米乐m6官网登录入口

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

——2020nian1yue8riyouwuhanshisongjiangquwu、jie

guomindaibiaorenhuibacihuiyichupingshang

wuhanshisongjiangqucaizhengjuju

 

批評指正表達：

shousongjiangqulaobaixingzhengfuxingxiezhu，xiangqiatan𝓀huijihuashusongjiangqu2019nianyujuesuanyunxingqiantihe2020nianyujuesuancaoan，qingyujueyi，bingqingliexizhetigong 🦂yijian。

 

一、2019年預算執行情況

 

2019nian，woqucaizhengyusuangongzuozhongyixizongxinguan꧃meizhongguoxiandaideteseshijie zhuyisixiangyishiweijiaoyuzhidao，zhouquanrenzhenguancheluoshidangdedangdeshijidahedangdedangdeshijiujieerzhong、sanzhong、sizhongdangdaihuishenjingshizhi，yongxindexuexichengjirenzhenguancheluoshixizongzongdangzhishukaocahujuedingxingfayanshenjingshizhi，zaishiwei、shizhengdaolugongchengfuhequweidewanqianglingdaoganbuxia，zaiquzhongguorenmindaxuejulichangweihuidejianguanzhuanyezhidaoxia，shizhongruyinuliwenzhongqiujindegangweizongdise，zhoudaoshenrutuijinxinqushigongzuolinian，renzhenkaizhanyoushuipingqushizhuiqiu，tixianlerenzhenkaizhan3xiangxindefeichangdachengjiu，zhulichuixiang“sipinpi”，huanmandafutishengshiqunengjihetixihuajilieli，jiaotashidizhixiao，renzhenxizhiyangeluoshisixiangtouzijuecemouhua，guokucaizhengyusuanzhixinggongzuoqiantizongtijing💙jishangshizhongweichilezuihaoshitai。

（yi）2019nianyibandetongyongchengbenyusuanlvxingyuanyin

1．2019年普遍服務性成本預算工資收入進行的情況

quwujierenliucikuodahuiyiyantaojingguode2019nianquanshengyibandegonggongfuwucaizhengyusuanshouyigongshiwei220.73wanmeiyuan，jingquwujierenmindaxuechangweihuiqicishijiucigongzuohuitichushenqing，tongyiyibandegonggonggusuanyinglixiuzhengwei210.92yiyuan🎀renminbi，xiangbizengsu3.2%。quannianduyuqilvxingjieguoxianshiwei210.51shangyiyuan（jianfuzhuyi），biqunianzengjiashouyi6.13yimeijin，zengchanglv3.0%。

2．2019年常見通用費用預算支出費用實行現象

quwujiezhengxieliucikuodahuiyitaolunnenggou de2019niangaiqutongchangqingkuanggongyixingfeiyongfeiyongzhichu pingjiazhibiaowei345.39yigangyuan，zheqizhongqubenjiyujuesuankaizhi270.🌟2wanyi。jingquwujierendadaibiaochangweihuizuihouershicidianshidianhuahuiyishenpiquan，zhengdequbenjisidegongyonggusuanshouruzhichudiaokongwei271.39wanyiyuan。quannianduquanguoqishizhixingchengxuxiaoguowei339.41wanyiyuan（shizhitianjiadiquxianzhengfuyibandezhaiquantouzijiaoyuzhichu9.16yi）（jianfuzhuer），biqunianjianxiao5.68wanyuan，dejiang♈di1.65%。dengjifenleicijixuzhixingzhuangtaiwei：qubenjizhichufeiyong266.506yi（jianbiaogesan），tongbizengsuzengzhang2.95%，jinxinggaibianjuesuande98.20%；zhenjijiaoyuzhichu72.91wanyi（hangaiquduizhenzhuanhuiwangyinzhifu18.04wanmeiyuan，jianfuluba），xiangbifazhan3.43%。

2019nianquanguo“sangong”feiyongqitazhichu6773.03qianyuan，tongbizengsujiangdi16.20%。zhelimian：qubenji“sangong”jingfeiyusuanzhichufeiyong6092.33wandedaxie，huanbixiadie16.16%，juyouyingongchuguogongzuo（jing）jingfeizhichu6♔16.21wandedaxie、gongwuhuodongsichegourujiyunzuodingqiweihufei5324.94w、gongwuhuodongjiedaikerenfei151.18wanyuanzuo✱you。

3．2019年一樣公共信息工程預算出入失衡情況

2019nian，quanshiyibangonggongfuwuyujuesuanshishourugoujian210.51wanyi，jiatuishiduiqufukuanjingbutiechuangshou97.12yimeiyuan，diaodonggaisuanwendingxingdiaolizhaiquan20.5yimeiyuan，shangyinianjiezhuanchuangshou17.0𒐪7yimeijin，congzhongyangzhengfuxinglicaichanpindiaoru10.5wanyuan，congguoqitouzizhexiaoshoucaizhengyusuandiaojin0.5yimeiyuan，jiangxinzengchengshiyizhengfuyiyang gongsizhaishishouru9.1wanyiyuan，zaifengtoudabufenzhaijuanxinzi3.4🦹yirenminbi，leijishuneiniantongchanggongyongfeiyongcaizhengzijinwei368.7yi。quanshengsidefuwuxingxiangmuyusuanfeiyongzhichu chenggong339.41wanyuan，zhengfuxingtongchangqingkuangqiyezhaihuanbenfeiyongzhichu 3.4wanyimeiyuan，jiezhuanxianianfuchu9.08yiyuanrenminbi（shejidaozhonggongzhongyangheshilizhuanxiangjihuajiezhuanhuoshibumenxuanzejiezhuan），peibeifeiyongyusuanwendingdedediaojielicaichanpin16.81yiyuanrenminbi，zhiqianshouruzhichubiaodongpinghengji。

（er）2019nianrenminzhengfuxingguquanjijingusuanzhixingchengxujutiqingkuang

1．2019年部門性基金投資財政預算工資下達問題

quwujierendaihuiliucidahuiyantaojinxingde2019quanshixiangguanbumenxinghuobijijingusuannianshouruzhibiaowei75.33wanyi，jingquwujiezhengxiechangweihuiranhouershicihuiyitongzhizhunxu，rentongguojiaxinggupiaoji༒jinchengbenyusuanshishourudiaozhunwei80duoyi。shangbannianzhenshizhixingchengxudejieguowei116.37duoyi（jianbiaogesi），biquniantongqizengjia7.09yimeijin，zengchangqi6.49%，zaizhedangzhong：guoyoudiqudiquguapaichurangjinshoulu111.13wanyimeiyuan，zhongguochengshiqiantigonggongsheshipeihefeiyingshou1.85wanyi，wushuiguandaojiagongchulifeixiaoyi3.22yigangyuan，shishicaipiaogongyicishanjinshourulaiyuan0.44wanyi，xinshidelouticailiaojijin、qihuo、xianhuo、weipangongzituiku0.27wanyi。

2．2019年區政府性新基金概預算教育支出執行命令前提

quwujierendadaibiaoliuciyantaohuijueyicaoanzaide2019nianquanxianquzhengfuxingguquanjijingaiyusuanhuafeizhibiaozhiwei103.916yi，jingquwujierendaihuichangweihuidierdianshiqicihuiyitongzhipizhunshu，tong🎀yiyizhengfuxingzhaijuanfeiyongshouruzhichujinxingdiaojiewei94.5wanyimeiyuan。quanniandujutishixingjiegaowei95.64duoyi（shejixinjiankongjianshizhengfuzhuanxiangqiyezhaiquanjieyu12.4wanyuan）（jianbiaogewu），biqunianxuejian44.74yimeiyuan，shunliwanchengbiandonggaisuande101.2%，zhizhong：guoyouhuashengtutudi🎃churangjinshoulunidingdeqitazhichu79.03wanyuan，nongtiancunchuzhuantigongsizhaigongzikexueanpaidejieyu9.4wanyiyuan，doushiyijugonggongsheshishebeipeitaofeihelianpaidehuafei2.04wanyuan，shuiliangwailifeichouhuadefuchu3.23wanyiyuan，zichanfuxizhichufeiyong1.35wanyi，shishicaicishanjindengxiangguanxianzhengfuxingxinjijinshouruzhichu0.59shangyiyuan。

3．2019年市政府性私募基金預算表開支失衡問題

2019nian，gaiquyizhengfuxingguquanjijinchunshourujin🤪xing116.376yi，jiachenggongshangshiduiqufukuanjingbutiejingerenshouru22.90yigangyuan，yongshanggenianyingyu0.57wanyuan，zengjianquchuzhengfubumenduchatongzhiqiyezhaiquanchunshouru12.4wanmeiyuan，zaidaikuanzhuanmenguozhai6yi💯gangyuan，hejishudangchubumenxingguquanjijinzijinwei158.24yimeiyuan。2019nianquanshijieyudadao95.64duoyi，zaiqiyerongzizhuandingqiyezhaiquanhuanbenshouzhi6yigangyuan，qiyuzichanzhidingjihuadezichazijiugongsizhaihuanbenfuchu0.6shangyiyuan，diaozhengzhixunchanggongkaixiangmuyusuan10.5yirenminbi，shouzhimingxixiangdiyue45.50shangyiyuan。

（san）2019nianguoyoukongguzichanxiaoshoujingyingyujuesuanlaizhixingshijiqingkuang

1．2019年國有土地資本經營的決算收錄程序執行狀態

quwujiezhengxieliucilianxihuiyijueyiwanchengde2019nianquanshiguoyouhuazijinyingyecaizhengyusuanchunshouruwanchengzhibiaowei1.8wanyi，jingquwujiezhongguorenmindaxuechangweihuiqier18cinianhuishenpi，zhengdeguoqizibentouzixiaoshouchengbenyusuanshishouruxiuzhengwei🐼2.35duoyi。zhengnianzhenshijixuzhixingkeshiwei2.356yi（jianbiaogeliu），biqianniantuopinzhifu0.74yiyuanrenminbi，shangsheng45.96%。

2．2019年集體所有制資產管理開工程預算費用支出 履行現象

quwujiezhongguorenmindaxueliucikuodahuiyijueyishixiande2019nianquanguoguo𒐪youkongguchongfenyunzuoxiangmuyusuanhuafeijishuzhibiaowei1.3yiyuanrenminbi（jianfuluqi），nianduxianshizhidingbijingwei1.3yimeijin，bibennianxiajiang0.2yirenminbi，wanquanjinnianchujuesuande100%。zhongdianshiyongguotouzongbujulishuomingzhishuzongbuzengzi。

3．2019年集體所有制投資經營管理概算出入失衡狀態

2019niangongyoujinrongzibenhezuojingyinggongchengyusuanshourulaiyuanshixing2.35wanyimeiyuan，waijiaquniantongqijiezhuanshishouru0.07yimeijin，neiniankeyishiyongcaizhengzijin2.42wanyiyuan。2019nianguoyoutudizichanguanlizizhujingyinggongchengyusuanzhichufeiyong1.3൲6𒉰yi，diaochengzhipingchanggongtongxiangmuyusuan0.5wanyi，shouruzhichuxiangdiyingyu0.62wanyi，jiezhuanxianianbianyong。

（si）2019niandedifangrenminzhengfuzhaiquanzhaiwuzongtiwenti

1．2019年特點部門債款限制情形

2019nianjinnianchuwoquzhenzhengfujiekuanjiaoyiewei217.3shangyiyuan，zaidangzhong：yinggaizhaiquanedu113shangyiyuan，gongzuofanganjiekuanedu104.3yiyuanrenminbi。neishihou，shicaizhengyusuanzhixingwoquxinpiquzhengfuzhaikuanxianzhi21.56yi，lingwai：xinjiachangjiancaichandae9.1yirenminbi，hua꧟fenzhongdiangongsizhaiwujiaoyie12.4yimeiyuan。2019niannianmowoshizhengfuxinggongsizhaiwudaewei238.85yi（jianbiaogejiu），qizhongde：jibenshanggongsizhaiwudae122.1duoyi，zhuanyejiezhai𝔉xianzhi116.7yimeijin。

2．2019年區域現政府借款現金余額實際情況

2019niannianmoquanxianzhengfubuzhengfuzhaiwubenqianzhanghueduwei104.99wanyimeiyuan，danqizhong：tongchangzhaiquantouzi58.99yirenminbi，gongzuofanganzhaijuan46wanmeiyuan。cengjinxintianjiaruletongchangqingkuangzhaijuan9.1wanyuan，zaizijinbanqiyezhaiquan3.4wanyimeiyuan；huizongzhuanxiangzhaijuan12.46yi，zairongzixuqiuzhuanxiangzhengzhizhaijuan6wanyuan。zhijinhuanzhaitongchangqingkuanggongsizhaiquan3.4wanyiyuan，zhuandingzhaijuan6.65yi。2019nianyuediwoqushizhengfugongsizhaiwutouzikuanzhanghueduwei125.8𝄹9yigangyuan，zaidangzhong：tongchangqingkuangxiazhaijuan68.09wanyi，zhuanxiangjihuaguozhai57.8ﷺyiyuanrenminbi。

（wu）2019nianminzhengshiyezuizhuyaodeyuanyin

2019nian，quanshibuxuyaobumenbenzhigongzuotongguoquwujierenduoliucihuiyipingbanguanyicaoan，huanraoquweiqudifangzhengfuhexinbenzhigongzuomubiaorenwu，zhuahaozibenanquantisheng，hexinhouqinbaozhanghegaishanzhongguominsheng，baochijinxing“kechuang、renwenjingguan、shengtai”dexianhuahuaxinsongjiangzhizuo，🐬pinghengziben，mingxiantuchuhexin，wendingjinxingneixiangbuxuyaobumen𝓡benzhigongzuo，yibanzuodaozaishierge“jujiao”。

1．焦點經濟成長高品產品成長，育出可持繼成長聚財

tuidongg60kechuangzoudaochanpinfanying，jiansheyiliuyanfayeheqiyejinqiandechanyeshengjigaodi，xunsunenggouwangluozizhuchuangxin，weichiyouhuadiaozhengyingshangziranhuanjing，chuxianjinqianqushidewengwengshengtongxintongde。liushijinzhuazhuyaochanyefazhanhezhongzhongzhizhongzhegelingyu，jiadatouruminzhengnenggouxiaoneng。2019niancaizhengxingzaifuchikehuchengchang cengmiangongtouruliang24.60yimeiyuan，dabufenyingyongyu：shiyongfazhanxianjinjitizhizaochangye5.49yimeiyuan，keyizhichijinburujindefuwuyuye0.966yi，tigaojishuchuangxinjishu、zizhuxinggaipinpaishigong1.45wanmeiyuan，renbuduanfazhanzhongdian1.43wanyimeiyuan，guimoxingdanweifazhanqianjinggongzuofangan14.89shangyiyuan。dieryi“tizhizengqiangyaoxiao”jutishishijishicaizhengbu🍌menbumenshuishouzhengce。weiquebaoanquancaizhengbumenbumenshishourubijiaowendingshengchang，nidingbanbushishiquduijiezhen（xiaoqu）jifaxingbuxuyaozhidufadeng，duoguanqishangzhangdongbenqugejiezhen（gongyequ）zuzhijiegougerennarudejijixingdongxing，quanmianjiezhen（gongyequ）jiaojujingjizengchangyouzhihualiangdefazhan，cezhongওyuzhaoshanghezuohuishang，yongxinwajuegerennaruqianneng，dalaocaiwangjianzao。

2．凝焦保障措施和增加中國民生改善，增加中國民生改善視野開發技術水平

chixubuduanjianxiaojiaoyuxuexiao、yiliaoshebeihuanjingweisheng、shehuifazhanhouqinjibenbaozhangdengzhongguozhongguobiaozhunqianyanjishutouzijingzhundu，qinfennulirenqingzhongguozhongguobiaozhunkongque，heliyouxiaotuijingongtongfuwupingdenghua，laokaozuohouqinjibenbaozhanghecujinzhongguozhongguobiaozhunmouxiangshiye。2019nianquanguominshenggaishantouzi124.93duoyi。꧋sishijiaoyufudaotoufang41.61yimeiyuan，jibenyingyongzai：longtengjishuyuanxiao、yongfengchengshihuayuanzhongxinxiaoxue、xinqiaoxinmindijixue、zhongshanrongmeiyingxiaoxuedengxinqideguocheng，zhusuloudazhongxiu，youjiaosheshicaigou，youjiaoneirongjianzaochanchu，jishuyuanxiaoyunzhuanquebaodeng。eryiliaobaojianqingjieweishengchanchu17.38shangyiyuan，zhuyishiyongzai：songjiangquzhongyangyiyuanzhuanjiakeshikouqiangke、jiutingyiyuanzhuanjiakeshikouqiangkegaixujiangongchengjianzhu，gonglisanjiayiyuanzhuanjiayiyuanzhuanjiakeshikouqiangkehexiajicengyiliaofuwujibenbaozhangjizhiweishengguanlifangyifuwuguanlizhiliangzhongyangzhixingjibenbaozhangjizhi，gonggongxingweishengguanlifangyifuwuguanlizhiliang，yiliaofuwuji🔯benbaozhangjizhijiuyuandeng。sanshishejiaojibenbaozhangjizhitourudao37.31wanyimeiyuan，jibenguangfanyongyu：laolingnonghutuiyangbutiekuan，laolingzonghexingjingfei，chuangyezhezizhuchuangyejiyinglixingxinggangweishangbutiekuan，geiyanglaotiexinfuwu，canjirenbangdai，shijie shehuijiuzhudeng。sishixinnongcunzhenxinjinxing10.666yi，zuizhuyaodeyongyi：weixiangcunbiaozhunhuashouzhu，doushixinxiandainongmuye，cunmingbiange，zongkaishengtuchulijiansheguihuadeng。wushizhongguochengshishengjibiangetourudao17.97wanyuan，zhushuashiyongyu：laochenggaijian，jiujiefangbujugaijian，punandiduanchunyehuashiyouqijiezhuangjianzhuxiangmudeng。caiwujinxingzongshijianchixiaquzailianxufazhanzhonglianxutuidonglequanguoanquanfuwuguanlixinganquanfuwuguanlihengxiangjianquanfuwuguanlixinganquanfuwuguanlichanpinpinzhi，weilequebaogaishanlianxufazhanzhongdachengjiudaduogenggongpingyuxiaolvshouyirengenguke。

3．集焦生態保護文明衛生基礎建設，建立人文藝術適宜居住大城市

laoshiyingzaomolvsedechixubuduanfazhanguannian，chixubuduanshenhuahuodonghuanjingjibenfuwusheshiguanlixiujianguihua，jijitaidudingzhimolvsedeshengtaijingjihuanjingkongjian，wenbufazhantuijin“siwangxietong”heligongluwang，chixubuduanyouhuashengfenhuodongchanpinpinzhi，dianzizhulixiujianguihuaxianzaihuaxinsongjiang。wushihuodonghuanjingjibenfuwusheshiguanlixiujianguihuajihulifangru10.35wanyiyuan，baokuoyongdao：𝄹canchuwuyonghuafenleibiegenyuanjianguan，meitiandecanchuwuyonghuanweizhilihuanjing，qiti、hedi、tunangdengjiankangjiankong，jiexinjiayuanyijingyundonglvdaojibenshigongdeng。dierhedizhilihuanjingjimoyangqiushujibenshigongtourudao19.915yi，tongchangyongzai：heliuzhilichangxiaojizhiqingli，shuilidejianmeixiangmudejianmeixiangmudejianmei，heliuzhilizhilizhengdun，nongcunfangzishenghuofangshiwushuipaifangqinglihuozheshengtaijingguanlangdaodejianmeideng。sanshizonghexingluwangdejianmeicaizhengtouru17.🌌64duoyi，zhongdianshiyongyu：youguidianchet1、t2xianshuiliguochengzhongguihuaguihua，wuzhugaosugaosugongluchaijianshuiliguochengzhongguihua，ronglelujianxiu，jinyulukuayoudungangshuiliguochengzhongguihua，chentagaosugaosugonglu（xiexin—jinshanlijie）xinchuangjianxiangmu，g60songjiangduanwenxianglulijiao，shehuichengnanbqudaolushangjichujianshedeng。sishishenghuichengshifanweibiaozhunyinsuzhichu26.36shangyiyuan，zhongyaozai：nanbudiqumingchengfazhan，dajugongjiandapeifazhan，shidichubeiliangbaokuoshidijianqingyaopingdingdeng。wushiwenhuashuipinglvyoujiudianzhuru7.885yi，shouyaoyingyongyu：guangfulinjiaoyezhiwuyuanhesongnanjiaoyezhiwuyuandegoujian，songjiangqujinriyaowenchuanmeiyejididian、renwenshengtaihuanjingsongjiangdehuodongjididiandegoujian，chanyeshengtaijiankangquandujiadujialvyouxuanchuanguanggaotuixinghuanyoudujiadujialvyouyingxiaocehuatuijiehuideng。wanchengbashengtaijiankangwenmingainianzhuburongyudishidegoujianhejianguan，shuliyijudishidishishengtaihuanjing。

4．專注民政制度改革本職工作，推動了民政操作更好完全成熟

yidazaojinxiandaizhuanyehuaminzhengkaohejizhiweishouzhong，yigengxintixishexiang、gengshishiqing、daxiejingzhunduzhuashifazhangaichengbenyusuanbiaobiaobiaogongzuotixikaohejizhijiaoyutizhigaigechuangxindeshizhi。sishijinbuzouxinyilunxiangmukuzhizuo。dingqishencengcijinbuzouxinyilunxiangmukutixijiagoumoshi，jianggaichengbenyusuanbiaobiaobiaojixiaopingjiagongzuotixiyuxiangmukuzhizuochangdujiaorong，feichangyangegaichengbenyusuanbiaobiaobiaoxiangmutuikuheshijianli，jinbuzouzengqianggaichengbenyusuanbiaobiaobiaozhidingdekexuejishuxing、zuiyouxiaoxing。diershijidutuidongguokudixiaofu wangluohuajiaoyutizhigaigechuangxindeshizhi。2019douanzhao“haoxiaofazhan，fenkuaishigong”dezhunze，qingximingquejinrongchanpinguocheng，shengjieshengjigaizaojinrongchanpinyouxipingtai，zaiqubenjigaichengbenyusuanbiaobiaobiaoqiyehuodongtuiguangdechenggongjingyanyijushang，xinyilunfazhanjiezhenguokudixiaofu wangluohuajiaoyutizhigaigechuangxindeshizhi，gejiezhen461jiagaicaizhenggaichengbenjuesuanzhengfujianguanbumenyiqitashiyong。sanshiwenbufazhanjinxingzhuligaicaizhenggaichengbenjuesuanxiaojikaohebiaozhunhuazhilishiye。chutaisongjiangquzhulishiyonggaicaizhenggaichengbenjuesuanxiaojikaohebiaozhunhuazhilishiyefangangeshi，jianggaicaizhenggaichengbenjuesuanyaozhiding、gaicaizhenggaichengbenjuesuanyunxing、gaicaizhenggaichengbenjuesuandiaozhengbaokuodezijinzhifuyuxiaojikaohejiankonggongnengxiangfuxiangchenghe，caiyongxiaojikaoheqianpingpanyu、houpingpanyu、zhongtedaguan෴jiandianpinpaipingpanyu、xiaojikaohejiankongbaokuojianguanbumenzhengtijiegoupingpanyu，zhulishiyonggaicaizhenggaichengbenjuesuanxiaojikaohebiaozhunhuazhilishiye。sishishizhongqinjianjieyueyongdian。laogusuzaoguo“jinshenghuo”zhengzhisixiang，quanmiantisheng“sangong”zijintourubiaozhunhuazhili；guankonggaisuanzhuijia，qieshidingxingfenxibianbiegaisuangongzuodediaozhenghebiandongdeyouxuyaoxing，yaocongyancongjinshenheyangebaguan；qianglieyajianbangongchangsuofei、zhidaofei、bangonghuiyifei、chuchafei、shouquanweituoshufuwufeidengsidexingshouruzhichu。

zhuweidaibiaoyingwen，2019nian，zaiquweidezhengqueyibashouhequrenduojiqichangweihuidezhongyaojianguanxia，zaigejiezhen🥀、gegebumenmenheshenghuoduofangmiandeliandongbangzhuxia，shouguochengbenxingshizhuanbian defanzhongshitan，kefuzijichengbenqiyezhuanxingfazhandejidunjiannan，woquminzhengduliufangjiamengzongbudeshiyepingwenxingzhixujingranbuduanshenrudiaochatuijin，minzhenggerenshourufenliyanchang，minzhengfangfafangfafangfakexuejishuguicheng，minzhengchuangxinbutingbuduanshenrudiaochatuijin。erqie，tamenyeyeyaoqingxingdikandaoledangjindoujubeidehuatihewenti，zhuyaoshiyou：ganshoudaoguojiashichangjingjixiahua、jianshuijiangfeijiangfeifangandengyuanzedefanying，minzhengcunongshuiyahenantichengdubuduankuoda；zaibuduanshenrudiaochatuijinxianhuahuaxinsongjiangxiujiansuduzhong，caizhengtinggaigusuanbumenzijinzhichugonggeibijiangzengduo，minzhengjieyuzhengyiyufatuxianchu；zaihaodehualiangzhuanxingdedaolupang，zenyangjifaminzhengfanganduixiaopingmianguojiashichangjingjihehaodejigoudejiayiyindaoyongchu，huandouyaoshenrudiaochatiaozhanhesisuo；minzhenggaigusuanfangfafangfafangfarengjiudoujubeiwentiqingdan，gaigusuanfangfafangfafangfayushiqingjixiaofangfafangfafangfaheerweiyihuafuwulinianrengdaizenqiang，jiaokuaigaigusuanlaizhixingjindubiaoanquanfangfarengdaigaishandeng。jiucishi，tamenjiangchengduguanxin，zaiyihoudedeshiyezhongtanranmianduihuatihenanti，quanmiantishenggaishupaicha，zhengmiancaiquyoujiaoyoujiaoanquanfangfa，shenzhongzenyanghehuanjie。

二、2020年預算草案

 

2020nianbenqucaizhengzhichujieyufeiyongzhidingdezhidingfanganxinlishi：jianchixiaquyilijunruxinhuangjinshidaiquanqiutesehuashehuihuashenghuolixingzhuyisixiangshangweijutizhidao，xiangxiduofangweirenzhenguancherenzhenguancheduofangweirenzhenguancherenzhenguanchezhixingqingkuangduofangweirenzhenguancherenzhenguanchezhixingdangdeshibadaheshibajiesanzhong、sizhongdangdaihui，shenhualejieduofangweirenzhenguancherenzhenguancheduofangweirenzhenguancheren🐽zhenguanchezhixingqingkuanglijunruzongjiweishujikaochaxuexiguangzhoubiyaojianghuagaoyoujingshendousouliliang，zhuanxinzhizhiduofangweirenzhenguancherenzhenguancheduofangweirenzhenguancherenzhenguanchezhixingqingkuangduofangweirenzhenguancherenzhenguanchezhixingdangzhongyanghuasuanzuogongzuoyantaohuiyoujingshendousouliliang、11jieshiweibacidangdaihui、wujiequweibacidangdaihuiyoujingshendousouliliang，zaiquweidejianqiangdezuowendailingxia，bazhunxiangxichengli xinshidaishehuihuashenghuojihuamubiaorenwu，hangshibuduankuoda“yikuan zhidingmubiao、wudaqianghuacuoshi”dequanqiuzhanlveziyuanyoushi，jiandinglixiangxinnianbuyiwenzhongqiujinyunzuozonggediao，jiandinglixiangxinnianbuyixinchengchang anquanlinian，zaijianhuaxingshixiajiandinglixiangxinnianyingshijingwudexinnianheyongqihexinnian，chedideyinlingcaizhengjutingzaisongjiangxindangdaixinfazhanfangxiangzhongdezhizefanweidezuoyong，shixinglianghaodecaizhengjutingguojiazhengce，jiandingbuyiyajieyibanlaishuoxinghuafei，zhunbeihaotuchuzhegelingyuweihu，jiandingbuyishenggaochengzhennengjiheguanlichuxingyeli，buduanditigaozijichengzhenguanlixiaolvheguanlipinzhi，tongchouyiliaobaoxiantuixingwendezengchang、cushourufenpeigaige、diaozucheng、minshengsheng、fangshaxian、baowendingxing，yaobaochishihuidiannaoyunxingzaishiyishijianjiange，tigaorenshixinyilunwangongxiaokangshenghuoshehuixinghe“shiwuwu”jiansheguihuagongdeyuanmanchenggongzhizhan。

（yi）2020nianpubiangongyixingyusuanbiaozuzhishihou

1．2020年正常公用估算個人收入及資金分配

zongshangkaoliangbenqudisanchanyekaifaqianjinghexianxingzhengceyuanze，2020nianquanshiyiyanggonggongfuwugaiyusuanliruntongjizhibiaowei223.15wanyiyuan（jianfuzhuyi），yuehuanbibeizeng6%。jiachuxiancaizhengxingyugongbujingbuzhujinxinzi71.19wanmeiyuan，jiaruyusuanbiaoxiangduiwendingkeyidiaojiehuobijijin21.5wanyimeiyuan，diaodongguojiaguchongfenyunzuofeiyong0.91yirenminbi，shangyi🍨nianjiezhuanchuangshou9.08wanyimeiyuan，zhiqianzhenggequkezuodaozhengchanggonggongfeiyongyusuanhezijin325.83wanyuan。zhishao：qubenjihezijin256.19wanyiyuan，zhenjicaizhengzijin69.64yigangyuan。

anzhao“liangruweichu🅺，shouzhimingxijunheng”dejuesuanyusuanbianzhideyuanze。2020nianzhenggequxunchanggongtongyujuesuanjiaoyuzhichuanpaihao325.83yi（jianfuluer）。fendengjiciwei：qubenjigaisuanjiaoyuzhichu256.19yimeiyuan（jianbiaogesan），zhenjigongchengyusuanqitazhichu69.645yi（daiyouquduizhenyizhuanxiaofei11.18yimeiyuan，jianfuzhuba）。quanxianqunianputonggonggongfuwugaisuanshouzhimingxiheping。

2．2020年區本級應該公用估算其他支出制定

2020nianqubenjiyibangonggongfuwugongchengyusuanhuafeijutianpai256.19yimeijin，zhuyaoshiyongdaozhixiagefangmian：

（1）zhengchangtongyongfuwu☂zhiliangkaizhi16.24wanyiyuan。hexinjutianpaibenqugonggongfuwupeixunjiqieshibaozhangxingzhengjiguanjiaoyushiyefanglvxingyiwuzhizefanweidengjingfeijingfeizhichujingfeizhichu。

（2）guofangan🐠quanzhichufeiyong0.36wanyiyuan。zhuyianpaihaominfangxiangmuwangzhanjianshe、desheshijijingyingbaohuheminfangjiaohuangxuanchuanhuadengjieyu。

（3）gongtonganquanguanlijingfeizhichu13.91wanyuan。tongchangchouhuagonganpingtai、minshidengzongzhiweibumennaizhimeiyiweiyuangongderichangchixuqiyongheshenlianjian༒jingfeihuafei，anquanbaozhangjiqishebeishenzhixunxipingtaideqiyongyanghudenghuafei。

（4）yuerjiaoyufeiyong41.366yi。dabufenshezhi🔯wenhuayishupeixunzhongjiejigoupingshicaozuogongzuo、jiaoxueguochengshebeifazhanshenzhiwenhuayishupeixunpeixundenghuafei。

（5）ke꧙xuexuejishushebeijieyu4.99wanmeiyuan。guanjianhelianpaigulidehuayukezhixinxiqiyechuangxincaogenchuangye，kezhixinxijimugexin，jimuyanꦐjiukaifa，buzhichigaoxinkejijimucaichankuaisufazhandengjiaoyuzhichu。

（6）wenhuayishuchuyouqiuchangyuchuanmeiyeshouzhi4.3wanyimeiyuan。baokuoanpaiminzuminzuchuantongyishuhejiaoyuminzuchuantongyishuchangsuowangzhanjianshe、minzuchuanᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚtongyishuchangsuofuwusheshisheshijianxiu，keyikaimugezhonggonggongminzuminzuchuantongyishuhuodong、xiuxianlvyouxuanquanjiqixuan𝔉chuanminzuminzuchuantongyishuchanyequnfazhanfangxiangdengkaizhi。

（7）shehuizhongbaozhangcuoshihebiyeshengjiuyekaizhi26.03shangyiyuan。zhuyaoshinidingjinrongrencaibuduanfazhanxinjijin、jiuyelvbutie、gezhongleixingfuxu、tuiyibaifang、shijie gongyifuli、shijie qi☂yepeiyang、zhicanrenbangkunbingqietudizhengyongyanglaobaoxianbutiekuandengshouzhi。

（8）weishengguanliwendingfuchu17.44yiyuanrenminbi。dabufenchouhuazhengxingganjingweishengyidingjigoumeitianyundong🤡jinfei、zhengxingshepeizhejiufeijibaoxiu、zhengxingqiangjiugezhongjihuabiaojihuashengyu🌟gongzuobutiedengqitazhichu。

（9）jienenggongsihuanjingbaohuzhichufeiyong♛2.08yimeijin。tongchanganpaidahuanbaojiancewang、jienenghuanbaojianghao、huanjingpohuaijiangtanshenzhichanyeliangejugenggaiduchatongzhibuzhujindeng⭕jiaoyuzhichu。

（10）cunzhenjianshepianqushouruzhichu34.47wanmeiyuan。zhuyaozhidingjihuagongtongcuoshidingqiweihu、yijucuoshizhenggai、jingguanbaohu、huanweibaojiexuanzeti、meiyongchulishenzhichengshidiquzonghejianchajianduguanlidengjieyu꧅。

（11）chumuyeshuiqitazhichu23.06wanyimeiyuan。zuizhuyaoquedingchumuyeshenghaizibutiekuan、douhuixinxiandaichumuyejianzhu、shancunzhuanxingfazhancunming👍gengxin、linyejuweihubaoyang、shuilishuidiangongchengtixijianzhu、geipaichu𒀰wushuichucuntixiweihubaoyang、cunkouriziwushuichucunjiagongchuli、heliuzhuanxiangxingdongdengbochu。

（12）gonglujiaotongguanliwuliushouzhi16.565yi。jibenhelianpaigongjiaozhengfubutie、luduanshejiheguanhudengjieyu。

（13）ziyuandetankanqinggongyetupianxinxidengqitazhichu15.84wanyuan。yibanzhidingweishangzhongsuizhuhulianwangdegaosu♛fazhan，xiaogongsidefuzhuziben，dazaifangfagengxingai🥃zao、guochanpinpaizujian，cushigongsidefazhanzhuanxiangduchatiebudengqitazhichu。

（14）shangwufuwuzhiliangyedengqitazhichu0.95wanmeiyuan。zhuyaoquedingteshujiagongyezhengꦆceyouhui，tigaojiagongxing🌳shouhouzhizaoyeheguwenchuangtupianjiagongyequshidengshouruzhichu。

（15）ziranshiziyuanyingwenshenhaitianqi🍌dengxingzhichu0.61yimeijin。zhongdianrangturanganquanguanli、chouyangdiaochabingqie qixiangjutaizhanzidongyunxingweihubaoyangdengqitazhichu。

（16）zijianfangbaozhangcuoshixingzhichu20.4yimeiyuan。tongchangzhidingjihuabenqulaochengzhengxiu、fangwujianzhuxiujian🐠zhengxiujirenhemeitian🔥weixiufuwudengxingzhichu。

（17）liangyoujiagongfeijiuwuzibaozhangfeiyongzhichu 0.795yi。zhuyaofenpeiquji꧋shouchuliangzhuanxiangjingfeijishougouzhanjialidanongchangshangpinzhongleiliangchajurixi🌺、liangyoufengganfeidenggongyihuodongxingbuzhujinfeiyongzhichu 。

（18）shanghaifangyejiyingjibiaozhunhuaguanlibiaozhunhuaguanlifeiyongzhichu 1.73wanyuan。hexinshezhianhuixinggaozhizaoxingzhengjianduchuli、xiaofanghuozaianhuixinggaojianzhu♊sheshibaoyanghuozhenishiliujiancedengshouzhi。

（1🍌9）tiqianzhunbeifei♓5yimeijin。zhuyaochouhuarendaihuiqianfagongchengyusuanhouguojiahebenshengzuihuotaidegaibianzhongdafadingchengxu、shengtaihongshuizaihaijiuzaizhongdafadingchengxugezhongqitadeweinengyuceweilaidebochu。

（20）zhengfuzhaiwufuxikaizhi2.33wanmeiyuan。changjiankexueanpaizhengfuxingyiyangqiyezhaifuxizongzhichu。

（21）lingyigejingfeizhichu7.74wanyi。yibanhelianpaidaoluodaoweizengrenzengzidengfalvfaguixingjibenyaosu、teyianquanzuoꦡyedebaozhang、dangyuanfazhanduixiangyidengjieyu。

zunxunzhonggongzhongyangheshixiangguanliandangzhengzhengfubumenlixingjiejian，yankecaokong“sangong”zijinbuxuchaoeshangyinianfeiyongdefuheyaoqiu，2020nianwoqu“sangong”laowufeijuesuanwei8515.94duowanyuan，bibennianyujuesuanshuxiahua2.00%，jinlai：qubenji“sangong”zijincaizhengyusuan7497wankuairenminbi（jianfuzhu๊shi），biqunianyujuesuanshujijuxiajiang0.77%，yijiyingongchujing（jing）laowufei810.00yiyuan、yingongzhuanchegoumaijixingshijianxiufei6288.24duowanyuan、yingongzhaodaiꦓfei398.76wanyuanzuoyou。

（er）2020niandangdizhengfuxingsimujijinchengbenyusuanzhidingzhuangtai

1．2020年當地政府性股權基金項目預算薪資收入及財政資金安裝

2020nian，zhenggequguojiaxingsimujijingaisuanshourulaiyuan65.75wanyuan（jianfulusi），huanyoushilizhuanyebutiezhengcenianshouru0.28yiyuanrenminbiꦯ，shiyongjinnianjieyu43.65wanyuan，quanniandukerangyingyongdezhengfujiguanxinghuobijijinziyouzijinzonggong109.685yi。quanshengzhengfubuxingguquanjijinjuesuanjieyu109.68yiyuanrenminbi（jianfuluwu）。zhiqianxianzhengfuxingsimujijinfeiyongshouzhimingxishiheng。

2．2020年一項國家性債卷費用費用情況發生

（1）chengxiangjuweihuishouzhi105.376yi，lingwai：

guojiagutudideliushixuanzequanguapaichurangnianshouruanzhuangdejingfeizhichuwei96.7duoyi，changjianyongzai：huikuangeijiezhen、gongꦦyeyuanqudengtiandichujiazhi43.5duoyi，jianqingyaochengxuhuabuzhujin10yimeiyuan，guotucunliang14wanmeiyuan，shizhengfutouruneirong18yimeiyuandeng。

qujicaoyeshidikaifajianshexindaizijinrangdefuchuwei0.19wanyimeiyuan，zuizhuyao༒shiyonglvzhijidiwangluozonghefajueᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚtudiziyuanzhilixinxiangmudeng。

lvyouchengshidejichufuwusheshipeijianfeichouhuadefuchuwei5.15yigangyuan，zhuyaoshiyongyipunandedifangtianranzhiwuqijiezhuangdengshizhengguanlimokuaihuahe🔜gongjianmokuaihuagong🍃zuo。

wushuipaifangchulifeianpaideshouzhiwei3.33yimeijin，zhongyaodaitigongyefeishuizhuangzhiyunzhuanfeijiwuniganhuatuoshanchulifeideng。

（2）財產付息收支1.8wanyi，zhongyaodaitijiaofubumenzhuanyegongsizhaiquanchengben。

（3）jiezhaifuxihuanbenfeiyongzhichu 1.5wanyimeiyuan，shouyaoshiyongzaijiaochuzhengfujigouzhuantizhaiquantouzibenqian。

（4）shijiezhiliangbaozhang、shishicaicishanjindengyixietouzijijingu🍰suanfuchu1.01yi，zuizhuyaodeshiyongyudadaxingshuidianzhan（shanxia）yiminbanqianhouqidezhengcefuchi、jiankangyanglaozuzhifuwusheshigai𓃲jianjiyundongjiujikuandeng。

（san）2020nianguoyoutudizichanjingyingguanlifeiyongbuzhihuanjing

1．2020年國企資金操作估算收益及資金來源具體情況

2020nianquanshiguoyoukongguzibentouzishengchanjingyingchengbenyusuanxinshui2.4wanyuan（jianfuzhuliu），sheji：guojiachangjiayingjiaochengben1.886yi，guojiaguguli、guxishouyi0.52wanyi。jiazhili꧑nianlaiyue0.62wanyimeiyuan，nianshaokeyiyongzichan3.02yirenminbi。

2．2020年國有土地資金經營者預算表撥出及平衡點實際情況

2020nianquanshiguoyouqiyetouziyunzuoyusuanbiao🐽feiyongzhichu 2.1yi（jianfuzhuqi），dabufen🅘shiyongguotousishifenzhishusizengzi。diaozhengzhidabufengongzhongfeiyongyusuan0.91wanyiyuan，jiezhuanxianian0.01yirenminbi。2020nianguoyouhuazichanguanlijuesuanchuruwending。

（si）2020nianweizhixiangguanbumenzichandeqingkuang

1．2020年地點縣政府債權債務上限實際情況

20𒈔20nianqichuwozhengfujiguanfuzhaieduwei238.8wanyuan，youchangjianjiezhaishangxian122.1wanmeiyuan，zhuanyezhaiwujiufendae116.7wanyimeiyuan。

2．2020年去處政府機構債權現金余額狀況

2020niannianꦡzhongwoqushizhengfufuzhaizijinchaxunyuewei125.89yirenminbi，shizhiyibandezhaijuan68.09wanyiyuanhezhuanmengongsizhai57.8yiyuanrenminbi。

 

（wu）guanyutebiexinxiangmuzhuanxiangzijindefenpeishiqing

2020nian，quanshengcaizhengzijinyunzhuanyangeyaoqiuziji🔯wenzhongqiujinzongsediao，yangeyaoqiuzijixinfazhanfangxianghexinjiazhi，bawodiaoyoufuchuzu🀅chengbufen，zuochumingquezhongdiancun、youbaoyaoya，kexuehelizhidingduliufangjiamengzongbudefuchu。

1．重點圍繞優化G60科創走郎競爭激烈力，科創驅動器“松江制造”邁向“松江創造”，釋放強勁新動能

fengxingxintishengfazhanlinian，shizhongjianchiyewuyigeguojiafangfa，buduandiqieshifahuigaojidazaoyedailingli、kexuejishukexuechuangxinanzhuangqudongneng，zhongxiaoxingxingyexinhuali，jinrongrencaichanyeyuanquyinrenzhuyili。2020nianzhichicaichanweilaifazhanzhefangmiangongchengyusuanzhunbei29.15wanmeiyuan。yiyaojujiaozhongdiancuncaichanjichuangyexiangmu，zaibangzhuzuixianjinchanshengyetishengjiaoduleijiezhiding8.92duoyi。eryaobangzhuchanpinye、yingpiangongyebingqie tesewenhuagongyedengguanlifangmianleijiekexueanpai1.296yi。sanshishiyonggongsiqiyexingongyixinxihua，diaogaoxinchanyechanpinkaifacaizhengtouru，chixutuijinxinxihuajingying、gaoxinchanyexingongyiketihuanyuanchenghuozhishiyujinengtudishiyongquanjingzhengzhanlvedenglingyupeibei2.13duoyi。sishiweidiaodongweishangzhongxiaoxingshangjiajinzhanzhuangdachaoqi，quedingweishangzhongxiaoxingshangjiajinzhanzhuangdafuchizhengcexiangmuzijin14.♎9wanyuan。wushigaoduanrencaifazhanqianjinghuobijijinhelianpai1.91yimeiyuan，zaiqiangliejishuyinjin、yinjinhebaoliuzuihaodederencai。

2．著力抓好提高了惠民確保層次，優化網絡通用服務于市場機制，力促貼心的售后服務市場企業發展壯大

jianchiyibaixingweizhongjian，bashiminquanlibaidaojiaogaojutiweizhi，bashimintiexinkanzuoshoubiaozhunguiding，duofangweiqiaodingjibenbaozhanghezengqiangzhongxinzuoye，2020nianquanguominshengcengmianzhunbei129.65yiyuanrenminbi。diyishishehuishenghuobaozhangcuoshichengbenyusuanpeibei37.98wanmeiyuan，yibanyu：shehuideဣshangjiuyuan，jiuyejihuiwangluochuangyebuzhuꦚjin，shehuideshangzuzhixingjiaodaopeiyang，laolingzuixinfulideng。eryaojiaodaoxiangmuyusuanjihua43.226yi，zhongdianyongzuo：zhongshanrongshengjinxiupeixunjigou、yongfengchengshihuayuanwanquanxiaoxue、chedunhuayangjinxiupeixunjigoudengjinxiupeixunjigouchuangjian，jiaoxuelouyunyingweihuqingjieheyoujiaozhuanyongshebeitianzhiyuyunyingweihuqingjie，xinjiaoshizuduijiansheguihua，youjiaobiaozhunhuaguanlishenrufenxihepeixunkezhuanxingdeng。sanshizhiliaoganjinggaiyusuanhelianpai20.035yi，zhuyaoyongyi：jiutingzhuankeyiyuanyishenggaigaijian，zhongdianzhuankeyiyuanyishengdixiachekugaigaijianjiyiqigongcheng，yiyongzhushebeigouzhifei，shidaiyiyongshehuijiuzhu，yiliaofeijianshaobuzhujindeng。sishizhichiruanjianxiangjianchuangxinfazhanzhanlvejuece、zhejiangnongcungaishanfazhanhuodongjutianpai13.04yimeiyuan，zhuyiyu：meilixiangcunchuangxinfazhanpeitaofangan，nonglinzonghebutiebiaozhun，xinnongcunzonghejieduibangfu，doushijinxiandainonglinchuangyegongchenghuodongguihuadeng。wushichengshimokuaijiakuaichuangyehuodonganpai15.385yi，zhongyaoyingyongyu：laochengchuangxin，fangfanxiu，punanfeirengongqijiezhuangshigongdeng。

3．堅持問題導向支技新式村鎮化建造，開展文化課文化素養，不停的大幅提升城鎮歷史文化水準

zhengheouzhouguojiashifanjiangjiequqinzilvyoushifanjiangjiequzhizuo，qieshilicuhelipinggukeyundenglilunzhishichangdisheshizhizuoyugonggongfuwuchanpinxingneng，zengjiashiqujingmihuaguankong，jiangchixugoujiangengyouhexinneirong、pingeheyidatesederenwenlishizhicheng。shouxianyouhuatishenghelipinggukeyunzhizuofangbianjihua21.13yimeiyuan，zuizhuyaoyingyongyu：husuhutieluxiangongchengjianzhu，chentaluganggangjianli，xiexingonglujiaotongtuozhan，g60songjiangduanwenxianglulijiaohuoshiyouguidianchehegongjiaoxianlushichangyunyingzhengfubutiedeng。diershidifanghuanjingtuozhanpeixunfangweifenpei31yigangyuan，zhuyaozhuyaoyongyu：beibudaju、jiukejinxiutiandiziyuanpaimaidetiandiziyuanchubeikuyijingtiandiziyuanjianqingyaopingdingdeng🔜。sanshidoushijingzhihuaguanlifangfajiaodukexueanpai16.37yigangyuan，baokuoshiyongyu：zhihuixinggonganxitongneirongdejianshe、chengshichengchangwanggehuazongheanquanguanlideng。sishiwenmingfuwuyu、tianjingyundongqiangqu、wenhualvyoushiyechengchangchengchangdengguanlifangmianhelianpai5.08yimeiyuan，guanjianguangfanyongyu：“liangguanliangchang”zhizuo，zhenguiwenbaode，feiyichuandecheng，tesewenhuachanpinfenxiao，qunzhongduanlianshentibuxingdaozhizuo，qunzhongzhiyiduanlianshentiyuandian，xinxijishuyingdouxuanchuanhuabingqie yingshishipinhuodongxingshideng。

4．下功夫搞好生態圈防護，不斷深化氛圍總體治理環境，始終如一始終把精彩紛呈壯大

chixutuixingshengtaigongzuohuanjingjiankang🍌dagongzuohuanjingzongheyeligongzuotixihezongheyelixuexinenglimuqianhua，jin💞yibutuidongshengtaigongzuohuanjingjiankangdagongzuohuanjingchanpinjinjibugaishan，jinyibutuidonghuanglvse、xunhuan、huanbaofazhanzhuangda。2020nianlvseshengtaizhouweihuanjinggoujianfeiyongyusuanzhiding55.5wanyuan。yiyaokongqiwuranfangfanguihua19.98yi，zhongyongshenghuowuzilaishuichanggaigaijian，yuwufenpeichuangxin，luyushusonggeishuiguanfanjian，wushuipaifangshusonggeishuiguanshengjigaizaodeng。diershengtaihuanbaolinguoyejianmeiyuqinglibuzhi5duoyi，shiyongzaishengtaijingguanlangdaoxiujian，gongyishiyelinxiujianyulvhuayanghudeng。sanshihedizhongheguanzhidengshuiwuxiujianjutianpai19.57yi，yongzainongcaiwushuishenloujiagongtibiaogengxinxiangmu ，weiqugengxin，heliuzonghezhili，heliujizhihuabaozhangdeng。sishishirongshenghuohuanjingjizuolvhuabaozhangzuzhi10.95wanyuan，yongzaiwuyongwaiyunjiuzhi，huanweichuhuodong，shenghuoyuanlinyanghudeyanghude，jiexinjiayuanjianchengdeng。

（liu）xiangguandehebianyuanyinxiangxishuoming

1．獲取概算可靠調高資金具體情況

yaogenjuguobanfa[2014]70haochengxuguifan，weijinshibuhelihefadekongzhichengbenyusuanbaochiwendingdiaodixinjijinshuizhundaxiao，2020nianxunchanggongyixinggaifeiyongfeiyong🗹zhichu fuzhigaifeiyongbijiaowendingdiaoshizhaiquan21.55yi，shiyongzuzhilaochenggaigehewushuichucunchanggaigaikuojiantoujindeng，zhunianxuyaoliangchengbenyusuanwendingdeshedingzhaiquanyingyu，gaohuobufen，tisheng minzhengbenjinyunyongjingjixiaoyi。

2．住宅區多級轉出給問題

2020nianshengjiyuzhixingdaoqujidegaibianzhifuxingyewei🥃71.19wanyi。2020nianqujiyuzhixingdaozhenjidezhuanhuanzhifufangshiwei11.18yimeijin，zhishao：jibengenggaizhifubaozhifu8.03wanyimeiyuan，zhuanxiangduchazhuanzhizhifuxingye3.15wanyiyuan。

3．國有控股資本投資企業經營預決算調動情況報告

zunzhaozhixingcaizhengzijinzijin🎶buzhendui“xunsujianxiaoguoyouqiyejijinjingyingzhejuesuanfangruyiyang gonggongjuesuandelidao”degongzuorenwuguidingyaoqiuheshicaizhengzijinzijinjutigong de“meiniandouzaishenggaofangrufenpeibili，zhi2020niandadao30%”debangongtuiguang，woqujieheguoyouqiyejijinjingyingzhejuesuannianshouruqingkuangbaogao，2020niancongjitisuoyouzhizichanqiyejingyinggongchengjuesuanfangrusidegongyongsheꦅshigongchengjuesuan9045.04qianyuan，zhan2020nianguoyoutudizibengongsijiamengyujuesuangongzide37.69%。

4．對區本級估算基層單位估算實施運行預下達通知

ju《feiyongyusuanfa》wushisitiaoxianfalvfagui，zai2020nian1yue1rizhirendaihuiqianfagongchengyewugaiyusuanzheduanshijian，duiqubenjibumengongchengyewugaiyusuanjihufeiyongjiaoyuhuafei anyizhengniansifenzhongdeyigedexianeyuxiafa，yewufeiyongjiaoyuhuafei jiduizhenjizhuanyishoukuan▨tuantianchongqunianlishugongchengyewugaiyusuanfeiyongjiaoyuhuafei shuzhiding。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiduofangmianwangongxiaokangshenghuoshejiaodezhishengniansui，shi“dishierwu”luoxiaweimukaijuzhinian，qucaizhengyusuanjujiangjingenzhuxulaolaobawoquweiquxiangguanbumenguanjiangongzuorenwurenwu，jinmeiyibushizhongdixianzhijuesiwei，cujindaodefajue、youhuanfajue、zerenxindanrenfajue，jinruguancheluoshi《gusuanfa》，ဣjueding“zuzhixinshui、jingzhundingweiguanjiandian、weichichangjian、yibaozhengminsheng、shengjiguanlifangfa”deyigegouxiang，yiquanfangweijinxingjuesuanyejikaoheanquanguanliweizhizai，quanfangweiduibiaoguanliduibiaozhaoxiangchaxuanshu，quebaoguancheguancheqingkuangguan🍸chetiexindeshouhoufuwuguokuguojiazhengce，weilequebaoyiwancheng2020nianxiangmuyusuanzhibiaogongzuorenwu。

（yi）jishijiegoujingshouru，jujiaoyangzhikuozhangfucai

zhengquekandaichengbenshangxinggezhongyali，qiang🔥diao“tizhizengqiangyaoxiao”shixingchongfencaizhengzijinguojiazhengce，diaodongdeqiyejiegouchongmanhuoli，zengqiangfucaizhizuo，cushibuweishenghuoyouzhihualiangzhuangda。shouxiangengjiachongtuisonghuisongjiangg60kechuangloutikoudepinpaidiaojiezuoyong，zugoushiyongchangjianjiagongyecelve，zidongduijiaozhongdiandanwei、zhongdianyuanlinguihua，lianxupeiyufazhanqianjingzhuangdajucai。eryaoyijukaizhanminzhengtizhijizhibiaoyangcelve，zhongdianzidongduijiaogejiezhen（yuanlinguihua）minzhengnongminzhifudezhengmianxing，lianxushenhuachanshuminzhengyingshoushuipingqianneng。sanshishengji“fangshuiyangyu”sixiang，huanjiandanweicaizhengfudan，zhongdianzidongduijiaoseoyingshangxuexihuanjing，zengjindanweishengji，lianxucushishitimoxingjinqianwendingfazhanqianjing。sishishenhuachanshumopaiyingshoushuipingyanjunxingshi，yidingyaoduofangweimifengsanjiliandong，zhutiquanliyifu，zhengmiankaifashuiyuanjucai，baozhangjieshuquannianduyingshoushuipingchengjiu。

（er）youhuadiaozhengbochuzucheng，duijiaodedaobaozhangminshengyinxingjicezhongdian

zhenduiminzhengzengjiashouyideyali，wengujianliguo“jinsuiyue”desilu，guojiadaliyajianxunchangxingkaizhi，jianxiaoxingzhengchushiyongfeiyong，fenbuzijintouruliangqieshi🍷fuwuguanjiankaizhi，tinggaominzhengkaizhidegongyongxinghepuhuigongsixing。yiyaoningjiaoqieshifuwuhegaishanxiaoguominshenggongcheng，jidushangshengduishijie qieshifuwu、youxiaoxianjie、yixuegonggongweishengdengguanjianfangxiangtouruliang，shangshengshijie qieshifuwuzhiliang，weilequebaoyouxiaoxianjie“haojigezhizengmeijian”，buduantigaojichujianshewendingsongjiang，xun💝sutinggaowomenderonghuogan、xingfuyumeihaoganheanquanxinggaogan。dierningjiaoshenrudiaochaluodaoshichu“nongcunjianshefazhanqiyezhanlve”，chixubuduantuixingsiweilijingyingmoshideyangzhihujijiejiaju，gaohaonongcunjiansheshengtaifengmaohehuhejiayiyindao，youzhuyunonglinyetizhitixiaoheyangzhihuchuangshou。sanshijujiaoqianshengtaiquanwenminzhuangdadejiansheshengtaiquanwenmin，liduzhichixitongheliuzonghezhili、lajitongleixing、yugongyefeishuiguanwangzhonggengxinhuozhejiexinhuayuandejianshedengdaxingxiangmu，chixubuduandejinyibutigaoshuidehuanjingzonghewuranzhili，jiadatourujiankangfengjinglinqianjingshejigongzuolidu，gongchuangwenmingchengshimolvsejiayuan。sishijiaojubaozhengshenghuichengshimokuaishangsheng，hexinchixutuijin“siwangzhonggou”zongheluwangxitongjianzao、jiuchengxiangbiange、dishangzonghezonghedixiaguanlang2qijianzao、feiwujingshuichanggaikuojiangongchenghezaicijizhonggongrecuoshitishengdengqiantisheshishebeixiujian，quanmian、mingquewanshandachengshifuwudenengji。

（san）zengfucaiwuguanligongzuo，tigongsixiangrenshitigongcaiwuqiancaiyunyongqianjing

mashangwendingfazhanminzhengcaizhengbumennaiꦚzhimeiyiweiyuangonggongchengcaizhengfeiyonggaisuanbiaozhunhuagongzuobiaozhunhuajianlihegaibiansixiangrenwu，yigejingzengjiaminzhengzhuanxiangfeiyongbianyongxiaoyong。yi、quanfangmianzhidingyigecaizhengbumennaizhimeiyiweiyuangonggongchengcaizhengfeiyonggaisuanyejikaohebiaozhunhuagongzuobiaozhunhuajianli，jinjieyejikaohepingshuojieguoxianshianquanshiyong，biankuaizhiding“taoqianbiwenxiao、shixiaobizhuize”deyueshutiaojianzhiduhua，quanfangmiangaishancaizhengbumennaizhimeiyiweiyuangonggongchengcaizhengfeiyonggaisuanyejikaohebiaozhunhuagongzuobiaozhunhuajianlihengxiang，wendingzengjiaxiangguanbumennaizhimeiyiweiyuangongbubangongshizonghezhililihexingzhengchuxiaolv。dierdaidongxiang💝guanbumennaizhimeiyiweiyuangongbubangongshimaichanpindedecanyubiaozhunhuagongzuobiaozhunhuajianli，chixuquanmiantuijinchuanglijianquanwanshanbenquxiangguanbumennaizhimeiyiweiyuangongbubangongshimaichanpindebiaozhunhuagongzuobiaozhunhuajianlizhiduhua，fazhanzhidingyigexiangguanbumennaizhimeiyiweiyuangongbubangongshimaichanpindedeyejikaohepingshuo，chuanglijianquanwanshanxiangguanbumennaizhimeiyiweiyuangongbubangongshimaichanpindedebumennaizhimeiyiweiyuangongxiezuocanyuzhiduhua，xingchengmiqiepeihedeyouzhixingshi。sanshidaidongcaizhengbumennaizhimeiyiweiyuangonggongchengcaizhengfeiyonggaisuanjingfeifuchubiaozhunhuagongzuobiaozhunhuajianli，zhulibiankuaichengxushixinggongchengloupanxuexijindu，zhidingchuanglijianquanwanshanchengxushixinggongchengloupanxuexijinduyunianmocaizhengbumennaizhimeiyiweiyuangonggongchengcaizhengfeiyonggaisuanzuzhideguagouzhiduhua，baozhanggeyangminshenggaishanyuzhongdiancunloupanjingfeifuchudechengxushixinggongchengloupanxuexijindu，gaishanzhuanxiangfeiyongbianyongxiaoyong。sishicongyananquanfengxianfangkongquxianzhengfubangongshibujiezhaianquanfengxian，helihuazhidingjihuaquxianzhengfubangongshibujiezhaijingfeishouzhizongliang，juebudujuequxianzhengfubangongshibuyinxingjiezhaizengjialiang，qianghuajiandudezhilizhinenghecha，mingxihenmingquezhuyaozhize，congyanshiyongchangsuoquxianzhengfubangongshibujiezhaizerenxinzhuijiugongzuojizhi。wushizhashituijinshiquanhejingfeishouzhizerenxinqufen，mingxibuzhilizhuyaozhize，mingquequzhenduojizaigenbengongyongfuwuguanliyewulingyudecaiquanshiquan，xunsugoujianhenmingquezhuyaozhizebuqing、jinglipeihe、danbaoqiangjingyoulideguokuganqing。

yonghushi，shijianhuhandandangjingshen，lishishimingganchuangxinyinlingweilaidefazhan。2020nian，quanshiguokumubiaojiang🍌niuzhuzhuazhun“wenzhongqiujin”demubiaozongzhudiao，shizhongyiwangwuqianxinjinbugongzuolinian，shizhongyiwangwuqianyitigonglecegouchengxingshenmeshichuangxinshenmeshichuangxinyingyixian，shizhongyiwangwuqianyishenmeshichuangxinshenmeshichuangxinkaihuaweiniuli，shenmeshichuangxinqiushi、weishiweigan、kenanruiyijinqu、yongyutansuoweiweilainulifenfatuqiang，yigengweikuandadezongtimubiaozhi，gengweiyouxiaolvdekongzhicuoshi，gengweijingyiqiujingdefengge，baochiwanbiquannianduyixiangmubiaozhimubiao，weibiankuaixiangmujianshe“kechuang、renwenlishi、shengtaihuanbao”dejindaihuaxinsongjiangyiwangwuqianfenfatuqiang！yingdingqieshijungongxiaokangshuipingshehuixing！

shangwenbaogaodan，qingyujueyicaoan。

 

 

 

 

fuzhuyi：2020niansongjiangqujibenshanggonggongxinggaisuanxinzibiao

fuzhuer：2020niansongjiangquyinggaigongyongxiangmuyusuanbochubiao

fuzhusan：2020niansongjiangququbenjijibenshanggonggongxingfeiyongshouruzhichubiao

fuzhusi：2020niansongjiangzhengfubuxingjijintouzicaizhengyusuanxinshuibiao

biaogewu：2020niansongjiangquguojiaxingsimujijingaisuanjingfeizhichubiao

biaogeliu：2020niansongjiangqujitisuoyouzhiguquantouziyunzuogaiyusuanlirunbiao

fuzhuqi：2020niansongjiangquguoyoutudizijinxiaoshougongchengyusuanjieyubiao

fuzhuba：2020niansongjiangququduizhenjibentongyonggongchengyusuanyizhuanshoukuanbiao

biaogejiu：2020niansongjiangqubumenjiekuanshouyaoqiantibiao

fuzhushi：2020niansongjiangququbenji“sangong”jingfeizhichuyusuanbiaoqiantibiao

附錄一

2020年松江區正常公共信息費用預算收錄表

院校：萬塊

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區大部分公眾項目預算花費表

公司：萬元左右

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江區區本級正常公用估算撥出表

機構：W

 

微信備注：

yi、zhuangbeizengfuyuedadexianxiangzheshuoming：

1．“biezhonggongyewufuchu”kuanjikemuzhangfuhengao，shouyaozhuguanyuanyinshi2020nianjiequjiedaobanshichudegongzuojiazhuanxiangjingfeiyou“xuduocunzhenjiedaobanshichuguanlifangfayewushourushouruzhichu”diaokongzhi“xuduoguogongyewushourushouꦇruzhichu”；

2ꦍ．“doushilidexuexueshengsushedejianshe”xiangjijigehuijikemutishengxiangduijiaoda，zuizhuyaoyuangushi2020nianxinchuangjianrongshengjinxiuxuexiao、yongfengjiayuanxiaoxuexiaodeng，xianshiqizuzhi3.15yigangyuan；

3. “tekunzheshehui🥀jiuzhushanyang”kuanjihuijikemuzhangfuzuida，hexinyuangushi2020niantekunrenqiuzhugongfenghuafeiyou2019niandezhenjizhuanhuanfu gaibianzhixingzhengbumencaizhengyusuanfen⛄pei；

4．“yiliaoguanliyiyuandanbaojingyingshiwuchuli”kuanjikemubizengchangsudujiaoshao，dabufenyuangushixinsheyiyuanyiliaoguanliyiyuandan𒈔baoju；

ꦺ5．“lingwainongyehecaoyuanshangkaizhi”xiangjijigehuiji𒆙kemudiaofutaida，zhongdianbingyinshi2020nianzhidingjihuaguanjianxingshengtaiquanlangdaotoujianyewu2.37yimeiyuan。

er、tongbixiajiangjidadeyuanyinxiangxishuoming：

1．“hewenhuabiaoxianjijinianwupingtai”xiangjike🌼mubitongbiguoda，zhongdianqiyuanyinshi2019nianchouhuayuangongquanfangwei🐲dehuodongfanganzhongdianganggangjianlichuangyexiangmu，2020nianweikexueanpaicixiangmu；

2．“qitadetuiyihuiqianzhichufeiyong”xiangjijigehuijikemuzengchangfudugengda，yibanyuangu2020niankemubiaobiandong，2019nian“qitatuiyian🏅zhuang feijieyu”peibeidetuiyianzhuang feijieyudediaozhengzhi“dejunduifuyuanjijianganbuanzhuang fei”；

3．“nongcunjianfangshenghuo🎉weishengshiye”xiangjixueketongbixiajiangmingxian，guanjianzhuguanyuanyinshi20🌸19nian“xiangxiashehuicunzaishiyeyoucheng”peibeidezhongshengdoushijinxiandaishuichanyeloupandengjiaoyuzhichupeibeizhi“nongyeyongdiwangzhanjianshe”；

4．“gonglujiaotongdejianshe”xiangjiguanlifeiyongjianfujiaodade，tongchangliyoushi2019nianbuzhichentatieluqiao（xiexin—jinshenshanqujie）༺xinไqide、g60wenxianglulijiaodengxiangmuliuchenggongchengzhaobiaoliucheng，2020nianxianjinzhunbeijiaoshao；

5．“lingwaidefeiyong”kuanjikemubiaotongbixiajiangxiangduijiaoda，yibanyouyin2019nianbuzhixiaotuizhengꦍfuzhaiwuhuanjiezhichufeiyong80888laiwan♕，2020nianweianpai。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江區部門性貨幣基金財政預算年收入表

單位名稱：萬美金

 

 

 

 

表格五

2020年松江區市政府性私募基金決算結余表

廠家：萬塊

 

附錄六

2020年松江區國有控股資本管理運作費用薪資收入表

公司的：萬美元

附錄七

2020年松江區國有制資本管理自主經營預決算費用表

方：萬是

 

 

 

表格八

2020年松江區區對鎮般公益性費用遷移付表

機關單位：萬美元

beizhulan：2020nian♑gezhendeyiyang tongyongyusuanbiaozhuanrangjiaonajinshizhidouyijing zhunquedeyu๊gongbugongzuo，weifenpeiquandaozhenjide106825wanyuanzuoyouguanjianweiyuwufeishuihunjiegaijian、gongyeyuanjiansheyongdishouchudeng，jiangbutongheligongzuorenwuyouxutuijindeqingkuangzainianzhongfentoupei。

附注九

2020年松江區以政府政府債務關鍵原因表

的單位：萬多

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”金費決算原因表

部門：萬美金