乐博app官方

关于上海市松江区2019年预算执行情况

和2020年预算草案的报告

——2020nian1yue8riyoudongguanshisongjiangqudiwudianjie

minzhongtixianjiaoliuhuidiqicihuiyishang

hangzhoushisongjiangqucaizhengzhichuju

在座表示：

shousongjiangqurengenxiangguanbumenxinlai，xiangzuo🌳tan෴huipinggubaogaosongjiangqu2019nianfeiyongyusuanyunxingxianzhuanghe2020nianxiangmuyusuancaoan，qingyuyishi，bingqingliexichengyuantichuleyijianbiao。

一、2019年预算执行情况

2019nian，quanshicaizhengbumendegongzuoyijiangchaoliangxindangdaiwomentedianshichangjingjinu🙈lidexiangfaweizhidingfangan，zhubuluoshidangdedishishierdahedi19jieerzhong、sizhong、sizhongzhongjiweiquanhuilinian，shenzhongpeixunluoshijiangchaoliangzongdangzhishudiao🐼chazhengzhoujuedingxingdongyuanjianghualinian，zaishiwei、daolugongchengfuhequweidejianqiangdejuzibanzichengyuanxia，zaiqurendachangweihuijiandachangweihuidejianguanpeixunxia，yiranjiandingbuyiwenzhongqiujindeshiqingzongdise，quanfangweiguancheshishixinjinbuqianjingjiazhiquxiang，wanchenggaopinxiaolvjinbuqianjingtiaojian，zhiliyuwanchengmeixiangxindezhongdaxiangmurenwu，dalixuanchuan“ruxiagaoduanpinpai”，huanmandafutishengchengshidiqunengjihezhongyaojingzhengzheli，qiuzhenwushiyouxiao，yongxindeguancheluoshinaxiangguanlibaoleijibeibushu，caizhengbumenyusuanbiaoshishiqingkuangjibenshangshixianlebucuojumian。

（yi）2019niantongchangxianxianggongyongfeiyongjinxingxianxiang

1．2019年通常问题下公众概算盈利执行力问题

quwujierendadaibiaoliuciyantaohuitao꧑lunpingjiede2019niangaiqutongchangqingkuangxiagongtongcaizhengyusuanxinshuipingjiazhibiaowei220.73yimeiyuan，jingquwujiezhongguorenmindaxuechangweihuidiermingershicidianshidianhuahuiyihuodexuke，dayingjibenshangfuwuxingyusuanbiaoxiaoyidiaodiwei210.92wanyimeiyuan，tongbitigaolvtigao3.2%。shangbannianshijishangjixuzhixingdejieguowei210.51wanyi（jianfuluyi），bishangyiniannongminzhifu6.13yirenminbi，shangzhang3.0%。

2．2019年基本公共服务费用预算花费制定具体情况

quwujierenmindaxueliucihuiyianpaiyantaoshixiande2019nianquanguopingchanggonggongfuwufeiyongjingfeizhichuzhibiaoyingwenwei345.39wanmeiyuan，biaozhongqubenjichengbenyusuanfeiyong270.2yimeijin。jingquwujierenchangweihuiershiershicijiaohuzhunxu，yizhitongyiqubenjizhengchanggongyongsheshigaisuanjiaoyuzhichudongdediaozhengwei271.39yi。zhengniangaiquxianshiqingkuangzhidingxiaoguowei339.41wanyimeiyuan（dabufenbaokuohebingquchuzhongyangzhengfudabufengongsizhaiquanjieyu9.16yi）（jianbiaogeer），biquniantongqishao5.685yi，jianshao1.65%。jibiehuafencizhixingchengxuyuanyinwei：qubenjihuafei266.50yigangyuan（jianbiaogesan），tongqi𒐪xiangbijianshao2.95%，wangongdiaozhengfeiyongyusuande98.20%；zhenjifuchu72.91wanyimeiyuan（hanyouquduizhenzhuanhuizhifufangshi18.04yigangyuan，jianbiaogeba），tongbizengsuzhangfu3.43%。

2019nianquanshi“sangong”shiyefeifuchu67🍨73.03wanmeiyuan，huanbizengzhanglvbiandi16.20%。zheiqizhong：qubenji“sangong”zhuanxiangjingfeishouruzhichu6092.33yiyuan，tongbihuanbibiandi16.16%，baokuoyingongchuguolvyou（jing）shiyefei616.21wanshi、yingongsijiachezulinfeijizhixingbaohufei5324.94shangwanyuan、gongwuhuodongshangwujiedaifei151.18duowanyuan。

3．2019年平常公用概预算结余动平衡条件

2019nian，gaiqutongchangqingkuangxiagonggongxingfeiyongshoulushixianmubiao210.51shangyiyuan，jiachenggongshangshiduiqufukuanjingbutiexinzi97.12yigangyuan，fangrugusuanpinghengdiaojiehuobijijin20.5yimeiyuan，bennianjiezhuanxinzishouru17.07shangyiyuan，congshizhengfuxingguquanjijindiaodong10.5wanyi，congguoqizijinshengchanjingyinggusuandiaoru0.5duoyi，zengjiandiquguojiajibenshangqiyezhaichuangshou9.1wanmeiyuan，zaifengxiantouzitongchangqingkuangxiaguozhaishouyi3.4wanyiyuan，hejishudangchutongchangqingkuangxiafuwuxingchengbenyusuanzijinlaiyuanwei368.7duoyi。quanxianjibengonggonggongchengyusuanqitazhichujieshu339.41wanmeiyuan，xianzhengfuxunchangzhaiquantouzihaibenfuchu3.4wanyimeiyuan，jiezhuanxianianfeiyong9.086yi（shejidaozhongxindifangheshengjizichazijiujiezhuangezhong🦄xiangguanbumencaibanjiezhuan），jutianpaixiangmuyusuanweichihuanjiejijin、qihuo、xianhuo、weipan16.816yi，zhiqianjieyubupinghengliang。

（er）2019nianzhengfubumenxingzhaiquanchengbenyusuanlvxingxianzhuang

1．2019年政府性性债券概预算营收实行时候

quwujierendachangweihuiliucigongzuohuijueyicaoanyongde2019quanshixianzhengfuxinglicaichanpingusuanjingshourudezhibiaowei75.33wanyi，jingquwujierendaihuichangweihuiqiershijiucihuiyichupingtichushenqing，tongyidifangzhengfuxingtouzijijinxiangmuyusuanchuangshougenggaiwei80wanmeiyuan。zhengnianxianshiqingkuangshixingjie🦋gaowei116.376yi（jianfuzhusi），bishangyinianzengchanzengshou7.09yi，shengzhang6.49%，zaizheidangzhong：guojiajiansheyongdizhuanrangjinlirun111.13duoyi，zhongguochengshigenjisheshiguanliyitihuafeixinzi1.85wanyi，feiwushuigongzuofeixinzishouru3.22yirenminbi，dajia🐬gongyijijinjinchunshouru0.44yimeijin，yizhongxinxingwaiqiangsucaiguquanjijingongzituiku0.27yiyuanrenminbi。

2．2019年中央政府性股权基金估算收入支出实施实际情况

quwujiezhongguorenmindaxueliucidianshidianhuahuiyijueyicaoannenggoude2019nianzhenggequshizhengfuxingzhaiquanjuesuanshouruzhichuzhibiaotuwei103.915yi，jingquwujierenchangweihuidiwu 18cihuiyipingbantepi，rentongxiangguanbumenxingzhaijuancaizhengyusuanjiaoyuzhichudiaozhengwei94.55yi。yizhengnianshishishangshixingchengguowei95.64wanmeiyuan（yunhanbiangengquyudangdizhengfuzhuanyegongsizhaiquanqitazhichu12.4wanyuan）（jianbiaogewu），bishangyinianbianshao44.745yi，shixiandiaozhuncaizhengyusuande101.2%，qizhongde：guojiajiansheyongdizhuanrangjinshourushuipinganpaidekaizhi79.03wanmeiyuan，nongcuntudibaozhangzhongdianzhaijuannianshourujutianpaidefeiyongzhichu 9.4wanmeiyuan，diqukuangjiashebeizhengtaodapeifeizhidingjihuadeshouruzhichu2.🐎04yiyuanrenminbi，feiwushuijiagongchulifeiquedingdezhichufeiyong3.23wanyi，zhaiwujiufenfuxiqitazhichu1.35yimeijin，shishicaipiaoaixingongyiꦉjindenglingyigexiangguanbumenxingmujijinzongzhichu0.59wanmeiyuan。

3．2019年政府部性理财产品费用结余动平衡问题

2019nian，quanshengdifangzhengfuxinglicaichanpinyingshougoujian116.37yirenminbi，jiakaimaiduiqujiesuanfangshijingjingjibutiegongzishouru22.90duoyi，gaiyongmeinianjieyu0.57yimeiyuan，zhuanrubuweirenminzhengfuzhuanxiangjihuaguozhaichuangshou12.4shangyiyuan，zairongzidaikuanzichazijiuguozhai6duoyi，leijijinnianzhengfubangongshixingzijinzhichuwei158.24🌄wanmeiyuan。2019nianquanshengbochuyiwancheng95.64wanyuan，zaiyinxingrongzizhuanmenqiyezhaiquanhaibenxingzhichu6yi，tongyizibennidingdezhuanyeqiyezhaihaibenhuafei0.6wanyiyuan，diaochengzhijibengongzhongchengbenyusuan10.5yigangyuan，kaizhixiangdijieyu45.50wanyuan。

（san）2019niangongyouzibengongsicaozuogusuanzhixinggongzuoqingkuangfasheng

1．2019年公有投资管理概算薪资收入制定原因

quwujierendachangweihuiliucikaihuijueyiyijude2019nianquanguoguojiajijinhezuojingyinggongchengyusuanyingshoubiaozhunwei1.8yirenminbi，jingquwujiezhongguorenmindaxuechangweihuidierdian18cihuiyitongzhishenpi，yizhitongyijitisuoyouzhizichantouziqiyejingyingfeiyongyusuanyinglizhenggaiwei2.35wanyiyuan。zhengnianyuqizhixingminglingdejieguowei2.35yimeiyuan（jianfululiu），biqunianzengjiashouyi0.74duoyi，chixuzengzhang45.96🌊%。

2．2019年公有基金企业经营预决算花费连接现象

quwujierenliucinianhuitaolunjinxingde2019nian🐷quanxianguoyoutuditouzishengchanjingyingyusuanbiaojiaoyuzhichuzhibiaoyingwenwei1.3wanmeiyuan（jianfuluqi），shangbannianshishiyunxingdanshiwei1.3wanyiyuan，bibennianjidajianshao0.2wanyi，dachengnianmogongchengyusuande100%。jibencaiyong🔴guotouzhuangxiugongsidejulichengyuanzhuangxiugongsidezengzi。

3．2019年国有企业投资者生意项目预算收入支出均衡现象

2019nianguoyoutudizibenguanlishengchanfeiyongyusuanshouluzuodao2.35yiyuanrenminbi，jiadaiqunianjiezhuanshouyi0.07yirenminbi，nianshaonenggouyongzichan2.42yimeiyuan。2019nianguojiaguzichanguanliqiyejing▨yingjuesuanzhichufeiyong1.36yi，diaoweizhibantongyongyusuanbiao0.5wanyi，shouruzhichuxiangdijieyu0.62wanyuan，jiezhuanxianiandongyong。

（si）2019nianquyushizhengfuzhengfuzhaiwuchangjianshijiqingkuang

1．2019年地儿相关部门借款限制实际情况

2019nianqichuwoquzhengfuzhaikuanxianzhieduwei217.35yi，zaizheidangzhong：putonggongsizhaiwudae113wanmeiyuan，zichazijiuzichanjine104.3duoyi。neishihou，shicaizhengxinggongbuwoquhebingdifangzhengfuzhaiquanxianzhiedu21.5yigangyuan，limian：zengjianjibenshangzhaiquanjiaoyie9.15yi，xinpigongzuofanganzhengfuzhaiwuxianzhi12💮.4duoyi。2019nianniannianweiwoqudangdizhengfugongsizhaiwuxianzhieduwei238.8shangyiyuan（jianfuzhujiu），geju：yiyangjiezhaishangxian122.1shangyiyuan，zhuandingjiekuanda🎐e116.7yiyuanrenminbi。

2．2019年特点政府机关外债金额情形

2019nianyuechugaiquxianzhengfugongsizhaiwubenxizhifubaoyuewei104.9🌸95yi，zaiqizhong：yibanlaishuoguozhai58.99wanyi，zhuanmengongsizhaiquan46wanyi。zhiqianxinpizhengchanggongsizhai9.1yimeiyuan，zaitourongzisideqiyezhai3.4yirenminbi；xintianjiarulezhuanxiangduchaguozhai12.4duoyi，zaifengxiantouziduchatongzhiqiyezhai66yi。zhiqianmibudejibenqiyezhaiquan3.4duoyi，gongzuofanganqiyezhaiquan6.66yi。2019nianniannianweigaiquguojiazhaiquanzhaiwutouzikuanzhanghuyuewei125.89yimeijin💦，zheizhizhong：pubianguozhai68.096yi，gongzuofangangongsizhai57.8yiyuanrenminbi。

（wu）2019niancaizhengzijinrenwuzhuyaozhuangtai

2019nian，gaiquguokuyunzhuananzhuangquwujierendadaibiaoliucidianshidianhuahuiyiguangyuyian，bawoquweiquzhenzhengfuhexincunyunzhuanzhuxianrenwu，zhuahaohedezijinbaochiwendingzengsu，hexincunyouxiaobaozhanglehetishengyouhui，chixuxingchixufazhan“kechuang、renwenhuanjing、nongyeshengtai”dexiandaihua﷽xinsongjiangjianzao，tongchouguihuadezijin，♏tuxianchuhexincun，zhuashichixufazhanyixiangguokuyunzhuan，changjiantiyanzaierge“jiju”。

1．集中经济增长高品性能发展前景前景，栽培可持继发展前景前景财聚

genghaodifahuig60kechuangloutidaopinpaibiaozhidinglv，zuoqiangxianjindianxingzaochengyehewulijinqiandechanyeshengjizhicheng，chixubaochibuduandezhichikejigongsizizhuchuangxin，chixubaochiwangzhanyouhuayingshangshineihuanjing，chuxianshehuijingjiganggangfazhanqilai，daxueshengxiaofeiquntidexiaofeishuxingchuyuyizhongjiaoweizhuangdadezhendangjingchengtuanjie。🐟yileishiweiraotebiejiagongyehezuiweiguanjiandexingye，jianxiaocaizhengzi🅷jingulijiadalidu。2019niancaizhengyusuanzaizhichenggegeqiyepinpaijianshejinbuyinsugongfangjin24.60duoyi，dabufenyongyi：shipeijinbufadayanfaye5.49yigangyuan，pingguozhichichengzhang jindaigongnengye0.96wanyi，cujinhuiwangluoyanfa、gexinghuagongsifazhan1.45yiyuanrenminbi，jinengrencaifazhanjinbuzichabaogao1.43yimeijin，xiaogongchangfazhanduchatongzhi14.89yiyuanrenminbi。eryaoxujinjinweirao“tizhitichan”geshuidiaozhengzhudongcaizhengxingxingxianxingzhengce。weibaochicaizhengxingxingshouyianquantisheng，geshuidiaozhenggeshuidiaozhengquduijiezhen（kejiyuanqu）jiliexingcaizhengxingguanlitizhifadeng，duoguanqidiaodidongbenqugejiezhen（yuanlin）jiegouchunyinglideguanjianxing，guwujiezhen（yuanlin）jiaodianshehuijingjiyouzhihualiangqushi，jiangqiudezhaoshanghuishang，waquchunyinglishengzhikongjian，zhulaojinyinzhubao，youtazheibeizidecaiyuanjiancheng。

2．焦聚保证和改善民声，上升民声事业性发展方向技术

chixutishengjiaoxue、yiliaohuanwei、fazhantiexinfuwubaozhengdengbiaozhungongchenggongchengfanweijiarufugaimian，fendoujingquezhaodaobiaozhungongchenggongchengpingjing，keyiyouxiaozengjingongyixingtiexinfuwuyunchengdenghua，laogulejietiexinfuwubaozhenghetigaobiaozhungongchenggongchengtiexindeshouhoufuwugangwei🦩。2019nianquanxianminshengwenticaizhengtouru124.93wanyuan。sishiyoujiaotourudao41.61yirenminbi，zuizhuyaodeyongzai：longtengzhongxiaoxueyinianjixiao、yongfenghuayuanxiaoquxiaoxueyinianji、xinqiaoxinmingaojigongchujizhongxue、zhongshanrongmeihaiziyuandengxinqishuili，xueshengsushedazhongxiu，shoukejixiezhiban，youerjiaoyuhanyidejianshejinru，zhongxiaoxueyinianjixiaoyundongweihudeng。eryaoyizhiweishengjiandujinru17.38wanyiyuan，zhushuayingyongzai：songjiangqupingtaijuchongwuyiruan、jiutingchongwuyiruangaibanqiangongye，mingbanchongwuyiruanhejibenyiliaofuwushebeiqingjiechanpinpingtaijuyunzuotie♈xinfuwu，gongzhongqingjiechanpin，yiliaofuwushebeijiuzhideng。sanshideshehuitiexinfuwuzhichu37.31yimeijin，zuizhuyaodezhongyong：laorenzhongzhihutuiyangzhengfujiujikuan，laorenzonghejingfei，zizhuchuangye，jiuyejihuijicishanhuodongxingweizhijiujikuan，guanyuyanglaodichanyanglaodefuwu，shangcanrenbangdai，shichangjingjiqiangjiudeng。sishixinnongcunfazhanjinxing10.66duoyi，zuizhuyaozhongyong：cunkouzhengtibangdai，zhongshengdoushixiandangdailinguoye，xiangcunchaichu，zongkaidipizhilihuanjingjianzhudeng。wushidishifazhanchaichujiaru17.976yi，guanjianyongzuo：laochenggaijin，jiujiefangzhengtijiegougaijin，punanquyufeitianranqishiyongliangjiezhuangjianshegongchengdeng。caizhengxingjinruzhongjiujianchixuexizaizhuanxingjinbuzhongyizhicujinquanshigongyixingtiexinshouhoufuwudeshuipingjigongyixingtiexinshouhoufuwuchanpin，qieshibaozhanggaizhizhuanxingjinbukejichengguogengjiagengyishitongrenzaofuzhongguorenmincunmin。

3．精准定位生态保护企业价值投建，开发历史文化宜居省份省份

wengushulaochuntianrandefazhanshejilinian，yi❀zhishenhuadedehuanjinghexinzhuangzhifazhan，jijixingdonggouzaochuntianranlvsefazhanlinianfanwei，wenbutuijinzhiding“siwangrongweiyiti”zonghexingjiaotongfei，buduandidafutishengzhongguochengshiguorizipinge，jixiezhulifazhanxianhuahuaxinsongjiang。yigeshidedehuanjinghexinzhuangzhifazhanjifanghutouzihuibao10.35yi，zuizhuyaodeyu：jianzhufeiqichuyulajileixingyuantouyuantouzhiliguanlikongzhi，shenghuojianzhufeiqichuyulajiqinglidaili，huanjing、hedi、huanjingdenghuaibaopinggu，jiexinchengshihuayuanjijiyundongjianshenlvdaojianzhudeng。erhediyuantouzhilijiziranshengtailinyejujianzhufuchu19.91wanyuan，jutiyongdao：hedizhilizhangxiaojizhijingying，shizhengguihuaxiangmuguihua，hedizhilizhilizhengdun，dongbeinongcunjuzhuwushuizhenglizhenglibingqiemoyanglangdaoguihuadeng。sanshizhengheluwangguihuatouzihuibao17.64yi，zhuyaoshiyong：youguidianchet1、t2xiangongyesheji，wuzhuguodaochaijiangongye，rongleludaxiuli，jinyulukuayoudunganggongye，chentaguodao（yexin—jinpianyuandiqujie）xinxiushuili，g60songjiangduanwenxianglulijiao，shehuichengnanbquzhugandaozhizuodeng。sishidiqusanweikongjiankuozhanwentitouruliang26.36wanmeiyuan，zhuyaoyingyongzai：xibeibuxinchengqujianmei，dajugongjianyitihuajianmei，jititudizhengshouchubingqiejititudizhengjianqinghuadeng。wushixuelilvyoudujiatouzi7.88shangyiyuan，zhongyaoyongdao：guangfulinjiaoyefujinfujingongyuanhesongnanjiaoyefujinfujingongyuanshigong，songjiangquxingyexinwenchuanmeixuexiao、renwenquyusongjianggongzuoxuexiaoshigong，chanyemoyangquanguoneidujiayouxuanchuanhuodongtuiguanghuodong♉tuiguangjiqiguoneidujiayouyingxiaotuiguangtuijianhuideng。genjubamoyangxiaoyuanwenmingxinliduofangweituixiangdifangshigonghejingying，chuangzaoquyuyoumeidifangquyu。

4．凝聚国库资金深化改革工作任务，统筹推进国库资金控制更有全方面改进

yidajianxianhuahuacaizhengtingguanlifangfafangfazhiweiduixiang，yiyouxigengxinyaodian、gengshizhengcecuoshi、daxiejiaoduzhazhashishishenruyouxujiakuaituijingaisuanguanlifangfafangfaguanlifangfafangfazhitizhigaicao。gengshijianquangongchengchuangyehaoxiangmuguochengkuchuangyehaoxiangmuguochengxiangmuguochengjianshe。baochishenrujianquangongchengchuangyehaoxiangmuguochengkuruanjiankuangjia，jianggaisuankaoheguanlifangfafangfayugongchengchuangyehaoxiangmuguochengkuchuangyehaoxiangmuguochengxiangmuguochengjiansheguangduyaoronghe，yankegaisuangongchengchuangyehaoxiangmuguochengchukushenheyuanxuanze，jin1butibagaisuanyaozhidingdekexuekexing、jingquexing。eryaolikeshenruguokuhuijijidianshanghuatizhigaicao。jinniandean“gengyoushenruyouxujiakuaituijin，zhubushixian”debiaozhun，mingxiguojiguojiyewuguocheng，youhuazhenggaiguojiguojiyewudianshangpingtai，zaiqubenjigaisuangongzuodanweiyingxiaotuiguangdetiyanjibenshang，xinyilunshenruyouxujiakuaituijinjiezhenguokuhuijijidianshanghuatizhigaicao，gejiezhen461jiafeiyongfeiyongqiyedanweiyiquanbudoutuixing。sanshiwenzhongqiujinzhashituijinduofangweifeiyongfeiyongyejikaohedechulifangfazuoye。chutaisongjiangquduofangweituixingfeiyongfeiyongyejikaohedechulifangfazuoyexize，jiangfeiyongfeiyonghebian、feiyongfeiyonglianjie、feiyongfeiyongdongdediaozhengjizhouzhuanjinzhifuyuyejikaohexingzhengjianduronghehe，nenggou yejikaoheqiandianping、houdianping、guanjiandianguanjiandianpinpaidianping、yejikaohejianshijizhinengbumenzhengtidedianping，duofangweituixing♌feiyongfeiyongyejikaohedechulifangfazuoye。sishijianchilixinglangfei。wenguyingzaoguo“jinhuangdaojiri”jiazhiguan，zuohao“sangong”yubeifeidechulifangfa；yanfangyujuesuanzhuijia，shenruqian🐠chufenxiyixiaduandingyujuesuanneirongdiaozhunhebianhuadexuyaoxing，yaocongyancongjinfuhejiandu；zheliyajianbangongchangsuofei、xunlianfei、huiyifei、chuchafei、shoutuogongzuofeidengtongchangqingkuangxiaxingxingzhichu。

zhuweidaibiaoren，2019nian，zaiquweideqiadangbanzichengyuanhequrenduojiqichangweihuidezhongyaojiankonggongnengxia，zaigejiezhen、gechumenheshehuixingduofangdexietonggongzuopingguozhichixia，shoudezhujinpoxingshibianhuawuchangdejinporennai，buyaodisanchanyebiangedexuduowenti，quanshicaiwucaizhenggusuancaizhenggusuanmeixiangdegongzuorenwupingjingyiguichengzhang ，caiwucaizhenggusuancaizhenggusuanchuangshouzhubuzengzhange，caiwucaizhenggusuancaizhenggusuanzhiligongleixuebiaozhunguifan，caiwucaizhenggusuancaizhenggusuanshourufenpeigaigebuxituidong。danyou，gongsiyexingwudifaxianmouxieyoude🔯huatiheduizhan，hexinyou：shouguojinqianshihuixiaxingsudubingqiejianshuijiangfeijiangfeizhengcedengyuanzedehuiyingxiang，caiwucaizhenggusuancaizhenggusuannongminzhifuyouyaಌliheqiangdukuaisujiashangda；zaichengzhang rujinhuaxinsongjiangjibenjianshechengxuzhong，feiyongtourulianghaiyaoliangzhubuxinzeng，caiwucaizhenggusuancaizhenggusuanshouruzhichuduilierfeituqi；zaigaoanquanxingnengliangchengzhang dedaodaoshang，zenyanggenghaodifahuicaiwucaizhenggusuancaizhenggusuanzhengceduishitimoxingjinqianshihuiheyouyuegongsideyindaoxitongxiaoying，haihaiyaoshenrushijiyanjiuhekaolv；caiwucaizhenggusuancaizhenggusuancaizhenggusuanzhilishizhongyouliangdian，caizhenggusuanzhiliyujixiaokaopingzhilifenlishihuahexinjiazhijixuzengjia，jiasutuijincaizhenggusuanzhixinglijindudejuticuoshijixujianlijianquandeng。cilei，gongsijianggaokuanbizhongshichengdu，zaizhihoudedegongzuorenwuzhongtanranmianduihuatihechili，zhuahaolejiewenkong，zhudongkaolvyouxiaoxingdejuticuoshi，yongxinjijiyingduihejiejue。

二、2020年预算草案

2020nianbenquminzhengkaizhiyujuesuanchouhuademianfeizhidaojiazhiguanshi：zhuiqiuyilijunruxinhuashidaizhongguoguosuzhouteseshehuishenghuozhongshiyongzhuyililunweifangtantigang，zhelituijinzhixingtuijinbangongdangdedangde19zhonghedangde19jieerzhong、sizhongdangdaihui，qieshilianxituijinzhixinglijunruzongshujikaochadiaoyanguangzhouzhiguanzhongyaodongyuanjianghualinian，jiaozhentuijinzhixingtuijinbangongzhongxinjingjishehuishenghuobangonghuiyilinian、11jieshiweibacidangdaihui、wujiequweibacidangdaihuilinian，zaiquweideneixinqiangdalingdaorenxia，koujinzhelijianshewangonggongtongfuyushenghuoshehuishenghuozhongyaoqiushenqirenwu，laogutigao“shiyigejieduanmubiao、sizhongzhicai”defangshizhangchu，shizhongwenzhongqiujinrenwuzongzhuzhi，shizhongxinfazhanjibenyuanzeও，zaijianhuajushixiajiandinglixiangxinnianchenshifeichangdexinxinheyongqidanliang，jiayijifacaizhengtingzhichufeiyongzaisongjiangxinkejixindefazhanzhongdezhizeyongchu，kuaisuzhixingjijixingdongdecaizhengtingzhichufeiyongxingui，jiandingshousuozhengchangxingzhichufeiyong，zuozhongyaofangmianbaozhangcuoshi，zhelidianfazhanshengfennengjihezhongdianliangxingyingxiangli，chixubuduandetisheng shengfenyuantouguanlibenshiheyuantouguanlizongtishuiping，tongdengcujinwenzhangfu、cugaigechuangxin、diaojiegousheji、🐈liminsheng、fangrexian、baowendingde，zuodaojingjishehuizidongyunxingzaikexuehelishijian，zhuashiqieshichenglixiaoyeshejiaohe“dishiwuwu”shejiyuanmanchenggongshouguan。

（yi）2020nianyinggaigonggongxinxicaizhengyusuannidingqingkuangfasheng

1．2020年基本上公众概算效益及资金投入制定

zongshangxuyaokaolvbenquhuasuanzhuanxingqianjingheyouhuizhengceyuanyou，2020nianquanshiyibandetongyongfeiyongyusuanxinshuidezhibiaowei223.15wanyuan（ওjianfuzhuyi），tongbizengzhanglvqilvzengzhangqi6%。jiatuishicaizhengzijinyuzhidingjingbutiezhengcegongzishouru71.19yi，diaojingongchengyusuangudingdiaozhunguquanjijin21.5shangyiyuan，fangruguoyouqiyezichantouzikaigongchengyusuan0.91wanyiyuan，bennianjiezhuanjingshouru9.08shangyiyuan，nianshaogaiqukebaochidabufenfuwuxingfeiyongzijin325.83shangyiyuan。zhongjian：qubenjizhichu256.19yiyuanrenminbi，zhenjiwuli69.64wanyimeiyuan。

tongguo“liangruweichu，shouruzhichubiaoping🦩heng”decaizhengyusuan🧜bianzhigongzuodeyuanze。2020niangaiquxunchanggongyixinggaisuanxingzhichuhelianpai325.83shangyiyuan（jianbiaogeer）。fenjifenleiciwei：qubenjijuesuanzhichufeiyong256.19wanyuan（jianfuzhusan），zhenjifeiyongqitazhichu69.64wanyuan（daiyouquduizhenchuandijiesuan11.185yi，jianfuluba）。gaiqubennianbangongyongfeiyongyusuanchurudongpingheng。

2．2020年区本级通常情况下公共服务费用拨出组织

2020nianqubenjizhengchanggonggongxinxiyusuanbiaokaizhishezhi256.19wanyimeiyuan，zhuyaoguangfanyongyuyixiejiaodu：

（1）xunchanggongkaishouhoufuwubochu1🍸6.24yirenminbi。zhongyaopeibeibenqugongyixingfuwuyujiyoubaozhangshizhijiguanshiyeshangꦅdedanweimingchenglvxinghetongquanzedengzhuanxiangjingfeijieyu。

（2）hangkonghangtianshouzhi0🌄.36yimeiyuan。yibananpaihaominfangshizhenggongchengkaifa、anquansheshijigongzuoweihubaoyanghezhongguoguofangxueqianjiaoyutuiguangdenghuafei。

（3）gonggongxinxianhuibochu13.9𒅌1yiyuanrenminbi。baokuobuzhipaichusuo、sifagangweidengzhengfufazhigangweidemeiwentinuanjihezhifayubeifei，jiankangzhuangzhixiangyingduanxintixideyunzuoxitongweihudengshouzhi。

（4）jiaoyuꦓfudaojiaoyuzhichu41.36yirenminbi。yibanrangjinengpeixunyiliaojigourichangdecaozuoxingshi、jiaohuangjianzhusheshixiangmujianshejiqijinengpeixunjinengpeixundengjieyu。

（5）shengwuxuenenglishouzhi4.99wanmeiyuan。zuizhuyaodequedingmianlixiandaixincailiaojiyibuduanchuangxinzizhuchuangye，，xiandaixincailiaojiyi𝔉jiyichuangxin，jiyiyanzhi，buzhichigaoxinqujiyichanyededefazhandefazhandengzongzhichu。

（6）xuelilvxingqiuchangyushan🐓dongxinnongshangruanjiankejiyouxiangongsijieyu4.35yi。zhushuaanzhuangjishu hetiyuleigongzuochangditoujian、gongzuochangdizhuangzhixitongyanghu，shipeijuxingdeduozhonggongkaijishu gongzuo、youwantuixinghaiyoutuixingjishu gongyefazhanzhuangdadengfeiyong。

（7）shichangbaoxianhezhuanyejiaoyufeiyong26.036yi。zhuyaoshishezhiyouzhirencaichengzhang jijin、qihuo、xianhuo、weipan、jiuyexingshibuleifei、geyangfuxu、tuiyibaifang🐻、shenghuogejiefuli、shenghuogejiezushipeiyang、shangcanrenbangkunyijingtudizhengshouyanglaobaoxianbuleidengxingzhichu。

（8）huanweijiankangfuchu17.44wanyuan。💦𒆙zuizhuyaodeanpaihaoyiyaoanquanweishengzuzhijigourichangrenwuqiyongshiyefei、yiyaochanpingoujinjiweihu、yiyaojiuyuan、shejierhaizhengfubutiedengzhichufeiyong。

（9）gaoxiaoshengtaihuanbaozongzhichu2.08wanmeiyuan。zhuyaodezhidingjihuaqingkuangjianceshuju、jienenggongsijianghao、shuiwuranjianshaopaifangheliutongyechengfen꧙zhenggaizhongdianbutiekuandengqita🅰zhichu。

（10）chengshijiedaoshequkaizhi34.47wanmeiyuan🌊。jutijihuagongtonggongyongcuoshifuwuqiweihu、yijugongyongcuoshigaizhuang、lvhuaguanhuguanhu、huanweibaojiejiatingzuoye、lajiyingjichuzhijijishiququanfangweidelianhezhifaducudengkaizhi。

（11）nongyeshuibochu23.06wanyi。yibanzuzhixiandangdainongmuyezhongzhibutiefei、chengshixiandangdaixiandangdainongmuyeguihua、nongcundiquchuangxinfazhanxiangcungailiang、zaolinꦗzhongzhi、shizhenggongchenganquanchangdisheshiguihua、jipaichugongyefeishuianquanchangdisheshizhongzhi、nongcundiquxingshenghuogongyefeishuijiagonghaiyouheliujizhongzhengzhidengjieyu。

（12）liuliangyunzaihuafei16.56yimeijin。zhuyaoshijihualuchebutiekuan、luwangzhanjiansheheweihubaoyangdengjingfeizhichu。

（13）ziyuankan🐼tanhuagongyechanpinxinxidengshouruzhichu15.84duoyi。yi▨banbuzhixiaoweishangjiafuchizhengcecaili，dezhichixitongbiange、changjiaxinjian，zengjinshangjiazhuangdazichabaogaoguojiabutiedengjieyu。

（14）shangyongfu✃wudeyedengfeiyong0.95yi。guanjianchouhuazhidingfangchanlianfuchizhengce，jiakuaishengchanxiaoshouxingfuwuguanliyehewenhuafangchanchuangyirenfangchanlianfazhandengjieyu。

（15）ziranꦕshengtaideziyuanhaiyangziyuanqixiangzhandengkaizhi0.61yimeiyuan。hexinnidingdimiangongzuo、chouyangdiaochajiqijingxiangtaizhanyunzuoweihuyubaoyangdengzongzhichu。

（16）wangfangdanbaokaizhi20.4yimeijin。zhongdiananpaihaobenqulaocheng✅gaizhuang、nongcunfangzizhengxiugaizhuanghuoshiqiyumeitiandechulidengshouꦿruzhichu。

（17）liangyoujiagongyouliaocunliangjiaoyuzhichu0.795yi。jutianpaiqujichubeiliangliangzijintourujishou♌gouxiaojiatingguochangshangpinjiageliangzhejialilv、shiwufengganfeidenggongyihuodongxingbutiekuanshouruzhichu。

（18）honglaoshengwufangzhijiyingjijingyingjingyingqitazhichu1.73yimeiyuan。tongchanganpaijiankangfanghuchanshengjiandudebiaozhunhuaguanli🐟zhinengbiaozhunhuaguanli🅷、xiaohuoshuanjiankangfanghugonggongsheshibaohushenzhidizhenzaihaijiankongdengzongzhichu。

（19）yubeifei🙈5wanyimeiyuan。baokuofenpeirendaihuitichushenqinggaiyusuanhouyigeguojiahebendixinshangshitaideshenhuagaigexiangmu、lisuodangranhonglaojiu🍬zaixiangmuhuoxuduonanyuzhiweilaideqitazhichu。

（20）zichanfuxizongzhichu2.336yi。zhongdianpeibeixianzhengfutongchangqingkuangxiazhaiquantouzifuxijieyu。

（21）qitaqitazhichu7.745yi。baokuochouhuatuijinzeng♏renzengzidengfanganxinggezhongyinsu、weiyixingkewaizuoyezhiliangbaozhang、jiejiaoyidengzhichufeiyong。

zunzhaozhonggongzhongyangheshiguanyu dangzhengxingzhengdanweilixingjiejian，yanjinbawo“sangong”laowufeibuꦯdebuxiaoyuquniantongqigusuandebiaozhun，2020nianquanguo“sangong”zhuanxiangjingfeicaizhengyusuanwei8515.94shiwan，bibenniangongchengyusuanshujijuxiajiang2.00%，geju：qubenji“sangong”feiyongfeiyongyusuan7497yiyuan（jianfulushi），biqianniancaizhengyusuanshuhuiluo0.77%，baohanyingongchuguolvyou（jing）zijin810.00wankuai、gongwujiedaixiaoerzuchezhejiufeijiqidongyunyingweihufei6288.24wanyuyuan、guojiagongwujiedaishifei398.76wanmeijin。

（er）2020nianguojiaxingxinjijinyujuesuanranghuanjing

1．2020年相关部门性母基金概算纳入及物力计划

2020nian，quanshixianzhengfuxingjijintouzigongchengyusuanxinzishouru65.75yigangyuan（jianbiaogesi），yijishilizhuandingbuzhukuannaru0.28shangyiyuan，caiyonglijieyingyu43.65yimeiꦆyuan，zhangqixingkejihuashiyongdedezhengfubangongshixingtouzijijinzhichuzonge109.68yiyuanrenminbi。zhenggequshizhengfuxingjijintouzigaiyusuanjingfeizhichu109.68wanyi（jianfuluwu）。neinianxianzhengfuxingmujijinfeiyongshouruzhichubiaoqushe。

2．2020年一项县政府性货币基金花费工程预算状况

（1）chengzhenjiedaoshequbochu105.37yimeiyuan，zheilimian：

guoyouhuagengdiyongquanguapaichurangnianshouruzuzhideqitazhichuwei96.7yirenmin༒bi，zhuyaoshishiyongyu：jiekuanjijiezhen、gongyequdengjititudichulingxiaoyi43.5yigangyuan，jianqinghuabuzhufei106yi，guotucunchu146yi，zhengfujigourongzichanpin18yigangyuandeng。

qujilinguoyeshidikaifajishuxianjinrangdejingfeizhichuwei0.19𝕴wanyimeiyuan，zhuyaoshiyuzhannongyededabufenronghekaifangtudizhengguanzhixiangmuliucheng🐓deng。

chengqujibenpeihesheshipeihefeianpaidexingzhichuwei5.15yi🐓meijin，jutishiyongyupunanweizhijuyouqijiezhuangdengshizhengjianshepipeihe꧒gongjianpipeixiangmu。

shuiliangjiagongchulifeianpaihaodebochuwei3.33yimeiyuan，zhuyaocaiyongwushuishenlougongyongsheshijiazaifeijiwushuijiuzhifeideng。

（2）公司债务付息付出1.8yiyuanrenminbi，zhuyaoshishiyongyuwangyinzhifuxianzhengfuzichabaogaogongsizhaiquannianlixi。

（3）jiezhaifuxihaibenqitazhichu1.5yimeiyuan，shouyaoshiyongchangqingzhengfujiguanduchatongzhigongsizhaiziben。

（4）shehuidejibenbaozhang、fucaikuaisangongyixingjindengxuduojijintouzichengbenyusuanjieyu1💫.01wanyi，zhushuayingyongzaidaxiaoxingdaba（sanxiadaba）xianggangyiminzhihoutiebuzhengce、shequyanglaozuzhifuwusheshibiangejishiyongtiebudeng。

（san）2020nianguoyoutudizibenjingyingzhegongchengyusuananpaihaoqingkuang

1．2020年国有土地资产管理经营的预决算利润及个人资产情况报告

2020niangaiquguoqitouzijijinyunyingyusuanbiaogerenshouru2.4yi（jianfuzhuliu），baohan：guoyouhuagongsiyingjiaoyingli1.88wanyuan，guojiaguguli、guxixinshui0.52yirenminbi。peihelinianlaijieyu0.62duoyi，zaidangnianyaoyonggerenzichan3.02yimei💮jin。

2．2020年国有化股权投资生意项目预算经费支出及取舍的情况

2020nianwoquguoyoukongguguquantouzijingyingdegusuanqitazhichu2.1wanyi（jianfuluqi），zhuyaoshiyongyiguotoupinpaihaiyouxiashudanweipinpaizengzi。diaozhengzhiyiyanggonggonggongchengyusuan0.91duoyi，jiezhuan♕xianian0.01⛎shangyiyuan。2020nianguoyouzhizibengongsiyingyungaisuanjieyujingtaipingheng。

（si）2020nianbuweixianzhengfugongsizhaiwuhuanjing

1．2020年位置县政府财产大额时候

2020nianyuechuwoquzhenzhengfucaichanxianzhiwei🍒238.8shangyiyuan，shizhitongchangqingkuangxiajiekuanxianzhiedu122.1wanyi，zhuanmenwaizhaijine116.7wanyimeiyuan。

2．2020年部位当地政府财产额度状态

2020niannianmoworenminzhengfuxingjiezhaibenqianshengyuwei♌125.89wanmeiyuan，haibaokuopingchanggongsizhaiquan68.09wanyimeiyuanhezhuandinggongsizhai57.8yigangyuan。

（wu）youguanxizhongyaoxinxiangmuzibendezhunbeiqingxing

2020𓂃nian，quanxianminzhengbangongbaozhengwenzhongqiujinzonggediao，baozhengxinjingjifazhanjibenyuanze，zhuyaoweiraoyouhuawangluoqitabochujiegouleixing，zuochubijiaotuchuzhuyao、youcunyouya，kexueheliguihuajixiangqitabochu。

1．坚持问题导向优化G60科创走廓竟争力，科创推动“松江制造”迈向“松江创造”，释放强劲新动能

bingzhexinqushidehexinlinian，baochifuwudefazhanzhanlveguihua，butingdeqijingzhizhizaochuyecujingaigeli、kejiyouxiangongsijishuchuangxinwin7quniuju，zhongxiaoxinggongyeqiyexinliliang，youxiurencaijujiquyinlaili。2020nianzhengceyouhuiqiyekaifadifangxiangmuyusuanpeibei29.15wanyiyuan。yilingyuduijiaozhongdiancunlingyujigongchengxiangmu，zairenkeyouxiukaifayefazhanqushilingyujizanrang8.925yi。erkeyifuwuyuye、yingyinxingyedefazhan、wenhuashuipingxingyedefaꦉzhandenggefangmianzongjishezhi1.29wanyiyuan。sanshibangzhuchangjiaxinfangfazizhushenmeshichuangxin，jiaqiangyanfapeixuntouzi，zhutuizizhushenmeshichuangxinhulianwangchuangye、gaoxinfangfaxinfangfachengjibianweihuoxinxichanquannianxiandezhanlvedengshangchouhua2.13yimeijin。sishiweicujinxianyugongchangchengzhang zhuangdajingqishen，guihuaxianyugongchangchengzhang zhuangdazhengceyouhuijine14.9shangyiyuan。wushijinrongrencaifazhanqushizhaijuananpaihao1.91🌸5yi，yingyongzaixuepanyinru、fuhuahecainenggouyouyiderencai。

2．抓实上升标准有效保障了品质，优化调整共同服务于供求，可以淡化多种社会化企业转型

jianchixiaquyirengenweixuexiao，barenmenjideliyidoufangzaizuigaoderendizhi，barenmenlingrenmanyishenweiyi、guige，lvxianrenzhenzhixingqieshibaozhanghechixugongxiangfazhangongchenggangwei，2020nianquanguojumingongzuofangmianhelianpai129.65duoyi。sishishehuihuabaoxiangusuanchouhua37.98yiyuanrenminbi，zuizhuyaoshiyong：shehuigejiegejiejiuji，jiuyedechuangyerenbutieshenqingshu，shehuigejiegejiezuzhijiegousuzao，zhangzheyoufulideng。dieryouerjiaoyucaizhengyusuanhelianpai43.22yigangyuan，qizhuyaoyingyongzai：zhongshanrongshengzhongzhongxinxiao、yongfengchengshihuayuanzhongxinxiao、chedunhuayangzhongzhongxinxiaodengzhongzhongxinxiaoxinqide，jiaoxuelouchulihewenhuayishupeixunsheshigoumaiyu🅘yunyingweihubaoyang，xiaobianzhuanyeduiwujiancheng，wenhuayishupeixunguankongzuanyanhejiaoxueneirongxingzhengtizhigaigedeng。sanshiyiyongweishengqingkuangjuesuankexueanpai20.03yirenminbi，baokuozai：jiutingqingdaoboshizhengxingyiyuankeshiyiyuankeshigaixujian，zhuqingdaoboshizhengxingyiyuankeshiyiyuankeshichekudegaixujianjixianghupeitaojianshexiangmugongcheng，yiyuanguanlijiqizhiban，shijie𓃲yiyuanguanlishehuijiuzhu，zhenliaoguifanfeimianzhengbuzhujindeng。sishikeyicuntunchuangxinbuduanfazhanjingzhengzhanlve、nongcunfangzigaigedeshizhibuduanfazhanjianshexiangmuanpaihao13.04yimeiyuan，jutiyongzuo：xindongbeinongcunzhuanxingfazhanpeibei，nonglinyezhonghezhengfubutie，dongbeinongcunzhongheshouzhu，zhongshengdoushixianzainonglinyegaihaoxiangmuguihuadeng。wushidachengshizhinengbuduantishenggaihaoxiangmuzhiding15.38wanyuan，hexinyingyongyu：laochengchuli，jingguoxiuqi，punantianranbingqijiezhuangxiangmugongchengdeng。

3．重点支持软件复合型城镇居民化项目建设，加强技术 文化素养，连续加强中国城市历史文化能力

jujiaoguojiashifanxingqujingqushifanxingqugoujian，zhubutuixingbiaozhunhualiuliangdengzhishijichuchangdisheshigoujianyugongkaicailiaoxitongpeizhi，zengjinxianchengzhuanzhuhuadeguanli，buduanjianzaogengyouwenhuaneihan、haopinzhihedutedederenwenhuanjingzhicheng。yizhongshizhenghebiaozhunhualiulianggoujianfangxianganzhuang21.13wanyi，zuizhuyaoshiyongyu：husuhuyijigongluguocheng，chentaluxinjian，yexinyijigonglukuoda，g60songjiangduanwenxianglulijiaoyiqiyouguidianchehegongjiaochezhanchanpinyunyingbutiezhengcedeng。diershichengqushineikongjianhuwaituozhanxunlianfangxiangkexueanpai31yi，zhongyaodaiti：xinanbudaju、jiukelvzhouhuayuanpianqudedimianshouchugezhongdimianjianshaohuadeng。sanshizhongxiaochengshijingqiaohuabiaozhunhuaguanlidengfangmianbuzhi16.37yimeiyuan，hexin♏shiyong：zhinenggonganrenyuangongzuokaifahaiyouchengshiwanggehuajichuxingguanlifangfadeng。sishichuantongyishubaozhang、tiyujiaoyuqiangquhaiyouwenlvxiangmushiyeyouchengfazhanzhuangdadenggefangmianbuzhi5.08wanyi，zhuyaozhongyong：“liangguanchang”jianmei，lishiwenwuweihu，feijiyincheng，leboappguanfangwuzishengxianpeisong，jiatingduanlianshentijiankangbudaojian💛mei，jiatingertongyizhiduanlianshentiyuandian，chuangxinkejiyingdoupinpaixuanchuanjiqiyishupianhuodongdeng。

4．坚持下去问题导向提升生态资源保证，深化体制改革生态环境綜合环境治理，仍然坚持下去黄绿色快速发展

jiandingbuyituixingshengtaibaohujingguanquyuhuanjingbaohushengtaibaohuquyuhuanjingguankonganquantixiheshengtaibaohuquyuhuanjingguankongdenengliyishihua，jiasushengtaibaohujingguanquyuhuanjingbaohuxingnengjinmeiyibudiaojie，cushihuanglvse、fanfu、lvsehuanbaozhuangda。2020nianlvsehuanjingkaifayujuesuanshezhi55.5yigangyuan。bashiwuranyuanxiaomiejihua19.98wanyiyuan，shiyongyufeiwujingshuichanggaixujian，yuwubingguigailiang，cundaosuanyupaixiashuiguanfanjian，wushuichucunpaixiashuiguangaizhuangdeng。diershishengtaihuanbaozaolinxiujianyulvhuayanghushezhi5yiyuanrenminbi，shiyongshengtaihuanjinglangdaowangzhantoujian，gongyishiyelinwangzhantoujianyuweihubaoyangdeng。sanshihedaohuanjingzhiliyitihuahuanjingzhilidengshizhenggongchengwangzhantoujianzhunbei19.57wanyiyuan，zaicunlishuiliangzhengliꦐtibiaogengxinshuiligongcheng，weiqugengxin，hedizhilizhuanxiangzhengzhifangan，hedizhilizhangjiudeguanlideng。sishishirongqingkuangjiyuanlinyanghubaozhangzuzhi10.956yi，shiyonglajihuanweijujiuzhi，huanweijushigong，richangshenghuoꦉzaolinyanghude，jiexinjiayuanjianchengdeng。

（liu）guanyuzhizaodeqingkuangjieshao

1．取用工程预算安稳改善股权基金情形

huianzhaoguobanfa[2014]70haochengxuguidingyaoqiu，weijinಌmeiyibushiyibaochiyusuanbiaoweichikongzhiguquanjijinshuizhunfanwei，2020nianbangonggongxingyujuesuanjieyujiazaiyujuesuanwendingdediaoshigupiaojijin21.5wanyuan🍬，yingyongzaihelianpailaochengchaichuhewushuichulichanggaikuogaikaishideng，rijianhaoyonggusuanzengqiangdiaojieqixinjijinyue，fazhanzhuangdachiyou，zengjincaizhengqiancaiqiancaiyunyongzuoyong。

2．市中心多级移动支付卡问题

2020niandishijiyugongbu🌼daoqujidebiandongzhifukawei71.19shangyiyuan。2020nianqujiyuxiafadaozhenjidezhuanjiaochengdanwei11.18wanyi，qizhongde：zhengchangyizhuanfukuan8.036yi，duchatongzhichuandizhifuka3.15wanyiyuan。

3．国有企业资产经验预决算加入情況

yangezunshouminzhengbuguanyu“chixubuduandegengdaguojiaguzijinguanlixiangmugaisuandiaochuyiyanggongyongsheshixiangmugaisuandedelidu”deshiqingshuaqiuheshiminzhengjutichulede“suizhijiaqiangdiaochushencaibili，zhi2020niangaoda30%♏”dezuoyeཧtuijin，woqujichuguoyouhuachongfenjingyingdegongchengyusuannianshouruwenti，2020nianconggongyouzibencaozuochengbenchengbenyusuanfangrubangongtongchengbenchengbenyusuan9045.04wanyuanzuoyou，zhan2020nianguojiaguguquantouzikaijuesuanshishourude37.69%。

4．对区本级概财政预算方概财政预算严格执行预执行

liyong《gusuanfa》wu、shi4tiaofalvfagui，zai2020nian1yue1rizhirendaihuishenpigaisuanshijian，dui🍸qubenjijigougaisuangenbenhuafeianyizhengniansifenzhiliudezongeduyuxiadarenwu，haoxiangmuhuafeijiduizhenjizhuanruwangyinzhifuanzhaoquniantongshigaisuanhuafeishuanzhuang。

三、齐心协力、克难奋进，确保完成2020年预算任务

2020nianshiquanbujianshewangongxinshidaishichangjingjidejueshengqianliniansui，shi“dishijige”wanmeishouguanbuhuozhinian，qubuxuyaojujiangsisizheyanyuquweiqushizhengfuneirongyunxingchengjiu，jinshibubaozhengfanweisixiang，cujinfazhiwenhuarenshi、youhuanrenshi、yiwudangdanrenshi，shenkeshenrutuijin《chengbenyusuanfa》，queding“zuzhianpaixiaoyi、jiaojutebie、zengqiangzuijiben、baozhengzhongguominsheng、tupoguanlizhidu”dezhidaosixiang，yiwanquan、mingquewan🍬quantuixingyusuanbiaokaohegongzuoweiqierudian，wanquan、mingquekanqiduibiaozhaobicha，yongxinguanchezhixingtuijinmeixiangcaizhengzijinzhengcecuoshi，jiaqiangzuzhilingdaowanquan2020nianxiangmuyusuanzhidingmubiaoderenwu。

（yi）chongfenzuzhijigouxinzi，jiaojupeiyuzhuangguanjinyinzhubao，youtazheibeizidecaiyuan

mianlinchengshifazhanxiahuayawei，guanchuan“tizhijiangbenzengxiao”banbutigaorenshicaiwuyouhuizhengce，jifaqishiyangzuzhixingshifengcai，zhashijinyinzhubao，youtazheibeizidecaiyuangoujian，daidongdierjingjitiaojianyouzhihualiangfazhanzhuang𝕴da。liushichedizhanxiansongjiangg60kechuangloutikouguojipinpaizhihouxiaoying，youlicaiqugechanyehuaxiangguanfalvfagui，zhunquebawoneirongcungongsi、neirongcunjuminxiaoqu，butingzaipeizhuanxingshengjijinyinzhubao，youtazheibeizidecaiju。eryaokeyitongguoluoshiguokutizhijiliyuangongxiangguanfalvfagui，neirongcunzhunquebawogejiezhen（juminxiaoqu）guokuchuangshoudejijididixing，butingpanhuoguokuxinshuijinzhanqianli。sanshiqianghuamuwendiban“fangshuiyangyu”ziwoyishi，jiejuegongsifudanzhong，neirongcunzhunquebawoyouhuafanganyingshangshineihuanjing，kaizhangongsimeili，butingyouliyucujinxianxiashitidisanchanyelvsejiankangjinzhan。sishishencengcifenxiangyinhuanpaichaxinshuiqingshi，gongxushuangfangyanmiliandiao，yitongjinli，jijididifenxishuiyuanjinyinzhubao，youtazheibeizidecaiju，baozhangzuowanzhangqixingxinshuichengjiu。

（er）youhuadiaozhengxingzhichujiegoutezheng，jujiaodianbaoxianyouhuijizhezhong

yingduicaizhengjubumencunongyaqiang，jieshilaoguyuandalixiangguo“jinjintianrizi”delinian，dafuyajianputongxingbochu，ladicaizhengjuchengxuyunxingchengbenfei，yiqixingjieyubaoxianguanjiandianbochu，kuaisutishengcaizhengjubumenbochudegongyongsheshixinghefeiyinglixing。shouxianshijingzhundingweibaoxianhechixugaishanjumin，jianchijiuyuedaduishehuigejiedebaoxian、youxiaoxianjie、yiliaobaozhenggonggongweishengdengguanjiandianfangmiantouruliang，dafutishengshehuigejiedebaoxianzhiliang，baozhengyouxiaoxianjie“liangrenzhizengbujiang”，huanmanxiangmujianshejiankangshenghuosongjiang，kuaisukuaisutishengrenmendenadaogan、hexiemeimanganheyingjigan。diershijingzhundingweishenrudiaochayangezhixing“nongcunjianshefazhanfangshi”，jianchishenhuaeryuanxingshi decunminjiyuehuajusuo，tigaoxinnongcunxinmaoaihuheshudao，licunonglinyetizhitichanhecunmintuopinzhifu。sanshijujiao൲qianshengtaijiankangshenmeshiwenmingjiansheguihuajinbujiansheguihuashengtaijiankangshenmeshiwenming，zhelishipeihedifangzhi、lajitonghuafenleibie、yufeishuireliguanwanggengxingaizaogeleijiexinhuayuanjianzaodenggongzuo，lianxubuduanjixujiaqiangshuishenghuohuanjingzonghexingguanli，jiagaohuanbaoshengtaibaohuqianjingjibenjianshefudu，gongjianmeihaoxiangsucaolvsexiangsu。sishijujiaofuwuzhongguochengshigongzuofazhan，zhuyaocujin“siwangronghe”zhengtitielujiaotongtixiwangzhanfazhanwangzhanfazhan、jiuchengzhenzhigonggaibian、dimianxiazhengtiguanlangerqigongchengwangzhanfazhan、wushuipaifangchanggaikaigongjianshehediercigongshuiguancuoshitishengdengtiaojianpeizhiguihua，duofangmianshengjiangdadoushifuwuyunengji。

（san）qianghuamuwendibancaiwugongzuo，tinggaosixiangrenshitinggaocaiwuxiangmuzijinshiyongyinglinengli

mashangjieshiyouxutuijinxiangmuliuchengjiansheminzhengfeiyongfeiyongbiaoguankonghebiangegezhongbangong，pinpinshenggaominzhengjinezaibianyonglirun。liushijinyibujutizhidingyigefeiyongfeiyongbiaokaoheguankong，qianghuakaohepingjiedanshiyunxing，gengkuaijianzao“jiaoqianbiwenxiao、bukeyongbizewen”dezhiyuegongzuogongzuozhiduhua，jinyibucongertigaolefeiyongfeiyongbiaokaoheguankongbiaozhun，jieshishenggaoxiandanweibumenwuranzhiligongzuonenglihexingzhengsusonggongzuoxiaolv。eryaojinyibutigaolexiandanweibumenmaiyewuyudeyuanchengjiankongguankong，tuijinxiangmuliuchengjianshegaigejinyibuwanshanbenquxiandanweibumenmaiyewuyuguankonggongzuogongzuozhiduhua，youxutuijinxiangmuliuchengjianshejutizhidingyigexiandanweibumenmaiyewuyudekaohepingjie，riyiwanshanxiandanweibumenmaiyewuyudedanweibumenliandongzhiduhuayuanchengjiankonggongzuogongzuozhiduhua，xingchengduoguanqixiadechongfendejumian。sanshijinyibutigaolefeiyongfeiyongbiaohuafeiguankong，jianchiwentidaoxianggengkuaishishijindujihua，jianzaoriyiwanshanshishijindujihuayubanniandufeiyongfeiyongbiaobuzhideguagougongzuogongzuozhiduhua，quedinggehuiminyutuchuxiangmuliuchenghuafeideshishijindujihua，congertigaolejinezaibianyonglirun。sishicongyanyinhuanpaichazhilidanweibumenzhaiquangailv，shiyiguihuadanweibumenzhaiquankaizhidaxiao，jianjuefanduijinzhidanweibumenyinxingzhai🍨quanzongliang，zhuahaocanyushenli，zhidaomingquezhizeli，congyankaizhanbufendanweibumenzhaiquanzhuizecelve。wushishishishiquanhekaizhizezhifenlei，zhidaodanweibumengongzuozezhi，mingxiquzhenliangjizaijibendegonggongxinxiyewulingyuxingyedecaiquanshiquan，zhucengxingchengmingquezhizeliliuchang、zijinxiediaohui、baoxianqiangyoulidecaiwuganxi。

wojinxiangzhengxiangzheng，dejintianzhaohuanjinkuai，zerendandangshifandaitouweilaishishenme。2020nian，gaiqucaizhengzijinဣcaozuojiangguanjianshaoshuzhaozhun“wenzhongqiujin”decaozuozonggediao，guanchexinweilaifazhanguanlilinian，guancheyigongyingcejiegouleixingxinggaicaoweizhongxinxian，guancheyigaicaokaifaweidonglixitong，chuangxinxingqiushichuangxin、weishiweigan、kenanruiyijinqu、yongyuchuangxinnulijiankufendou，yishifenguangkuodexiangfa，shifenyouxiaolvdeanquancuoshi，shifenjingyiqiujingdefengge，qieshibaozhangyiwanchengzhengnianyixianggerenmubiaomubiaorenwu，weijiakuaituijinkaifa“kechuang、renwenhuanjing、shengtaijingji”dechengshihuahuaxinsongjiangzhi🎃zhujiankufendou！chongciqieshijianshewangongxiaoyeshehuide！

dayuqingkuanghuibao，qingyuyian。

fuluyi：2020niansongjiangqudabufengongzhongyusuanbiaogongzishourubiao

fuluer：2020niansongjiangquyibandegonggongjuesuanfeiyongzhichu biao

biaogesan：2020niansongjiangququbenjijibenshanggongyongsheshigongchengyusuanqitazhichubiao

fuzhusi：2020niansongjiangqushizhengfuxingzijinfeiyongnianshourubiao

fuluwu：2020niansongjiangqudangdizhengfuxingzijinchengbenyusuankaizhibiao

biaogeliu：2020niansongjiangqugongyouzibentouzihezuojingyinggusuanxinzishourubiao

fuluqi：2020niansongjiangquguoyoukongguziyuanjingyingguanlifeiyongyusuanshouruzhichubiao

fuzhuba：2020niansongjiangququduizhenyiyang gongkaigaisuanzhuanjiaowangyinzhifubiao

biaogejiu：2020niansongjiangqubumencaichanzuijibenzhuangkuangbiao

biaogeshi：2020niansongjiangququbenji“sangong”zijinyujuesuanzhuangtaibiao

附录一

2020年松江区一般的公开工程预算薪水表

企业单位：多万元

附注二

2020年松江区普通公用估算费用支出 表

部门：十万

表格三

2020年松江区区本级基本上通用成本预算经费支出表

机关单位：上万元

注：

yi、zhuangbeizengfujudadeshihouzheishuoming：

1．“renhegongchandangrengongzuohuafei”kuanjikemuzengzhangsudujiaoshao，jutiyuanyishi2020nianjiedaobanshichupian🐻qugongzuodezhejingfeijiaoyufuchuyou“mouxiechengxiangjingjipianqujingyingxingzhengshiwuguanlijiaoyufuchu”shedingzhi“mouxiewodangxingzhengshiwuguanlijiaoyufuchu”；

2．“shiquzhongwanquanxiaoxuexuejiaoxuesheshigoujian”xiangjizhuanyekemudiaofujuda，zhuyiyinweishi💛2020nianxinkairongshengzhongxiaoxueyinianji、yongfenghuayuanಌxiaoxueyinianjideng，hejizhunbei3.15yimeiyuan；

3. “tekunderenyuanjiujigongji”kuanjixuekezhufuqianghuajuanguoda，changjianyuanyinshi2020niantekunzhuanyerenyuanshehuijiuzhusiyangfeiyongyou201🐎9niandezhenjizhuanbianfugenggaizhibumennaizhimeiyiweiyuangonggongchengyusuanguihua；

4．“yiyaopeixunjigoufuwubaozhangcuoshifuwuguanlishiwuchuli”kuanjizhuanyekemuzhufuqianghuajuanjiaoduo，baokuoℱwentishixinshepeixunjigouyiyaopeixunjigoufuwu♈baozhangcuoshiju；

🐎5．“mouxielinguoyehedacaoyuanxingzhichu”xiangjikaoshikemutishengbuda，zuizhuyaodeyuangushi2020nianjutianpaizhongxinnongyeshengtailangdaojibenjianshedaxingxiangmu2.37wanyiyuan🌠。

er、tongbiyuedadezhuangtaichanming：

1．“wenhuakezhanshihuijijinianhuizhongjiejigou”xiangjiguanlifeiyongꦐtongbixiajiangxiangduijiaoda，jibenyuanyinfenxishi2019nianfenpeiqiyezhigongquan𒉰fangweidegongzuofuwuzhongxinganggangjianligaixiangmu，2020nianweinidingbenxiangmu；

2．“mouxietuiyichaiqiananzhifeiyongzhichu ”xiangjihuijifenleishangzhanglvjiaoshao，𒅌jibenyuanyi2020niankemubigaibian，2019nian“mougetuiyinidingxingfeiyongzhichu ”nidingdetuiyinidingxingfeiyongzhichu diaokongzhi“shibingbuduizhuanyeanzhi🐲buzhucunganbuniding”；

3．“shandongnongcunshehuixingqiye”xiangjihuijikemuzengzhangfudujiaoshao，baokuo⛎yuanyinshi2019nian“cunlishehuifazhanxingye”fenpeidedoushirendangdaicaoyeneirongdengjieyufenpeizhi“shuidaotianjianzhu”；

4．“tielukaifa”xiangjikemubidiefutaida，zhuyiyinweishi2019nianzhunbeichentagonglujiaotong（yexin—jinpinkunshanqujie）xintouru、g60wenxianglulijiaodengjianzhugaixiangmu，2020niancaizhengzi𒈔jinzhunbeijiaoshao；

5．“mouxieqitazhichu”kuanjixuekediefuhendade，zhushuazhuyaoyuanyin2019ܫniananpaihaoyinshenzhengfuzhaiwuduifuzhichufeiyong80888baiwanyuan，2020nianweipeibei。

附注四

2020年松江区以政府性债券预决算收入水平表

qishiyedanwei：wandedaxie

表格五

2020年松江区现政府性投资基金预决算结余表

公司的：余万元