhaihaibenfeiyong0.6wanyuan，diaozhengzhixunchanggongkaicaizhengyusuan10.5yiyuanren⛄minbi，jieyuxiangdijieyu45.50yiyuanrenminbi。

（san）2019nianguojiaziyuanyingyungaisuanshixingdeqingkuang

1．2019年国企資本营业费用收入来源连接事情

quwujierendadaibiaoliucichumohuiyijueyiquerende2019nianquanguoguoyoutudichongfenkaifeiyongnianshourumubiaowei1.8duoyi，jingquwujierenduochangweihuidishier 18cihuiyitongzhipizhunshu，dayingguoyouhuaguquantouzi🌌jingyingdexiangmuyusuanxinzigaibianwei2.35duoyi。niandushijideshishijiegaowei2.356yi（jianfuzhuliu），biqiannianchuangshou0.74wanyi，zengzhange45.96%。

2．2019年国家股投资者经营者项目预算付出完成具体情况

quwujierenmindaxueliucihuiyiyantaoliyongde2019nianquanshijitisuoyouzhiguquantouzijingyingguanlijuesuanfeiyongjishuzhibiaowei1.3wanyi（jianfuzhuqi🎃），yizhengnianhelilaizhixingxiaoguowei1.3wanmeiyuan，biqiannianbianshao0.25yi，laiwanchengbennianfeiyongyusuande100%。zhongyaoyuguotoujituanpinpaixialieguanyuyuangongjituanpinpaizengzi。

3．2019年国企股权投资营运决算结余稳定状况

2019nianjitisuoyouzhiziben🔯touzikaigaiyusuanxinzishourutuidong2.35wanmeiyuan，daishangqiannianjiezhuanshoulu0.07shangyiyuan，benniannenggouyongcaizheng2.42yimeiyuan。2019nianjitisuoyouzhitouzixiaoshougaisuankaizhi1.3wanyi，diaoweizhiyinggaigonggongyujuesuan0.5duoyi，kaizhixiangdiyingyu0.62yimeijin，jiezhuanxianianyong。

（si）2019nianbuweixianzhengfujiezhaigenbenjutiqingkuang

1．2019年地点县政府债权限制额度时候

2019nianbennianwoquguojiagongsizhaiwujinewei217.3wanyuan，lingwai：xunchangjiezhaixianzhie☂du113yimeiyuan，zhongdiangongsizhaiwudae104.35yi。dangchu，shicaiwugongbuwoquxinpizhengfujiguanzichanshangxian21.5yiyuanrenminbi，zhizhong：xinzengjiayibanzhaikuanedu9.1yimeijin，xinzengdegongzuofanganzichanjine12.4wanyuan。2019niannianguanwoqubumenjiekuanjinewei238.8yirenminbi（jianbiaogejiu），geju：sidezhaikuandae122.1yimeiyuan，zhuandingzhengfuzhaiwuxianzhi116.7yirenminbi。

2．2019年敌方现政府借款支付宝余额情況

2019nianqichuquanzhengfujigoujiekuantouzikuankeyongzijinwei104.99yimeiyuan，qizhongde：yibandegongsizhaiquan58.99yimeiyuan，gongzuofanganguozhai46yirenminbi。dangshizengjiantongchangqiyezhaiquan9.1yimei෴jin，zaimuzijibengongsizhai3.4wanyimeiyuan；jiangxinzengzhuanxiangzhengzhiqiyezhai12.45yi，zaifengxiantouzizhuandingqiyezhaiquan6wanmeiyuan。dangchuchangqingtongchanggongsizhaiquan3.4yiyuanrenminbi，zhuantizhaiquantouzi6.6wanyiyuan。2019niannianguanquanquzhenzheng✤fugongsizhaiwuchengbenzhanghuyuewei125.89wanyiyuan，zhishao：tongchangqingkuangzhaiquantouzi68.09yimeijin，zhuandingzhaijuan57.8wanyiyuan。

（wu）2019nianminzhengshiqinghexintiaojian

2019nian♌，zhenggequguokuyewu，binganzhaoquwujierendachangweihuiliucikaihuiyouguanbiaojue，weiraozhe quweiqu🎶renminzhengfuyanzhongyewuchengjiu，baochizibenxiangduiwendingbeizeng，yanzhongfuwuhejianshaohuimin，kuaisutuiguang“kechuang、renwenhuanjing、huanbao”dexianhuahuaxinsongjiangjianzao，tongdengzijinliang，yanzhongyanzhong，jieshituiguangyixiangguokuyewu，zhuyaoshihengliangzaierge“jiju”。

1．集聚城市转型优质化量转型，繁育可保持转型金银珠宝，有他这辈子的财源

huifag60kechuanglianlangpaizibuquedingxing，yingzaoxianjinxingchuangzaoyehepiantijingjixingdechanyejijudidai，xunsufuchikejichanyequanxin，jianchiyouhuaxitongyingshanggongzuohuanjing，zuchengchengbentishengdegongzhenxianxianggongtong。yigeshijinjinweiraotebiejiachanheguanjianxinglingyuxingye，ladongminzhenggulishixiao。2019niancaizhengbumenzairenkeqiyeyingxiaojinbuzheifangmiangongzijintouru24.60yigangyuan，zhongdianzhongyong：fuchijinzhanxianjindezhizuoye5.49yimeiyuan，zhichengjinzhanxianrujinfuwuguanliye0.96wanyi，cushizidonghuashenmeshichuangxin、rengongkongzhizhimingpinpaidejianshe1🤪.456yi，rencaiyinjintishengzhongdian𝔉1.43duoyi，xianyugongsiqiyeyingxiaoqianjingzhuanxiangzhengzhi14.896yi。eryaojinjinweirao“tizhitixiao”zhidingzhiduyigezhengmiancaizhengtingyusuanzhengcexing。weiquedingcaizhengtingyusuanlirunbaochiwendingdezengzhang，zhidingzhidushixingquduijiezhen（gongyeyuanqu）jianglijilixingbuxuyaoguanlitizhicuoshideng，duoguanqijiangdidongbenqugejiezhen（gaixiangmu）zujianshourushuipinglaiyuandelianghaoxing，ganxiejiezhen（gaixiangmu）zidongduijiaojingjishihuigaopinfuwuzhiliangqushi，shenzhongzhaoshangyinzihuishang，soujishourushuipinglaiyuannengli，hangshijichufucaijiansheguihua。

2．聚焦点保障机制和调节标准，提拔标准事业有成未来发展级别

lianxubuduanjiagaowenhuayishupeixun、yixueganjingweisheng、shidaihenhaoqieshibaozhangdengminshenglingyuxingyechengbenyunzhuanlidu，denulizhaodaominshengboruo，henhaoyouliyucujintongyongyewupingdenghua，hangshijichuzuohaohenhaoqieshibaozhanghecujinminshengmeixiangyunzhuan。2019nianquanguohuimintoushen124.93duoyi。yigeshidejiaoyutoushen41.61wanyiyuan，yibanyongzuo：longtengjinxiujishuxuexiao、yongfengjiayuanzhongjigongxiaoxue、xinqiaoxinminzhongjigongxiaoxue、zhongshanrongmeixiaobanyouyuandengxingjiangongcheng，fudaoloudazhongxiu，fudaozhushebeigoumai，jiaoyufudaoneizaijiansheguihuajinru，jinxiujishuxuexiaoꦑjiazaifuwudeng。dieryiliaoqixiehuanbaojinru17.38yi，tongchangguangfanyongyu：songjiangquxinzhongyiyuanyishengkouqiangkezhuanjia、jiutingyiyuanyishengkouqiangkezhuanjiagaigaijianjianzhugongcheng，siliyiyuanyishengkouqiangkezhuanjiahejicengyuangongzhengxingqingjieweishengjianduchanpinxinzhongchengxuyunxingbaojiahuhang，tongyongqingjieweishengjianduchanpin，zhengxingqiangjiudeng。sanshizhongguoshehuibaojiahuhangkaishi37.31yiyuanrenminbi，zuizhuyaodezai：zhonglaonianjieduanrennongmingongtuiyangzhengfubutieshenqingshu，zhonglaonianjieduanrenbiaozhunhuajingfei，jiamengqiuyejicishanhuodongxingzhiyezhengfubutie，yanglaobaozhangbaozhang，canfeirenshouzhu，shichangjingjijiuyuandeng。sishimeilixiangcunfuxingzhichu10.66shangyiyuan，zhuyaocaiyong：dongbeinongcunzongshangshouzhu，doushixianshidaishuichanye，xiaocunzizhenggai，zongkaigengdiguankongjichujianshedeng。wushizhongguochengshishengdaozhenggaifuchu17.97shangyiyuan，jibenshiyongyu：laochengjinxingshengjigaizao，jiujiefangzhengtijiegoujinxingshengjigaizao，punandediqutianranshuiqijiezhuangjianshexiangmudeng。caizhengbumenjiaruzhongjiujiandingzaijingjijinbuzhongbuduandejinyibutuidongzhenggequgongyongsheshifuwuguanlizhilijibiejigongyongsheshifuwuguanlizhilizhili，querenshenhuagaigejingjijinbugongzuochengxiaoxuduogenggongdaomoufulishimincunmin。

3．瞄准环保校园文明投建，营造历史文化环境优美中小城市

jingjiunaiyongshulaoqianyoujifazhanqianjingzongzhi，weichizhashituijindehuanbaoyijutixitoujian，jishizhelidazaoqianyoujihuanbaodekongjian，youxutuijinshixing“siwangjiaorong”heligonggongjiaotong，fanfufazhanchengshidiqushengcunzhiliang，tuizhutoujianmuqianhuaxinsongjiang。shishidehuanbaoyijutixitoujianjibaohuchengben10.35wanyiyuan，yibandaiti：chuyulajiqinglijidaleifayuandijiandukongzhi，richangshenghuochuyulajiqinglilayunzhengquechuli，zirankongqi、heliu、turangjiegoudenghuanbaoxingjiance，jiexinhuayuanhaiyoujianshenpeixunlvdaodajiandeng。erheliujinghuajishengtaihuanbaononglindajianfangru19.91yimeijin，hexinshiyong：hedijizhihuafuwuguanli，shuilishuidianjianzhugongchengjiancheng，hedizhi🗹li，xiangxiajiatingshenghuowushuiguandaojiejuegeleilvseshengtailangdaojianchengdeng。sanshiquanfangweidegonglujiaotongjianchengfangjin17.64wanyiyuan，zuizhuyaoyingyongzai：youguidianchet1、t2xianguochengtoujian，wuzhugongluwanggongchengshengjigaizaoguocheng，rongleluweixiu，jinyulukuayoudungangguocheng，chentagongluwanggongcheng（yexin—jinpianyuandiqujie）xinjianjianshexiangmu，g60songjiangduanwenxianglulijiao，daxuezhuanyechengshibeibubqugonglujichujianshedeng。sishidiququyutuozhanpeixunyinsuzijintouru26.36wanyuan，zhongdiandaiti：beibupianqushigong，dajugongjiandapeishigong，dimianshouchujiqidimianjianyaohuadeng。wushiyishuchujingyoutoujin7.88yimeiyuan，zhuyishiyongzai：guangfulinjiaoyegongyuanhesongnanjiaoyegongyuanjianzhu，songjiangquxingyexinwenwenꦆhuachuanbozhilizhongxin、renwenjingguansongjiangshenghuozhilizhongxinjianzhu，shifanqulvyouxuanchuanhuaxianshanghulianwangyingxiaogezhonglvyouhulianwangyingxiaojieshaodeng。jinxingbahuanbaojingshenwenmingxinliduofangmianronghexianchengjianzhuhezhili，dazaofenweiyoumeixianchengfenwei。

4．聚交不需要转型运作，推进不需要的管理愈发详细落实

yijianzaoxianshidaihuacaizhengtinggongzuohuiyizhiduweishouzhong，yishuaxinshexiang、gengshishiqing、dajijixingjingjiunaiyongcujinfeiyonggongchengyujuesuanguanligongzuoxitongxinggongzuohuiyizhidujiaoyutizhishenhuagaigefangan。yiyaojianquanloupankutoujian。zhangqishencengcijianquanloupankuxitongxingjiagousheji，jiangfeiyonggongchengyujuesuangongzuojixiaokaohegongzuoxitongxingyuloupankutoujianshencengninggu，renzhenfeiyonggongchengyujuesuanloupanrukufangfachushentaotai，jinneibubuduantishengfeiyonggongchengyujuesuanzaibiandezhuanyexing、zhunqueduxing。eryaoyihoushenhuashenhuagaigefanganguokujujihuajixingyewangshanghuajiaoyutizhishenhuagaigefangan。jinjinianyizhaoguiding“gengyoucujin，fenkuaishixing”deyuanli，mingquedexiaoshoufangfafangfa，shengjitishengxiaoshoufangfadepingtai，zaiqubenjifeiyonggongchengyujuesuanzuzhixuanchuandejingyanzhizhishijichushang，lvxiancujinjiezhenguokujujihuajixingඣyewangshanghuajiaoyutizhishenhuagaigefangan，gejiezhen461jiagongchenggusuanbiaozuzhiyiqitachengxuzhixing。sanshiwenzhongqiujinjiakuaituijinzhubugongchenggusuanbiaoyunzuoxiaojijingyingyunzuo。shixingsongjiangquzhubuchengxuzhixinggongchenggusuanbiaoyunzuoxiaojijingyingyunzuoyuan，jianggongchenggusuanbiaozhizao、gongchenggusuanbiaochengxuzhixing、gongchenggusuanbiaoxiuzhengjijihuodongzijinzhifuyuyunzuoxiaojijinxingjianduxiangronghe，genjuyunzuoxiaojiqianpanduan、houpan♉duan、bijiaozhongyaotuchuhuodongpanduan、yunzuoxiaojigenzongdingweijijidanweizhengtibujupanduan，zhubuchengxuzhixinggongchenggusuanbiaoyunzuoxiaojijingyingyunzuo。sishijianchibuxielixingkejieyue。laoguxingtigaosuzhiguo“jinrichang”dexiangfa，daidong“sangong”jiedaifeijingying；guankonggusuanzhuijia，shenhuadingxingfenxipanduangusuanhuodongzhenggaihegaidongdeyouxuyaoxing，yanzhicongjinheyanyangebaguan；jianghuiquanliyajianbangongshifei、zhidaofei、gongzuohuifei、chuchabutie、weituoshouquanqudaofeidengtongchangxingfuchu。

meigedaibiao，2019nian，zaiquweidekexuehelilingdaorenhequrendaihuijibenchangweihuideqiangyoulidejianguanxia，zaigejiezhen、gekoumenheshichangjingjiduogedeliandongzhichixitongxia，jingdezhutiaojianbianhuaguilvdeyankesidakaoyan，mianduishenghuoqiyezhuanxingfazhandeduodananchu，quanguobuxuqiuzhichuxingzhichujubumengezhongcaozuoshangpinghengzhixuzhashizhashitui💛jin，buxuqiuzhichuxingzhichujubumenxinshuiwenbuzhuanxingchixuxingzengzhang，buxuqiuzhichuxingzhichujubumenjianliwulixuebiaozhunhua，buxuqiuzhichuxingzhichujubumengaigefanganpinpinzhashituijingaige。shi，womenyeqingxidikankanxianzaiyouzhedeshiqinghetiaozhanmoshi，baokuoyou：shoushichangjingjixingxiaxingyachasudugezhongjianshuijiangfeijiangfeizuixinxiangguanzhengcedengzhuguanyinsudesunhai，buxuqiuzhichuxingzhichujubumenzengchanzengshouyachahenanduxishuchixuxingkuoda；zaizhashizhashituijinmuqianhuaxinsongjiangwangzhanjiansheguochengzhongzhong，qiantouzishiyongxuqiuyufatigao，buxuqiuzhichuxingzhichujubumenshouruzhichushehuimaodunzuiweichuse；zaigaopinzhilizhuanxingdedaolukou，zenyangchongfenfahuibuxuqiuzhichuxingzhichujubumenzuixinxiangguanzhengceduixianxiashitishichangjingjixinghepinzhizhongxiaoxingqiyedeshiqingkuangjiayiyindaogongyong，haixuqiushenruyanjiuyanjiuheshifenzhongshi；buxuqiuzhichuxingzhichujubumengusuanjianlizhaoyangyouzheboruodian，gusuanjianliyukaohejianlineizhishihuafazhanlinianjidaiyuzengjin，tuijingusuanqiangzhizhixingjinzhandejutikongzhicuoshijidaiyuchengshudeng。duiyucishi，womenjiangjigaoshifenzhongshi，zaiweilaidefazhandecaozuoshangzhongzhengshishiqinghehenkunnan，daidongjiangjieyinhuanpaicha，leguantongguocaiquxingzhiyouxiaodejutikongzhicuoshi，zhuanxinchuzhihechuli。

二、2020年预算草案

2020nianbenqucaizhengzhichushouruzhichubiaoyujuesuanzhidingdejiaoyuzhidaoxinlizhunbeishi：baochiyixizongzhenzhangxinshijiezhongguoxiandaiduteshijieshiyongzhuyidexiangfaweizhidaoyijian，quanfangmianguanqiedaoluodaoweizhixingduofangweidaoluodaoweidangdeshibadaheshibajiesizhong、sizhongnongcunbenzhigongzuolianxihuiyi，shencengcixuexilejieguanqiedaoluodaoweizhixingxizongzhenzhangzongzhenzhangdiaoyanwuhanzhuyaozhicixinli，shenzhongguanqiedaoluodaoweizhixingduofangweidaoluodaoweizhongyangjunshiquyujingjibenzhigongzuolianxihuiyixinli、ꩲguoqingjieshiweibacinongcunbenzhigongzuolianxihuiyi、wujiequweibacinongcunbenzhigongzuolianxihuiyixinli，zaiquweidewanqianglindaoxia，weiraoquanfangmiankaijianxiaokangshuipingshijiedemubiaogongzuo，buduanshenhuafazhan“yikuanjieduanmubiao、3gezhicai”defangfashengji，kendingwenzhongqiujinshangbanzongjichusediao，kendingxinjinbuguannian，zaifuzahuaqushixiakendingnishishenggaodexiajuexinhexinnianheyongqi，duofangmianliyongguokuzaisongjiangxindejintianxinqushizhongdegangweizhizexiaoguo，licujijixingdeguokutiaoli，juebuyunxuyasuoshipinsidexingqitazhichu，zuodaoweicezhongdianfanweidebaozhang，zhuashishengjidadachengshinengjiheguanjianjingzhengxingli，chixubuduanjiakuaidadachengshishengtaihuanjingfangzhizuoyongheshengtaihuanjingfangzhipingjunshuiping，tongchouguihualicuwenzengsu、cushenhuagaige、diaojiagou、huiminshequsheng、fangfengxian、baodongtaipingheng，baohuchengbendiannaoyunxingzaiqiadangzhijian，youxiaoquebaozhouquanjianshewangongquanmianquanmianxiaokangshehuizhonghe“13wu”kaifajihuawanmanshouguan。

（yi）2020nianbantongyongyujuesuankexueanpaiqingkuangbaogao

1．2020年平常共同工程预算营收及物力确定

jiehegulvbenqujingjishehuishichangxuqiushichangxuqiuhezhengcetiaojian，2020niangaiqubanfuwuxingyusuanbiaoxinzizhaoshengzhibiaowei223.15yiyuanrenminbi（jianfuzhuyi），tongbishangshenglvshangsheng6%。jiamianshiminzhengyuzhidingjingbutieshenqingshushouyi71.196yi，diaozhigu♍suangudingdiaokonglicaichanpin21.5shangyiyuan，diaodongguoyoutudizibentouzixiaoshouyusuanbiao0.91shangyiyuan，shangyinianjiezhuanyingshou9.08yimeijin，qunianzhenggequkedachengbangongtonggaiyusuancaizheng325.83yiyuanrenminbi。dangzhong：qubenjizijin256.19shangyiyuan，zhenjicaizheng69.64yi。

jiehe“liangruweichu🍎，jieyupinghengdian”defeiyongyusuanshiyedanweibianzhizunxunyuanze。2020nianwoqubangongyongsheshigaisuanzongzhichuzhunbei325.835yi（jianfuluer）。huafenciwei：ꦬqubenjigaisuanjingfeizhichu256.19yigangyuan（jianfulusan），zhenjigaiyusuanhuafei69.64yirenminbi（fuhanquduizhenzhuanbianzhifuxingye11.18wanyi，jianfuluba）。quanxiandangnianduxunchanggonggongxingyujuesuanshouzhimingxijingtaipingheng。

2．2020年区本级基本上公共服务费用预算花费拟定

2020nianqubenjiyinggaitongyongjuesuanfeiyongzhichu zuzhi256.19yimeiyuan，zhongdianyongyixialeigefangmian：

（ꦺ1🔯）yibandegonggongfuwutixiguanlifuwuguanlizhichufeiyong16.246yi。zhuyaodezhidingjihuabenqugongyongyewujibaoxianweixianjiguanweishengshiyegongzuodanweijinxingzhinengbumendengzijintourujingfeizhichu。

（2）hangkonghang🧸tianzongzhichu0.36wanyi。changjianjihuaminfanggongchengjibenjianshejibenjianshe、zhuangzhijiqianquanguanliyunyingheminfangpeiyangcehuahuodongdengjiaoyuzhiꦜchu。

（3）gonggongfuwudeanquanfuchu1ꦇ3.91yi。dabufenanzhuanggonganting、minshidengzongzhiweizhinengbumendeputong zhengchangyunzhuanhezhifazijintouru，kekaoshepeibingqiezixunxitongdediannaoyunxingbaoyangdengzhichufeiyong。

（4）jiaoyujiaoxuebochu41.🌌36yigangyuan。zhuyishezhijiaodaodaikuanjigourichangdechuliqiyong、shangkeshenghuosheshitoujian、jiaodaoxunliandengfeiyongzhichu 。

（5）dilixuezhishujieyu4.99wanyiyuan。zhuyaoderanggujingxinxijimudechuangxinzaijiuye，xinxijimujimugexin，jimukeyan，zhichixitonggaoxinjiꦫqiaojimudisanchanyezhuanxingdengqitazhichu。

（6）chuantongwenhuajingquqiuchangyushandongxinnongshangruanjiankejiyouxiangongsizhichufeiyong4.3wanmeiyuan。jibenanpaihaochuantongyishuhetihuangyundong𝐆tiyuguanzhizuo、yundongtiyuguantixixitongbaozhang，zhijichoubangegonggongxinxichuantongyishuhuodongzuzhi、wenlvcehuahuodonghaiyouyingxiaotuiguangchuantongyishugaoxinchanyekaifadengzongzhichu。

（7）shichangjingjidanbaohebiyeshengjiuyejieyu26.03yimeijin。zhushuabuzhikejirencaichengzhang zijin、jiuyewentibuzhufei、fenleifuxu、tuiyianpai、shidaishenghuofuli、shidaishenghuozuzhijiegouxuanyu、zhicanrenbangkunyutudi🌺zhengyongyanglaobaoxianbutiedengxingzhichu。

（8）weishengqingkuangdejiankanghuafei17.44yiyuanrenminbi。zhuyaodeanzhuangyiliaoguanliqixieguanlishipinweishengzuzhi ♓richangrenwudiannaoyunxingzhuanxiangzijin、yiliaoguanliqixieguanlideshebeigouzhifeijijianxiu、yiliaoguanliqixieguanliqiangjiujijigongzuoguihuayunyubutiezhengcedengzhichufeiyong。

（9）nengyuanguanlijiankangjieyu2.08shangyiyuan。zhuyaoshibuzhitiaojianꦓjian𒈔cewang、ditanjianghao、huanjingwuranjienengjianpaihaiyouxingyexingshidiaodizhuanxiangbutiedengjiaoyuzhichu。

（10）chengxiangjiedaobanhuafei34.47yigangyuan。jutihelianpaigongyixingshenghuofuwusheshidingqijiancha、dejichushenghuofuwusheshigaizhuang、lvhuagongchengweiyang、huanweijuzuoye🍷ti、lajizhanzhengquechulijiqishizhengjiehebananjianguandengjingfeizhichu♊。

♍（11）nongyeshuifeiyong23.06wanmeiyuan。jibenanzhuangchumuyechanliangbuzhu、doushixingshenghuojinxiandaichumuyejibenshigong、meilixiangcunzhenxincunminggaige、zaolinqingjie、shuilishuidiancuoshijibenshigong、jianpaigoucuoshiqingjie、cunkouxingshenghuofeishuichulihuoshiheliuzhuanxiangxingdongdengfuchu。

（12）gonggong꧂jiaotongbanyunqitazhichu16.56yigangyuan。yibanzhidingjihuajiaotongcheguojiabutie、daolushangjianmeiheweihubaoyangdengjingfeizhichu。

（13）ziyuankanceshiyexunxidengfeiyongzhichu 15.84yimeijin。zuizhuyaodezuzhichengzhangxingkehuzhengcefuchizichan，pingguozhichixinjishubiange、gaoduan🐬pinpaixinchuangjian，daidongkehuweilai🔯fazhanzhuanmenbutiedengzongzhichu。

（14）shangyexingfuwuguanliyedengjingfeizhichu0.95wanyuan。zhuyianpaihaobutongdisanchanyelianzhengcefuchi，qudongshengchanzhizaoxingfuwuguanliyehebiyingguanwangshejigousidisanchanyeꦍ🌠liankaifadengbochu。

（15）ziran🎀meichanpinqianhaiqixiangtaidengfeiyong0.61yigangyuan。jibenzhidingjihuatudiziyuankongzhi、hechashenzhijingxiangtaizhankaijiyunxingweixiubaoyangdengfeiyong。

（16）wangfangdedaobao൲zhangzongzhichu20.4duoyi。zhuyaoshijutianpaibenqulaochenggengxingaige、zhufangxiushangengxingaigeyulingyipingchangshouhou🌸weixiudengjiaoyuzhichu。

（17）diaoweipinziyuanzijilvqitazhichu0.79yimeijin。zhongdiananpaiqujichanchu💟liangjiedaifeijishougouzhongguojiatingzhuchangjinkoushangpinliangchengbenjiachengben、liangyouhongganjieduanfeidenggongyihuodongxingbutiekuanjingfeizhichu。

（18）ziranzaihaiyufangzhiliaojiyingjixiangyingjianlijieyu1.7🃏36yi。zhongyaobuzhipinganfenmiancanyuzhili、fanghuopingancuoshiweixishenzhisichuandizhentancedengjingfeizhichu。

（19）beishang🉐fei5yimeijin。zhuyaozhunbeirendaihuipizhunshugongchengyusuanhouzhongguohetianjinshixinshangshitaidegaigechuangxinzuoyong、lisuodangranzainanjiuzaizuoyongjiqitahennanyujian🃏xingdefuchu。

（20）jiekuanfuxihuafei2.33duoyi。zhuyaoshihelianpaizhongyangzhengfuyiyang qiyezhaifuxifeiyong。

（21）mougeqitazhichu7.74yimeijin。qizhuyaofenpeiwanchengzengrenzengzidengxinzhengxingzhong💟yaoyinsu、tezhongzuoyebaohu、fazhanduixiangyi꧟dengfuchu。

anzhuangzhongyangjunshiheshixiangguandangzhengxingzhengdanweilixingbujinjieyue，congjinzhangwo“sangong”zijintourubuyingbufubenniangaisuandeguifan，2020niangaiqu“sangong”shiyefeicaizhengyusuanwei8515.94yiyuan，biquniantongqifeiyongshuyuelaiyuedi2.00%，qizhongde：qubenji“sangong”jiedaifeiyusuanbiao7497shiwan（jianfuzhushi），biquniantongqixiangmuyusuanshubiandi0.77%，shejiyingongchuguoliuxue（🔴jing）zhuanxiangjingfei810.00yuwanyuan、guojiagongwuchuxinggoumaijizhengchangyunxingweichifei6288.24laiwan、gongwuhuodongjiedaifei398.76shangwanyuan🅰。

（er）2020nianzhengfujigouxingmujijinjuesuanjutianpaishiqing

1．2020年地方政府性基金投资项目预算收录及精力确定

2020nian，quan🌳qubumenxingzhaiquangaisuannianshouru65.75yiyuanrenminbi（jianfulusi），shangjiashilizhuanmenbutiefeigerenshouru0.285yi，yongshangwangnianyingyu43.65yimeiyuan，yizhengniankeguihuaxuanyongdeshizhengfuxingtouzijijinzichanzonge109.68wanyiyuan。quanquxiangguanbumenxingtouzijijincaizhengyusuanzongzhichu109.68wanyuan（jianfuluwu）。neiꦆnianbumenxingxinjijinchengbenyusuanshouzhimingxibupinghengliang。

2．2020年每项镇政府性理财产品性支出概算环境

（1）chengxiangjingjishequweishengjingfeizhichu105.376yi，zheilimian：

gongyoutiandiyongdaoquanguapaichurangnaruquedingdehuafeiwei96.7yirenminbi，guanjianyingyongyu：huikuanjijiezhen、gaixiangmudengjiansheyongdiguapaichurangshouru43.5yimeijin，jianyaohuabulei10wanmeiyuan，dimianchubeiliang14💫shangyiyuan，guojiazijinpinpai185yideng。

qujilinguoguotujianshezhuanxiangzijinbu༒zhidejiaoyuzhichu🉐wei0.19yigangyuan，jibenyingyongyuxiandainongyezhenghedekaifazhaijidizhengzhiyewudeng。

chengshidiqujibenzhishicuoshipeijianfeifenpeidezhichufeiyongwei5.15🌳yigangyuan，zhushuayupunandongnanbufeiyehuaqijiezhuangdengshizhengguanlishenghuoyitihuahegongjianshenghuoyitihuachanpin。

wufeishuizhili feizhidingdefeiyongwei3.335yi，yibanyingyongyuzangshuisheshiguanliqidongfeijiwushuizhengquechulifeideng。

（2）债权付息总支出1.8wanmeiyuan，zhuyaoyonglaifukuanzhengfujiguanzichabaogaozhaiquantouzicunkuanlixi。

（3）zhaiwujiufenfuxihaibenzongzhichu1.5wanmeiyuan，changjianyushouhuizhengfujiguanzhuanyezhaiquantouzichengben。

（4）shejiaoqieshibaozhang、shishicaipiaoꦏgongyishiyejindengqitaguquanjijingongchengyusuanjiaoyuzhichu1.⛎01wanmeiyuan，yibanzhongyongdaxingjidashuiku（zhongqingsanxia）xianggangyiminqianqifuzhi、yanglaobaoxianzuzhi fuwusheshigaijinjichengxuyunxingjiujikuandeng。

（san）2020nianguoyoukongguguquantouzicaozuoyujuesuanzhunbeiqingkuangfasheng

1．2020年国有化充分自主经营概算效益及和资金具体情况

2020nianwoquguoyouzhizichantouzijingyingdeyujuesuanshishouru2.4duoyi（jianfuzhuliu），hangai：guojiashangjiayingjiaochengben 1.88yirenminbi，guoqiguguliও♈、guxishourushuiping0.52wanyi。huanchengjinnianyingyu0.62yigangyuan，quniandoukeyigerenzichan3.02wanmeiyuan。

2．2020年国有土地股权投资生产经营财政预算费用支出 及平横状态

2020nianquanshengguoqiziyuanyingyegaiyusuan🍨zhichufeiyong2.1wanyimeiyuan（jianbiaogeqi），zhuyiyonglaiguotouqiyeyijishuxiaqiyezengzi。diaoweizhiban𝓀fuwuxingyujuesuan0.91yiyuanrenminbi，jiezhuanxianian0.01shangyiyuan。2020nianguoyouzhijinrongzibenzizhujingyinggusuanshouruzhichubiaopingwen。

（si）2020nianbufenzhengfuxinggongsizhaiwutiaojian

1．2020年方面人民政府债务纠纷额度环境

2020🌼nianqichuwoquxianzhengfufuzhaieduwei238.8wanyi，juyouchangjiancaichanedu122.16yi，zhuanxiang🔯zhengzhicaichandae116.7shangyiyuan。

2．2020年地区政府部财产可用资金情形

2020🧔nianyuechuwoqudangdizhengfuwaizhaibenxieduwei125.89duoyi，shouluchangjianqiyezhaiquan68.09wanmeiyuanheduchatongzhi🐬gongsizhaiquan57.8yi。

（wu）guanyucezhongyewuxindaizijindeanzhuangwenti

2020nian，woqucaiwuyunxingjiandingbuyiwenzhongqiujinzongqierudian，jiandingbuyixinqushigainian，zhe🦄yanyudiaoyouhuafeizuchengbufen，baozhengzuodaomingxiantu💧chucezhong、youbaoliuya，helihuashezhineixianghuafei。

1．举措大幅提升G60科创走廓激烈力，科创驱动安装“松江制造”迈向“松江创造”，释放强劲新动能

bingzhexinjinbujingyinglinian，baozhenganquanfuwufadaguojiazhanshu，zhujianshulizhongdiduandazaoyeyindaoli、kezhizizhuchuangxinanzhuangquneng，zhongxiaoxuegongyeqiyexinhuoyuedu，renyuanjuhezhaomeili。2🌞020nianzhengcefuchifuwuyezhuangdayinsufeiyongfenpei29.15duoyi。yileishibawoneirongchanyehuajineirong，zainenggouyouxiuzhizaojishuyefazhanjinbugefangmianleijiebuzhi8.92yi。eryaozhichiruanjianyewuye、yingshijujiagongyebaokuowenhuakejiagongyedengfangxianghejihelianpai1.295yi。sanshidalizhichigongsiqiyexitongqiyejishuyingyongchuangxin，bianxiaochanpin🎶kaifazijintouru，fazhanqiyejishuyingyongchuangxinhulianwangchuangye、gaoqianyankejiyingyongxitongkejichengguozhuanbianchengyiqililunzhishishiyongquancelvedengjigefangmianzhunbei2.136yi。sishiweigulizhongdexuexingyegongsijinbuningjili，fenpeizhongdexuexingyegongsijinbudalizhichizhouzhuanjin14.9shangyiyuan。wushiderencaibuduanfazhanguquanjijinkexueanpai1.91shangyiyuan，caiyongdaguimoruxuan、peizhihecainenggouxianjinren。

2．切实增强民生工程保障机制水准，优化调整共同的服务实现供给充足，增进哪项社会上人事进步

jiandingbuyiyiguominweifuwuzhongxin，babaixingshangyeliyibaifangzaijiaogaozuowei，babaixingbijiaomanyichengweidiyicixize，tuijingaigeluoshibangongbaojiahuhangheyousuogaishanpuhuijinrongbangong，2020nianwoquminshenggongchengshangpeibei129.65yimeijin。shishishehuihuadanbaocaizhengyusuanniding37.98yiyuanrenminbi，zhongyaoshiyongyu：shehuicunzaizhongqiuzhu，chuqushangbanhulianwangchuangyezhengfubutie，shehuicunzaizhongzuzhijigoupeiyang，zhonglaonianrenfulifulideng。erxueqianjiaoyuyusuanbiaohelianpai43.226yi，zhongdianyingyongyu：zhongshanrongshengyuanxiao、yongfengjiayuanchujixiaoxue、chedunhuayangyuanxiaodengyuanxiaoxinqi，jiaoxuesheshixiulihepeiyupingtaifudaosheshicaigouyudingqiweihuyangshengbaojian，jiaoshimenduiwukaifakaifa，peiyufudaofangfakexueyanjiuhepeixunkegaizhideng。sanshiyiliaoganjingweishengfeiyongꦺyusuankexueanpai20.03wanyi，zhuyaodeshiyong：jiutingyiyuankeshiyishenggaigaixiujian，pingtaiyiyuankeshiyishengqichechekugaigaixiujianjizhinenghuashuiligongcheng，shequyiliaojigouxitongxingou，shehuihuashequyiliaojigoujiuyuan，zhiliaofeimianjiaobutiebiaozhundeng。sishidalizhichicuntunchuangxinfazhanzhanlvedingwei、cunligaigedeshizhifazhandexiangmuhelianpai13.046yi，zuizhuyaoshiyong：shandongnongcunjichujianshechuangxinfazhanpeitaogongcheng，nonglinyekejizhonghebutiekuan，shandongnongcunzhonghebangzhu，doushirenzhongguoxiandainonglinyekejipinpaijichujianshedeng。wushichengqugongnengmokuaidetishengpinpaifenpei15.38wanmeiyuan，jibenyongzai：laochengjinxinggaizao，fangchanzhengxiu，punantianrandeqijiezhuangxiangmu deng。

3．下功夫支技创新型镇区化建没，加强人文艺术特色文化，不停提升自己县城人文艺术技术

miaozhunbuweijiaoshishifanshidujiayoujiaoshishifanshizhizuo，quanbujiakuaituijinzonghezhilikeyunwangdengkuangjiagonggongfuwusheshizhizuoyugonggongfuwuwangluoziyuanpeizi，jinyibujiaqiang🗹chengshifazhanrouxingshengchanhuazhili，zhangqizhizuogengjiediqideyisi、dezhilianghetesehuadelishirenwenzhicheng。yizhongshidiaozhengzonghezhilikeyunwangzhiꦚzuodengfangmianqueding21.13wanmeiyuan，qizhuyaoyongzuo：husuhutiedaojianzhuxiangmu，chentaluxinjian，yexingonglugongchengkuokuan，g60songjiangduanwenxianglulijiaojijiyouguidianchehegongqiyingxiaojiujikuandeng。dierdadoushifanweixunzhaojigefangmianchouhua31wanyimeiyuan，jutiyu：zhongbeibudaju、jiukejinxiupaididedipicunliangyudipijianqingyaomingquedeng。sanshichengshifazhanjingmihuagongzuojigefangmianzuzhi16.37shangyiyuan，yibanyongdao：zhongguozhihuijingwugongchengjianzhu、zhongguochengshiwanggehuazonghefangfafangfadeng。sishihewenhuachanpin、tiyuyongpinqiangqu、wenlvchanyeshiyeshangdezhuanxingdengjiaoduzuzhi5.08yimeiyuan，qizhuyaoyingyongzai：“liangguanliangchang”xiangmudajian，gumuzangbaohuhao，feiyichuanxingcheng，chuantongyishuziyuanpeisongfuwu，chengshijuminshentijiankanglvdaoxiangmudajian，chengshijuminyizhiyouxishentijiankangyuandian，xiandaikejiyingdouxuanchuandianxiangyingchuanmeihuoyuedeng。

4．下功夫增强生态资源护理，推动周围环境总体治理环境，总是始终健康发展方向

jiandingtuixingxiandainongyequandashineihuanjingxiandainongyehuanbaozonghezhiligongzuotixihexiandainongyehuanbaozonghezhilijinengxiandaizhinenghuahua，cujinhuixiandainongyequandashineihuanjingchanpinzhiliangjinbugaishan，zhelituijinjingcaifencheng、buduanxunhuan、lvsehuanbaobuduanfazhan。2020nianlvseshengtaidehuanjingjianchengfeiyongrang55.5yiyuanrenminbi。shishishuiwuranfangfanfenpei19.98yimeiyuan，guangfanyongyufeizilaishuichanggaixiujian，yuwufenpeigaijin，luduanshuiliuguanfanjian，jiangwujishuiguanbiangedeng。erfengjinglinlinguoyezhizuoyulvhuayanghuniding5wanyimeiyuan，shiyonghuanjinglangdaotoujian，cishangongyilintoujianyuhuyangdeng。sanshihedizongshangwuranzhilidengshuiligongchengtoujiananzhuang19.57wanmeiyuan，yingyongzaixiangcunwushuiguandaojiagongchulitibiaogaizhuangxiangmugongcheng，weiqugaizhuang，hedizhengzhi，hedigaoxiaojianguandeng。sishishironghuanbaojizaolinbao🍌yangzhiding10.95wanmeiyuan，yongyilajizhanlayunyingjichuzhi，beijingshihuanweishigong，meitianlv🌃huazhiwuguanhu，jiexinchengshihuayuankaifadeng。

（liu）guanyidingbianqiantijiushuoming

1．资源调用项目预算安稳调准理财产品现象

genjuguobanfa[2014]70haowenjianxiazaixuyao，weijinyicihelixingyizhicaizhengyusuanweichidiaozhunjijin、qihuo、xianhuo、weipankucunliangdaguimo，2020nianjibenshanggonggongxinxigongchengxiangmuyusuanbochuziyuandiaoyonggongchengxiangmuyusuananwendiao🎀gaozhaijuan21.5shangyiyuan，yongzainidinglaochenggengxinhefeiwuwushuichulichanggaibanqianjinxingdeng，zhunianxiaohaoꦍdiaoyusuanbiaopinghengshangxiadiaozhengguquanjijinyue，gaohuochiyou，tisheng caizhengzhichuqianliyongxiaoyifenxi。

2．城区有级转交付款前提

2020niansheng𝓰jiyuxiafadaoqujideshidangzhuanyichengdanwei💧71.19wanyimeiyuan。2020nianqujiyuxiadatongzhidaozhenjidezhuanhuizhifukuanwei11.18yirenminbi，zheizhizhong：jibenzhuanhuizhichu8.03wanyuan，zhongdiangenghuanwangyinzhifu3.156yi。

3．国有控股充分营运项目预算调职实际情况

yizhaominzhenggusuanbuyouguan“lianxuladongguojiaguzichanguanlihezuojingyinggusuanjiaruyibandegongyonggusuandedaowei”debangongrangheshiminzhenggusuanjutuichude“meiniandouzaitigaozijijiarupeibi，zhi2020niandaoda30%”deyunxingbushugongzuo，woqusuizheguoyouzhizichantouzijingyingguanligongchengyusuanxinzishourudeqingkuang，2020niancongguojiachongfenjingyingzhechengbencaizhengyusuandiaojinchangjiangongyixingchengbencaizhengꦑyusuan9045.04wanmeijin，zhan2020nianguoyoutudiguquantouzijingyanyujuesuanxinzishourude37.69%。

4．对区本级概算基层单位概算进行预下达任务

anzhao《yujuesuanfa》wushi4tiaoguiding，zai2020nian1yue1rizhirendaihuishenpiquanyu𝔍juesuandeshihou，duiqubenjixiangguanbumenyujuesuanshouyaobochuanniandusifenzhiwudejineyugongbu，xinxiangmubochujiღduizhenjiqianyizhifukafuheqianniantongshiyujuesuanbochushuanpaihao。

三、齐心协力、克难奋进，确保完成2020年预算任务

2020nianshizheliqijianxinshidaishidaidebeizhanniansui，shi“dishisisan”yuanmanshouguanzhishi，qucaizhengyusuanjujiangjingenzhezheliquweirenminzhengfujigouneironggongzuodezhongren，jinyigebuzhoujianchishenmeshengmingxiansiweifangshi，buduanzengqiangfazhijianshezijuexing、youhuanzijuexing、fuzedanrenzijuexing，shenrudaoshenrutuijin《yusuanbiaofa》，douanzhao“jiegounianshouru、zhenghezhongzhongzhizhong、buwenjibenshang、henzhuaminshengwenti、qianghuaguanligongzuo”dejibensilu，yiquanbushixinggongchengyusuankaoheguanligongzuoweizhizai，quanbubiaoganduibiaozhaopinfuchaju，que🌃baorenzhenguanchetuijingezhongbuxuyaoxianxingzhengce，quebaodacheng2020nianyusuanbiaojihuaderenwu。

（yi）jijijinqutuanduishishouru，zidongduijiaoyangzhizuoqiangcaiwang

duizhejingjishihuixiangxiafudan，zhankaitaolun“tizhitichan”shishileguanbuxuyaozhengce，yinqixiaoshoushichangzhudaochongmanhuoli，hangshijicengjichucaijukaifa，chixutuijindiertiaojianyouxingnengjinzhan。yifangmianquanmiangenghaodifahuisongjiangg60kechuangloutikouchanpinxianxiang，chedidecaiyonggezhonggeyangpinpaixinguixing，zhunquebawozhongyaogongyegegeqiyezhu、zhongyaogongyechanyeyuanqu，xunsuzaipeikuo⛦zhangcaiju。diershi🃏shunlitongguozhixingguokujubumentizhiguwuxinguixing，zhongyaozhunquebawogejiezhen（gongyechanyeyuanqu）guokujubumencunongdezhengmianxing，xunsupanhuoguokujubumenyinglifazhanqianjingqianli。sanshijiaqiang“fangshuiyangyu”sixiangyishi，huanjiangongyegegeqiyezhuewaifudan，zhongyaozhunquebawotigaoyingshangshengtaihuanjing，zengqiangxuexigongyegegeqiyezhuhuoyuedu，xunsujiakuaishitidianjingjishehuizhengchangfazhanqianjing。sishishenruxizhitantaoyinhuanpaichayinglijingjixingshi，gefangxiangfuxiangchengliandongjizhi，shuangfangpinming，zhengmianwakuangshuiyuancaiju，quebaowanbiquannianyinglizeren。

（er）xitongyouhuazongzhichuzuchengbufen，duijiaojibenbaozhangzhongguominshengjizhuyao

zhengshiguokuzengchanzengshoushuiya，naiyongshuliguo“jinjintianrizi”desiweifangshi，lizhuayajianjibenxingxingshouruwenhuayishupeixunzhichu，diaodixingzhengsusongyunyingfeiyong，zhunquebawocaizhengyusuanzijinyouxiaobaochicuoshineirongxingshouruwenhuayishupeixunzhichu，yanzhangguokuxingshouruwenhuayishupeixunzhichudegongtongxinghepuhuigongsixing。yifangmianzhunquebawoyouxiaobaochicuoshihediaojiezhongguominsheng，zhongxindiaogaoduidangjinshehuicunzaiyouxiaobaochicuoshi、wenhuayishupeixun、yiliaohuanweihuanweidengneironglingyuxingyetourudao💎，tishengzijidangjinshehuicunzaiyouxiaobaochicuoshijibie，baochiwenhuayishupeixun“zheilianggezhizengbubian”，jiasutuijinjibenjianshegengjiankangsongjiang，yuanyuanbuduanyanzhanglaobaixingdekeyiguishugan、meihaoganhehenguishugan。erzhunquebawoshenrudiaochaqiaoding“xinnongcunzhenxinzhanlvedingwei”，bujianduanjijituijinsiweilicelvedenonghujizhonghuajusuo，jinyibuqianghuashancunlishifengmaobaozhangheyinling，tuidonglinyetizhizengqiangyaoxiaohenonghucunong。sanshijujiaodianshenkechixufazhanjinbujiansheguihuashengtaichengxin，qianglizhichixitonghedaohuanjingzhilihuanjingzhili、meiyongxifen、yubawushuiguanwanggongchenggaigehuoshijiexinyuanyishejidenggongcheng，butingdeqianghuashuihuanbaojiehezhili，zengdaꦚhuanbaohuanbaoqianjingshejijijixing，xieshoutongxinghongsejiayuan3。sishimiaozhunbaozhangcuoshixianchenggongxiaodetisheng，zhongdiancunlicu“siwangjiaorong”zongshangjiaotongchuxingtixizhongjichujichujianshe、jiuzhenqugaijian、dixiazongshangdixiaguanlangsiqijichujichujianshe、wushuichucunchanggaigaizaohefenpigongpaishuijichusheshizhengxiudengjichulilundaoluguihuaguihua，quanmiandedetishengchengshiyewunengji。

（san）qianghuazhuangbeicaizhengxingqiancaifuwuguanli，queshicongertigaocaizhengxingqiancaiqiancaideshiyongshehuixiaoyi

mashangjiaoqiangcujincujincaizhengjiaoyushouzhitinggusuanyunzuofangfahexingzhengsusongtizhigaigesixiangyunzuo，kuaisujiadacaizhengjiaoyushouzhitingjingjiyongjingjifazhan。sanshilvxianshixinggusuanxiaojipingfenyunzuofangfa，shengxingxiaojipingfenpingfenbijingjiehe，jiadachengli“✃jiqianbiwenxiao、buqizuoyongbizerenzhuijiu”deyueshuxingjineng，lvxianzengjingusuanxiaojipingfenyunzuofangfahengxiang，jiaoqiangcujinjiadaquxiandifangzhengfujigoujigouzhilihuanjingbenshihexingzhengsusongxiaonengjianshe。eryaozengjinquxiandifangzhengfujigoujigoudinggouyewudeducuyunzuofangfa，shenruzhutuiwanshanwanshanbenququxiandifangzhengfujigoujigoudinggouyewuyunzuofangfajineng，cujinshixingzhengsusongfujigoudinggouyewudexiaojipingfenpingfen，wanshanquxiandifangzhengfujigoujigoudinggouyewudebumenxiezuoducujineng，jinxingduoguanqixiadezhengchangxingshi。sanshizengjingusuanjiaoyushouzhiyunzuofangfa，tisheng sixiangrenshijiadazhidingjinzhanqingkuang，chengliwanshanzhidingjinzhanqingkuangyunianzhonggusuananzhuangdexiangguanjineng，baozhengdangxiaminshengyinxingyuzhuyaoneirongjiaoyushouzhidezhidingjinzhanqingkuang，zengjinjingjiyongjingjifazhan。sishiyaoyanyaoqiuanquanfengxianfangkongxiangguankeshijiezhaianquanfengxian，shidubuzhixiangguankeshijiezhaihuafeizhengtiguimo，guoduanfangzhixiangguankeshiyinxingjiezhaizengzhang，qieshijiaqiangjianduguanlixitongshenchaqingqiu，zhidaozhiquan，yaoyanyaoqiubanbuquyuxiangguankeshijiezhaizerenshiguzhuijiucelve。wushichixutuijinshiquanhehuafeizerenshiguquyuhuafen，zhidaokeshiguanlixitonggangweizeren，mingquequzhenduojizaishouyaogongyongfuwudelingyuxingyedecaiquanshiquan，kai♉shishixianzhiquanmohu、zhichuxieshang、baozhengqianglidebuxuyaolianxi。

pipingzhizhengdaibiaoxing，huangjinshidaizhuixunwushidandang，zhongrenyindaozhihou。2020nian，zhenggequcaizhengzijinzuoshiqingjiangjinjinzhuazhuzhuazhu“wenzhongqiujin”dezuoshiqingzongfengge，shizhongxinweilaifazhanjingyinglinian，shizhongyigongjiliangcezuchengbufenxingshourufenpeigaizhizhuxian，shizhongyishourufenpeigaizhikaiyuanweiyuanyin，quanxinweishi、weishiweigan、kenandili、yongyudandangpinbo，yibiandeyujiashijuekaikuodezongtizhibiao，biandeyujiagengyouxiaodecuoshi，biandeyujiayoudandangdegongzuozuofeng，zhuahaochenggongwanchengquanniandunaxiangzhibiaogongzuorenwu，weikuaisuwangzhanjianshe“kechuang🌊、renwenyishu、rujindenongye”derujindehuaxinsongjiangbuxienulizaixinshidai！chongcixinyilunjianshexiaoyeshehuihua！

yineibaobiao，qingyuyishi。

biaogeyi：2020niansongjiangqutongchangqingkuanggongzhongxiangmuyusuangongzishourubiao

fuluer：2020niansongjiangqutongchangqingkuanggonggonggongchengyusuanfeiyongzhichu biao

fuzhusan：2020niansongjiangququbenjipingchanggongyixingfeiyongyusuanfuchubiao

fulusi：2020niansongjiangqudangdizhengfuxingguquanjijincaizhengyusuanxinzibiao

fuluwu：2020niansongjiangquxianzhengfuxinglicaichanpinfeiyongxingzhichubiao

biaogeliu：2020niansongjiangqugongyouziyuanshengchangaisuanchunshourubiao

fuzhuqi：2020niansongjiangqujitisuoyouzhiziyuanshengchangongchengyusuanjieyubiao

fuluba：2020niansongjiangququduizhentongchangqingkuangfuwuxinggaiyusuanzhuandaofu biao

biaogejiu：2020niansongjiangshizhengfubuzhaiwujiufentongchangqingkuangxiabiao

fulushi：2020niansongjiangququbenji“sangong”zhuanxiangjingfeigusuanzhengzhuangbiao

附录一

2020年松江区基本上共公费用工资表

厂家：万美元

附录二

2020年松江区平常公益性财政预算其他支出表

公司：万是

附录三

2020年松江区区本级正常共同概算收入支出表

企事业单位：千元

备注栏：

yi、tianshuanghanqitaidadexianxiangshuomingzenmexie：

1．“renhezhongguogongchandangshiwuchulifuchu”kuanjikemubiaozhangfujiaodade，yibanyouyinshi2020nianxiandaojiedaojuweihuibenzhigongzuozhulaowufeiyou“xiangguanchengxiangjianꦇshejiedaojuweihuigongzuoguanlixingzhengjianchaguanlikaizhi”genggaizhi“xiangguangongchanzhuyixingzhengjianchaguanlikaizhi”；

2．“chengzhenlidexuexueshengsushejianzhu”xiangjizhuanyekemuzhangfuhenda，hexindeyuanyinshi2020nianxinchuangjianrongshenghuazhuangxuexiao、yongfenghuayuanxiaoquchujixiaoxuedeng，✃hejizhidingjihua3.15yigangyuan；

3. “tekungongzuorenyuanqiuzhusiyang”kuanjihuijifenleizengzhangsudubijiaoda，jibengenbenyuanyinshi20❀20niantekunjishurenyuanjiuzhi👍shanyangxingzhichuyou2019niandezhenjichuandixiaofeixiuzhengzhibumengaiyusuanzhidingjihua；

4．“yiyongfuwubaozhangjizhijingyinggongzuo”kuanjikemuqianghuajiaoshao，zhongyaowentishixinshedaikuanjigouyiyongfuwubaozhangjizhiju；

5．“qitadenongyehetagongcaoyuanfuchu”xiangjitimutianshuanghanqijiaoduo，zhuyaoshiyuanyoushi2020🦩niananzhuangzhongxinshengtaijingjilangdaofazhangaixiangmu2.37yimeijin。

er、diefutaidadezhuangkuangjiushuoming：

1．“wenhuakexianshijijinianbandaikuanji🎐gou”xiangjikechengꦬhekemushangzhanglvzuida，dabufenyuanyishi2019nianjihuajiaozhigongjiehecuxiaoyulezhongxindianxinqihuodong，2020nianweibuzhimouxiangmu；

2．“qitadetuiyianzhigongzuokaizhi”xiangjikemubizengzhangfudugengda，zhuyiyuan🍸you2020nianguanlifeiyongdediaozheng，2019nian“gezhongtuiyianzhihaobuzhugongzuoshourujiaoyuzhichu”anpaidetuiyianzhihaobuzhugongzuoshourujiaoyuzhichudiaozhengzhi“zhan🎉duifuyuandangyuanganbuanzhihaobuzhugongzuo”；

3．“ren🌳menshichangqishiye”xiangjizhuanyekemushangzhanglvgengda，tongchangzhuyaoyuanyinshi2019nian“zhongguonongcunshehuishangweishengshiyeও”anzhuangdedoushixiandangdaizhannongyededabufengaixiangmudengjingfeizhichuanzhuangzhi“lindiwangzhanjianshe”；

4．🍷“guodaojianzao✅”xiangjihuijikemushangzhanglvjiaoshao，dabufenyuanyishi2019nianjutianpaichentagongluqiao（yexin—jinshenshanqujie）zhongxinmingming、g60wenxianglulijiaodengjiansheguihuaneirong，2020nianliudongzijinnidingjiaoshao；

ဣ5．“biejingfeizhichu”kuanjixuekezengzhangfudumingxian，tongchangqiyuanyin2019nianbuzhiyinxingzhaiquanhuanjieshouzhi80888duowanyuan，20💞20nianweikexueanpai。

附注四

2020年松江区市政府性基金投资预决算薪水表

部门：万美元

表格五

2020年松江市政府机构性新基金工程预算总支出表

组织：万美金