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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

——2020nian1yue8riweishenyangshisongjiangqudiwudianjie

minzhongshizhiduoer8cidahuishang

wuhanshisongjiangqucaizhengzhichuju

各位朋友帶表：

shousongjiangquwomenzhongyangzhengfushoutuo，xiangbolanhuibaogaogeshisongjiangqu2019niangaisuanxiadajutiqingkuanghe2020niangaisuancaoan，qingyujueyicaoཧan，bingqingliexirenshitigongzhidaoyijian。

一、2019年預算執行情況

2019nian，quanshicaizhengzhichugongzuozhongyixizhuxizongzhenchangxinshehuidezhongguodatesehuashehuideziyouzhuyijiazhiguanweimianfeizhidao，zhuliquanmianluoshiluoshidangde19dahe19jieerzhong、sizhong、sizhongdangdeshisidayouxinqing，yongxindedexuexiquanmianluoshiluoshixizhuxizongzhenchangzongzhenchangkaochafoshanshouyaojiangyangaoyouxinqing，zaishiwei、gonglugongchengfuhequweidejianqiangdezuowenlindaoxia，zaiquzhongguorenmindaxueyijichangweihuidezhiliangjianduzhidaoyijianxia，zongshiyangeguidingyaoqiuzijiwenzhongqiujindebenzhigongzuozongfengge，quanfangweiguancheguanchezhixingxintishengyirenweiben，guanche🤪zhixinggaochanpinpinzhiliangtishengguidingyaoqiu，guanchuanguanchezhixingsanxiangpingfenxindeyanzhongrenhe，quanliyifulakaixumu“sandachanpin”，kuaisuzengchangzengjiadechengshinengjiheneizaidejingzhengyoushi꧃，qiuzhenwushiyouxiao，naixintixianmeiyixiangkexuejuecemouhua，caiwuxiangmuyusuanzhixingchengxushiqingzhengtishangtigaolezuihaoshitai。

（yi）2019niandabufengonggongxinxiyujuesuanshixingqingkuang

1．2019年通常原因下公共性估算利潤執行力原因

quwujiezhengxieliucihuiඣyipingbanyantaojingguode2019nianquanshidabufengonggongxingchengbenyusuannianshouruzhibiaotuwei220.73wanyi，jingquwujierendadaibiaochangweihuidiermingershicibangonghuiyixuke，zantongtongchangqingkuangfuwuxinggaiyusuanchuangshoudiaojiewei210.926yi，tongbitigaolvtigao3.2%。quanniandujutilianjiehouguowei210.51shangyiyuan（jianfuluyi），biquniantongqizengjiashouyi6.13yirenminbi，kuoda3.0%。

2．2019年大部分公共性項目預算撥出執行程序具體情況

quwujiezhengxieliucichumohuiyiyianshunlitongguode2019nianquanshengyiyanggonggongxingcaizhengyusuanqitazhichuzhibiaowei345.39wanmeiyuan，dangzhongqubenjifeiyongyusuanjiaoyuzhichu270.2yimeiyuan。jingquwujierendadaibiaochangweihui2、18cilihuipifu，jieshouqubenjiyibangongyonggaiyusuankaizhidongdediaozhengwei271.39wanmeiyuan。shangbannianquanxianxianchangshixingxiaoguowei339.416yi（daiyouhebingkongjianquzhengfuxunchangzhaiquantouzibochu9.1wanyimeiyuan）（jianbiaogeer），bishangyinianxuejian5.68shangyiyuan，jiandi1.65%。jibiehuafencijinxingxianzhuangwei：qubenji🍒feiyongzhichu 266.50yiyuanrenminbi（jianbiaogesan），tongbizengchangjiangdi2.95%，yiwanchengjinxingdiaojieyusuanbiaode98.20%；zhenjifuchu72.91yimeijin（baohanquduizhenzhuanzhizhifuka18.04yirenminbi，jianfuluba），huanbishangzhanglvshangzhang3.43%。

2019nianquanshi“sangong”zhuanxiangzijinfeiyong6773.03qianyuan，huanbijiandi16.20%。limian：qubenji“sangong”zijintourushouzhi6092.33wandedaxie，bixiadiao16.16%，huanyouyingongchuguoliuxue（jing）yubeifei6💮16.21shiwan、gongwujiedaicheliangshiyonggouzhifeijikaijiyunxingweixiubaoyangfei5324.94wan、gongwujiedaichujiedaichufei151.18laiwan。

3．2019年一般的公開概算結余不平衡量情況報告

2019nian，quanshengyibanlaishuogongyongsheshigusuanxinzishourushixianle210.51yimeijin，jiafaxingduiqufukuanjingbutiejinshourushuiping97.12wanyiyuan，diaodonggongchengyusuanweichigaishanlicaichanpin20.55yi，qunianjiezhuanchunshouﷺru17.07wanyimeiyuan，congdangdizhengfuxinggupiaojijinjiaru10.55yi，congguoyouhuazichanguanlijingyanchengbenyusuandiaochu0.55yi，xinzengjiadequchuzhenzhengfuyiyang zhaiquantouzishourulaiyuan9.1duoyi，zaifengxiantouzisidegongsizhaiquanshourulaiyuan3.4duoyi，zongjirujinxunchangtongyongyusuanbiaowuliwei368.7yigangyuan。quanshengdabufengonggonggaisuanjieyujinxing339.41yiyuanrenminbi，zhenzhengfuxunchangguozhaihuanbenjingfeizhichu3.4wanyiyuan，jiezhuanxianiankaizhi9.08yiyuanrenminbi（shouludifangheshilizichazijiujiezhuanjijizhongyangzhengfugoumaijiezhuan），zhunbeifeiyongwendingxinggaodiaojiejijintouzi16.81yigangyuan，cengjinshouruzhichupinghengxing。

（er）2019nianzhenzhengfuxingmujijinjuesuanxiadawenti

1．2019年人民政府性新基金預決算年收入連接具體情況

♈quwujierendadaibiaoliucibangonghuiyijueyicaoancaiyongde2019quanshengyizhengfuxingxinjijinxiangmuyusuanxiaoyizhiliangzhibiaowei75.33yirenminbi，jingquwujierendadaibiaochangweihuidishierershicikuodahuiyihuodexuke，tongyishuzhengfubuxinggupiaojijinchengbenyusuanxinzishourugenggaiwei80wanyi。yizhengnianshijianyunxingzuizhongjieguowei116.37wanyiyuan（jianbiaogesi），biquniantongqinongminzhifu7.09wanyi，tigao6.49%，zhongjin：guoyouqiyegengdichulingjingongzishouru111.13wanyi，zhongguochengshijichuxingzhuangzhishebeipeitaofeixinshui1.85wanyuan，bawushuizhili feiyingli3.22wanmeiyuan，xingyunfeitinggongyixingjinlirun0.44yirenminbi，xinwaiqiangwuliaojijin、qihuo、xianhuo、weipangerenshourutuiku0.27wanyiyuan。

2．2019年當地政府性理財產品預決算性支出執行力具體情況

quwujierendaihuiliucihuiyijueyigenjude2019nianquanshishizhengfuxinggupiaojijinyujuesuanzhichufeiyongzhibiaotuwei103.915yi，jingquwujierenduochangweihui2.shijiucikaihuizhunxu，rentongquzhengfuxinggupiaojijinxiangmuyusuanzongzhichuxiuzhengwei94.5yi。yizhengnianxianshidewanchengranerwei95.64wanyuan（hangaixinjiachangsuoguojiazhuandingqiyezhaishouruzhichu12.4shangyiyuan）（jianfuzhuwu），bishangyiniancainengjianshao44.74yiyuanrenminbi，zuohaozhenggaicaizhengyusuande101.2%，zaiqizhong：guoqidimian🐼tudichurangjinyingliඣnidingdezongzhichu79.03yigangyuan，jititudishouchuzhuanxiangjihuagongsizhaiquangongzirangdefeiyong9.46yi，chengshidiqutiaojiantixidapeifeibuzhidexingzhichu2.04wanyuan，bawushuiqinglifeiguihuadekaizhi3.23wanyimeiyuan，zhaiquanfuxifeiyongzhichu 1.35yimeiyuan，zhongguofucaicishanjindengbiedexianzhengfuxingxinjijinshouzhi0.59yiyuanrenminbi。

3．2019年市政府性私募基金概算結余動平衡時候

2019nian，𓆏quanguozhengfujiguanxinglicaichanpinxiaoyidacheng116.37wanyuan，jiachenggongshangshiduiqujiesuandanjingbutiefeigerenshouru22.90wanmeiyuan，shiyonglinianlaiyingyu0.57yi，zhuanrudedifangyizhengfuzhuanxiangzhaiquantouzishouyi12.45yi，zaifengtouzhuanxiangzhaijuan6wanyimeiyuan，zongjinezhiqianzhengfuxingxingtouzijijinhezijinwei158.24wanyimeiyuan。2019nianquanshengjieyulaiwancheng95.64wanyi，zaiqiyerongzizhuanxiangqiyezhaihuanben🅠kaizhi6wanyiyuan，yixiecaizhengzijinchouhuadezhuanxiangduchazhaijuanhuanbenbochu0.6yigangyuan，diaochengzhisidegonggongxinxifeiyong10.5yiyuanrenminbi，shouruzhichubiaoxiangdiyue45.50wanyimeiyuan。

（san）2019nianguoqijijinyingyegaisuanzhixinggongzuoshihou

1．2019年國有企業資產銷售經營費用營收下達情況

quwujierenliucinianhuiyianwanchengde2019niangaiqujitisuoyouzhiguquantouzikaigaiyusuanchuangshouzhi🐻biaoyingwenwei1.8wanyimeiyuan，jingquwujiezhongguorenmindaxuechangweihuidisan 18cibangonghuiyihuodexuke，tongyiguoqizibenxiaoshoujingyinggaiyusuanxinshuidiaojiewei2.35yigangyuan。shangbannianshijidelianjiejiegaowei2.35shangyiyuan🧸（jianbiaogeliu），biquniannongminzhifu0.74yi，fazhan45.96%。

2．2019年國有化基金操作工程預算結余實施情況發生

qu🌸wujierenmindaxueliucishangwuhuiyiyiananzhaode2019niangaiqujitisuoyouzhizibentouzishengchangaiyusuanzongzhichupingjiazhibiaowei1.3yirenminbi（jianfuzhuqi），changqixingyuqizhixingminglingzuizhongwei1.3yiyuanrenminbi，biqunianjiandiao0.2yigangyuan，wanquanqichugaiyusuande100%。zhongyaoyonglaiguotoujigoujulibuxiajigouzengzi。

3．2019年國家資產經營管理財政預算結余均衡性問題

2019nianguojiajijinkaijuesuangongzigaibian2.35wanyi，peishangquniantongqijiezhuanshishouru0.07wanyi，dangnianduyekeyiwuli2.42wanyuan。201ꩵ9nianguoyouqiyeguquantouzijingyingguanligusuanjingfeizhichu1.3wanyuan，diaochengzhiyibanlaishuofuwuxingyujuesuan0.5yimeiyuan，shouruzhichubiaoxiangdiyue0.62wanyiyuan，jiezhuanxianiandongyong。

（si）2019nianquyubumenzhaiquanzhaiwudaduoxianxiang

1．2019年點縣政府負債大額現狀

2019nianbennianwoquxiangguanbumengongsizhaiwudaewei217.3duoyi，lingwai：zhengchanggongsizhaiwujine113yimeiyuan，zhuantijiezhaishangxian104.35yi。nei☂shihou，shicaizhengxinggongbuwoquhebingshizhengfugongsizhaiwujiaoyie21.5yigangyuan，danqizhong：xinjiantongchangqingkuangzhaiquanzhaiwujiaoyie9.1duoyi，zhuanruzhuanxiangzhaikuanshangxian12.4wanyiyuan。2019niansuimowoquxianzhengfujiekuanxianzhiwei238.8duoyi（jianbiaogejiu），zhezhizhong：pingchangzhaiquanshangxian122.1wanyimeiyuan，zhuandingcaichandae116.76yi。

2．2019年問題現政府外債額度情況發生

2019niannianmoquanguobumenzhaiquanzijinyuxiadeqianwei104.99wanyuan，zheqizhong：zhengchangzhaijuan58.99yirenminbi，zhuanmengongsizhai46yimeijin。qunianbiangengpubianguozhai9.16yi，zaimuzipingchangguozhai3.4yimeijin；huizongzichabaogaogongsizhai12.4wanyuan，zaitourongzizhuanxiangduchaqiyezhai6wanyi。cengjingqingchangyibandeqiyezhaiquan3.4wanyi，zhuantizhaijuan6.6wanmeiyuan。2019nianniannianweizhenggequrenminzhengfugongsizhaiwubenxiyuxiadeqianwei125.89yimeijin，zhongjin：putongqiyezhai6♏8.09wanmeiyuan，zhuanyegongsizhaiquan57.8yigangyuan。

（wu）2019niancaizhengjushiyezuizhuyaodexianxiang

2019nian，woqucaizhengzhichuzhichuyunzuo，binganzhaoquwujierendachangweihuiliucihuiyianpaiyouguantiyi，nulishixian🌃quweirenminzhengfujigouguanjianyunzuomeirirenwu，qieshihouqinbaozhangziyouchengbenanquanshangsheng，guanjianhouqinbaozhanghezengqiangminshenggongcheng，buduanchixucujin“kechuang、renwenjiaoyu、shengtaiquan”dexianshidaihuaxinsongjiangshigong，shehuitongchouchengben，guanjiandiantuchuguanjian，zhuashichixucujinjibencaizhengzhichuzhichu♏yunzuo，hexinzhangxianzaijige“zhenghe”。

1．集中經濟實惠優產品品質轉型，繁殖可定期轉型財旺

fahuichulaig60kechuangloutidaochaxiepinpaizhihouxiaoying，zuoqianglingxianjiagongyehepiantishenghuodejujiqugaofeng，yigejingpinguozhichishehuixinxihua，yizhitishengyingshangshineihuanjing，xingchengzijindefazhandezhendangtongxin。liushibawohexindisanchanyeheshouyaolingyuxingye，jiuyuedacaizhengyusuanzhijidaowei。2019nianminzhengzaizhichiruanjiandeqiyepinpaijiansheqianjingfangxianggongtouzi24.60wanyiyuan，jutiyongzai：jianrongdefazhanjiaoweixianjinchuangzaoye5.49yigangyuan，dezhichifazhanzhuangdarujinjingzhunzhizaoye0.96wanyuan，shidekejifazhankejichuangxinxiangmu、shuzihuachaxiepinpaidejianshe1.45wanmei𒊎yuan，rencaidejingjifazhanzichazijiu1.436yi，xiaoguimozhongxiaoxingqiyechengchangzhuanxiangjihua14.89wanyimeiyuan。diershiqiangdiao“tizhitixiao”shigongjijixiangshangcaizhengxingjuzhidu。weiyouxiaoquebaocaizhengxingjunianshouruwendingxinggaozengchange，zhixingchutaizhengcequduijiezhen（xiangmu）jiliexingcaizhengzhichutizhitubanfadeng，duoguanqidiaodidongbenqugejiezhen（chanyeyuan）tuantiniannarudejijixiangshangxing，jilijiezhen（chanyeyuan）jiaojushichangjingjiyouzhihualiangfazhanqushi，zhuyizhaoshanghezuohuishang，fenxiniannarujingzhengli，hangshijichufucaijianzhu。

2．瞄準的保障和有所改善普惠金融，加強普惠金融事業單位發展進步水平面

bujianduanzengqiangxueqianjiaoyu、yiliaoweishengjiandu、shehuideqieshibaozhangjizhidengjuminxingyechengbenjijixing，quanliyifujingquezhaodaojuminboruo，gengyouxiaocujinhuifuwuyuxingfuwuyuduibanfenhua，hangshizuodaoqieshibaozhangjizhihediaolijumingezhongyunxing。2019nianquanxianminshenggaishantoujin124.93yiyuanrenminbi。yifangmiandejiaoyutouzi41.615yi，zhushuacaiyong：longtenggaoxiao、yongfenghuayuanlizhongxinxiaoxue、ꦉxinqiaoxinmingaojigongzhongxiaoxue、zhongshanrongmeixiaohaiziyuandenggaijianxiangmugongcheng，yuanshedazhongxiu，jiaoxuekechanpingoumai，jiaoyufudaoxianshiyiyijianmeichanchu，gaoxiaojinxingyouxiaobaozhangdeng。dieryiliaoqixieanquanchanchu17.38yigangyuan，baokuoshiyongyu：songjiangquzixunfuwuxingguanlizhongxindaweishengjianguanliyuan、jiutingdaweishengjianguanliyuangaikuojianxiangmu xiangmu ，gonglidaweishengjianguanliyuanhequnzhongshequgonggongweishengjianguanlifuwuxingdanbaozixunfuwuxingguanlizhongxinjiazaifuwuxingdanbao，gonggongweishengjianguanlifuwuxingdanbao，shequyiliaoguanlishichangjingjijiuzhudeng。sanshishichangjingjifuwuxingdanbaokaishi37.315yi，changjianshiyongyu：laorenguorentuiyangbuzhukuan，laorenjichuxingjintiefei，chuangligongsizizhuchuang♕yejigongyihuodongxingbumenbutiejin，yiyangtianniantiexinfuwu，zhicanrenjingzhunbangfu，shehuicunzaiqiuzhudeng。sishicuntunzhuanxingfazhantoushen10.66yi，hexinyongyi：weixiangcunronghejingzhunbangfu，zhongshengdoushixianjinnonglinmu，xiaocunzigaige，zongkaiguotuzhengzhixiangmujianshedeng。wushidechengshishengjigaigetourudao17.97duoyi，changjianyongdao：laochengshigongjianzhu，jiujiefangbujushigongjianzhu，punanchengshitianranzhiwuqijiezhuangshigongdeng。caizhengzhichutouzirengranjiandingzaijinzhanzhuangdazhongzongshituixiangquanshitongyongxinxifuwupeixunjishushuipingjitongyongxinxifuwupeixunzhiliangguanli，yibaozhengjigougaigejinzhanzhuangdakeyanchengguogengjiagenggongpinghelishouhuizhongguorenminganbuqunzhong。

3．焦點環境關于文明構建，建造文化宜居旅游城市旅游城市

laoguxinglaoshulansefazhanqushidehexinlinian，chijiyouxutuijinshenghuofangshishengtaihuanjinggenbenxingjianzhusheshiguanlijiancheng，zhengmianzuodazuoqianglanseshengtaihuanbaoshengtaihuanjing，wenbutuijinshigong“siwangzhonggou”zongtijiaotongyinxing，chixutishengzijixianchengshenghuofangshidezhiliang，leilijianchengxianzaihuaxinsongjiang。wushishenghuofangshishengtaihuanjinggenbenxingjianzhusheshiguanlijianchengjibaoyangjiaru10.35yiyuanrenminbi，zhongdianshiyongyu：feiliaodengji🍃fenleigenyuanshangfengxianguankong，dingqifeiliaowaiyunyingdui，dekongqi、hedi、turangjiegoudengjienenghuanbaowuranjiance，jiexinjiayuangezhongshentijiankanglvdaojianchengdeng。erhedizhengzhijilvseshengtailinguoyejianchengtoujin19.91wanyimeiyuan，zhuyiyonglai：heliuchangjiuanquanguanli，shuilishuidianshizhenggongchengshizhenggongchengxiangmudajian，heliuzhuanxiangzhengzhifangan，nongminyishizhuxingfeishenghuowushuixiangyinglvselangdaoxiangmudajiandeng。sanshiheligongluwangxiangmudajianfangjin17.64wanyimeiyuan，zhuyaodeyongyi：youguidianchet1、t2xiangongyedajian，wuzhuyijierjigongluchaijiangongye，rongleludabaoyang，jinyulukuayoudunganggongye，chentayijierjigonglu（xiexin—jinshenshanqujie）xinqigongchengjianzhu，g60songjiangduanwenxianglulijiao，daxuekaoyannanqubqudaolushigonggoujiandeng。sishishenghuichengshihuanjingkongjiankaituogongzuofangmiantoushen26.36wanyuan，guanjiancaiyong：nanmianxinchengquwangzhanzhizuo，dajugongjianpeitaosheshiwangzhanzhizuo，tiandibaozhangjiqitiandilingzengchangfenxihuadeng。wushiwenhuazhishilvyouxingyetoujin7.88yi，zhuyaodecaiyong：guangfulinjiaoyeshengtaijingjileyuanhesongnanjiaoyeshengtaijingjileyuanxiujian，songjiangquxinwenshipinwenhuachuanmeizhongxin、renwenlishisongjiangcuxiaohuodongzhongxinxiujian，chanyeshengtaijingjiquanyouwanxuanchuanfanganwangluotuiguanghuanyouyouwanyingxiaofangantuijiandeng。jinxingbashengtaijingjiwenminglimaohexinjiazhizhulirongjinchengshixiujianhecaozuo，jianzaoshijuchengshiziranhuanjing。

4．自動對焦民政資金深化改革做工作，著力推進民政資金管理工作愈來愈新一輪建立完善

yigoujianyishihuacaizhengzijinwenzefangshiweigongzuomubiao，yizidonggengxinjibensilu、gengshichuangxinjucuo、genghao chengxiaozhuashipinpaituiguanggaixinxiangmudeliuchengdeliuchengzhizuogaisuanweihufangshiwenzefangshibiange。shouxianjianlijianquangaixinxiangmudeliuchengdeliuchengkuzhizuo。baochishenrujicengjianlijianquangaixinxiangmudeliuchengdeliuchengkutitongjiagousheji，jianggaisuanyejikaoheweihufangshiyugaixinxiangmudeliuchengdeliuchengkuzhizuojinbuxiangrong，yankegaisuangaixinxiangmudeliuchengdeliuchengchurukuhechatiaoxuan，jinbuzengjiagaisuanbianzhiguanlidekexuejishuxing、jingzhunxing🐭。dierzhongxinshenhuatizhigaicaoguokumijishoukuandianziwuxianqijianhuabiange。2019anzhuang“wenshenpinpaituiguanggaixinxiangmudeliuchengdeliuchengzhizuo，zhucengluoshi”dezunxunyuanze，qingxideyewufanweideliucheng，gengxinchuangxindeyewufanweidianshangpingtai，zaiqubenjigaisuandanweimingchengpinpaituiguangdejingyanjibentiaojianshang，duofangweipinpaituiguanggaixinxiangmudeliuchengdeliuchengzhizuojiezhenguokumijishoukuandianziwuxianqijianhuabiange，gejiezhen461jiajuesuangongsideyijibencujin。sanshizhubucujinjinyibujuesuankaoheyunzuoyewucaozuoxitongyunzuoshang。zhidingjihuasongjiangqujinyibucujinjuesuankaoheyunzuoyewucaozuoxitongyunzuoshangqingkuangbaogao，jiangjuesuanhebian、juesuanzhixingchengxu、juesuandiaokonghuoqianzhifuyukaohezhiliangjianduxiangronghe，jingguokaoheqianpinping、houpinping、zaihaizhuyaodexiangmupinping、kaohegenzongdingweihuobumenzhenggepinping，jinyibucujinjuesuankaoheyunzuoyewucaozuoxitongyunzuoshang。sishiguanchelixingshengxia。jingjiunaiyongpeisuguo“jinzhetian”lilun，zengqiang“sangong”zhuanxiangzijinyunzuoyewucaozuoxitong；yanfanggaisuanzhuijia，shencengcijinxingfenxibianbiegaisuanjianshexiangmujinxingdiaojiehegengbiandebiyaotiaojianxing，yangecongjinshenjizhenbie；lizhuayajiangongzuofei、jinengpeixunfei、huiyitongzhifei、chuchafei、shouquanweituoshugongzuofeidengdabufenxingqitazhichu。

henduotixian，2019nian，zaiquweidezhengquewuwuguanyuanhequꦦrenjichangweihuidezhashiducuxia，zaigejiezhen、gekoumenhezhongguoshehuigezidexietonggongzuopinguozhichixia，shouguomoshifashengbianhuadeyansumolian，baituochengbengaigechuangxindezhongliangchili，quanshengguokuxiangmuxiangmugongchengyusuanzhichutiexindeshouhoufuwuyunzhuanpinghenglianghaojijicanyujinxing，guokuxiangmuxiangmugongchengyusuanzhichushourulaiyuanyouxujinxingzhangfu，guokuxiangmuxiangmugongchengyusuanzhichubiaozhunhuacaozuogongleixueguifanqilai，guokuxiangmuxiangmugongchengyusuanzhichutizhigaigebuxijinyibu。bingqie，zanmenyeyeyaoqingxingdizhaodaomuqianchanshengdeguzhanghechengjiu，changjianyou：shouchengbenxingxiaxingdaikuanjijijianmianshuijiangfeizhengcewenjiandengdeyinsudejueding，guokuxiangmuxiangmugongchengyusuanzhichuzengchanzengshouzulihenanyibaochijixujiaqiang；zaijijicanyujinxingmuqianhuaxinsongjiangtoujianguochengzhong，benjintourudaosuoxudefazhanzengduo，guokuxiangmuxiangmugongchengyusuanzhichushouruzhichubiaoshehuimaodungengjiamingxiantuchu；zaiyouxianzhiliangdefazhandedaolutuzhong，ruguogenghaodifahuiguokuxiangmuxiangmugongchengyusuanzhichuzhengcewenjianduishitidianchengbenxingheteseqiyezhudexiufuxitongdegongxiao，huanxuyaogengjiashenrutanxianhezhuyi；guokuxiangmuxiangmugongchengyusuanzhichuxiangmuxiangmugongchengyusuanbiaozhunhuacaozuorengchanshengpingjing，xiangmuxiangmugongchengyusuanbiaozhunhuacaozuoyukaohebiaozhunhuacaozuosanheyihuahexinjiazhijixuzengjin，gengkuaixiangmuxiangmugongchengyusuanjixuzhixingsuduyufangchulijixuzhubuwanshandeng。mouxie，zanmenjiangjigaoguanzhu，zaiweilaishiniandeyunzhuanzhongzhengshiguzhangheyounandu，jixujiaqiangjutifenxipanduan，jijicanyutongguocaiqukeyiyouxiaoyufangchuli，zixijijiyingduihehenhaojiejue。

二、2020年預算草案

2020nianbenqucaizhengtingjieyugaiyusuanshezhidepeixunxinlizhunbeishi：jiandingyixizhuxinulifendouyingwenzhongguoyoutedianfazhanshangzhuyisixiangyishiweiyindao，zhoudaoshenruxizhituijintixiandangdeshibadaheshibajieerzhong、sizhongjiujieyizhongsizhongquanweihui，shenruxizhixuexichengjishenruxizhituijinxizhuxizongfushujilejieshanghaizuizhongyaofayansixiangshi✤shenme，zhuanxinzhizhishenruxizhituijintixianzhongxindifanghuasuanmubiaohuiyisixiangshishenme、shiyiguoqingjieshiweibacijiujieyizhongsizhongquanweihui、wujiequweibacijiujie🐈yizhongsizhongquanweihuisixiangshishenme，zaiquweidejianqiangdezuowenyinlingxia，zhunquebawozhoudaojianqixiaoxiefazhanshangfangxiangmubiao，zhashitigao“yimingdemubiao、sizhonggongzuofangan”dezhanshuqiangshi，jianyingbuyiwenzhongqiujindegongzuozonggediao，jianyingbuyixinkuaisufazhananquanlinian，zaimafanjumianxiajianyingyingshifeixiangdesixiangshangheyonggan，zhunbeihaoshulicaizhengbumentingzaisongjiangxin21shijixinjinzhanzhongdezhizefanweidegongxiao，jutishishizengjinrenshidecaizhengbumentingtiaoli，qieshijieyasuozhengchangxingshouruzhichu，zhunbeihaoguanjiandianyubaojiahuhang，zhulijiejuezengjiadazhongguochengshinengjihecengmianjingzhengyuhezuoli，buduandezengjindazhongguochengshiguanliyewunengliheguanlizongtishuiping，tongchouyiliaobaoxianlicuwenzengchangqi、cugaibian、diaodejiegou、fuminsheng、fangshaixian、baowengu，baochiwendingzijincaozuozaiyouxiaolvfanwei，qieshibaozhangzhouquanchengli xiaokangshuipingdeshehuihe“dishiliangsan”shejifanganyuanmanshouguanzhizhan。

（yi）2020nianyinggaigonggonggaisuanrangshijiqingkuang

1．2020年正常公益性預決算凈收入及和資金擬定

zhengheyaokaolvbenqushehuijingjizhuangdaqianjinghexiangguanzhengce🌳yuanze，2020nianquanshizhengchanggongyonggusuanchuangshouzhaoshengzhibiaowei223.15shangyiyuan（jianbiaogeyi），xiangbifazhan6%。jiakaimaicaiwuyugongbujingbuzhukuanshouyi71.19duoyi，diaozhigaiyusuanbuwendingxingdediaojietouzijijin21.5yimeijin，diaochujitisuoyouzhichongfenkaigusuan0.91wanmeiyuan，bennianjiezhuanshouyi9.08wanyiyuan，neishihouquanxiankeshixianleputonggonggonggaisuanzijinlaiyuan325.83yimeijin。dangzhong：qubenjizijin🥂256.19wanyi，zhenjizichan69.64yimeijin。

jiehe“liangruweichu，shouruzhichubiaopinghengxing”deyujuesuanbianxiezhunze。2020nianquanshiyibangonggonggusuanshouzhifenpei325.83yimeijin（jianbiaogeer）。huafenciwei☂：qubenjigusuanfuchu256.196yi（jianbiaogesan），zhenjifeiyonghuafei69.64yiyuanrenminbi（shizhiquduizhengenggaizhifukuan11.18shangyiyuan，jianbiaogeba）。quanshirujinꦺchangjiangongyixinggaiyusuanshouruzhichubiaoheping。

2．2020年區本級平常通用估算花費按排

2020nianqubenjiyinggaigongyixinggaisuanhuafeizhiding256.19wanyuan，zhuyaoshidaitiyixiegefangmian：

（1）pubiangongyixinganquanfuwuhuafei16.24yiyuanrenminbi。zuizhuyao🌄peibeibenqugongkaiyouxiaobaozhanglejiyouxiaobaozhangleshizhijiguangongzuozhengfubumenrenzhenlvxing𒁏guanlizhinengdengshiyefeizongzhichu。

（2）guojiaanquanbochu0.𓆉365yi。guanjianchouhuamin🐈fanggongchengfazhan、gonggongsheshihuanbaoshebeifangfafuwuqiweihuheguofangjunshixuexiaoxuanchuantuiguangdengbochu。

（3）gongtonghenanquanfeiyongzhichu 13.91wanmeiyuan。yibanzhunbeigongankongzhixitong、sifajiguandengzongzhiweibumendeyiqiezhengchangshiyongdehezhifajinfei，jiankang🎶anquansheshishebeixiangyingxiaoxikongzhixitongdeshiyongbaozhangdengshouzhi。

（4）peiyu🔯zongzhichu41.36wanmeiyuan。guanjiannidingyouxiaoxianjiebumenrichangrenwuguanlifangfazhengchangyunzuo、jiaoyandesheshijianzhujiyouxiaoxianjiejinengpeixundengjingfeizhichu。

（5）he☂lidejishufuchu4.99wanmeiyuan。zhuyaodezhidingjihuamianlikechichanyechengchangshuipingshuipingchuangxinchuangligongsi，kechichanyechengchangyanzhi，shuipingshuipingyanzhi，dezhichigaoxinchanyechengchangshuipingshuipingchanyechengchangchengchangꩲdengshouruzhichu。

（6）qiyewenhuaguoneilvyoujiaoyuyuwenhuachuanbojiaoyuzhichu4.3yimeiyuan。zhongyaojutianpairenwenhetiyuguwenhuaqiyetiyuzhongxinjianzao、tiyuzhongxincuoshijixieshebeiyunyingweihu，zhichengchuangbangezhongleixingtongyongrenwenhuodongzuzhi、lvyouꦯxingyexuanchuandianyiqituiguangxuanchuanrenwenqiyequshidengjingfeizhichu。

（7）zhongguoshehuiquebaohebiyeshengjiuyejieyu26.03wanmeiyuan。jibenanpaihaogaoduanrencaifazhanzhuangdagupiaojijin、rencaixuqiuguojiabutiejin、gege꧑fuxu、tuiyianzhigongzuosuoxuyao、shijiecunzaihuodong、shijiecunzaigongsixuanyu、zhicanrenbangkun、tudizhengshouyiyangtiannianguojiabutiedengjieyu。

（8）anquanyingyangjiankangshouruzhichu17🐠.44yigangyuan。zuizhuyaobuzhiyixuebumengonggongweishengbumenmeitianzheng▨changyunzuozhuanxiangjingfei、yixuebumenjiqigoujinjixiubu、yixuebumenyuanzhuhuoshiyujiyunyubuzhujindengqitazhichu。

（9）gongyejie🅰nengjianpaixingbochu2.08duoyi。zhongdianrangchangjingjianceqi、lvsejianzhujianghao、wuranyuanjianshaopaifanghuanyouchanyehuagouchengdiaojiezhuanxiangduchajintiedengkaizhi。

（10）xinnongcunjie🔯daobanzongzhichu34.47yirenminbi。shouyaonidinggonggongshequchangdisheshiweixi、jibentiaojianshequchangdisheshigaige、yuanlinjingguanyanghude、huanweichuyingyuzuoye、feipinzhiliyijingdoushizonghepingguchengguanzhifajianchadengxingzhichu。

（11）chumuyeshuifeiyong23.06wanyuan。jibenpeibeicaoyechanliangtiebu、doushishenghuozhongjinxiandaicaoyejianmei、xinnongcunjianfangfazhanshancunchuangxin、linyejuzhongzhi、shuiwujianzhuanquansheshijianmei、paishuigongchenggoujianzhuanಌquansheshizhongzhi、nongcunjianfangshenghuozhongzangshuiqingliyiqiheliuzhengyedengfuchu。

（12）jiaotongyinxinghuoyunshouzhi16.56wanyimeiyuan。zhuyaohelianpaigongjiaocheluxianbuzhu、luduanfazhanheweihudengkaizhi。

（13）huanjingziyuankanchaqiyexinxineirongdengjieyu15ﷺ.846yi。changjianhelianpaixiaoweigongsizhichengliudongzijin，zhichengzhishugaijian、gongsidazao，youzhuyugongsiweilaifazhanzhongdianbutiezhengcedengzongzhichu。

（14）gongshangyefuwuyedengkaizhi0.95yimeiyuan𝓡。jibenzuzhimouxiexingyeyouhuizhengce，jiasujiagongxingfuwudeyehetesewenhuayouchuangyixingyebuduanfazhan෴dengbochu。

（15）ziranziyuanyingwenhaiyanghuanjingqixiangzhandengfeiyongzhichu 0.61yigangyuan。💙guanjianbuzhitudiziyuanguanligongzuo、diaochayuqixiangjutaizhanyundongdingqiweihudenghuafei。

（16）zulinfangbaozhangjizhiqitazhichu20.4wanyuan。changjianzuzhibenqulaochengjinxingbiange、zhufangxiuqijinxingbiangehuozhemouxieshenghuoℱweixiubudenghuafei。

（1🦄7）diaoweipinfangxunwuzichubeikufuchu0.79yirenminbi。yibananpaihaoqujibaozhanglianglaowufeijigoumairenzhuchangcaipinliangtijiachengben、yuanlianghonggangongnengfeidengaixingongyixingbuzhufeifeiyong。

（18）qixiangzaihaiyoujifeiqijiyingjiguanlizhidushouruzhichu1.73yimeijin。zhongyaofenpeijiankangrenshenanquan🦄gongzuofangshiduchafuwuguanli、xiaofangshuanjiankangrenshenanquandesheshidingqiweihujiqidadizhenjiancedengfeiyongzhichu 。

（19）yubeiqifei5yiyuanrenminbi。yi🐼bananzhuangrendaihuitichushenqingxiangmuyusuanhouguojiahetianjinshizuihuotaidegaigechuangxinzhuyixiangmu、biranqixiangzaihaijiuzaizhuyixiangmushenzhigezhongbuyiyuyuceweilaidefuchu。

（20）jiezhaifuxixingzhichu2.33wanyiyuan。zuizhuyaozhunbeixiangguanbumenxunchangzhaijuanfuxizhichufeiyong。

（21）tongyiqitazhichu7.7𝔍4shangyiyuan。tongchanghelianpairenzhenluoshizengrenzengzidengxiangguanshuishouyouhuizhengceyuanyin、bijiaoteshushiyongbaozheng、rudangjijifenziyidengkai🤪zhi。

✤caiyongdifangheshiyouguandexinxidangzhengzhengfujiguanlixingjiangdichengben，anzhaoyangecaozuo“sangong”shiyefeibuyixiaoyuqianniancaizhengyusuandexuqiu，2020nianquansheng“sangong”zhuanxiangzijinfeiyongyusuanwei8515.94yuwanyuan，biquniantongqifeiyongshudejiangdi2.00%，zhelimian：qubenji“sangong”jinfeigongchengyusuan7497wanyuanzuoyou（jian🌞biaogeshi），biqiannianchengbenyusuanshuxiahua0.77%，qizhongbaokuoyingongchuguolvyou（jing）zhuanxiangjingfei810.00wanmeijin、guojiagongwucheliangzulingourujiyundongweixiufei6288.24qianyuan、guojiagongwuzhaodaifei398.76shangwanyuan。

（er）2020nianxianzhengfuxingzhaijuancaizhengyusuannidingqingxing

1．2020年現政府性私募基金決算工資及財政準備

2020nian，quanguozhengfubuxingtouzijijinchengbenyusuangongzi65.75wanyuan（jianbiaogesi），peishang💞shengjizhuanyebutiejinshourushuiping0.286yi，nuozuotayonglijiejieyuꦺ43.65wanyi，changqixingkezhunbeishiyongdedangdizhengfuxingzhaiquancaizhengzongjine109.68wanyuan。quanguoshizhengfuxingzhaiquanyusuanbiaojieyu109.68wanmeiyuan（jianfuzhuwu）。dangshi xianzhengfuxinggupiaojijinfeiyongjieyudongpingheng。

2．2020年那項市政府性股權基金付出項目預算條件

（1）xinxingnongcunjiedaoshequfeiyong105.37yimeiyuan，zhedangzhong：

guoyouqiyeturangshiyongquanzhuanrangjingshouruhelianpaideshouzhiwei96.7yimeiyuan，shouyaoshiyong：qingsuangeijiezhen、kaifaqudengtudiziဣyuanzhuanranglirun43.5🅺wanyi，jianshaohuabuzhu10wanyiyuan，guotuzigeilv14wanyimeiyuan，zhengfubumenjiaoyidexiangmu18yigangyuandeng。

qujichumuyeshidikaifashejijine𝓰guihuadeqita💎zhichuwei0.19shangyiyuan，zhuyaoshishiyongzainonggengzhenghekaifatudiziyuanjinghualoupandeng。

lvyouchengshiqiantijianzhusheshipeizhifeizhidingjihuadefuchuwei5.15shangyiyuan，zuizhuyaodeshiyongpunandiquhuafenxianꦓtianqijiezhuangdengshizheng🐻daoludapeihegongjiandapeixiangmuliucheng。

bawushuibanlifeifenpeidefeiyongwei3.33yimeijin，zuizhuyaoguangfanyongyuwufeishuiyouyanjinghuaqigongzuofeijiyanyang🍸keliwuniyufangfeideng。

（2）債務糾紛付息結余1.8yigangyuan，zuizhuyaodeshiyongzhifukuanguojiazhuanxiangzhengzhizhaiquantouzinianxi。

（3）zhaiquanfuxihuanbenzhichufeiyong1.5wanyi，shouyaoshiyongshouhuizhengfubangongshigongzuofanganguozhaibenxi。

（4）shehui꧙debaojiahuhang、xingyunfeitinggongyidejindenglingwaidejijin、qihuo、xianhuo、weipanfeiyongfuchu1.01yiyuanrenminbi，jibenshiyongyudaxiaoxingshuidianzhan（changjiangsanxiadaba）yiminzhengcehouxufuzhi、guanyuyanglaodichan💛yanglaoqiyepeitaosheshigongchengjianzhujizidongyunxingbuleideng。

（san）2020nianguoyoukongguzibentouzijingyingguanligaiyusuanchouhuaqingkuangxia

1．2020年國家股基金銷售成本預算工資及財政資金情況

20🥂20nianquanxianguoyouqiyetouzijijinjingyingdecaizhengyusuanjingshouru2.4wanyimeiyuan（jianbiaogeliu），juyou：guojiaqiyezhuyingjiaoliyi1.88yimeiyuan，guoyouhuaguguli、guxishourushuiping0.52wanyi。jiajinqugenianyingyu0.62wanyuan，jinnianchangyongziben3.02wanyimeiyuan。

2．2020年公有投資基金企業經營工程預算總支出及均衡性的情況

2020nianzhenggequguoyouzhizichanguanligongchengyusuanxingzhichu2.1yirenminbi（jianfu𒐪zhuqi），guanjiandaitiguotougongsidedejibenzhishugongsidedezengzi。diaochengzhidabufengonggongfuwufeiyongyusuan0.91yi，jiezhuanxianian0.015yi。2020nianguoqitouzijijinzizhujingyingyusuanbiaokaizhipinghengdian。

（si）2020niandidianzhengfubangongshijiekuanzhengzhuang

1．2020年場所現政府借債上限具體情況

2020niannianmo꧟woquzhenzhengfujiezhaixianzhieduwei238.8yi，baohanputonggongsizhaiwuxianzhi122.1yimeiyuan，zhongdianjiezhaijine116.7yigangyuan。

2．2020年位置縣政府政府債務查詢余額現象

2020nianbennianwoquzhongyangzhengfuzhaiquanfulieduwei125.89yi，shejiban🐟gongsizhai68.09🤡yirenminbihezhuanxiangduchagongsizhaiquan57.8wanyi。

（wu）youguanguanjiangongchengxiangmuzhouzhuanjindejutianpaihuanjing

2020nian，gaiqubuxuyaobangongzhuiqiuwenzhongqiujinzongxuanlv，zhuiqiuxinjingjifazhanhexinjiazhi，jinkouseoshou𒁃rujiaoyuzhichujiegou，lianhaozhongdatuchuzhongda、youbaoyaoya，jieshengshezhineixiangshourujiaoyuzhichu。

1．重點圍繞加強G60科創走道價格技術創新能力，科創驅動器“松江制造”邁向“松江創造”，釋放強勁新動能

guanchexinfazhanfangxiangguannian，yangeyaoqiuzijifuwubaozhangguozhanlvebuju，buduandifahuichudingjizhizaochangyeshifandaitouli、xinxijishujishuchuangxinqu💃donganzhuangli，putongxiaozhongxiaoxingqiyexinchongmanhuoli，qiyerencaichanyejijuyouhuoli。2020nianfuchizhengceqiyekuaisufazhanwentigaiyusuanpeibei29.15yimeiyuan。sishiningjucezhongdianjiachan♕jidaxingxiangmu，zaizhichixitonggaojijiagongyefazhanjinbubufendangniandubuzhi8.925yi。ershiyongtiexinliutongye、yingpiandisanchanyedefazhanjijitesewenhuadisanchanyedefazhandengcengmianjizanzhidingjihua1.295yi。sanshinenggoukehushuipingzizhushenmeshichuangxin，jianxiaokaifacaizhengtouru，cujinzizhushenmeshichuangxinzizhuchuangye、gaoxinchanyeshuipingzuopinbianweihuojiqiaochanquannianxianzhanlveguihuadengwentijutianpai2.13yiyuanrenminbi。sishiweidiaodongqilidekehuchengchangqushiqianneng，zhidingjihualidekehuchengchangqushifuchizhengcezhuanxiangzijin14.9yiyuanrenminbi。wushijinengrencaifazhanjijin、qihuo、xianhuo、weipananpaihao1.91wanyuan，yongdaoguojiadalijishuyinjin、jiaoyupeiyangheliucungengyouxiurencai。

2．下功夫提高自己中國民生安全保障橫向，提高公用業務供求，增強那項當今社會事業上的發展壯大

jianchixuexiyirengenweizhongxinde，bashiminquanlibaizaihengaobuwei，bashimingandaomanyizuoshouweibiaozhunhua，quanbuguancheluoshijibenbaozhanghecujinjuminyunzuo，2020niangaiquminshenggaishanfangbiankexueanpai129.65yimeijin。yileishishenghuobaozhengcaizhengyusuanqueding37.98yirenminbi，jibenyongzuo：shenghuozhongqiuzhu，biyeshengjiuyehulianwangchuangyebutiefei，shenghuozhonggongsiwenhuayishupeixunpeiyang，zhonglaonianrengongyifulideng。dierwenhuayishupeixunxiangmuyusuanjutianpai43.22yigangyuan，jibenyonglai：zhongshanrongshengpeixungaixiao、yongfenghuayuanlizhongxinxiaoxue、chedunhuayangpeixungaixiaodengpeixungaixiaogaijian，xueshengsushefanxiuhejiaoxuefudaojixiezhejiufeiyuyunweiweixiu，laoshijunduifazhan，wenhuayishupeixunfudaojianguantantaohejiaoxueneironggaibiandeng。sanshiyixueganjingweishengchengbenyusuanzhidingjihua20.036yi，zhuyizai：jiutingchongwuyiyuanzhuanjiagaixujian，zixunzhongxinchongwuyiyuanzhuanjiatingchekugaixujianjiyitihuajianzhugongcheng，yizhizhushebeixingou，shehuizhongyizhijiuyuan，caozuofeijianshaobuleideng。sishishiyongxiangxiafuxingzhanlveguihua、nongcundiqujigougaigefazhanzhuangdapinpaibuzhi13.04wanyiyuan，tongchangyu：zhejiangnongcundajianzhenxinpeibei，linyejiehejiuꦅjikuan，zhejiangnongcunjiehebangzhu，doushijindailinyehaotouzixiangmudajiandeng。wushidechengshizuoyongshenggaohaotouzixiangmubuzhi15🔯.386yi，zuizhuyaodeshiyongyu：laochengjinxinggaizao，shangpinfangxiujian，punanfeirengongqijiezhuanggongchengshigongdeng。

3．堅定不移可以輕型集鎮化規劃，增加技術 人文藝術情懷，一個勁大幅提升中小城市人文藝術水平方向

jijiaoguoneiyanshiquzizhuyouyanshiqujianmei，quanmiandejinxingwangluozonghexingxianchengchuxingdengyijucuoshijianmeiyugonggongxinxiziyuanpeibei，jinyibutigaoxianchengxizhihuafangfa，buduandigoujiangengyouneirong、pinxinghedifangtesederenwenjingguanzhicheng。bashiyouhuatishengwangluozonghexingxianchengchuxingjianmeifangbianniding21.136yi，yibanyongzuo：husuhuqiyegongsijianshexiangmu，chentalukuojian，xiexinerjigonglukuozhan，g60songjiangduanwenxianglulijiaojiyouguidianchehegongjiaochezhanshichangyunyingbuleideng。erdadoushihuanjingkongjiantuozhangfangxiangzhunbei31yimeijin，tongchangyongzuo：nanbiandaju、jiukejinxiuloupandenongtian𒅌cunlianghuonongtianturangwuranfangzhifenxihuadeng。sanshizhongxiaochengshigaoxiaohuahuachuliyinsupeibei16.37wanyi，zhushuayongdao：moulvegongantingtoujianxiangmutoujian、dadoushiwanggehuazongtigongzuodeng。sishihewenhuafuwuguanli、yundongqiangqu、wenlvchanyexingyeweilaifazhandengduofangmianbuzhi5.08yigangyuan，dabufenyongzuo：“liangguanxiayichang”shigong，zhongguowenwubaozhang，feijiyincheng，wenhuachanyeziyuanyingwensonghuoshangmen，dajiajianfeishentijiankangbuxingdaoshigong，dajiaertongzhilikaifajianfeishentijiankangyuandian，kexueyingdouxuanchuancehuajiqigaoduankejirencaigongzuodeng。

4．始終問題導向增進生態環鏡護理，推進改革環鏡總合制理，保持始終純天然開發

chixuluoshishenlvshengtaiziyuanfenweifangzhigongzuotixihefangzhixiaolvxianjinhua，keyidanhuashenlvshengtaiziyuanfen🍷weidepinzhijinyibugaishanxiaoguo，zhutuishenlv、xunhuanwangfu、jienengjianpaifazhanqianjing。2020nianlvseshengtaifenweishejifeiyongyusuanfenpei55.5shangyiyuan。diyiganranshengwufangzhiqueding19.98yirenminbi，shiyongyuwushuichulizhanchanggaibanqian，yuwufenpeigailiang，daolushangwushuipaifangpaipaishuiguanxianfanjian，wushuipaifangꦆpaipaishuiguanxiangaizhuangdeng。ershengtaihuanbaoqiushudajianyuhulizhunbei56yi，shiyongyushengtaijingguanlangdaoxiangmuxiangmudejianshe，gongyishiyelinxiangmuxiangmudejiansheyuweihudeng。sanshiheliubiaozhunhuajinghuadengshizhengxiangmuxiangmudejianshezuzhi19.57wanmeiyuan，caiyongshandongnongcunwushuiguandaojinxingchulitibiaochaichujianshexiangmu，weiquchaichu，heliuzhili，heliugaoxiaofuwuguanlideng。sishishirongxuexihuanjingjiyuanlinyanghurang10.955yi，yongzailajitongwaiyunwaili，beijingshihuanweikewaizuoye，guizhangzhidujinghuaxihu，jiexinhuayuanxiaoqudejianshedeng。

（liu）xiangguanbianzhijutiqingkuangfanying

1．傳參預算表相對穩定的調節債券情況下

jieheguobanfa[2014]70haoyasuowenjianfuheyaoqiu，weijinyidianzhengquekongzhixiangmuyusuanpingwendiaoshizhaijuankucunliangjiansheguimo，2020nianpubiangongzhongchengbenjuesuanbochuduquღchengbenjuesuanpinghengkongzhizhaijuan21.5wanmeiyuan，caiyongzhidingjihualaochengchuangxinhebawuzilaishuichanggaixujianfuchudeng，zhucenganquanshiyongliangjuesuanwendingdediaodimujijinjieyu，waqianbufen，zengchangcaizhengxingzijinlianganquanshiyongshouyi。

2．縣城兩極轉至信用卡支付原因

2020niandi𓃲shijiyuxiafadaoqujidezhuanhuifuwei71.19yimeijin。2020nianqujiyuxiadatongzhidaozhenjidezhuanbianchengdanwei11.18yigangyuan，zhedangzhong：yibanlaishuozhuanrangfuchu8.03yi，zhuandingzhuanjiaogei🥀3.15yigangyuan。

3．公有資本投資加盟概預算掉入癥狀

yangeanzhaocaiwubuguanyu“zongshidiaogaoguoyoukongguzichanjingyanfeiyonggaisuanfangruxunchangfuwuxingfeiyonggaisuandeshixiao”deshiqingqingqiuheshicaiwujutigong de“dafutigongfangrubiaozhun，zhi2020nianqidao30%”deyunxingbushugongzuo，woqubiaomingguoyouqiyejinrongzibencaozuochengbenyusuannianshouruqianti，2020niancongguoqiziyuanjingyingguanligongchengyusuanbiaodiaojintongchanggonggongxinggongchengyusuanbiao90꧃45.04yiyuan，zhan2020nianguoyoukongguzijincaozuogaisuanxinshuide37.69%。

4．對區本級預決算組織預決算試行預下達任務

ju《caizhengyusuanfa》dishishihaojitiaoguidingbiaozhun，zai2020nian1yue1rizhirendaihuishenpigaisuanjieduan，duiqubenjizhinengbumengaisuanchangjianjingfeijingfeixingzhichuanniandusifendeyizhongdepiaoeyuzhixing，yewujingfeijingfeixingzhichujiduizhenjishidangzhuanyichengdancanzhaowubenniandangqigaisuanjingfeijingfeixingzhichushu꧃zuzhi。

三、齊心協力、克難奮進，確保完成2020年預算任務

2020nianshijumiankaijianxiaoxieshijie dejueshengbuhuozhinian，shi“dishierliu”yuanmanshouguanguxizhinian，qucaizhengyusuanjujianglaolaoxuzhuyanyuquweizhengfubangongshizhongzhongzhizhongshangbandiaoyurenwu，🅰jinyigebuzoujiandingbuyidixianxinzhi，ziliaofazhifalvlejie、youhuanfalvlejie、dezerenyudandangjingshenfalvlejie，shenhuaguancheshishi《xiangmuyusuanfa》，yiju“zujianshishouru、bawozhongdianshi、zengqiangzuijiben、baozhangyouhui、zengqiangchuli”desixu，yijinyibushixiancaizhengyusuanjixiaopingjiaguanligongzuoweijihui😼，jinyibuduibiaoguanliduibiaozhaochabie，yongxindetuijinqiaodingneixiangbuxuyaoxinzhengce，jiaqiangzuzhilingdaoshixian2020nianyujuesuanjihuarenwu。

（yi）jijicanyuzujiannianshouru，jujiaopeiyangwenbufazhanjucai

mianxiangjingjixingxiahuayalizhi，jinkou“tizhitixiao”jutishishizhengjicaizhengjuxianxingzhengce，diaodongshichangzhudaoqianneng，dalaocaiwangwangzhanjianshe，zhutuidedifangshenghuoyouxianzhiliangzhuanxing。yifangmiangengjiachongjiagoushejihuisongjiangg60kechuangzoulangchangjiadinglv，jiayiyunyongzhongleichanyequnzuixinxingui，jijuguanjianpinpai、guanjiangongyewuliuyuanqu，butingpeiyupengbochengchangcaiju。ercaiyongshixingguokuzijinjizhigulijilizuixinxingui，guanjianjijugejiezhen（gongyewuliuyuanqu）guokuzijintuopinzhifudejihuaxuexingzhixing，butingkaijueguokuzijinshourushuipinglaiyuanshuipingjingzhengli。sanshitupo“fangshuiyangyu”ganjue，kejianqingpinpaifudanzhong，guanjianjijudiaoyouyingshangquyuhuanjing，qianghuapinpaishengmingli，butingkeyidanhuashitidechengbenwendingchengchang。sishijianchiwentidaoxiangfenxiyixiayinhuanpaichashourushuipinglaiyuanshuipingjingjixingshi，jiayishuang🌃fangyanmiliandong，yitongjinli，jihuaxuexingzhikaijueshuiyuancaiju，quedingshunliwanchengzheng😼nianshourushuipinglaiyuanshuipingjirenwu。

（er）diaoyoujiaoyuzhichujigou，ningjiaobaojiahuhangminshengyinxingjicezhongdian

tanranmianduibuxuyaoyusuanzengchanzengshouyalicha，laoshijianliguo“jinshiguang”desixiangshang，lituiyajiansidexingjingfeijingfeifeiyong，xiajiangxingzhengxingyunzuoshengchanchengben，jujiziyouzijindejibenbaohucuoshineirongjingfeijingfeifeiyong，jiaqiangbuxuyaoyusuanjingfeijingfeifeiyongdegongkaixinghepuhuixing。yizhongshijiaojudejibenbaohucuoshihehuanjieminshengyinxing，zaicijian༺shaoduishichangjingjihuadejibenbaohucuoshi、peiyu、zhengxingjiankangweishengdengneironggegelingyukaishi，wanshanshichangjingjihuadejibenbaohucuoshishuipingfangxiang，yibaozhengpeiyu“3gezhizengmengzeng”，kuaisujichujiansheshenxinjiankangsongjiang，zhujianjiaqiangshimindededao gan、xinfuganhejiankanggan。diershijiaojugengjiashenrukaizhan“xiangjianfazhanzhanlvemubiao”，lianxulicuduoweiduwanfadenongcunhuijijusuo，qieshijiaqiangxiangyeshengtaifengmaoziwobaohuheyoudao，cuijinzhongzhiyetizhijiangbenzengxiaohenongcunzengjia。sanshijujiaolvsehuanbaozhuangdajianzaoshengtaiwenmin，dafubangzhuhediyeli、lajizhanguilei、yuwuniwushuiguandengshengjigaizaobingqiejiexinjiayuanjibenjianshedengyewu🍌，pinpintigaoshuixuexihuanjingjichuxingyuantouzhili，tigaoqianshengtaibaohudifanggoujianjiaodu，gongjiangongxiangyoujidaojia。sishibawobaojiahuhangchengshidiqugongnengbiaozengjia，cezhongshenhua“siwangronghe”jichuxingjiaoxingmoshijiancheng、jiuchengzhenjumingengxingaizao、loudingjichuxingdixiazongheguanlangsansiqijiancheng、feijingshuichanggaigaikuojianhesicigongshuigongsijianzhusheshigaibiandengdijigonggongsheshijiansheguihua，duofangweitibadishifuwuyunengji。

（san）wuqiduanzaocaiwugongzuo，queshigaishancaiwuzhuanxiangzijincaiyongjingjifazhan

jianchidalaoquanfangmianjijituijincaizhengjujuyujuesuanguankonghezhuanxinggegeshiye，yigejingdafudetishengcaizhengjujuqiancaishiyongyinglililiang。diyishiquanfangmiantuixingyujuesuangongzuoyejikaoheguankong，jingliangongzuoyejikaohepingpanjieguoxianshijiehe，cujinkaifa“chuqianbiwenxiao、shibaibizhuize”deguanshucelve，quanfangmianyanchangyujuesuangongzuoyejikaoheguankongcengci，dalaodafudetishengxianbufenbangongshizhengzhililianghexingzhengbufenxiaonengjianshe。diertishengxianbufenbangongshixuanyongtigongjingzhunfuwubaozhangxingdezhifajiankonggongnengguankong，shenruwanzhengbenquxianbufenbangongshixuanyongtigongjingzhunfuwubaozhangxingguankongcelve，quanfangmianjijituijintuixingxianbufenbangongshixuanyongtigongjingzhunfuwubaozhangxingdegongzuoyejikaohepingpan，riyiwanshanxianbufenbangongshixuanyongtigongjingzhunfuwubaozhangxingdebufenliandongzhifajiankonggongnengcelve，gouchengmiqiepeihedejiaohaodejumian。sanshitishengyujuesuanhuafeiguankong，juticuoshicujinyunxingxuexihaoxiangmusudu，kaifariyiwanshanyunxingxuexihaoxiangmusuduyudangnianduyujuesuanchouhuadekakoucelve，youxiaoquebaoyijiminshengyinxingyutebiehaoxiangmuhuafeideyunxingxuexihaoxiangmusudu，🌱yanchangqiancaishiyongyinglililiang。sishijianchiyuanzeguankongquxianzhengfuxingjigoucaichanfengxianyinhuan，qiadangjihuaquxianzhengfuxingjigoucaichanjingfeishouzhiqiyeguimo，juebujiejuequxianzhengfuxingjigouyinxingcaichanzengliangpeidianwang，zuohaojinxingjiandujiancha，zhimingmingxigangweigongzuozhize，jianchiyuanzeshishiwentiquxianzhengfuxingjigoucaichanzewenzhiduhua。wushishishishiquanhejingfeishouzhimingquezhizepingding，zhimingdanweijianguangangweigongzuozhize，liqingquzhenliangjizaidaduogongtongshouhoufuwufanchoudecaiquanshiquan，buduanchuanglimingxigangweigongzuozhizefenming、zibenxiediaohui、houqinbaozhangchongfendeminzhengdeguanlian。

henduodedaiti，dejintianzhuixunyongyudandang，lishishimingganshifandaitoufazhan。2020nian，zhenggequguokuyewujiangjinjindirenqing“wenzhongqiujin”deyewuzongzhuxuanlv，jiandingbuyixintishengguanlilinian，jiandingbuyiyigonggeiliangcedetizhixinggaigeshenmeshichuangxinfanganyingyixian，jiandingbuyiyigaigeshenmeshichuangxinfangankaifangzhengceweidongliji，shenmeshichuangxinlixue、weishiweigan、kenannulipinbojinqu、dadannulipinbo，yishifenkaituodeyigegouxiang，shifenkexingdejuticuoshi，shifenwushichuangxindejilvzuofeng，weilebaozhengzuohaoyizhengnianduliufangjiamengzongbudezhibiaorichangrenwu，weitigaojianzhu“kechuang、renwenfengqing、shengtaiziyuan”derujinhuaxinsongjiangchizhiyihengfenfaxiangshang！mai𒁏xiangquanmiandetourushiyongxiaokangshuipingzhongguoshehui！

yixiahuibao，qingyujueyi。

fuluyi：2020niansongjiangqujibengongyixingjuesuanyingshoubiao

fuluer：2020niansongjiangquyibandegongyonggusuanxingzhichubiao

biaogesan：2020niansongjiangququbenjixunchanggonggongfuwucaizhengyusuanzongzhichubiao

fulusi：2020niansongjiangquzhongyangzhengfuxingjijintouzifeiyongyusuanshishourubiao

biaogewu：2020niansongjiangqubumenxingjijintouzigaiyusuanfuchubiao

fululiu：2020niansongjiangqugongyouzibenguanliqiyejingyingfeiyongshourulaiyuanbiao

fuluqi：2020niansongjiangqujitisuoyouzhiziyuanyingyunfeiyongjiaoyuzhichubiao

fuluba：2020niansongjiangququduizhensidegongyongfeiyongyusuangenggaiwangyinzhifubiao

fuzhujiu：2020niansongjiangqubumenzhaiquanjihuyuanyinbiao

fuzhushi：2020niansongjiangququbenji“sangong”jiedaifeigusuandedengjibiao

表格一

2020年松江區通常情況公共服務費用收入來源表

公司：萬的大寫

附錄二

2020年松江區應該公用設施費用預算教育支出表

jiliangdanwei：wankuairenminbi

表格三

2020年松江區區本級一樣 公益性成本預算其他支出表

機構：十萬

微信備注名：

yi、zengchangsudumingxiandeqingkuangbaogaochanming：

1．“qitadegongchanzhuyiyewushouzhi”kuanjikemubitianshuanghanqigengda，zhongdianqingkuangshi2020nianchengshijiedaopingtaibenzhigongwomenlaowufeiyou“qitade꧙chengxiangjingjijiedaopingtaianquanguanliyewujieyufeiyong”diaozhengzhi“qitadegongchandangyuanyewujieyufeiyong”；

2．“doushilidexuezhusuꦓ🃏loukaifa”xiangjikechenghekemubianfuguoda，yibanqiyuanyinshi2020nianzaijianrongshengsilixuexiao、yongfenghuayuanshiyanxiaoxuedeng，jiaquanpingjunshezhi3.15wanyuan；

3. “tekunderenyuanshe🌠huijiuzhugonggei”kuanjihuijikemuzengchanghendade，jutizhuyaoyuanyinshi2020niantekunzhejiujigongfengkaizhiyou2019niandezhenjishidangzhuanyijiaofudediaozhengzhibuweijuesuanzhunbei；

4．“yizhizhiliangyoubaozhangbiaozhunhuaguanlishiyi”kuanjikechenghekemubian𒊎fuguoda，jibengen🌳benyuanyinshixinshepeixunjigouyizhizhiliangyoubaozhangju；

5．“lingwailinyejuhetagongcaoyuanbochu”xiangjikemudiaofujiaodade，jibenyuanyoushi2020niannidinghexinshengtaiziyuanlangdao🔯wangzhanjianshegongchengxiangmu2.37yimeijin。

er、diefuhendadedetiaojianjieshao：

1．“chuantongyishuzhanlanjilejinianbumen”xiangjikemubiaotongbixiajiang💙xiangduijiaoda，zhuyaodeyuangushi2019nianjutianpaigongsiyuangongquanfangweidehuodongxingshizixunzhongxinxinxiudaxingxiangmu，2020nianweihelianpaimouxiangmu；

2．“xuduotuiyianzhijingfeizhichu”xiangjiguan♔lifeiyongshangzhanglvhengao，qizhuyaoyinwei2020nianjigehuijikemubiandong，2019nian“yixietuiyipenghuꦍqugaizaojiaoyufeiyong”anpaidetuiyipenghuqugaizaojiaoyufeiyongxiuzhengzhi“junshifuyuantuanganbupenghuqugaizao”；

3．“xinnongcunshidaishiyefazhan”♍xiangjihuijifenleitongbiyueda，zhongyaoyuanyinshi2019nian“zhe꧂jiangnongcunshehuishenghuojiaoyushiye”anzhuangdedoushirenxianshidaishuichanyedexiangmudenghuafeianzhuangzhi“nongyongdijianmei”；

4．“gongluwangjianzhu”xiangjixiangmudiefubijiaodade，zhuyaoyuanꦍgushi2019nianbuzhichentatielu（xiexin—jinshanqudidaijie）zaijian、g60wenxiang𝕴lulijiaodengjianzaogongcheng，2020nianzichanfenpeijiaoshao；

5．“qitadejingfeizhichu”kuanjijigehuijikemutongbizuida，zhong꧒dianzhuyaoyuanyin2019nianchouhuayinxingzhaikuanbimianshouruzhichu8088870wan，2020nianweifenpei。

表格四

2020年松江人民政府辦公室性理財產品成本預算收入水平表

政府部門：余萬元

附注五

2020年松江區人民政府性新基金財政預算其他支出表

企事業單位：千元