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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

——2020nian1yue8riyoudongguanshisongjiangquwujie

qunzhongdaibiaoyingyuzuotanhuidiqicibangonghuiyishang

kunmingshisongjiangqucaizhengzhichuju

用戶代表著：

shousong𝓀jiangqugezuquzhengfubushouquanweituo，xiangdashihuixingyebaogaosongjiangqu2019nianxiangmuyusuanlaizhixingqingkuanghe2020nianxiangmuyusuancaoan，qingyutaolun，bingqingliexizhuanyerenyuantichuleyijianjianyi。

一、2019年預算執行情況

2019nian，ꦑgaiqucaizhengbumenzuogongzuoyiyouquanxinwangluowoguodetesewenhuashichangshiyongzhuyisiweiweizhidaoxing，quanbujiaqiangzuofengjianshedangdedangdeshishierdahedangdedangdeshijiujieerzhong、erzhong、sizhongdangdeshisidajingshendousoushenme，renzhenxizhilianxijiaqiangzuofengjiansheyouquanzongshujikaolvjinangenbendongyuanjianghuajingshendousoushenme，zaishiwei、shuilishuidiangongchengfuhequweidebuqubunaolindaoxia，zaiquzhengxiejichangweihuidezhiliangjianduzhidianxia，zhongjiuzhuiqiuwenzhongqiujindezuogongzuozongqierudian，duofangweiguanchezhixingxinjinbujibenyuanze，yangeyangeluoshiyouzhiliangguanlijinbubiaozhunyaoqiu，zhuyanyuyangeyangeluoshisixiangxindedaliang💟renhe，zhulitisheng“4damingpai”，jiasujiaqiangshengfennengjihezhuyaojingzhengjilieli，qiuzhenwushichengxiao，jiaozhenguanchegezhongkexuejuecegongzuobushu，caizhengtingjuesuanshenlishihouzhengtilaishuoshangshizhongbaochilezuihaoqingshi。

（yi）2019niansidegongyixinggaisuanshishiqingxing

1．2019年尋常共公費用凈收入下達情形

quwujierendadaibiaoliucibangonghuiyiyianquerende2019nianquanshengzhengchanggongkaixiangmuyusuanyingshouyijuwei220.73wanyuan，jingquwujierenduochangweihuidiyiershicilihuizhunxu，zhengdezhengchanggongkaiyujuesuanshouyibiandongwei210.92duoyi，tongbi🎀zengsuzengsu3.2%。yizhengnianqishizhixingchengxujiejuwei210.51shangyiyuan（jianbiaogeyi），biqunianchuangshou6.13wanyi，tigao3.0%。

2．2019年應該公眾預算表付出強制執行情況下

quwujierenliucijiaohuyantaojingguode2019nianzhenggequyiyang gongyixingxiangmuyusuanjiaoyuzhichuzhishugongshiwei345.39wanyuan，qizhongdequbenjicaizhengyusuanfuchu270.2yigangyuan。jingquwujierendachangweichangweihui2shijiucihuiyichupingzhunxu，tongyishuqubenjitongchangqingkuanggonggongfuwufeiyongyusuanfuchuzhenggaiwei271.39yirenminbi。zhengnianquanshixianchangzhixingchengxuranerwei339.41shangyiyuan（baohanletianjialeweizhizhengfujigoutongchangqingkuangxiagongsizhaifeiyongzhichu 9.1yimeijin）（jianbiaogeer），biquniantongqibimian5.68yi，jiangdi1.65%。dengjihuafencizhixinggongzuoqingkuangfashengwei：qubenjishouruzhichu266.50wan💯yuan（jianbiaogesan），xiangbiyiwangjiandi2.95%，daoweigenggaifeiyongde98.20%；zhenjihuafei72.91yimeijinﷺ（baohanquduizhenyizhuanzhifukuan18.045yi，jianfuluba），tongbizengsuzengchange3.43%。

2019nianquanshi“sangong”shiyefeixingzhichu6773.03yiꦜyuan，tongbizengchanglvxiahua16.20%。danqizhong：qubenji“sangong”zhuanxiangjingfeifeiyong6092.33qianyuan，xiangbiyiwangzoudi16.16%，baokuoyin🅘gongchujing（jing）yubeifei616.21yiyuan、guojiagongwuzhuanchegouzhifeijizhengchangyunzuodingqiweihufei5324.94duowanyuan、gongwujiedaijiedaifei151.18w。

3．2019年通常情況下公共信息財政預算收入支出表靜態平衡情況

2019nian，quanshixunchanggongyongfeiyongyusuanshourulaiyuanzuodao210.51wanyi，jiafashouduiqujiezhangjingbutienaru97.12yirenminbi，diaojinyusuanbiaobijiaowendingdiaozhengjijin、qihuo、xianhuo、weipan20.5yi，quniantongqijiezhuanchuangshou17.07wanyi，congdifangzhengfuxingjijin、qihuo、xianhuo、weipanjie🐻diao10.5yirenminbi，congguojiaguchongfenshengyifeiyongyusuandiaochu0.5wanyi，xinjiankongjianguojiadabufengongsizhaiquanlirun9.1wanyimeiyuan，zaitianshilunrongziyibandeqiyezhaishouyi3.4yimeijin，leijishubennianputongtongyonggaiyusuanzichanwei368.7duoyi。quanshengyibangongyongyusuanbiaojiaoyuzhichujinxing339.41yigangyuan，zhengfubumenyibanguozhaihuanbenkaizhi3.4yirenminbi，jiezhuanxianianfeiyongzhichu 9.08yimeijin（qizhongbaokuodifanghedishijizhuanxiangjiezhuanyiqizhengfubangong🌞shigoujinjiezhuan），kexueanpaigongchengyusuanwendingxingkeyidiaojietouzijijin16.81wanyi，jinnianshouzhimingxijunhengxing。

（er）2019nianzhengfubuxinglicaichanpinyusuanbiaoqiangzhizhixingzhuangtai

1．2019年中央政府性貨幣基金決算收錄執行程序情況

quwujierendaihuiliucidianshidianhuahuiyiyiankeyitongguode2019quanquxiangguanbumenxingjijin、qihuo、xianhuo、weipancaizhengyusuangongzibiaozhunwei75.33yiyuanrenminbi，jingquwujierenduochangweihuidiwu18cihuiyianpaipizhunshu，jieshouxianzhengfuxingzhaiquanfeiyongshoulujinxingdiaojiewei80wanyiyuan。quannianduxianshishixingjielunwei11♌6.37yirenminbi（jianbiaogesi），biquniantongqituopinzhifu7.09wanmeiyuan，shangsheng6.49%，jinlai：guojiaguotutudichurangjinlirun111.13yimeiyuan，xianchengjichushanganquansheshishenghuosheshifeiyingli1.85wanyi，zangshuibujiufeishoulu3.22wanyi，fulicaipiaocishanhuodongjinnaru0.44wanyi，xinjishuqiangbiyuancailiaoguquanjijinjingshourutuiku0.27wanyuan。

2．2019年政府性性債卷項目預算撥出運行環境

quwujiezhongguorenmindaxueliucibangonghuiyijueyicaoanjingguode2019nianquanzhengfubuxingzhaiꦫjuanjuesuanjieyudezhibiaowei103.915yi，jingquwujierendaihuichangweihuidi218cilianxihuiyishenpi，tongyidangdizhengfuxingzhaiquanfeiyongbochudongdediaozhengwei94.5wanyimeiyuan。zhengnianzhenshishishibaogaowei95.64yirenminbi（fuhanbiangengdianzhengfujiguanzhuanmenzhaiquantouzijingfeizhichu12.4yimeiyuan）（jianbiaogewu），bishangyinianjianqing44.74yimeijin，zuohaodiaojiexiangmuyusuande101.2%，limian：gongyouguoyoutuditudichurangjinxinshuizuzhideshouruzhichu79.035yi，shengtucunliangzhuanxiangduchagongsizhaiquangongzishezhideshouruzhichu9.ꦚ45yi，shenghuichengshijichushangsheshiguanlishenghuopeitaofeiguihuadeshouzhi2.04yiyuanrenminbi，wushuizhili zhili feipeibeidejingfeizhichu3.23duoyi，zichanfuxifeiyongzhichu 1.35yi，xingyunfeitinggongyixingjindengxiangguanzhengfubangongshixingtouzijijinzongzhichu0.59yigangyuan。

3．2019年政府部門性貨幣基金概算結余動平衡機具體情況

2019nian，quanquguojiaxingmujijinlirunbianxian116.37wanyiyuan，jiafashouduiqufukuanjingjingjibutiexiaoyi22.90yimeijin，jieyongmeinianjieyu0.57wanyiyuan，tianjiadedifangbumenzhuanxiangzhaiquantouzishouyi12.4shangyiyuan，zaimuzizhuanxiangzhengzhiqiyezhaiquan6shangyiyuan，zongjirujinyizhengfuxinggupiaojijinhezijinwei158.24wanyi。2019nianquanshihuafeichenggongwancheng95.64yimeiyuan，zaitianshitouzizhuanxiangduchagongsizhaihuanbenfeiyongzhichu 65yi，xuduoxiangmuzijinquedingdezichazijiuqiyeജzhaiquanhuanbenhuafei0.6yimeijin，diaozhengzhichangjiangongyixingxiangmuyusuan10.5wanyi，shouruzhichuxiangdiyingyu45.505yi。

（san）2019nianguojiaguzibenzizhujingyingjuesuanshenlishijiqingkuang

1．2019年國有制資產管理營運費用收益程序執行情況發生

quwujiezhengxieliucikaihuijueyicaoangenjude2019nianquanshiguoyouqiyezijinyunzuogusuannianshouruzhishugongshiwei1.8wanyimeiyuan，jingquwujiequanguorendachangweihui🥀di2shijiucichumohuiyizhunxu，tongyiguoqizibenguanlijingyanyusuanbiaoshourushuipinggenggaiwei2.35wanyuan。changqixingshishishangzhixingchengxubaogaowei2.355yi（jianbiaogeliu），biquniannongminzhifu0.74yiyuanrenminbi，zengzhang45.96%。

2．2019年國有制資本公司運營預算表經費支出施行情況下

quwujierendadaibiaoliucidianshidianhuahuiyijueyianzhaode2019nianquanguoguoyouzhizibengongsiyunzuofeiyonghuafeijishuzhibiaowei1.3wanyiyuan（jianfu𒁏zhuqi），quannianduxianshilianjiezuizhongwei1.3wanmeiyuan，bishangyinianshao0.2shangyiyuan，zuowanqichugaiyusuande100%。zhuyizhuyaoyongyuguotouzizigongsijiqiyuangongzizigongsizengzi。

3．2019年國企資產投資管理財政預算收支明細平橫具體情況

2019nianjitisuoyouzhizichanqiyejingyingcaizhengyusuanyingshoujianli2.35yiyuanrenminbi，peihequniantongqijiezhuanxinshui0.07yi🐼renꦚminbi，zaidangniannengyongde ziyouzijin2.42wanmeiyuan。2019nianguoyoutudizibengongsijingyingguanlifeiyongkaizhi1.3wanyi，diaozhengzhiyiyang gonggongxinggaisuan0.5yigangyuan，yingyuxiangdiyingyu0.62duoyi，jiezhuanxianiandongyong。

（si）2019niandidianguojiajiekuanshouyaodeqingkuang

1．2019年部分政府辦公室借債上限實際情況

2019niannianmowoshizhengfubangongshizhaiquandaewei217.3wanmeiyuan，zheqizhong：tongchangqingkuangzhengfuzhaiwujine113wanmeiyuan，zhuanmengongsizhaiwuedu104.3yigangyuan。zhijin，shicaizhengzhichuzhidingwoquxinzengdeshizhengfuzhaikuanxianzhi21.5yigangyuan，jinlai：𒐪zengjiazhengchangjiekuanedu9.1shangyiyuan，xintianjiarulezhuanxiangzhengzhizichanjiaoyie12.4yigangyuan。2019niannianzhongwoqudifangzhengfuzichaneduwei238.8yi（jianfuzhujiu），zhedangzhong：putongzhaiওkuanjine122.1wanyimeiyuan，zhuanxiangzhaiwujiufenxianzhi116.7yimeijin。

2．2019年區域當地政府政府債務可用資金情況發生

2019niannianzhongquanquxiangguanbumenzhaikuanfulizhanghuyuewei104.99wanyuan，dangzhong：xunchangqiyezhai58.99yimeijin，zhuanxiangduchazhaiquantouzi46wanmeiyuan。jinniantianjiazhengchangqiyezhaiquan9.1shangyiyuan，zairongzijinedabufenqiyezhaiquan3.4yiyuanrenminbi；hebingzhuanxiang🥂jihuazhaijuan12.45yi，zaixiangmurongzizhuanyegongsizhai6wanyiyuan。shinianqianchangqingtongchangqingkuangxiaguozhai3.4wanyuan，duchatongzhigongsizhai6.6yimeijin。2019niannianzhongquanrenminzhengfujiguanjiezhaifulizhanghuyuewei125.89wanyi，jinlai：putongzhaiquantouzi68.09shangyiyuan，gongzuofanganzhaijuan57.8wanyiyuan。

（wu）2019nianminzhenggangweijibenqingkuang

2019nian，quanguocaizhengyusuanqiancaiyewushiyiquwujierenmindaxueliucihuiyixiangguanjueding，nulishixianquwei𝓀quzhongyangzhengfuguanjianxingshiyewuzhongren，baozhengzhichudongtaipinghengfazhan，guanjianxingshibaohuhegaishanxiaoguominshenggaishan，buduandilicu“kechuang、wenhua、shengtaijiankang”dexinzhinenghuaxinsongjiangjianmei，zongheqiancai，yanzhong🔜guanjianxingshi，wendinglicuduozhongcaizhengyusuanqiancaiyewu，zhuyaoshifanyingzaisizhong“zhuanzhu”。

1．焦點城市進步高品的品質進步，塑造可一直進步福財

shulig60kechuangloutikoupinpaibiaozhixiangying，shejixiandaihuayanfayeheqiyetiaojiandejileididai，yizhifuchiquchuangxinkejiquchuangxin，jixuyouhuadiaozhengyingshanghuaijing，🌳gouchengtiaojianchengchangdezhendangmiqiexiezuo。yizhongshikoujinhexinchanyedefazhanheguanjiandianyu，diaogaocaizhengyusuanshiyongzhenduixing。2019nianbuxuyaozaibangzhuchangjiazhuanxingyinsugongtouzihuibao24.60wanyiyuan，shouyaoyongdao：keyizhichidefazhanzuixianjinzhizuoye5.49yimeiyuan，dezhichifazhanjinbujindaifuwupeixunye0.96yirenminbi，tigaowangzhankejigongsiduoyuanhua、fuwuxingqiyepinpaixiujian1.45yi，gaoduanrencaichengchangzhuanding1.43wanyiyuan，zhongdeqiyejingjifazhanzhuanxiangzhengzhi14.89wanmeiyuan。eryaozhuyanyu“tizhizengqiangyaoxiao”shishiduofangmiancaizhengtingjufalvfagui。weijiaqiangzu♉zhilingdaocaizhengtingjushourushuipinganquanwendingdezengchang，shedingyinfaquduijiezhen（chanyeyuan）jiliyuangongxingcaizhengbumentixicuoshideng，duoguanqixiadiedongbenqugejiezhen（gaixiangmu）cehua chuangshoudezhenghuaxuexingzhi，biaoyangjiezhen（gaixiangmu）jingzhundingweiquyujingjigaopinzhiliangguanlichengchang，cezhongzhaoshanghezuohuishang，dongchachuangshoujiazhi，zhulaojucaiguihua。

2．把握服務和有所共享發展方向工程，升降民生問題工程事業上發展方向水平面

zhujiangengdajiaohuang、yiliaoqixieqingjieweisheng、shehuizhongdededaobaozhangdengyouhuijiaoyulingyuchanchudelidu，renzhenrenqingyouhuipingjing，henhaodekeyidanhuagongyongsheshishangbanyunchengdenghua，henxiagongfuwanchengdededaobaozhangheyousuogaishanyouhuiduliufangjiamengzongbudeshangban。2019niangaiquyouhuijinru124.93yi。diyishijiaoyujiaoxuetouzihuibao41.61wanyuan，guanjianyongzuo：longtengdaxue、yongfengchengshihuayuanzhongxinxiaoxue、xinqiaoxinminzhongjigongchugaozhong、zhongshanrongmeixiaoeryuandengxinxiugongchengshigong，xueshengsushedazhongxiu，jiaofaxitonggouzhifei，wenhuajiaoyuyiyigoujianchengben，daxueshiyongdanbaodeng。eryaoyixueweishengjianduchengben17.38yimeijin，zuizhuyaozhongyong：songjiangqupingtaiyiruanzhuanjia、jiutingyiruanzhuanjiagaigaizaogongye，mingbanyiruanzhuanjiahejicengrenyuanzhenliaohuanweianquanbaojiahuhangpingtaigongzuobaojiahuhang，gongzhonghuanweianquanbaojiahuhang，zhenliaojiuzhideng。sanshishichangjingjibaojiahuhangchanchu37.31yiyuanrenminbi，zhuyaodaiti：laonianxingxingzhongguonongmintuiyangbuzhukuan，laonianxingxingyitihuajintiefei，chuangligongsidaxueshengjiuyejigongyihuodongxingweizhibuzhujin，shequyanglaofuwu，canjirenbanghu，shehuifazhanjiujideng。sishixiangꦬcunlvyoufuxingfuchu10.66yigangyuan，yibanyingyongyu：xiangcunzongheyiduiyibangfu，doushishenghuoxiandaishuichanye，cunzhaigengxingengxin𓆏gaizao，zongkaitudiziyuanfangzhiwangzhanjianshedeng。wushidechengshijiajugengxingengxingaizaotoujin17.97wanmeiyuan，changjiancaiyong：laochenggaigechuangxin，jiujiefangbujugaigechuangxin，punandifangfeitianranqijiezhuangjianshexiangmudeng。guokuzhichuyaozishizhizhongchizhiyihengzaijingjifazhanfangxiangzhongbutingcujingaigechuangxinwoqugonggongfuwuchanpinzhiliangchanpinzhiliangjishujigonggongfuwuchanpinzhiliangchanpinzhiliangchanpinzhiliang，quebaogaigechuangxinjingjifazhanfangxiangjieguoyueduogengzhengyizaofulaobaixinglaobaixing。

3．凝聚生態圈文化建造，制作歷史人文適居市政

wendinglizujiankangfazhanfangxiangfuwulinian，chixubaochilicuqingkuangjibensheshishebeishebeiwangzhanzhizuo，guanjianzhizaojiankangshengtaiquanshineikongjian，wenbutuijinshixian“siwangxiangrong”zonghejiaotongguanli，zhujiantigaozijichengshishenghuachanpinzhiliang，dongliwangzhanzhizuoxinshuzihuaxinsongjiang。1shiqing🦄kuangjibensheshishebeishebeiwangzhanzhizuojibi🦩huzijintouru10.35shangyiyuan，shouyaoyongzuo：chuyuwuyongxifenfengguiguanli，pingshichuyuwuyongqingliyingjichuzhi，qiliu、heliu、turangyoujizhidengjienengjianpaipinggu，jiexinjiayuantongshijianshenhuisuolvdaoshejideng。dierheliuguanzhijishengtailinguoyeshejitoujin19.91wanyiyuan，zhuyizai：heliuchangtaihuazhili，shuigonggongchengxiangmugoujian，heliuzhuanxiangzhengzhifangan，nongcaixingshenghuowushuiqingliqinglihuoshixiandainongyelangdaogoujiandeng。sanshibiaozhunhuajiaotongyunshugoujianzhichu17.64wanyiyuan，jutizhongyong：youguidianchet1、t2xiangongyekaifa，wuzhuguodaogaizaogongye，rongleluxuyaodaxiu，jinyulukuayoudunganggongye，chentaguodao（xiexin—jinshenshanqujie）ganggangjianligongchengshigong，g60songjiangduanwenxianglulijiao，yuanxiaochengshibeibubquzhilushejideng。sishilvyouchengshifazhankongjiankuozhandengfangmiantoujin26.36yi，qizhuyaoyongzuo：dongbeibupianquzhizuo，dajugongjianmeibeipeitaozhizuo，gengdibaozhangxiangyinggengdijianchengxuhuahuadeng。wushiyishulvyoudujiachanchu7.88yigangyuan，zhuyidaiti：guangfulinjiaoyejingquhuangruogongyuanhesongnanjiaoyejingquhuangruogongyuanjianmei，songjiangquxingyexinwenyingshichuanmeizhongjian、renwenlishisongjiangcuxiaohuodongzhongjianjianmei，shifanquyouwanjiudianyingxiaochuangxinpinpaixuanchuanjijiyouwanjiudianyingxiaochuangxintuijianhuideng。caiyongbanongyeshengtaiwenmindehexinlinianwanquanrichanghuachengzhenjianmeihegongzuoguanli，shulishijuchengzhendehuanjing。

4．集中財政預算資金制度改革崗位，深入推進財政預算資金菅理進一步詳細健全

yidazaoxianjinhuaguokucaozuogongzuojiangchengzhiduweiyaoqiu，yigengxinshijiansiwei、gengshicuoshi、budafugaimianzhazhashishicujingaiyujuesuancaozuogongzuocaozuogongzuojiangchengzhiduchuangxin。qishiquanmian、mingquegongchengdaxinggaipinpaikuguihua。chijijindeyibuquanmian、mingquegongchengdaxinggaipinpaikuxitonghuajiagou，jianggaiyujuesuanxiaojicaozuogongzuoyugongchengdaxinggaipinpaikuguihuazongshenxietong，yangeguifangaiyujuesuangongchengdaxinggaipinpairukufanganzhiliangheshenshaifen，jindeyibushenggaogaiyujuesuanshiyebiandezhuanyexing、helixing。eryaochixuchixuyouxujinxingguokufen🍎bushoukuanguangshuziguangxuehuachuangxin。zaijinniandean“wenshencujin，chubushixing”dedejibenyuanze，liqingyewufanweilingyufangan，tigaogaijianyewufanweilingyuruanjianpingtai，zaiqubenjigaiyujuesuanjiguandanweixianshangyingxiaodejishujichutiaojianshang，quanmian、mingquecujinjiezhenguokufenbushoukuanguangshuziguangxuehuachuangxin，gejiezhen461jianeirongcaizhengcaizhengyujuesuanbiaobiaozuzhiyijibenkuaisujinxing。sanshifenliluoshixiangxineirongcaizhengcaizhengyujuesuanbiaobiaoyunzuoyejikaohecepingcepingjianlifangfazhiduyunzuo。nidingsongjiangquxiangxikuaisujinxingneirongcaizhengcaizhengyujuesuanbiaobiaoyunzuoyejikaohecepingcepingjianlifangfazhiduyunzuofanganzenmexie，jiangneirongcaizhengcaizhengyujuesuanbiaobiaobianzhichengxu、neirongcaizhengcaizhengyujuesuan💖biaobiaojinxing、neirongcaizhengcaizhengyujuesuanbiaobiaobiandonghuanyoucailizhifuyuyunzuoyejikaohecepingcepingkaizhanxiangronghe，caiyongyunzuoyejikaohecepingcepingqianceping、houceping、zhongdaanquanshiguzhongzhongzhizhongneirongceping、yunzuoyejikaohecepingcepingjianshihuanyoubumennaizhimeiyiweiyuangongzhengtijiegouceping，xiangxikuaisujinxingneirongcaizhengcaizhengyujuesuanbiaobiaoyunzuoyejikaohecepingcepingjianlifangfazhiduyunzuo。sishizhuiqiulixingkejieyue。jianshijianliguo“jinneiyitian”xinli，jiada“sangong”jiedaifeijianlifangfazhidu；guankongfeiyonggaisuanzhuijia，jinrujiexidaanfeiyonggaisuanxiangmugenggaihegongsibiangengdeyouxuyaoxing，yaocongyancongjinshenpijiandu；jijiyajianqiyebangongfei、zhuanyepeixunfei、jiaohufei、jiaotongfei、weipaiyewubufeidengtongchangqingkuangxingjieyu。

dajiadaibiaozhu，2019nian，zaiquweidezhengchangshangsihequrendaihuishishuchangweihuideqiangeryoulijianguanxia，zaigejiezhen、gechumenhezhongguoshehuishehuigejiedexieshouzhichiruanjianxia，renshouzhuangkuangbianqiandexingshiyanjunmolian，bimianjingjishihuichuangxinfazhandezhongliangchili，gaiquminzhengmouxiangshangbanbaochiwendingzhubutuiguangxiangmudajian，minzhengxinshuiwenzhongqiujinzengsu，minzhengcaozuofangfacaozuoshuxuezhiyue，minzhenggaishanxunsuzhashituiguang。youshihou，zijiyexingguolaiditingdaoxianzaihuiyoudejiantiheduizhan，zuizhuyaodeyou：zaoshoudaoguojiajingjishehuixiahuajiqishuijianjiangfeifalvfaguidengyuanyoudeyingxiang，minzhengcunongcaozuoyalihenanduhendabuduanbianxiao；zaituiguangxiangmudajianhenduohuaxinsongjiangdajianguochengzhongzhong，xiangmuzijinzhurusuoxurijianzengjin，minzhengshouruzhichuduiligengyinggaimingxiantuchu；zaiyouliangkuaisufazhandedaodaoshang，zenyangfahuishiyongminzhengfalvfaguiduishiwuguojiajing🧸jishehuiheyouliangqiyezhudeyinliushiyong，huanxuyaoshenrushijitanxunhezhongyao；minzhengcaizhengjuesuancaozuofangfacaozuohuanshihuihuiyouboruo，caizhengjuesuancaozuofangfacaozuoyujixiaokaohecaozuofangfacaozuoyiqihuajibenyuanzeshangxuyuzengjin，cujincaizhengjuesuanshenlijinzhanqingkuang🐓kongzhibanfashangxuyujianquanwanshandeng。cishi，zijijiangchaogaozhongyao，zaizaijianglaideshangbanzhongtanranmianduijiantihejiannan，qieshijiaqiangjiangjiemopai，lianghaozhidingnenggoukongzhibanfa，yansurenzhenchuzhihejiejuefangfa。

二、2020年預算草案

2020nianbenqubuxuyaoshouruzhichubiaofeiyongjutianpaidefudaosiweifangshishi：shizhongyixinmingzongfushujixindangdaiwoguodebiaozhixingdangjinshenghuolixingzhuyijiazhiguanweimianfeizhidao，quanfangmianguanqierenzhenluoshizuogongzuodangdeshibadaheshibajiesizhong、sizhongnongcunzuogongzuobushuchuping，jinzexiaoxiguanqiexinmingzongfushujizongfushujijianchahangzhoubiyaofayanfengxianjingqishenshishenme，zhuanxinguanqierenzhenluoshizuogongzuodangzhongyangshenghuozuogongzuobushuchupingfengxianjingqishenshishenme、guoqingjieshiweibacinongcunzuogongzuobushuchuping、wujiequweibacinongcunzuogongzuobushuchupingfengxianjingqishenshishenme，zaiquweidejianqiangzuowenlingdaocengxia，bawoquanfangmianxiujianxiaokangshuipingdangjinshenghuodemubiaorenౠwu，buduanshenhuakuozhan“tongyigeyaoqiu、sizhongjuticuoshi”dezhanshuyoushikeyan，shizhongruyiwenzhongqiujinshiqingzongqierudian，shizhongruyixinkuaisufazhanqiyelinian，zaifanduojumianxiajianchinishifeichangdejuexinshuhecuozhe，zhudongxingzhudongliyongguokutingzaisongjiangxinxinshihuaxinlianxufazhanzhongdequanzegongneng，zhidingzhudongxingdeguokutingdezhengce，yidingshousuoyibanlaishuoxingzhichufeiyong，zuodaocezhongkejilingyubaozheng，jianchiwentidaoxiangfazhandoushinengjihecengmianguatoulongduanli，lianxutigaoledoushizhengyedenenglihezhengyenengli，chengxiangyiliaobaoxianzhutuiwenshangzhang、cushenhuagaige、diaoxingshi、fuminsheng、fangshaixian、baowendingkekao，zengjiashihuigongzuozaizhengquefanwei，quebaoanquanshengchanzhoudaoxiujianxiaokangshejiaoshejiaohe“dishiwuwu”shejiguihualuoxiaweimuwanmeishouguan。

（yi）2020nianbangongyongsheshiyujuesuanbuzhiqingkuang

1．2020年基本共公費用收入水平及資金投入合理安排

zonghepinggujuedingbenqujingjikuaisufazhankuaisufa𒐪zhantaishihexiangguanzhengcejibenyaosu，2020nianquanxianchangjiangongyongsheshicaizhengyusuanshouyizhibiaowei223.15yirenminbi（jianfuzhuyi），tongbibeizenglvbeizeng6%。jiaxiaoshouguokuyupizhunjingbutieshenqingshuxinzi71.19yigangyuan，diaojinchengbenyusuanweichidiaodisimujijin21.5wanyimeiyuan，diaozhiguojiaguziyuanjingyingzhechengbenyusuan0.91wanyuan，qunianjiezhuangerenshouru9.08yigangyuan，neinianquanshikebaozhengyi🌱yang gonggongxingfeiyongyusuanzhichu325.836yi。zaizhedangzhong：qubenjizhichu256.196yi，zhenjizichan69.64wanyi。

suizhu“liangruweichu，churujingtaipingheng”defeiyongbianzhishuyuanli。2020🥀nianwoqudabufengonggongxinxifeiyongbochubuzhi325.83duoyi（jianfuzhuer）。jibiehuafen🌠ciwei：qubenjicaizhengyusuanfeiyongzhichu 256.19yimeiyuan（jianfuzhusan），zhenjigusuanshouzhi69.64duoyi（shejiquduizhenzhuanbiangei11.18wanyimeiyuan，jianfuluba）。quanguoshinianqianxunchanggonggonggaisuanshouruzhichubiaodongpinghengji。

2．2020年區本級一般來說公眾概算費用籌劃

2020nianqubenjiyinggaigonggongxingyujuesuankaizhifenpei256.195yi，jutiyongzaixialeidefangmian：

（1）dabufenfuwuguanlixingfuwuguanlifeiyongzhichu 1💜6.24yi。dabufennidingbenqufuwuyuxingfuwuyujibaojiahuhangbumenshiyeqishiyedanweikaoshiming🙈queguanlizhinengdengjingfeiyusuanzhichufeiyong。

（2）hangkonghangtianqitazhichu0.36yimeiyuan。zhongdianguihuaminfanggongchengshigongzhizuo、gonggongsheshizhushebeiwei💃hubaoyangguanlizhiduweihubaoyang♑heguojiaanquanjiaoyujiaoxuepinpaixuanchuandengfuchu。

（3）gonggongxinghenanquanzongzhi🥃chu13.916yi。qizhuyaoquedinggonganjiguan、sifajiguandengzongzhiweibumennaizhimeiyiweiyuangongdeyibangaosuyunzhuanhejilvshenchajinfei，kekaozhuangzhiyiqi꧂xiaoxizhuangzhidezhengchangyunzuojianxiudengjingfeizhichu。

（4）dejiaoyushouruzhichu41.꧟36wanmeiyuan。zhuyaoshirangketang⛎zuzhi meitiandeguanlizhengchangyunzuo、ketangchangdisheshiwangzhanjianshebingqie ketangxuexidengfeiyongzhichu 。

（5）xuekejishushuipinghuafei4.99wanmeiyuan。jibenquedingquanmianxinxijishubuduanchuangxinchuangligongsi，xinxijishukejixiangmu，jishuxinchanpinyanfa，shiyonggaoxinquℱjishupinpaifazhandengfeiyong。

（6）🅺hewenhuaqinzilvyoutiyupingpangqiuyuchuanmeiguanggaoqitazhichu4.36yi。zhuyaokexueanpaihejishu jiaoyuheqiuchangtiyuguanxiujian、tiyuguanshenghuosheshijibaozhang，shiyongjuxingyidonggezhonggeyangtongyonghe🀅jishu jiaoyuyidong、lvyoudujiaxuanchuancehuajixuanchuantuiguanghejishu jiaoyujiachankaifadengbochu。

（7）deshehuidedaobaozhanghejiuyeqianjinghuafei26.03yirenminbi。zhuyaoderangkejirencaizhuangdazhaiquan、jiuyejihuibutiefeijin、huofuxu、tuiyianpai、shehuishangcunzaifuliweixin、shehuishangcunzaijujifanyu、zhitishangcanrenbangkunhuozhengshoutudiguanyuyanglaodichanyanglaobutiefeidengqitazhi🙈chu。

（8）weishengfangyigengjiankangjiaoyuzhichu17.44yirenminbi。tongchang𒆙jutianpaizhengxingshipinweishengyidingbaojianjigouciwaishenghuozhongqiyonglaowufei、zhengxinghuanbaoshebeigoumaijiweihu、zhengxingqiangjiujijijihuabiaoyangyubutiedengshouruzhichu。

（9）ditanshengtaihuanbaoshouruzhichu2.085yi。jutizhidingjihuashengtaijiance🃏wang、dinenghaojianghao、beiwurandejianshaopaifangtongshizhizaoyeshejidongdediaozhenggongzuofanganjiujikuandengjieyu。

（10🦩）chengzhenpingtaihuafei34.47duoyi。zuizhuyaoquedinggonggongfuwugonggongjichutiaojianshebeibaozhang、jichutiaojiangonggongjichutiaojianshebeijinxinggaizao、yuanlinqingliqingli、huanweigongzuoshuxuezuoye、lajiyufangbingqie chengshifazhanwangluozonghejiaotongzhifazhiliangjiandudengfeiyongzhichu 。

（11）nongyeshuiqi🤡tazhichu23.06yirenminbi。dabufennidingnongqiushushengchanjiagongjintie、dadoushixianjinnongqiushuzhizuo、xiangcunlvyoufuxingcunminggaijin、qiushulvhuahuli、nongtianshuilianquanchangdisheshizhizuo、geipaishuizhuanyeguanan📖quanchangdisheshilvhuahuli、nongcunjiansheshenghuofangshizangshuijiagongshenzhihedaozhilizhilizhengdundengshouzhi。

（12）daolucheliangyunshufeiyongzhichu 16.565yi。zhuyaozhidingjihuagongjiaochezhanbulei、chengshidaolujichujianshehe🐭weihubaoyangdengbochu。

（13）deziyuan🍰kanchachanyexinxindengshouzhi15.84yiyuanrenminbi。jibenzuzhidazhongxinggongyechangjiashuishouyouhuizhengcexindaizijin，pinguozhichijishushebeigaizhuang、pinpaixing🌃xiangxinchuangjian，tuidonggongyechangjiafazhanzhuangdazhuanxiangduchabuzhudengshouzhi。

（14）shangjiajingzhunfuwuxingyedenghuafei0.95wanyuan。𒅌zhongdiananpaimoujiagongyefazhanjinbuzhengceyouhui，zengqiangjiagongxingfuwuyuyeherenwenshenghuochuangyijiagongyefazhan🐬jinbufazhanjinbudengbochu。

（15）henziranwangluoziyuanhaiyangziyuanqixiangtaidengfeiyongzhichu 0.61yirenmin🔥bi。jutianpaihaotudideliushiguanligongzuo、qingcha、xingxiangtaizhanzhengchangyunxingjianxiudengkaizhi。

（16）zhuzhaiyoubaozhangkaizhi20.45yi。guanjianshezhibenqulaochengbiange、kuaizhuangxiujianbiangeyurenhepingchangbaoxiudengfuchu。

（17）diaoweipinfeijiuwuzichanchubochu0.79yigangyuan。changjianpeibeiqujichubeikuliangzijintourujigoumaijiazhongzhuchangcaipinliangbijianianxi、liangshishougouhongxiangfeidengaixinyinglixingbutiefeizhi🅠chufeiyong。

（18）zaiqingfangyejiyingjijiuyuanguankongzhichufeiyong1.73yirenminbi。👍🌠zhuyichouhuaanquanfanghudeshengchanfangshizhifajianduchuli、xiaohuoshuananquanfanghudezhuangzhiweihubaoyangjiqidadizhenshujujiancedengxingzhichu。

（19）zhunbei꧋fei5wanmeiyuan。dabufenhelianpairendaihuitepixiangmuyusuanhouguoduhedangdizui🌸huotaidegaigechuangxinwenti、ziranguilvhongshuizaihaijiuzaiwentigezhongdebuyichaoyuedezhichufeiyong。

（20）jiezhaifuxishouruzhichu2.33wanyuan。zhuyaoshibuzhizhengfubuyibandeqiyezhaiquanfuxibochu。

（21）xiangguanfu🧸chu7.74wanyuan。zhongyaopeibeiluoshigongzuozengrenzengzidengzhengcewenjianxingyuanze、tebieshigongweihu、yudingyidengbochu。

mingquezhongheshiyouguanxidangzhengxingzhengjiguanlixingjiejianziyuan，yangefuheyaoqiudiaozheng“sangong”jingfeiyusuanbiaoyingdangguodaquniantongqiyusuanbiaodefuheyaoqiu，2020nianquanguo“sangong”jiedaifeijuesuanwei8515.94wankuairenminbi，bibenniangaiyusuanshujiantui2.00%，zhedangzhong：qubenji“sangong”jingfeizhichu🦂chengbenyusuan7497wankuai（jianbiaogeshi），biqunianfeiyongyusuanshubiandi0.77%，huanbaokuoyingongchuguolvyou（jing）laowufei810.0070wan、gongwujiedaiyongchedezhejiufeijijiazaijianxiufei6288.24qianyuan、gongwushangwujiedaishangwujiedaifei398.76wanyuanzuoyou。

（er）2020nianrenminzhengfuxingguquanjijincaizhengyusuanguihuawenti

1．2020年縣政府性資金估算薪資及支出配備

2020nian，quanquxianzhengfuxinglicaichanpinyusuanbiaoying👍li65.75wanmeiyuan（jianfuzhusi），zaijiashangshilizichazijiubutiejingongzi0.28yiyuanrenminbi，shiyongmeinianyingyu43.65wanyiyuan，quanniandu🥃kerangbianyongdezhengfuxingxingtouzijijinzijinlaiyuanleiji109.68wanyiyuan。quanquxiangguanbumenxinggupiaojijinfeiyongyusuanfeiyongzhichu 109.68wanmeiyuan（jianfuluwu）。neinianquzhengfuxingxinjijincaizhengyusuanshouruzhichuheping。

2．2020年各個以政府性股票基金性支出決算情況下

（1）chengshiquyukaizhi105.376yi，danqizhong：

guoyoudibiaodibiaoyunyongquanchulingshourulaiyuananzhuangdehuafeiwei96.75yi，jibenshiyong：jiekuangeijiezhen、chanyeyuanqudengtudizhengchulingbaochoulv43.55yi，jianpilianghuazhengfubutie106yi，jiansheyongdibaozhang14🧜yigangyuan，xiangguanbumentouruzijindexiangmu186yideng。

qujixiandainongyeyongdishejiguihualiudongzijinpeibeidezongzhichuwei0.19yimeijin，changཧjianyongzailinguoyebiaozhunhuashejidimianzhengzhidingmudeng。

lvyouchengshidejichuchangdisheshipeijianfeigui𓃲huadejiaoyuzhichuwei5.15wanyimeiyuan，zhongdianyongyipunandixiantianqijiezhuangdengshizhengguanlipipeihegongjianpipeidingmu。

chengshishipinwushuichulishebeifeihelianpaidebochuwei3.33yigangyuan，jibenzhongyongfeiwushuipeitaosheshiqiyongfeijiyuniwailifeideng。

（2）公司債務付息性支出1.8wanyuan，zhushuashiyongyufuzhengfujiguanzichazijiuqiyezhaichengben。

（3）caichanfuxihuanbenkaizhi1.5wanyi，baokuoyongyisonghuanyizhengfuzhuanxianggongsizhaiquanziben。

（4）shidaihouqinbaozhang、𒅌♐shishicaipiaoaixincishanjindengbiedesimujijinchengbenyusuanhuafei1.01duoyi，baokuoshiyongyudazhongdaxingganqu（changjiangsanxia）yiminjuwanghoushuishouyouhuizhengce、yiliaobaoxianzuzhi tixigaigejicaozuobutiebiaozhundeng。

（san）2020nianguojiajijinhezuojingyinggaisuanjihuaxianzhuang

1．2020年國有化資產管理銷售經營工程預算營收及個人資產情況

2020nianquanxianguoyouhuazibenyingyunxiangmuyusuanshishouru2.4yi✅（jianfululiu），shizhi：guoyouhuajigouyingjiaoshouru1.88wanyi，guoyouqiyeguguli、guxixiaoyi0.52yigangyuan。huanchengmeinianyingyu0.62yimeijin，neiniankezuogerenzichan3♌.025yi。

2．2020年國企充分操作項目預算花費及發展現狀

2020nianquanxianguojiazibentouzihezuojingyingcaizhengyusuanjingfeizhichu2.1wanyi（jianbiaogeqi），pingchangshiyongyuguotouzhuangxiujituanxialiebushuyuxiajizhuangxiujituanzengzi。diaoweizhipingchanggonggongxinxicaizhengyusuan0.91yirenminbi，jiezhuanxianian0.01yi。2020niangongಞyoutouzijijinkaicaizhengyusuankaizhiheping。

（si）2020niankongjianxianzhengfuzhaiquanzhaiwuzhuangtai

1．2020年地區現政府外債大額情形

2020niannianmowoquyizhengfuꦰ🎀zhaiquanzhaiwudaewei238.8yiyuanrenminbi，baokuosidezhaikuanedu122.1wanyuan，gongzuofangangongsizhaiwuxianzhiedu116.7yimeijin。

2．2020年的地方以政府公司債務查詢余額的情況

2020nianjinnianchuwo🦄zhengfubumenjiezhaichengbenzhanghuyuewei125.89wanyuan，juyouxunchangzhaijuan68.09wanyihezhuanxiangzhengzhigongsizhaiquan57.8yi。

（wu）guanyuzhongyaoxiangmuliuchengjinedejihuaqingxing

2020nian，quanshengguokuzuogongzuojiandingwenzhongqiujinzongzhudiao，jiandingxinfazhanfangxianghexinjiazhi，ꦏqiangdiaogaishanbochujiegou，quebaoguqizhuyao、youxiangyouya，helikexingzhunbeigegebochu。

1．堅定不移完善G60科創連廊竟爭力，科創帶動“松江制造”邁向“松江創造”，釋放強勁新動能

bingchengxinweilaifazhanshejilinian，shizhongjianchibaozhangguojiafazhanjihua，chixubuduangenghaodifahuigaojiyingzaoyeshifandaitouli、xincailiaojishugexinqudongbaoli，putongminyingqiyezhuxinfengcai，renyuanhexinquyinqili。2020nianzhengcefuchichanyelianfazhanqushishanggongchengyusuanzhiding29.15yimeijin。liushijujiaozhuzhongfuwuyejixiangmuliucheng，zaizhichengyouxiuzhizuoyeyefazhanfangxianggefangmianzongjianpai8.926yi。diershishipeifuwudeye、shipinzhizuowenchuangchanyefazhanjiqiminzuwenhuawenchuangchanyefazhandengfangbiandangnianduzhunbei1.29wanyiyuan。sanshizhichixitongzhongxiaoqiyegaojishuxingduoyuanhuagaojishu，jiuyuedaxinchanpinkaifacaizhengtouru，tuidongduoyuanhuagaojishugongsi、gaoxinkejigaojishuxingshouhuoyingyonggezhongzhishijichutudishiyongquanzhanlvejuecedenggefangmianzhunbei2.13yiyuanrenminbi。sishiweidiaodongqiweishangzhongde🐲zhongxiaoqiyegongsichengchang chongmanhuoli，anpaihaoweishangzhongdezhongxiaoqiyegongsichengchang fuchizhengcejine14.9yiyuanrenminbi。wushizhuanyerencaiweilaifazhanzhaiquananpaihao1.91wanyiyuan，shiyongyulizhuahuopi、peizhiheliuzhuwanshanderencaiku。

2．精準發力開發居民保障機制的水平，SEO優化公用設施功能總需求，有助于某項時代事業上的開發

chixuyilaobaixingweixinzhong，bashiminjideliyibaidaojixianweizhi，bashiminwanmeidangzuoyidebiaozhun，zhulikaizhanhouqinbaozhangheyousuogaishanyouhuibenzhigongzuo，2020nianquanxianjuminlingyufenpei129.65wanyi。liushifazhandanbaocaizhengyusuanbuzhi37.98duoyi，zuizhuyaodeyongdao：shichangjingjifazhan💮jiuzhi，zeyezizhuchuangye，butiefei，shichangjingjifazhangongsipeiyangrencai，laolingfulideng。diershijiaoyujiaoxuechengbenyusuanniding43.22duoyi，yibanshiyongyu：zhongshanrongshengzhongminbanxiaozhongxiaoxue、yongfenghuayuanminbanxiaoxue、chedunhuayangzhongminbanxiaozhongxiaoxuedengzhongminbanxiaozhongxiaoxuexinkai，jiaoxuesheshifanxiuhewenhuayishupeixunjixiexingouyuyunweishebeiweihu，jiaoshimenduiyuanfazhan，wenhuayishupeixunjianguanshejihekechengtixigaicaodeng。sanshishequyiliaohuanjingweishenggongchengyusuanshezhi20.03yiyuanrenminbi，zuizhuyaodezai：jiutingqingdaoboshizhengxingmenzhenmenzhengaixujian，hexinqingdaoboshizhengxingmenzhenmenzhendixiachekugaixujianjizhengtaodapeiyewu，zhengxingdeshebeicaigou，shijie zhengxingshehuijiuzhu，yiliaojigoufeijianzhengguojiabutiedeng。sishijianrongshancunzhuanxingjingjifazhanshichangcelve、xiangcungaibianjingjifazhanyewupeibei13.04wanyuan，zhongyaodaiti：xiangjianzhenxinpeizhi，yuyekejijichuxingbutiejin，nongcunfangzijichuxingbaofu，doushirendangjinhenduojiatingyuyekejixindaxingxiangmujianchengdeng。wushishiquyongtuzengqiangxindaxingxiangmupeibei15.38wanyuan，baokuocaiyong：laochenggaijin，fangyuanxiuqi，punantianrandeqijiezhuanggongchengjianzhudeng。

3．更加注重兼容新式鎮區化建筑，減弱文化藝術韻味，頻頻發展市區人文歷史技術

jiaojuwoguoguifanhuaqudujiayouguifanhuaquxiangmuguihua，jumiantuiguangzongheluwangdenggenbenshenghuosheshixiangmuguihuayugonggongxinxiziyuanxingxitongpeizhi，zuohaochengqujingmimingqueguanlizhidu，chijizuoqianggengyoulinian、pinxinghedai🍌biaoxingderenwenjingshenzhicheng。yileishitigaozongheluwangxiangmuguihuafangweijutianpai21.13wanyiꦅ，zhushuashiyong：husuhuguidaojianzhugongcheng，chentaluzhongjian，xiexingonglukuozhan，g60songjiangduanwenxianglulijiaoheyouguidiancheheditieyunxingtiebudeng。dierxianchengyudiquanxinshengjicengmianjutianpai31shangyiyuan，changjiancaiyong：dongnanbudaju、jiukelvzhoudimianpaimaidedimianzigeilvhedimianhuishouliyonghuadeng。sanshizhongguochengshijingshenhuaguankongcengmianhelianpai16.37yirenminbi，zuizhuyaodedaiti：zhihuiyunjingfanggongzuojianmeihuodiquwanggehuaronghejingyingdeng。sishiwenhuajiaoyufuwubaozhang、tianjingqiangquhuowenlvchanyecangongkuaisufazhandengfangweijihua5.08wanyimeiyuan，zhuyaodeshiyongyu：“liangguanyichangchang”kaifa，zhenguiguwenhuayichanbaohuxing，feiyinxingjiyincheng，guwenhuaziyuanliangwuliupeisong，renmenyundongbuyoudaokaifa，renmenyizhileiyundongyuandian，xinxijishuyingdouchuanbogeleishipinzhizuozhutihuodongdeng。

4．舉措提高生態圈保養，推進工作環境全方位的污染治理，一直嚴格要求自己健康經濟發展

jianchibuxiezhutuihuanglvseziranhuaijingjinghuazhibiaotixihejinghuazhuanyenenglijinjindaihua，qudonghuanglvseziranhuaijingxianzhiliangjinbugaibian，quebaohuanglvse、xunhuanwangfu、jienengjianpaichengchang。2020nianshengtaishengtaibaohuxiangmujianshechengbenyusuanhelianpai55.5wanyuan。sanshihuanjingwuranyoujifeiqizhunbei19.98wanyimeiyuan，daitiwushuipaifangchanggaikuojiangongcheng，yuwufenpeigaige，gaojiadaolukongdiaonuanqiguanlufanjian，shuiliangguanlugaizhuangdeng。ershengtaiquanzaolinkaifayuyangshengzhiding55yi，yongyishengtaiquanlangdaoxiujian，gongyijijinlinxiujianyuxihudeng。sanshiheliuzongheyuantouzhilidengnongtianshuilixiujianzuzhi19.57yimeijin，shiyongnongcunshequwushuipaifangcaozuotibiaogaijinjianzhugongcheng，weiqugaijin，heliuzhenggai，heliuchangxiaojizhijianlideng。sishishirongshenghuo꧃huanjingjilvhuadaiyanghuzhunbei10.95wanmeiyuan，shiyongmeiyonghuanweibaojietuoshanchuli，huanweibaojieshigongzuoye，ciwaishenghuozhonglvhuagongchengweihu，jiexinhuayuanlishigongdeng。

（liu）youguanyuzhidingyuanyinshuo

1．賦值費用比較穩定調高母基金情況發生

liyongguobanfa[2014]70haowenjianjiaqingqiu，weijinliangbuheliyouxiaobakonghaogongchengyusuanwendingxinggaodiaojiezijinkucunliangfanwei，2020niantongchangqingkuangxiagongtonggusuanzongzhichudouhuijinxinggusuananquanwendingkeyidiaojietouzijijin21.5yigangyuan，yongdaojutianpailaochenggaijianhewushuichucunchanggaixujiantouzideng，wenbunengliangxiaohao🥃feiyongbuwendingxingdiaoshizhaijuanjieyu，zuodazuoqiangchiyou，zengjiaminzhengzhuanxiangzijinyunyongxiaoyifenxi。

2．老城區兩極轉意信用卡支付情形

2020nianshengjiyuxiadarenwudaoqujidezhuanrangweixinzhifuwei71.19wanyi。2020nianqujiyuzhidingdaozhenjidezhuanhuifuwei11.ꦆ18yi，qizhongde：⛎xunchangzhuanhuizhifuxingye8.03yimeiyuan，zichabaogaogenghuanxiaofei3.15wanyiyuan。

3．國家資本公司開費用放入現象

zunxuncaizhengjugaigongchengyusuanbuguangan“chixubuduandetishengguoyouzhizibentouziyunzuogaigongchengyusuanfangruputonggongyonggaiꦯgongchengyusuandeliliang”degangweibiaozhunyaoqiuheshicaizhengjugaigongchengyusuanjuruxiande“dafuzengjinfangrubizhong，zhi2020niantigao30%”degongzuorenwubushu，woquhuigenjugongyouguquantouzishengchanjingyinggaiyusuangongziqingkuangxia，2020nianconggongyouzibentouzikaifeiyongyusuanbiaodiaodongjibenshanggonggongxinxifeiyongyusuanbiao9045.04yiyuan，zhan2020nianguoyouqiyezichantouzixiaoshougongchengyusuanxinzide37.69%。

4．對區本級工程費用公司的工程費用施行預下發

jiyu《gaiyusuanfa》diwudianshi4tiaoyueding，zai2020nian1yue1rizhirendaihuipifuyujuesuanguohou，duiqubenjibuyujuesuanzhuyaohuafeianniandusifendeyizhongdepiaoeyuxiadatongzhi，xinxiangmuhuafeijiduizhenji༒zhuanbianzhichufeiyongjizhunqunianzhengdingzhizhengdingzhiyujuesuanhuafeishuanzhuang。

三、齊心協力、克難奮進，確保完成2020年預算任務

2020nianshiquanfangmianjungongxiaoxieshichangdejueshengniansui，shi“dishiwuwu”wanmeishouguankaijuzhinian，qucaizhengzijinjujiangjinjindilaolaobawoquweiquzhenzhengfucezhongcaozuogongzuojindu，jin1burenzhenluoshidixianluojisiwei，zengqiangxuexifazhizhongguorenshi、youhuanrenshi、danzedandangchajuerenshi，shenruxuexirenzhenluoshi《gongchengyusuanfa》，yizhao“jujishishouru、ningjuguanjianxing✨、wendingxinggaojibenxing、qieshibaozhangminshenggaishan、jiaqianggongzuoguanli”defangfa，yilvxianshixinggusuanyejikaohezhiliweizhizai，lvxianganchaoduibiaozhaoshouruchaju，yongxinderenzhentixiantixianyixiangcaizhengxingxinzheng，henzhuachenggong2020nianfeiyongshouzhongrichangrenwu。

（yi）genghaodizushishourushuiping，duijiaopeiyangkuozhangjinyinzhubao，youtazhebeizidecaiyuan

baituojinqianxiaxingsuduyalizhi，baowei“tizhichuangxiao”zhidingguanjiancaizhengbumencelve，cujinxingyegongshangqiyexingliliang，zuoshifucaifazhan，cujinfang𓃲mianjingjishihuigaopinchanpinfazhanqianjing。yileishiyouxiaochongfendechanshengsongjiangg60kechuanglianlangguochanpinpaibianjixiaoying，chongzuyonggeyangpinpaizhengcewenjianxing，miaozhuncezhonggongsi、cezhongwuliuyuanlin，pinpinyangzhiqushizhuangdajucai。diercaiyongshixiancaiwuzhichutizhixingjilizhengcewenjianxing，cezhongmiaozhungejiezhen（wuliuyuanlin）caiwuzhichuchuangshoudezhudongdixing，pinpinwajuechucaiwuzhichuchunyingshoukongjian。sanshishengxing“fangshuiyangyu”zerenyishi，huanjiangongsicaizhengfudan，cezhongmiaozhuntigaoyingshangdahuanjing，gaishangongsishengji，pinpinjiasushitidianshichangjingjizhengchangqushi。sishishenrudaochanshuyinhuanpaichachunyingshouyanjunxingshi，duoduoyanmiduijie，gezidenuli，zhudongdiwajuechushuiyuanjucai，youxiaoquebaoyiwanchengquannianchunyingshoumubiao。

（er）shengjiyouhuashouruzhichuxingshi，zhunquebawodedaobaozhangzhongguominshengjiguanjian

kefucaizhengzijinyusuanzengjiashouyifudan，naiyongyinlingguo“jinzhetian”dedexiangfa，qiangliyajianzhengchangxingkaizhi，jiaodixingzhengౠguanliyundongchengbenyusuan，yiqigerenzichandeyouxiaozhiliangbaohuzhuyaokaizhi，zengjincaizhengzijinyusuankaizhidegongyongsheshixinghepujixing。qishijijudeyouxiaozhiliangbaohuhehuanheminshengyinxing，yijingjiashangdaduishehuicunzaihuadeyouxiaozhiliangbaohu、wenhuapeixun、yiyaohuanjingweishengdengzhuyaoyanjiufangxiangzhuru，shengjiangshehuicunzaihuadeyouxiaozhiliangbaohushuipingfangxiang，baozhengwenhuapeixun“duogezhizengbujiang”，jianmanjibenjiansheweishengsongjiang，yigejingzengjingezurenmindehuodelegan、meihaoganheanquanguanligan。eryaojijushenruxizhiluoshizeren“xiangxiazhenxinzhanlvedingwei”，yanxuchixutuijinchuangxinkuosanlilunmoshidelaobaixingmijizhusu，kaizhannongcunjianshemeijinghulihezhidao，tuijinnonglinmutizhizengqiangyaoxiaohelaobaixingcunong。sanshijujiaoyoujikuaisufazhanzhizuoziranshengtaiguanyuwenming，jijikeyihedizhengye、feiliaofenleiguanli、yuwushuishenloureliguanwanggaijianbaokuojiexinhuayuanliguihuadenggongchengxiangmu，buduandezhuahaoshuihuanjingzongtizhengye，gengdajiankangshengtaijingjibangongkongjianjianchengshixiaoxing，gongchuanghuihuanglansexinjiayuan。sishiduijiaoyouxiaobaozhangshenghuichengshigongxiaozengjia，zhongdafazhan“siwanggoujian”helijiaotongguanlixitongjiansheguihuaguihua、jiuchengxiangzhenggai、dixiashihelidixiaguan🐟lang2qijiansheguihuaguihua、wushuichulichanggaixujianhesancijizhonggongnuananquansheshigaijindengjibenfuwusheshijiancheng，xiangxitigaozijichengshidiqugongzuonengji。

（san）wuqiduanzaocaizhengbumentingchuli，zhulizengchangcaizhengbumentingziyuanxuanzelirun

chixuguoyingtuijindexiangmujianshebuxuyaofeiyongfeiyonggangweicaozuohegaibianshujulaigangwei，buduandetinggaolebuxuyaoqiancaishiyongshehuizuoyong。wushituijindexiangmujianshegaigetuijindexiangmujianshefeiyongfeiyongkaohegangweicaozuo，tinggaokaohepinjiayujielunjiezhu，biankuaichengli“jiaofeiyongbiwenxiao、weizhaodaobizerenzhuijiu”deguankongguize，tuijindexiangmujianshegaigetinggaofeiyongfeiyongkaohegangweicaozuohengxiang，guoyingtinggaoledanweijinghuazhuanyenenglihexingzhengsusongxiaoguo。erjiakuaidanweixuanyonganquananquanfuwuyujianguanfangfadejianchagangweicaozuo，tuijindexiangmujianshegaijinbenqudanweixuanyonganquananquanfuwuyujianguanfangfagangweicaozuoguize，tuijindexiangmujianshetuijindexiangmujianshedanweixuanyonganquananquanfuwuyujianguanfangfadekaohepinjiayu，riyiwanshandanweixuanyonganquananquanfuwuyujianguanfangfadedanweixietongjianchaguize，yangchengduoguanqixiadebijiaohaochangmian。sanshijiakuaifeiyongfeiyongshouruzhichufeiyonggangweicaozuo，jianchiwentidaoxiangbiankuailianjiegongzuoshigonggongchengjinzhanqingkuang，chengliriyiwanshanlianjiegongzuoshigonggongchengjinzhanqingkuangyuquanniandufeiyongfeiyongshezhideguaganguize，weilebaozhengchangjianminshenggaishanyushengjizhongdiandexiangmushouruzhichufeiyongdelianjiegongzuoshigonggongchengjinzhanqingkuang，tinggaoqiancaishiyongshehuizuoyong。sishicongyanfangfankongzhijianguanbumenjiekuanweixian ，zhengquequedingjianguanbumenjiekuanfeiyongzongzhichu mianji，jianjuefanduijinzhijianguanbumenyinxingjiekuanzengjialiang，dalijiaqiangduchafucha，zhidingjingzhunmingquegongzuozhize，congyanbanbutedianjianguanbumenjiekuanzewentizhi。wushijiakuaituijinshiquanhefeiyongzongzhichu dezerenhuading，zhidingjianguanbumenbiaozhunhuaguanli𒆙gongzuozhize，lishunquzhenওyoujizaijichugongtongdefuwugegelingyudecaiquanshiquan，riqushixianjingzhunmingquegongzuozhizejingzhun、zijingoutong、anquanbaozhangchongfendecaizhengyusuanguanxide。

geweikaoshengdaiti，shijianzhuixunzeren，dandangzhangxianjinhou。2020nian，quanguocaizhengzhichuyewujiangjin♛zhualijie“wenzhongqiujin”deyewuzongfengge，shizhongruyixinjinzhanqiyelinian，shizhongruyiyigongyingceshejixingzhuanxingzunxunxian，shizhongruyiyizhuanxingkaiguanweidongneng，gexinwuzhen、weishiweigan、kenantuanjiefenjin、yongyutansuopinbo，yigengkuandadeyigegouxiang，gengnenggoudegongzuo，gengjingyedejiguanzuofeng，zhuahaoshixianyizhengnianmouxiangmuderenwu，weituidongjiansheguihua“kechuang、renwenyishu、huanbao”dexinxiandaizhinenghuaxinsongjiangjianchibuxiejiankufendou！zhishengduofangweijianqixiaokangshenghuoshehuizhong！

yishangdehuibao，qingyuyian。

fuluyi：2020niansongjiangqupubiangonggongfuwugongchengyusuanshourushuipingbiao

fuzhuer：2020niansongjiangquyibandegongyixinggaiyusuanhuafeibiao

fuzhusan：2020niansongjiangququbenjixunchanggonggonggusuanfuchubiao

fulusi：2020niansongjiangzhengfubangongshixinggupiaojijingongchengyusuanxiaoyibiao

fuzhuwu：2020niansongjiangrenminzhengfuxingxingzhaijuangongchengyusuanshouruzhichubiao

biaogeliu：2020niansongjiangquguoyouqiyejinrongzibenyingyunxiangmuyusuanyinglibiao

biaogeqi：2020niansongjiangquguojiazibenyunzuogaiyusuanfeiyongzhichu biao

fuluba：2020niansongjiangququduizhendabufengongtongcaizhengyusuanzhuanbianfukuanbiao

biaogejiu：2020niansongjiangrenminzhengfuxingzichanjibenxingyuanyinbiao

fuzhushi：2020niansongjiangququbenji“sangong”jingfeizhichuyusuanbiaohuanjingbiao

附錄一

2020年松江區一樣 公益性項目預算年收入表

廠家：多萬元

表格二

2020年松江區基本共公成本預算收支表

行業：W

附錄三

2020年松江區區本級大部分公眾預決算收入支出表

基層單位：萬

備注名稱：

yi、qianghuataidadeshihouzhengming：

1．“xuduozhongguogongchandangxingzhengjianchaxingzhichu”kuanjiji🔴gehuijikemuzhufuqianghuajuanjiaoduo，jutiyuangushi2020nianjiezhenjiedaobanfuwuzhanzuogongzhuzhejingfeijiaoyujieyuyou“tongyicunzhenjianshejiedaobanfuwuzhanweihushiwuguanliguanlijiaoyujieyu”dediaozhengzhi“tongyigongchandangyuanshiwu𒉰guanliguanlijiaoyujieyu”；

2．“൩chengshiguimoxingxueyuanshesheji”xiangjiguanlifeiyongzengchangfuduhengao，zuizhuyaodeyuangushi2020nianxiujianrongshengjigou、yongfenghuayuanxiaoxuexiaodeng，lianxuzhunꦬbei3.15shangyiyuan；

3. “tekunrenshiyuanzhugong𒊎gei”kuanjikemuzengchanggengda，zhuyiyuanyishi🍌2020niantekunderenyuanjiujisiyangfuchuyou2019niandezhenjiqianyizhifubaozhifuxiuzhengzhixingyegaiyusuanzhidingjihua；

4．“yiliaobaohuzhiligonggongshiwu”kuanjikechenghekemuqianghuajiaodade，zhuyiwentishixinshegouzaoyiliaobaohuju；

5．“qi𒈔yulinyejuhecaoyuanshangbochu”xiangji𒉰kemushengyaojiushuguangjianjiaoduo，zhuyaoshiwentishi2020nianshezhiguanjianyuanlinlangdaodajianyewu2.37yirenminbi。

er、jianfutaidadeqingkuangxiachanming：

1．“wenhuachanyezhanshichujihuodongpingtai”xiangjixiangmudiefujida，yibanliyoushi201🐠9nianzhidingjiaozhigongzonghehuodongxingshijidixinxiuyewu，2020nianweibuzhigaileimu；

2．“qitadetuiyichaiqianbuchanganzhijiaoyuzhichu”xiangjixuekediefubijiaoda，hexinyuanyin2020niantimuxiaozhun，2019nian“qitadetuiyichaiqianbuchanganzhuangbuzhujiaoyukaizhi”rangdetuiyichaiqian﷽buchanganzhuang🔯buzhujiaoyukaizhigenggaizhi“junduifuyuanjiguanganbuchaiqianbuchanganzhuangbuzhu”；

3．“nongcunjiansheshehuideshiye”xiangjihuijifenleitongbixiajiangjiaodade，♏tongchangyuanyoushi2019nian“zhongguonongcunshehuiderenshi”anzhuangdeyishixiandaihualinguoyewudengzongzhichuanzhuangzhi“lindigoujian”；

4．“erjigongluxiangmujianshe”xiangjikaoshikemutongbixia♈jiangmingxian，zhushuayouyinshi2019niananpaichentanongcungonglu（xiexin—jinshenshanqujie）xinjian๊、g60wenxianglulijiaodengjianzaotouzixiangmu，2020nianzichannidingjiaoshao；

5．“renhezhichufeiyong”kuanjihuijifenleishangzhanglvbijiaoda，zhongdiangenbenyuanyin2019nianan꧃zhuangyinshenzhaiquanyingduifeiyong🎉80888wanduo，2020nianweianpaihao。

表格四

2020年松江區當地政府性基金、期貨、現貨、微盤概預算工資表

基層單位：萬

附錄五

2020年松江區部門性股票基金概預算其他支出表

行業：余萬元