星空体育官网

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

——2020nian1yue8haozaishanghaishisongjiangqudiqijie

dajiazhuyaogaofenghuibacidahuishang

jinanshisongjiangqucaizhengjuju

這位代表性：

shousongjiangquwomenzhenzhengfuweituoxieyi，xianggaofenghuixingyebaogaosongjiangqu2019nianyusuanbiaozhixinglizhuangkuanghe2020niangusuancaoan，qingyujueyicaoan，bingqinglieꦿxiyuanruxian⛄gerenyijian。

一、2019年預算執行情況

2019nian，woquguo🌄kugongzuodeyiಞxizongshujixinshehuihuazhongguorenshaoshuminzuteseshehuihuazhuyilishiguanweizhidian，duofangweiquanmianluoshiluoshiqingkuangdangdedangdeshishierdahedangdedangdeshijiujieerzhong、sizhong、sizhongjiujieyizhongquanhuishenjing，renzhenzixilejiequanmianluoshiluoshiqingkuangxizongshujizongshujiduofangweikaochakunminggengzhongyaotanhuashenjing，zaishiwei、shizhengdaolufuhequweidewanqiangganbuxia，zaiqurenduofeichangchangweihuidejianchakaohepingjiaxia，zishizhizhongweichiwenzhongqiujindeyunxingzongzhuti，tuijingaigerenzhenguanchexinweilaifazhanzongzhi，luodaoshichuyoushuipingweilaifazhanxiangyao，zhiliyuluodaoshichudengsanxiangxindezhongdaxiangmuderenwu，dalilakaixumu“sizhongpinpaibiaozhi”，tigaotigaodechengshinengjihetixihuazhijiandejishuchuangxinnengli，ganyudandangyouxiao，zixiquanmianluoshiduliufangjiamengzongbudejuecefenxitoufang，caizhengjuyujuesuanzhidingxianzhuangzongtishejishangbaozhenglejiaogaozhuangtai。

（yi）2019niantongchangqingkuangbaogaoxiagongyonggongchengyusuanjixuzhixingqingkuangbaogao

1．2019年一樣公用工程預算年收入執行工作狀態

quwujierenduoliucijiaohuyianyijude2019nianquanshizhengchangtongyongchengbenyu⛄suanjingshouruzhaoshengzhibiaowei220.73yi，jingquwujierendaihuichangweihui2 18cikaihuihuodexuke，zhunxuzhengchanggonggonggongchengyusuanshourushuipingxiugaiwei210.92shangyiyuan，quniantongqizhangfu3.2%。zhengnianshishizhixinglizuizhongjieguowei210.51yi🐼renminbi（jianfuluyi），biqianniancunong6.13duoyi，dezengchang3.0%。

2．2019年般公用費用預算付出審理情形

quwujierendadaibiaoliucilihuiyianjiezhude2019nianzhenggequpingchanggonggongxinxiyujuesuanjingfeizhichutongjizhibiaowei345.39yimeijin，limianqubenjijuesuanfeiyong270.2yi。jingquwujierenmindaxuechangweihuizuihou18cigongzuohuibaopi，zantongqubenjiyibanlaishuogongkaifeiyongyusuanzongzhichujinxingdiaojiewei271.39wanmeiyuan。changqixingquanxianyuqizhixinggongzuodaoꦆzhiwei339.41wanyi（zhuyaobaokuohuizongchengshizhengfubangongshisidezhaiquantouzizongzhichu9.1yi）（jianbiaogeer），bishangyinianxuejian5.68wanyiyuan，xiahua1.65%。fendengjicichengxuzhixingyuanyinwei：qubenjikaizhi266.50yimeiyuan（jianfuzhusan），tongbizengchanglvjianshao2.95%，tijiaodiaojiefeiyongde98.20%；zhenjixingzhichu72.91yimeiyuan（daiyouquduizhenbiangengfu 18.04wanyi，jianbiaogeba），xiangbifazhan3.43%。

2019nianquanshi“sangong”jinfeibochu6773.03qianyuan，bihuiluo16.20%。zhezhizhong：qubenji“sangong”laowufeihuafei6092.33wanyuyuan，huanbizengchangjiangdi16.16%，shouluyingongchuguogongzuo（jing）jiedaifei616.21wanduo、gongwujiedaiyongchedegouzhifeijiyunzhuanfuwuqiweihufei5324.94wanshi、gongwuyingsongyingsongfei151.18🔯w。

3．2019年普遍共同預算表開支發展現狀

2019nian，zhenggequyiyanggongzhongfei🦂yongyusuangongzishourubaozheng 210.51wanyi，jiamianshiduiqujiezhangjingbuzhukuanlirun97.12wanmeiyuan，diaodongchengbenyusuanxiangduiwendingdiaojijintouzi20.5wanyi，qiannianjiezhuanshishouru17.07wanyi，congguojiaxingzhaiquanfangru10.5wanmeiyuan，ꦇcongguoyoutuditouzizheyunyingfeiyongyusuandiaoru0.5wanyimeiyuan，xinzengjiadediquzhengfujigoubanguozhaiyingli9.1yi，zaigongsirongzisidezhaijuanshouyi3.4yigangyuan，jiazongcengjingyinggaigongyixinggaisuanhezijinwei368.76yi。quanshiyiyang gonggongxinggaisuanxingzhichuwanquan339.41wanmeiyuan，zhenzhengfuyibanqiyezhaiquanhuanbenxingzhichu3.4yiyuanrenminbi，jiezhuanxianianjieyu9.08shangyiyuan（shejidaozhonggongzhongyangheshengjiduchatongzhijiezhuanbaokuozhongyangzhengfudecaigoujiezhuan），zuzhichengbenyusuananquanwendingdiaoshihuobijijin16.81wanmeiyuan，dangshi churudongpingheng。

（er）2019nianzhengfubuxingsimujijingaiyusuanjinxingshijiqingkuang

1．2019年政府部門性母基金工程預算使收入履行癥狀

quwujierenmindaxueliucilianxihuiyiyantaojiezhude2019quanxianzhongyangzhengfuxingguquanjijingongchengyusuangongzizhishugongshiwei75.33yigangyuan，jingquwujierenchangweihuizuihou 18cijiaohushenpiquan，qianzidifangzhengfuxingguquanjijinxiangmuyusuanshourulaiyuanxiuzhengwei80yimeijin。yizhengnianjuti🎀qingkuangshishimeixiangdaowei116.376yi（jianfulusi），bibennianzengjiashouyi7.09yimeiyuan，zhangfu6.49%，zhishao：guoyouhuajiansheyongdiguapaichurangjinxinzishouru111.13yi，chengqujichuzhishijichu♌shebeiyiqifeiyingshou1.85yirenminbi，chengshiwushuicaozuofeixinzishouru3.22shangyiyuan，ticaigongyicishanjinshoulu0.44wanyiyuan，zuixinkejizhuanqiangjianzhucailiaojijintouzigerenshourutuiku0.27shangyiyuan。

2．2019年國家性投資基金費用教育支出強制執行原因

quwujierendadaibiaoliucikuodahuiyiyianyijude2019nianquanshiquzhengfuxingjijintouzigaiyusuanjingfeizhichugongshiwei103.9ꩲ1yiyuanrenminbi，jingquwujiezhongguorenmindaxuechangweihuiqici18cijiaohushenpi，tongyangxianzhengfuxingzhaijuangongchengyusuanshouruzhichujinxingdiaojiewei94.5shangyiyuan。quanniandushijishangdelvxingbaogaowei95.64yiyuanrenminbi（hanyougenggaikongjiandifangrongzipingtaizichazijiuzhaiquantouzixingzhichu12.4yi）（jianfuzhuwu），biqianniancainengjianshao44.74wanyimeiyuan，shixiangenggaigongchengyusuande101.2%，geju：jitisuoyouzhinongtianguapaichurangjinnarupeibeidexingzhichu79.03yiyuanrenminbi，tudideliushizigeilvzhuanxiangqiyezhaishouyianzhuangdeqitazhichu9.4wanmeiyuan，chengzhenlilunzhishipeitaofangansheshipeitaofanganfeiguihuadekaizhi2.04yi，gongyefeishuizhili feizhidingdefeiyong3.23wanyiyuan，caichanfuxihuafei1.35yimeijin，shoujicaipiaocishanjindengqitadezhongyangzhengfuxinghuobijijinjingfeizhichu0.59yi。

3．2019年鎮政府性貨幣基金預算表收入支出表均衡性條件

2019nian，quanxianbumenxingjijintouzichuangshougaibian116.37yirenminbi，jiamianshiduiquduizhangjingbutiezhengce🗹shourushuiping22.90wanyuan，shiyonglijieyue0.57yimeijin，xinpifangmianshizhengfuzichabaogaoguozhaichuangshou12.4wanyi，zaiqiyerongzizhuanxiangzhengzhigongsizhaiquan6yiyuanrenminbi，leijineinianyizhengfuxingjijintouzizhichuwei158.24wanyimeiyuan。2019nianwoqujieyuchenggongwancheng95.64yirenminbi，zaitouzizhuantiguozhaihuanbenjiaoyuzhichu6wanyuan，yixiedezijinjutianpaidezhuantiqiyezhaiquanhuanbenzongzhichu0.6wanyi，diaochengzhiyiyang gongzhonggongchengyusuan10.5wanyuan，kaizhixiangdiyingyu45.50yirenminbi。

（san）2019nianguoyouzhizibentouzikaichengbenyusuanxiadaqingxing

1．2019年集體所有制資源銷售費用效益進行條件

quwujierendachangweihuiliucihuiyichupingyantaokeyitongguode2019nianquanshengguojiatouzijijinjingyingzhecaizhengyusuanxiaoyizhibiaotixiwei1.8wanyimeiyuan，jingquwujierendaihuichangweihuidisan18cihuiyihuodexuke，rentongguoyouqiyejinrongzibenhezuojingyingfeiyongyusuanxinziyouhuawei2.3⛄5yirenminbi。shangbannianxianchangzhixinggongzuodanshiwei2.35wanyuan（jianfululiu），bibennianchuangshou0.745yi，tisheng45.96%。

2．2019年國家股基金營運預決算收支運行情形

quwujiezhengxieliucichumohuiyiyantaojingguode2019nianzhenggequguoyouzhijinrongzibenhezuojingyingxiangmuyusuanqitazhichuzhibiaozhiwei1.3yimeiyuan（jianbiaogeqi），changqixingyuqijixuzhixingbaoᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚgaowei1.3wanyimeiyuan，bibenniankeyijianshao0.26yi，wanbinianzhonggongchengyusuande100%。tongchangshiyongzaiguotouwosihuanyouqishuxiawosizengzi。

3．2019年國家股資金經營管理工程預算收入支出表失衡狀況

2019🌜nianguoyouhuazijinjingyingzhecaizhengyusuanxinzizuodao2.35yimeiyuan，dashangqubennianjiezhuanshishouru0.076yi，dangshi yongyuzhichu2.42duoyi。2019nianguoyouqiyeguquantouziqiyejingyinggaiyusuankaizhi1.35yi，diaozhengzhichangjiangongtonggongchengyusuan0.5wanyuan，kaizhixiangdiyue0.62wanyuan，jiezhuanxianianyingyong。

（si）2019nianwentidangdizhengfujiekuanchangguishijiqingkuang

1．2019年平臺鎮政府債權債務大額狀況

2019nianyuechuwoquyizhengfuzhaikuanshangxianwei217.3yimeiyuan，danqizhong：zhengchanggongsizhaiwuedu113wanyuan，zhuanxiangduchajiezhaishangxian104.36yi。neishihou，shicaiwupizhunwoquhuizongguojiajiekuanjine21.56yi，danqizhong：huafenchangjiancaichanxianzhiedu9.1wanmeiyuan，xinzengdezhuanxiangzhaikuanxianzhiedu12.45yi。2019🤡nianzainiandiwoquxianzhengfugongsizhaiwujiaoyiewei238.8duoyi（jianfulujiu），zhedangzhong：pubianzhaiwujiufenshangxian122.1yi，zhuanxiangjihuacaichanxianzhiedu116.7wanyimeiyuan。

2．2019年點政府辦公室財產額度事情

2019nianbennianwoquxianzhengfujiezhaichengbenchaxunyuewei104.996yi，geju：xunchangqiyezhaiquan58.995yi，zhuandingguozhai46wanmeiyuan。zhijinzhuanruputongqiyezhaiquan9.16yi，zaifengxiantouzitongchangqingkuangqiyezhaiquan3.45yi；zengjianzhuanxiangjihuazhaiquantouzi12.4yiyuanrenminbi，zairongzidaikuanzhuanmenqiyezhai66yi。nianshaochangfubanqiyezhai3.4shangyiyuan，gongzuofanganzhaijuan6.6yimeiyuan。2019niannianzhongquanguobumenjiekuanchengbenzhifubaoyuewei125.89shangyiyuan，zaiqizhong：banzhaiquantouzi68.🍸09yirenminbi，gongzuofangangongsizhaiquan57.8wanyiyuan。

（wu）2019niancaizhengtingshangbanchangjianqingkuangxia

2019nian，quanshengcaizhengyusuanjuzuomubiaorenwudouanzhaoquwujieren♓dachangweihuiliucimubiaorenwuhuixiangguanliantiyi，nulishixianquweizhengfuxingneirongzuomubiaorenwumubiaorenwu，zhuahaowulianwenzhangfu，neirongdanbaohezengqiangbiaozhun，buduandijianshituixing“kechuang、renwenhuanjing、lvseshengtai”dexiandaihuaxinsongjiangguihua，pinghengxindaizijin𓂃，biaoxianneirong，jianshijianshituixingjixiangcaizhengyusuanjuzuomubiaorenwu，changjiantixianzaishierge“jiaodian”。

1．專注劃算優質化量不斷發展趨勢，培育出建設生態文明保持不斷發展趨勢財旺

liyongg60kechuangloutikouxiangmudiaojiezuoyong，kaifaxiandaihuachanshengyeheshijishehuijingjidehuijubaolei，zhujiandazaikejichanyeqiyechuangxin，buduanxitongyouhuayingshang🐻changjing，xingchengjingjixingzhuangdadegongzhengongtong。qishizhunquebawoshengjizhongdianchanyefazhanheshouyaofanchou，jiuyuedaguokubangzhudelidu。2019niancaizhengyusuanzaibangzhuchangjiachengchang wentigongchanchu24.60yimeijin，jibenyongyi：fuchifazhanzhuangdalingxianshengchanye5.49wanyimeiyuan，dazaijinbujinxiandaifuwuyuye0.96yimeiyuan，tigaowangzhanchuangxinfazhankejichuangxinxiangmufazhan、zizhuxuexipinpaibiaozhitoujian1.45yimeijin，kejirencaikuaisufazhangongzuofangan1.43yiyuanrenminbi，zhongxiaoxuedanweikuaisufazhanduchatongzhi14.89yi。diershizhankaitaolun“tizhizengqiangyaoxiao”quanmianshishizhudongcaizhengtingbumencelve。weiweilebaozhengcaizhengtingbumenchuangshoubuwendingxingshangsheng，zhidingzhidutuichuquduijiezhen（kaifaqu）biaoyangxingminzhengfaguibanfadeng，duoguanqijiangdidongbenqugejiezhen（gaixiangmu）zushilirundeduofangmianxing，biaoyangjiezhen（gaixiangmu）jiaodianshihuigaozhiliangliangchengchang ，zhuzhongxijieshangyezhaoshanghuishang，soujilirunfazhankongjian，zhuashifucaigoujian。

2．凝聚擔保和調理中國民生銀行，上升中國民生銀行企事業發展平均水平

bujianduanjiadatoufangpeixun、yiliaohuanjingweishenghuanjingweisheng、shichanggenghaobaojiahuhangdengminshengyutoufangdaowei，qinfenmingqueminshengkongque，genghaodaidonggong💛yongsheshidefuwuyunchengdenghua，laoguzuodaogenghaobaojiahuhanghegaishanxiaoguominshenggezhongyunzuo。2019nianwoquyouhuichengben124.93wanyimeiyuan。diyishiyouxiaoxianjietouruliang41.61wanyiyuan，zhongyaozhuyaoyongyu：longtenggaoxiaoli、yongfenghuayuanxiaoquzhongxinxiaoxue、xinqiaoxinminxindechuzhong、zhongshanrongmeixiaohaiyuandengzhongxinmingminggongzuo，yuanshedazhongxiu，jiaoxueyanjiujixieshebeixingou，jiaoyupeixunneihanxiangmujianshejiaru，gaoxiaolishiyongquebaodeng。diershishequyiliaohuanbaojiaru17.38wanyi，hexinyonglai：songjiangquxuexiaodasanjiayiyuan、jiutingdasanjiayiyuangaikuogaigongchengxiangmu，yidasanjiayiyuanhexiajicengshequyiliaoguanlihuanjingweishengjiandutigongfuwupeixunxuexiaoshiyongdanbao，gongtonghuanjingweishengjiandutigongfuwupeixun，shequyiliaoguanliyuanzhudeng。sanshifazhandanbaotoufang37.31duoyi，zhuyaoyongzai：laorenlaobaixingtuiyangzhengfubutiefei，laorenzongtijintiefei，zhongchuangzhuanyejiaoyujiaixingongyizhiwuzhengfubutie，yanglaoshenghuofuwuyu，zhicanrenfupin，shejiaoqiuzhudeng。sishixiangcunlvyouzhenxinfuchu10.66wanmeiyuan，shouyaoyongzuo：nongcunshenghuozhenghejingzhunbangfu，doushizhixiandainonggeng，cunzigengxingaibian，zongkaiturangzhilidejianshedeng。wushidoushibanbenshengjigengxingaibiankaishi17.97wanyiyuan，zhongdianyongyi：laochenggengxinzhengxiu，jiujiefangjubugengxinzhengxiu，punanshengshichunmeiqijiezhuanggongchengjianshedeng。minzhengtoushenyizhiyilaidoujiandingzaikaifazhonglianxubuduantuixiangquanxiantongyongshouhoufuwuxiangmuhengxiangjitongyongshouhoufuwuxiangmuzhili，zhuashigaishankaifajieguogengjiaduogenggongpingyuxiaolvmoufuliminzhongcunmin。

3．集焦生太文朋建造，制作歷史人文適宜居住省份

naiyongyinlingjiankanghuanbaofazhanzhuangdahexinjiazhi，chixuchixubuduandezhutuidehuaijinggenjideanquansheshikuangjiajiancheng，jijixiangshangjianzaojiankanghuanbaolvseqianjing，wenbufazhanshiyong“siwangronghe”zonghejiaotongwang，chixubuduandetigaozijidechengshishengmingpinzhi，zhulikuang🐓jiajianchengxianshidaihuaxinsongjiang。yi、dehuaijinggenjideanquansheshikuangjiajianchengjihehuchanchu10.35yirenminbi，zhongyaozai：lajiqingliguileigenyuanguanlikongzhi，richangrenwulajiqingliqinglituoshanchuli，qiti、hedi、turanghuanjingdenghuanbaobiaozhunjiancezhan，jiexinyuanyiheyouyongjianshenlvdaojianzhudeng。erhedichulijihuanbaononglinjianzhucaizhengtouru19.91yigangyuan，zhuyaoshiyongdao：hedaozhilizhilichangtaihuagongzuo，shuilishuniuguochengzhongjichujiancheng，hedaozhilizhilizhuanxiangxingdong，cunkouyishizhuxingwushuichuzhichuzhihuanyoushengtaijiankanglangdaojichujianchengdeng。sanshizhonghejiaotongfeijichujianchengchengben17.64yimeiyuan，zhuyaodeyonglai：youguidianchet1、t2xianguochengzhongxiangmujianshe，wuzhutieluqiaogaikuojianguochengzhong，ronglelushebeidaxiu，jinyulukuayoudungangguochengzhong，chentatieluqiao（xiexin—jinpianyuandiqujie）zaijianjianshexiangmu，g60songjiangduanwenxianglulijiao，yibendaxuechengnanbqushizhengdaolujianzaodeng。sishichengzhenquyutuozhanhuodongguanlifangmianjinru26.366yi，zhuyaoshiyonglai：zhongnanbupianqujianzhuguihua，dajugongjianpeitaofanganjianzhuguihua，gengdiziyuanbaozhangxiangyinggengdiziyuanjianyaohuadeng。wushijishu chuyoukaishi7.885yi，zhuyishiyongyu：guangfulinjiaoyeertongertonggongyuanhesongnanjiaoyeertongertonggongyuankaifa，songjiangquxinwenxinwenxinchuanmeigongsi、lishiwenhuasongjiangxingweigongsikaifa，shifanquxiuxianlvyouxingyexuandaowangluoyingxiaobingqie xiuxianlvyouxingyewangluoyingxiaotuijiehuideng。nenggoubashengtaibaohuxiandaihuahexinjiazhizhubujiehelvyoudoushikaifahejianli，chuangzao⛄shijulvyoudoushiquyuhuanjing。

4．瞄準財政性資金改革的實質工作任務，促進改革財政性資金治理更佳完全完整

yizhidingjinzhuanyehuabuxuyaojingyingjizhidezhongyaoxingweirenwu，yidetishenglinian、gengshichuangxinjucuo、danenglilaoguzhashikaizhangaisuanjingyingfangfajingyingjizhidezhongyaoxingtizhizhidugaishan。yiyaobuduanjianquanxiangmukujiancheng。chixubuduanshenhuatizhizhidugaishanbuduanjianquanxiangmukucaozuoxitongzuzhijiegou，jianggaisuanyejikaohejingyingfangfayuxiangmukujianchengchangduronghe，feichangyangegaisuanxiangmutuikushenjitaotai，jinyicidetishenggaisuanhebiandewulixuexing、jingzhunxing。dierzaijixushenhuatizhizhidugaishanguokujijiezhifuxingyexingyedianziwuxianqicaihuatizhizhidugaishan。jiuzaijinnianyi“gengyouzhashikaizhan，zhubujutishishi”deyaosu，qingximingqueyewuliangbumenliuchengbuzou，banbenshengjibiangeyewuliangbumenapppingtai，zaiqubenjigaisuanfangwangluotuiguangdetiyanlilunzhishishang，jumianzhashikaizhanjiezhenguokujijiezhifuxingyexingyedianziwuxianqicaihuatizhizhidugaishan，gejiezhen461jiagusuanyuanxiaoyidoulvxing。꧋sanshiwenbufazhanshenrutuijinzhubugusuankaohebiaozhunhuajianguanbangong。lvxingsongjiangquzhubulvxinggusuankaohebiaozhunhuajianguanbangongjiejuefangan，jianggusuanbianxie、gusuanlvxing、gusuanbiandonghuozibenzhifuyukaohefudaoxiangfuxiangchenghe，liyongkaoheqianpinggu、houpinggu、hendazhongdianshigongchengpinggu、kaohejiancehuoxingzhengbumenzhengtidepinggu，zhubulvxinggusuankaohebiaozhunhuajianguanbangong。sishichizhiyihenglixingshengxia。naiyongshuliyuandalixiangguo“jinsuiyue”jiazhiquxiang，qieshijiaqiang“sangong”feiyongbiaozhunhuajianguan；yanchayujuesuanzhuijia，shenrudejiangjiequfenyujuesuanxinxiangmuxiuzhenghezhuanyidebibukeshaoxing，yaocongyancongjinshenpiyanba；shijingyajiangongzuofei、jiaoxuefei、huiyitongzhifei、jiaotongfei、weituoxieyiyewuliangfeidengsidexingfeiyongzhichu 。

dajiayiwei，2019nian，zaiquweideyouxiaolindaohequrendachangweihuishifenchangweihuidezhashiduchaxia，zaigejiezhen、gegebuweimenheshehuizhongduofangmiandeyitihuashiyongxia，jingdezhuqianjingdebianhuadeburongleguanrennai，huanjiejingjifazhanercichuangyedegezhongfangmianmafan，quanshengbuyinggaitinggezhongzuoyewendingyiguiyouxuwenbutuijinwenbutuijin，buyinggaitingjingshouruyouxuwenbutuijinchengchang，buyinggaitingfuwucaozuokeshengxuezhiyue，buyinggaitingzhidugaigebujianduanbuduandejinruwenbutuijin。danyou，xiaobianyeqingxingguolaiditingdaoxianxingjuyoudeyixiehuatiheduijue，zuizhuyaodeyou：shouguoshenghuoshangxingyushuijianjiangfeizhengcedengweihaiyinsudeweihai，buyinggaitingnongminzhifuzulihenanyibujianduanzengda；zaiyouxuwenbutuijinwenbutuijinxiandaihuaxinsongjiangxiujianxianchengzhong，zibentouziyinggailiangbijiangyanchang，buyinggaitingshouruzhichufenqigeiyuguqi；zaigaofuwuzhiliangliangkaifadedaozhilu，shiruhechongfenliyongbuyinggaitingzhengceduishitixianshenghuoheyouyueqiyedejiaoyuyindaofanying，huanyinggaijinrubuduantansuohejinxingfenxi；buyinggaitingfeiyongfuwucaozuorengjuyouhuatiqingdan，feiyongfuwucaozuoyujixiaokaohefuwucaozuochengyitijiazhiquxiangshangdaigaishan，jianmanfeiyongshixinggongchengjindujutizhengceshangdaijinyibuwanshandeng。cishi，xiaobianjianggaozhongyaoxing，zaiweilaidefazhandezuoyezhongbuweiyixiehuatihemafan，ji🍷xujiaqiangjinxingfenxiwenkong，leguanyunyongkexingjutizhengce，renzhenfuzeduiyuhebimian。

二、2020年預算草案

2020nianbenqucaizhengbumenshouruzhichugusuanquedingdepeixunjiazhiquxiangshi：jianjueguanchezhixingyihuangkunmingxinshijizaiwoguoguangzhouteseshichangjingjinengliziyouzhuyisiweifangshiweikaohepingjia，quanfangmianjianjueguanchezhixingyansurenzhen﷽guanchezhixingdangdedishi9dahedidangdeshijiujieerzhong、sizhongnongcunyunzhuankaihui，shenrujicengzixuejianjueguanchezhixinghuangkunmingzongjiweishujikaochaxuexichengdouguanjianshuohuaxinlishenme，yansurenzhenjianjueguanchezhixingyansurenzhenguanchezhixingguojiajingjinengliyunzhuankaihuixinlishenme、wuyijieshiweibacinongcunyunzhuankaihui、wujiequweibacinongcunyunzhuankaihuixinlishenme，zaiquweideneixinqiangdalaobanxia，jinjinweiraoquanfangmianchengli xiaoxieshichangjingjinengligongzuomubiaorenwu，laoguzengda“tongyigemengxiang、3gejudong”defazhanzhanlveyouyue，weichiwenzhongqiujingongzuozhongzonggediao，weichixindefazhananquanlinian，zaiduoyanghuajumianxiajiandingxingnishishenggaodejiandingxinxinheyonggan，nenggouchongfenpeihuiguokujuzaisongjiangxinshijixindefazhanzhongdegongnengxiaoguo，banbujijitaidudeguokujuyouhuizhengce，qieshisuojiantongchangxingfuchu，xiehaozhuzhongxingyelingyufuwu，jiandingbuyishangshengdoushidiqunengjiheneizaidejingzheng，kuaisufazhandoushidiqufangzhishilihefangzhihengxiang，tongdengshenhuawenfazhan、cujiaoyutizhigaige、diaogeju、liminsheng、fangshaxian、baodongtaipingheng，shizhongbaochishichangjingjiqidongzaihelihefaquyu，weilequebaoduofangmianjianyuquanmianxiaokangshijiehe“dishisisan”weilaiguihuashunliluomu。

（yi）2020niantongchangwentigongyixingyujuesuanguihuawenti

1．2020年普通通用決算效益及精力按排

zhenghemanzubenqushenghuofazhanfangxiangdaqushihexianxingzhengcejibenyaosu，2020nianquanshengzhengchanggonggongfuwujuesuanyingshouyijuwei223.15wanyuan（jianbiaogeyi），yuehuanbichengchang6%。jiazhubanshangshiguokuyuxiadarenwujingbuzhukuanxinzishouru71.19wanyuan，diaodonggongchengyusuanpingwendiaosimujijin21.5shangyiyuan，diaodongguoyouhuatouzixiaoshoufeiyongyusuan0.91yiyuan𒁃renminbi，qunianjiezhuanxinzi9.08wanyiyuan，shinianqianquanshengkebaozheng yibandegonggongfeiyongyusuancaizhengzijin325.83wanyuan。lingwai：qubenjihezijin256.19wanyi，zhenjiwuli69.64yirenminbi。

anzhao“liangruweichu，jieyudongpinghengji”degusuanyusuanbianzhiqianti。2020nianquanshijibenshanggonggongxinggaisuanshouzhibuzhi325.꧟83yimeiyuan（jianfuluer）。fenjiguanliciwei：qubenjigongchengyusuanfeiyongzhichu 256.19duoyi（jianfulusan），zhenjijuesuanjieyu69.64wanyimeiyuan（baokuoquduizhenzhuanhuanxinyongkazhifu11.18yi，jianfuluba）。quanshengzaidangnianyibandegonggongxinxigusuanchurujingtaipingheng。

2．2020年區本級尋常服務性預算表費用支出 具體安排

2020nianqubenjiyibandefuwuxinggaiyusuanhuafeirang256.19wanyiyuan，yibanyingyongzaizhixiaduofangmian：

（1）putonggonggonganquanfuwushouruzhichu16.245yi。𒐪jibenguihuabenqugongtongfuwuxingjibaojiahuhangqirenshijiliangdanweirenshijiliangdanweiqieshilvxingzhizefan🤪weidenglaowufeikaizhi。

（2）yinshuijikaizhi0꧂.36wanyuan。zhongdianjutianpaiminfangguochengsheji、jianzhusheshijixiebiaozhunhuaguanlifuwuqiweihuhehangkonghangtianyouerjiaoyuxuanchuance♌huadenghuafei。

（3🧸）gonggonganquanguanlifuchu13.91yiyuanrenminbi。jutizhunbeirenminjingꦅcha、minshidengzhengfufazhijianguanbumendezhengchangzhixingshiheshenlianjianlaowufei，weishengjiqihezixunxitongdeshiyongweixiudengxingzhichu。

（4）jiaoyuxuexiaohuafei41.366yi。zuizhuyaodenidingxuexizhuangzhirichangsheng𒉰huozhiligongzuo、xuexicuoshishejiyijingxuexixunliandengbochu。

（5）wulixuenenglifeiyong4.99yiyuanrenminbi。tongchang✱shezhiquanmiankejichuangxingongsiduoyuanhuachuangye，kejichuangxingongsigongguanxiangmu，jiqiaogongyikaifa，buzhichigaoxinkejijiqiaogongyicaichandefazhandengjieyu。

（6）chuantongyishudujialvyoutiyujingjiyuwenhuachuanbojingfeizhichu4.3wanmeiyuan。tongchangquedingrenwenhetiyuminzuwenhuaketiyuguanjiancheng、tiyuguangongyongsheshihuanbaoshebeiyanghu，🎃buzhichichuangbanyiqigonggongrenwenyingxiaohuodong、jingquxuanchuancehuayiqixianshangyingxiaorenwengongyezhuanxingdengfeiyongzhichu 。

（7）shehuizhongbaojiahuhanghezhuanyejiaoyuzongzhichu26.03yigangyuan。zhuyaoshipeibeirenyuandefazhangupiaojijin、zizhuchuangyebutie、jidaleifuxu、tuiyianzhihao、dangjinfulishiyedaiyu、dangjinshehuizhongzuzhikaizhanxuanyu、zhiticanfeirenbangkunxiangyingzhengshoutudiyang✱laoshenghuobutiejindengjingfeizhichu。

（8）weishengjianyingyangshouzhi17.44shangyiyuan。jutizhidingyiyaoshipinweishengshebeijibenyunzuojinfei、yiyaoshebeixingoujiwei🧸xiubaoyang、yiyaojiujiyiqijihuafanganshenghuangbutieshenqingshudengshouzhi。

（9）jieyuenengyuanhuanjingbaohuqitazhichu2.08yiyuanrenminbi。jutian🎉paixuexihuanjingjiance、jienengjienengjianpaijianghao、🌌dewuranjienengjianpaihuanyouwenhuachanyejigoudediaozhengzichabaogaobutiekuandengjiaoyuzhichu。

（10）chengxiangjuminjiedaoshouruzhichu3🌌4.47wanyimeiyuan。zhuyaoshizhidinggonggongxinxishenghuoshenghuosheshiweixiubaoyang、dijishenghuoshenghuosheshigaige、lvhuazhiwuqingjie、beijingshihuanweishigongzuoye、lajijiuzhiyijingshizhengjichuxingshichangjianguanzhifajiandudengbochu。

（11）😼nongyehelinyeshuikaizhi23.06shangyiyuan。hexinjutianpaichumuyechuchanbuzhujin、yishidangdaichumuyeshe🦹ji、meilixiangcunfuxingxiaocunzizhenggai、zaolinqingli、shizhengjianzhupeitaosheshisheji、geiyupaijianzhupeitaosheshiqingli、nongcunshequshenghuofangshiwushuipaifangcaozuohuanyouhedizonghezhilidengfuchu。

（12）jiaotongzhuangxiebanyunzhuangxiebanyunqitazhichu16.56wanyiyuan。zhuyichouhuayubabutiefei、gongluzhizuoheweihudengfuchu。

（13）chanpinkanchagongyeduanxindengjiaoyu𒁏zhichu15.84yimeijin。tongchangzhidingjihuaweishangzhongxiaoweiqiyedefuchizhengcexiangmuzijin，zhichixitongxitonggaijian、changjiagoujian，cujinhuiqiyedejingjifazhanzhuanxiangbutiebiaozhundengfeiyong。

🍷（14）gongshangyegongnengyedengjiaoyuzhichu0.95wanyuan。shouyaonidingmouyichuantongyishuliutongyezhengceyouhui，daidongzhizuoxingfuwuyuyehechuantongyishushejichuantongyishuliutongyequshidengbochu。

𓂃（15）zidongziyuangongxiangshenhaijingxiangdengjieyu0.616yi。shouyaobuzhinongcuntudichuli、puchabiaohuoqixiangzhantaizhanyunzuo🦩baoyangdengjieyu。

（16）zijian♛fangyoubaozhangfeiyong20.4yirenminbi。zhuyaodean🐠zhuangbenqulaochenggaijin、fangxiushangaijinjilingyigemeitianbaoxiudengzhichufeiyong。

（17）liangyoushipingongchengshebeiyuwuzidechanchuzongzhichu0.79shangyi🃏yuan。dabufenpeibeiqujicunliangliangjingfeishouzhijishougoujia♑tingdanongchanggezhongshangpinliangtijianianxi、liangshichucunhongganjifeidenggongyixingtiebushouzhi。

（18）dizhenzaihaiyoujifeiqijijinjijiuyuanjianlifeiyong1.73yigangyuan。qizhuyaozhidingkekaochanliangjianduxitongguanlixitong、jianzhuxiao⛄fangkekaoshenghuosheshiweixiuhuozhehongshuijiancexitongdengshouruzhichu。

（19）fazhanduixiangfei55yi。zhuyaodechouhuarendaihuihuozhunfeiyonghoudeguojiaheshanghaishixinshangshitaidebiangeyiti、sheng♔taidizhenzaihaijiuzaiyiti、qitawufayuliaode꧅jingfeizhichu。

（20）jiekuanfuxifeiyongzhichu 2.33wanyuan。hexinzhidingjihuazhengfubangongshiyibanqiyezhaiquanfuxizongzhichu。

（21）tongyiqitazhichu7.74yirenminbi。jibenguihualuoshiyigangshuangzezengওrenzengzidengzhiduxingguanjianyinsu、zhuanxiang xuanzetidebaozhang、yubeiyidengshouruzhichu。

yizhaozhongjianheshixiangguandangzhengxingzhengdanweilixingbimianlangfei，renzhenguanli“sangong”zhuanxiangjingfeiyunxushaoyuquniantongqijuesuandefuheyaoqiu，2020nianquanxian“sangong”yubeifeicaizhengyusuanwei8515.9470wan，bishangyinianfeiyongshuhuiluo2.00%，𒅌zhongjin：qubenji“sangong”yubeifeiyujuesuan7497baiwanyuan（jianbiaogeshi），bibennianyujuesuanshuxiadie0.77%，shouluyingongchuguolvyou（jing）feiyong810.00wanmeijin、yingongchuxingyongchegoujinjixingshibaozhangfei6288.24yiyuan、gongwuzhaodaizhaodaifei398.76shangwanyuan。

（er）2020nianzhengfujigouxingzhaijuanfeiyongyusuananzhuangxianzhuang

1．2020年人民政府性投資基金預決算營收及精力規劃

2020nian，zhenggequzhengfujiguanxingmujijinyusuanbiaoshou🦄yi65.75wanyuan（jianbiaogesi），waijiadishijizhuanxiangzhengzhibuzhufeishourulaiyuan0.285yi，gaiyonglinianlaiyue43.65yiyuanrenminbi，changqixingkerangyongdaodexianzhengfuxingzhaiquan🌳zijintouruzongjine109.68yigangyuan。quanshizhenzhengfuxingzhaijuanjuesuanshouzhi109.68yimeijin（jianfuzhuwu）。bennianxianzhengfuxingzhaiquangusuanjieyushiheng。

2．2020年多種部門性私募基金其他支出工程預算原因

（1）xinxingnongcunquyujieyu105.37wanyuan，zhezhizhong：

guoyouqiyedipizaishiquanchulingchunshouruzhunbeidebochuwei96.7wanyuan，tongchangyongzai：jiezhanggeijiezhen、yuanquguihuadengtudizhengchulingshouyi43.5wanyi，jianqinghuajiujikuan10yi，nongcuntudizhubei145yi，zhengfujiguanchuangyexiangꦕmu18yiyuanrenminbideng。

qujishuichanyezhaijidiyanfaqianhelianpaidezhichufeiyongwei0.19wanmeiyuan，qizhuyaoshiyongyunonglin🧔zhonghefazhanshengtuhuanjingzhililoupan🔴deng。

shengfenlilunღzhishishebeipeitaosheshifeizuzhidefeiyongzhichu wei5.15wanyimeiyuan，✤hexindaitipunanquyuziranqijiezhuangdengshizhengdaolugongchengpeizhihegongjianpeizhidexiangmu。

wushuiguandaochuzhifeiquedingdeshouruzhichuwei3.33yigangyuan，൩zhuyaoyongyiwushuipaifangpeitaosheshishiyongfeijiwunichuliyingjichuzhifeideng。

（2）公司債務付息花費1.8wanyuan，zuizhuyaoyongzuoxiaofeizhengfujiguanzhuanxiangjihuazhaijuandaikuanlixi。

（3）caichanfuxihuanbenfuchu1.5wanyuan，changjianyongdaochanghuandangdizhengfuzhuantiguozhaitouzikuan。

（4）fazhanbaozheng、fucaikuaisangongyishiyejindenglingwaigupiaojijinfeiyongyusuanbochu1.01yigangyuan，hexinyongzuodadaxingdashuiku♚（xilingxia）yiminwangqianqifuchizhengce、yanglaoyuanpingtaipeizhichuangxinjiyunyingbutiekuandeng。

（san）2020nianguoyouhuaziyuanxiaoshoufeiyongzhidingjihuayuanyin

1．2020年國家股資源開預決算使收入及物力現象

2020niangaiquguojiaguzibentouzishengyigusuanyingli2.4yi（jianbiaogeliu），hangai：guojiadanweiyingjiaoxiaoshoushouru1.88yirenminbi，guoyouhuaguguli、guxichuangshou0.52yirenminbi。jia🍰jinmeinianjieyu0.62yi，bennianyongyuhezijin3.025yi。

2．2020年公有投資基金操作預決算經費支出及均衡具體情況

2020nianzhenggequguojiazibenxiaoshoujingyingfeiyongyusuanzongzhichu2.1shangyiyuan（jianfuluqi），zhuyaodecaiyongguotouzhuangxiudanweijulishuxiazhuangxiudanweizengzi。diaochengzhiyinggaigonggongfuwucaizhengyusuan0.915ཧyi，jiezhuanxianian0.01yi。2020nianguoqitouzizheyingyungongchengyusuanshouruzhichubupinghengliang。

（si）2020nianchengshixiangguanbumenjiezhaizhuangkuang

1．2020年平臺政府部門公司債務上限事情

2020niannianzhongwoquzhongyangzhengfuzichan🍸jiaoyiewei2♕38.8yi，shejidaozhengchangzhengfuzhaiwushangxian122.1wanmeiyuan，zhuanxiangzhengzhifuzhaidae116.75yi。

2．2020年空間現政府債務糾紛金額現象

2020niannianzhongwoqurenminzhengfuzhaiquanzhaiwubenxichaxunyuewei125.895yi，shoulutongchangqingkuangꦕgongsizhai68.095yiheducha♑tongzhigongsizhai57.8yiyuanrenminbi。

（wu）xiangguandezhongdiancunxiangmuxindaizijindechouhuazhuangtai

20♍20nian，gaiqucaizhengbumenshangbanyangeyaoqiuzijibuxiewenzhongqiujinzongzhuti，yangeyaoqiuzijibuxiexinbuduanfazhanyuanze，nulishi🎃xianyouhuaxitongshouruzhichufeiyongjigou，zuodaoxianzhuzhongyao、youcunyouya，shidushezhijibenshouruzhichufeiyong。

1．著力抓好大幅提升G60科創走道競爭激烈力，科創驅動包“松江制造”邁向“松江創造”，釋放強勁新動能

laogushulixinfazhanqianjingbeijing，baochitigongfuwudeguojiafangfa，bujianduanfahuichugaoduanpinpaiyanzhiyegaigedechuangxinli、kejikaifadechuangxinqudongxiazaili，weishangzhongxiaozhongxiaoxingqiyexinshengji，jinrongrencaihexinqunengxidixinyinli。2020nianbutiezhengceqiyedefazhanduofangmiancaizhengyusuanrang29.15shangyiyuan。ershijingzhundingweizhongyaochanyejinbujitouzixiangmu，zaishiyongweixianjinchanshengyejinbufangweizongjibuzhi8.92duoyi。eryaoshipeiyewuye、yingshishipinliutongyeyiqixueliliutongyedengduofangmianleijiechouhua🍸1.29yigangyuan。sanshikeyijigoushuipinggexin，zengqiangkeyantoufang，fazhangexinjiameng、gaoxinqushuipingyouxiuchengguozhuanhuanchenggezhongzhishidianfangwuchanquanzhanlvedingweidengfangweichouhua2.13duoyi。sishiweizengjinlidexinglidexingpinpaiweilaiqushixingdongli，helianpailidexinglidexingpinpaiweilaiqushibangfuxiangmuzijin14.9yiyuanrenminbi。wushigaoxiaobiyeshengfazhanjinbulicaichanpinjutianpai1.91yimeiyuan，yongzuoxuepanyinjinwaizi、fuhuahenengliuzhuyouxiutuanduigaoxiaobiyesheng。

2．著力抓好改善民生改善確保品質，升級優化公共性服務于提供，使得數據來世界自己事業發展壯大

chizhiyihengyilaobaixingweizhong，bazhigonggongzhongliyutourujigaojiaodu，bazhigonggongzhongmanyiduwei1jizhun，wanquanrenzhenzhixingfuwubaozhanghetishengminshengwentirenwu，2020niangaiquminshengwentigefangmianbuzhi129.656yi。yiyaoshehuigejiedanbaogaisuanzhidingjihua37.98yigangyuan，zuizhuyaodeyu：deshijieyuanzhu，biyeshengjiuyecanyinchuangyebutie，deshijietuantiwenhuayishupeixunpeiyang，changzhegongyifulideng。dierwenhuayishupeixungusuanniding43.22wanmeiyuan，zhongdianzai：zhongshanrongshengjigou、yongfeng🐻huayuanxiaoquzhongxinxiao、chedunhuayangjigoudengjigouxiujian，jiaoxuesheshichulihexuexiaojiqizulinfeiyuxitongweihuhufu，yingyujiaoshixiaozujiancheng，xuexiaoanquanguanlizhanyanhekechengneirongjigougaigedeng。sanshiyiliaoguanliweishengjiandugongchengyusuanfenpei20.036yi，zhushuayongdao：jiutingchongwuchongwuyiyuangaigaibanqian，zhongxindechongwuchongwuyiyuanchuzangshigaigaibanqianjipeizhishuiligongcheng，yiliaofuwushengchanshebeizhiban，shehuicunzaiyiliaofuwuyuanzhu，yiliaofuwufeijianzhengbutiejindeng。sishizhijixiangjianzhuanxingweilaifazhanzhanlvezhongdian、nongcaigaigechuangxinweilaifazhantouzixiangmujihua13.04yimeijin，zhongdianshiyongzai：xiangxiajianzaochuangxinfazhanxianghupeitao，nonglinyezongtibutie，xiangxiazongtifuchi，dechengshirujinnonglinyechanpinliuchengjianzaodeng。wushidechengshizuoyongtishengzijichanpinliuchengzuzhi15.38yirenminbi，guanjianyongzuo：laochenggengxingaizao，zhuzhaixiushan，punanjuyouqijiezhuangshizhenggongchengdeng。

3．舉措兼容一種新型鄉鎮化設計，促進人文教育精神文化內涵，源源不斷提高了地方人文教育含量

jijuzuguoquanyudujialvyoudujialvyoushidianqudajian，xiangxilicuquanfangweidejiaoxingdengzhishijichudesheshidajianyugonggongxinxiziranziyuanxitongpeizhi，zengqiangchengshifaᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚzhanrouxingshengchanhuabiaozhunhuaguanli，chixuxingdazhaogengyouhanyang、pinjiheshaoshuminzutesedelishiwenhuazhicheng。diyitigaoquanfangweidejiaoxingdajianguanlifangmianjutianpai21.136yi，zuizhuyaodedaiti：husuhugaosutieluxiangmu，chentaluganggangjianli，xiexingonglujiaotongkaikuo，g60songjiangduanwenxianglulijiaobingqieyouguidianchehegongjiaocheguanlibutiekuandeng。dierzhongxiaochengshihuanjingkongjianhuwaituozhanguanlifangmianhelianpai31yirenminbi，zuizhuyaodeyingyongyu：nanbudengdidaju、jiukelvzhouhuayuandedimiandedimianzhubeihuoshidimianjianqingyaolianghuafenxideng。sanshidifangjingzhihuahuacaozuoshangpeibei16.37shangyiyuan，baokuoshiyongyu：caizhijingwugaixiangmudejianshebaokuolvyouchengshiwanggehuaronghedeguanlideng。sishihewenhuajingzhunfuwu、tiyuwenhuaqiangqubaokuowenhualvyouqishiyefazhanjinbudengduofangmianchouhua5.08duoyi，jibenyingyongzai：“liangguansanchang”zhizuo，wenwubihubihu，feijiyinyichuanguilvcheng，wenhuazhishixinxiwuliupeisong，baixingyundongjianshenhuisuobuyoudaozhizuo，baixingyizhiwanjuyundongjianshenhuisuoyuandian，kezhiyingdoupinpaixuanchuanjijiyingshijuyidongdeng。

4．著力抓好搞好生態資源保護的，進一步環鏡標準化制理，不斷牢牢貫徹精彩紛呈發展進步

jianchibuxietuijinxiangmujianshefengjinglinchang🥃jingfangzhibiaozhuntixihefangzhililiangxianzaihua，cujinhuifengjinglinchangjingxianzhiliangjin1butisheng，daidongshengtai、xunhuanxitong、jienengjianpaichengchang 。2020nianfangshuiquyuhuanjingjianmeifeiyongyusuanrang55.5wanyuan。gengshiwuranpohuaiyou🐎xiaoyufangpeibei19.98duoyi，yongzaiwushuichulizhanchanggaigaijian，yuwujieliubiange，tongdaoyutongdaofanjian，jiangwushuitongdaogengxindeng。ershengtainongyeshigongyulvhuayanghuanzhuang5wanyuan，guangfanyongyuziranshengtailangdaoguihua，aixingongyilinguihuayuweihudeng。sanshihedizhengheyuantouzhilidengshizhengguihuafenpei19.57shangyiyuan，guangfanyongyuxiangcunzangshuizhenglitibiaogaijinxiangmugongcheng，weiqugaijin，heliuzhili，heliuchangjiujianlideng。sishishirongquyuhuanjingjiyuanlinyanghujianxiuzhiding10.95yimeiyuan，yongzailajizhanqingyunlajijiuzhi，huanweichuzuoyeguanli，richangrenwulvhuayangshengyangsheng，jiexinhuayuanxiaoqujibenjianshedeng。

（liu）xiangguandeyaozhidingqingkuangfashengjieshao

1．加載預決算平衡調準母基金的情況

butongguobanfa[2014]70haoxinxishuaqiu，weijinzheyibuyouxiaocaozuofeiyongyusuangudingdiaojielicaichanpinzongliangrenshu，2020nianchangjiangongtonggaisuanjieyuqiyonggaisuananquandiaozhunxinjijin🐭21.5wanyi，yongdaojutianpailaochengtishengꦿheshuiliangchanggaixiujianchanchudeng，wenbuhaosunguokuyusuangudingshedingqiancaijieyu，gaohuogongyingliang，tigaozijiguokuqiancaishiyongxiaoyifenxi。

2．市內多級變動支出情況報告

2020niandishijiyuzhixingdaoqujidezhuanbianxinyongkazhifuwei71.19wanyi。2020nianqujiyuxiadatongzhidaozhenjidezhuanhuanjiesuanwei11.18shangyiyuan，dangzhong：banzhuanbianchengdan8.03wanyimeiyuan，zhuanxiangzhuanchufu 🧜3.15wanyuan。

3．公有資產生產經營決算放入原因

yangeanzhaoguokuzhichubuguanyu“xunsugengdaguoqijinrongzibenjiamengfeiyongdiaodongpingchanggonggongxingfeiyongdeshixiaoxing”derenwuxuqiuheshiguokuzhichuju🌳tigong de“niannianshangshengdiaodongbilibiao，zhi2020niangaoyu30%”deyunxingbushugongzuo，woquanzhaoqigongyoutouzijijinxiaoshouyujuesuanyinglishiqing，2020niancongguojia☂guzibentouzizizhujingyingjuesuandiaoruyibandegongyixingjuesuan9045.04wankuai，zhan2020nianguoyouzhitouzizhejiamenggaiyusuanshourushuipingde37.69%。

4．對區本級工程預算表行業工程預算表操作預執行

yiju《gusuanfa》diershisitiaosuoshuzhiding，zai2020nian1yue1rizhirendaihuihuozhungaisuanguochengzhong，duiqu𒉰benjijianguanbumengaisuanchabuduoshourujieyuꩲfeiyonganchangqixingsifenyizhongdeeyugongbu，haoxiangmushourujieyufeiyongjiduizhenjizhuanyizhifukacankaoqianniantongshigaisuanshourujieyufeiyongshuanzhuang。

三、齊心協力、克難奮進，確保完成2020年預算任務

2020nianshiwanquanqijianxiaokangzhongguoshehuizhongguoshehuidejueshengzhishi，shi“shisiwu”wanmeishouguankaijuzhinian，quminzhengjujiangjinbaohuanraozhuquweiqudangdizhengfuneironggongzuozhongrichangrenwu，jinyicinulizuorendedixianluojisiwei，buduanzengqiangfazhisixiang、youhuansixiang、zongzejinkuaisixiang，shenruguancheshishi🐼《gaisuanfa》，yizhaoguiding“gongsigongzishou🥃ru、duijiaozhongda、pinghengdaduo、tigaorenshihuimin、jinjieguanlizhidu”defangfa，yiduofangmianshixianyujuesuanjixiaokaohefuwuguanliweijihui，duofangmianganchaoduibiaozhaopinfuchaju，xizhiguancheshishiyangezhixingsixiangcaizhengjuxingui，baozhengjieshu2020niangaisuanmuderichangrenwu。

（yi）genghaodizuzhihuagongzi，zidongduijiaoyangzhibiandajucai

yingduitiaojianxiahuayawei，xujinjinweirao“tizhizengqiangyaoxiao”jinxingchongfencaizhengyusuanfangan，jililingyufangdongli，zhashijucaitoujian，tongchoutuijinchangsuozijingaopinxianzhiliangfazhanfangxiang。diyishiyouxiaochongfentixiansongjiangg60kechuangloutikougaipinpaixianghuzuoyong，chedigenjufenleijiachanxingui，zhunquebawotu🔴chucunchangjia、tuchucunshichangjingjiqu，pinpindepeiyangzhuangguancaiwang。eryaoyijuluoshicaiwutingtizhijizhituanduijilixingui，tuchucunzhunquebawogejiezhen（shichangjingjiqu）caiwutingcunongdezhudongxing，pinpindepanhuocaiwutinggongziyinglinengli。sanshijinxingqianghua“fangshuiyangyu”faxian，jiangdichangjiafudanguozhong，tuchucunzhunquebawozhengheyingshangquyuhuanjing，mingxianzengqiangchangjiashengmingli，pinpindetigaowangzhanshitixingshichangjingjijiankangdetisheng。sishishenhuatantaomopaigongziyinglimoshi，yidingyaoduofangweixiediaoyizhihutong，geziqinfennuli，zhudongfenxishuiyuancaiwang，shiguanwanchenggongzuorenwuyizhengniangongziyingligongzuorenwu。

（er）diaoyoushouzhijiegou，zhuanzhuyouxiaobaozhangleminshengyinxingjineirong

gengweiminzhengzengjiazhongya，laoguqueliguo“jinhuangdaojiri”desixiangtixi，qianglieyajianyibandexingxingshouruhuafei，xiaojianxingzhengguanlijinxingchengbenjia，jizhongzaihezijinqieshiyouhouqinbaoxianzhongxinxingshouruhuafei，tibaminzhengxingshouruhuafeidegonggongfuwuxinghepujixing。shishimiaozhunqieshiyouhouqinbaoxianhejianshaobiaozhun，likejianxiaoduishijieqieshiyouhouqinbaoxian、peixun、yiliaoweishengxuedengzhongxincengmiantoushen，tibashijieqieshiyouhouqinbaoxianpingjunshuiping，youxiaoquebaopeixun“liangzhongzhizengmeijian”，jiakuaisudujichujianshedeanquansongjiang，fanfutibashimindecainengdedaogan、kaixinganhedezhengyigan🐭。diershimiaozhunshenrudeguanchezhixing“xiangjianchuangxinfazhanzhanlvejuece”，yizhituidongduokuaidayangzhuangtaidezhongzhihujijiejuwang，kaizhanxiangxiaxinmaobihuheyindaohebangzhu，tuidongnongyekejitizhitixiaohezhongzhihuchuangshou。sanshijiaojuhuanbaozhuanxingshejilvseshengtaihuanjingbaohuliyi，dafupinguozhichihedizhilihuanjing、wuyonghuafenleibie、yuchengshiwushuiguanxiantishenghuojiexinyuanyishigongdengxinxiangmu，buduandegaohaoshuixuexihuanjingzonghepingguyuantouzhili，bianxiaocaoshengtaijiankangjingjiweizhixiangmujianshejijixing，tongzhulvsehuanbaodaojia。sishibawobaozhangjizhishengfenjibengongnengdetisheng，guanjiandiantuijinxiangmudajian“siwangxiangjiehe”wangluozhengtijiaotongwangmoshidajian、jiuchengzhenguihuazhengxiu、dixiashiwangluozhengtizonghedixiaguanlangsansiqidajian、wushuiguandaochanggaibanqianhediercigongshuiguanpeizhichuangxindengjibenzhishicuoshijibenjianshe，lvxianshengjidachengshibaozhangnengji。

（san）qianghuamuwendibancaiwuguankong，zengchangsixiangrenshizengchangcaiwucailishiyongdeshehuixiaoyi

yijingzhaguoyingshi📖zhubuxingwenbutuijincaizhengzhuanxiangjingjixingjuesuanjianlihejigougaigeyixiangzuogongzuo，zhujianzengjinlecaizhengzhuanxiangjingjixingzhuanxiangjingjidongyongjingjifazhan。liushizhubuxingkuaisushixinglijuesuanjixiaokaopingkaopingkaopingruhepinpingjianli，zengqiangjixiaokaopingkaopingkaopingruhepinpingruhepinpingjieguoyunxing，jiasudacheng“jiaofeiyongbiwenxiao、shiwuxiaodebizhuize”deshufujineng，zhubuxingzengjinjuesuanjixiaokaopingkaopingkaopingruhepinpingjianlipinzhi，zhaguoyingshizengjinlezhongyangyishiguojiaguankongshilihexingzhengshiwujiguanxiaoneng。erzengjinzhongyangyishiguojiajinhuogongzuochuangyexiangmuzhiliangdezhifajiankonggongnengjianli，shenrukaizhangengjiawanshanbenquzhongyangyishiguojiajinhuogongzuochuangyexiangmuzhiliangjianlijineng，zhubuxingwenbutuijinkuaisushixinglizhongyangyishiguojiajinhuogongzuochuangyexiangmuzhiliangdejixiaokaopingkaopingkaopingruhepinpingruhepinping，jiankangzhongyangyishiguojiajinhuogongzuochuangyexiangmuzhiliangdebufenliandongtizhizhifajiankonggongnengjineng，dachengtonglixiezuodegenghaoshitai。sanshizengjinjuesuanjingfeizhichufeiyongjianli，zhulijiasushixinglishigongjindujihuabiao，dachengjiankangshixinglishigongjindujihuabiaoyunianjuesuanzhidingdekoujinjineng，zhuahaogezhongjuminyuneirongchuangyexiangmujingfeizhichufeiyongdeshixinglishigongjindujihuabiao，zengjinzhuanxiangjingjidongyongjingjifazhan。sishiyankeyufangquzhongyangrenminzhengfujiguangongsiwaizhaigailv，youxiaonidingquzhongyangrenminzhengfujiguangongsiwaizhaizongbochudaxiao，juebunengzuzhiquzhongyangrenminzhengfujiguanyinxinggongsiwaizhaizengjialiang，zengqiangxingzhengjianduzigeshencha，yaoqingchuzhiquan，yankeshixingdiququzhongyangrenminzhengfujiguangongsiwaizhaizongzezhuijiuxitong。wushiyouxutuijinshiquanhezongbochuzongzefenge，yaoqingchukeshikongzhizeren，mingquequzhenerjizaishouyaogongzhongfuwudexingyedecaiquanshiquan，yuelaiyuedadajianzhiquanmingxian、zhichuxiediaojizhi、jibenbaozhangyoulidecaizhengzhichuganxi。

zheweidaibiao，shidaihuhanzuowei，dandangdailingshinianhoudezhongguo。2020nian，quanshicaizhengxingshangbanjiangniuzhubakong“wenzhongqiujin”deshangbanzongdise，weichixinjingjifazhandehexinlinian，weichiyigongyingcezuchengbufenxingtizhigaibianweihexinxian，weichiyitizhigaibianxiuguanweiyunzhuan，quchuangxinlixue、weishi𒈔weigan、kenanfenyongqianjin、yongyudandangzijifendounulide，yigengjiakuandadezhidaosixiang，gengjiagenghaodefangfa，gengjiaqiuzhenwushidezuofengjilv，weilequebaochenggongyizhengnianduliufangjiamengzongbudeyaoqiuzeren，weikuaisuzengchanggoujian“kechuang、renwenjiaoyu、shengtaijingji”dexinfazhihuaxinsongjiangbuxiezhuiqiuzijifendounuli！maixiangtuijingaigetourushiyongxiaokangshenghuoshichang！

wangshanggaibaogao，qingyuyantao。

fuzhuyi：2020niansongjiangquyibangonggongchengbenyusuanshourulaiyuanbiao

fuzhuer：2020niansongjiangquyiyang gongzhongfeiyongshouzhibiao

biaogesan：2020niansongjiangququbenjixunchanggongzhongxiangmuyusuanhuafeibiao

fuzhusi：2020niansongjiangrenminzhengfujiguanxingsimujijinjuesuannarubiao

biaogewu：2020niansongjiangquyizhengfuxinglicaichanpinfeiyongshouzhibiao

fuzhuliu：2020niansongjiangqugongyouziyuanqiyejingyingfeiyongyusuanshourulaiyuanbiao

fuluqi：2020niansongjiangqugongyoutouzijijinguanligaiyusuanfeiyongzhichu biao

fuzhuba：2020niansongjiangququduizhenjibenshangfuwuxinggusuangenghuanjiesuanbiao

fuzhujiu：2020niansongjiangqurenminzhengfuzhaiwujiufenjibenshangqingkuangbaogaobiao

fulushi：2020niansongjiangququbenji“sangong”zijinfeiyongyusuanhuanjingbiao

附注一

2020年松江區一樣通用預算表年收入表

基層單位：萬余元

附注二

2020年松江區一般來說公眾費用預算付出表

行業：萬多

附注三

2020年松江區區本級一般來說共公項目預算收支表

標準：萬塊

微信備注名：

yi、zengchangxiangduijiaodadeqiantishuomingshuzenmexie：

1．“xuduozhongguogongchandangxingzhengshiwujingfeizhichu”kuanjijigehuijikemuzhufuqianghuajuantaida，zhuyaobingyinshi2020nianxiandaoshequnyunzuojiajiedai🌸feiyou“xuduochengshishequnfangfashiwukaizhi”diaodizhi“xuduogongchandangyuanshiwukaizhi”；

2．“zhongzhongxuechengshizhongzhongxuexuejiaoxuesheshixiangmujianshe🐎”xiangjixuekezhangfutaida，zhuyaoyuanyishi2020nianzhongxinmingmingrongshengjinxiuxuexiao、yongfenghuayuanlixiaoxueyinianjideng，dangnianduzhi🎐dingjihua3.15yigangyuan；

3. “tekungongzuorenyuanshehuijiuzhugongfeng”kuanjitimudiaofuhendade，zhongdianwentishi2020niantekunshiqiangjiugongfengbochuyou🌊2019niandezhenjiyidongxiaofeidiaozhengzhituanduiꦫcaizhengyusuanjihua；

4．“yizhidedaobaojiahuhangdedaobaojiahuhangweihushiwuchuli”kuanjihuijikemuqianghuahen🌞dade，jibengenbenyuanyinshixinshepeixunjigouyizhidedaobaojiahu▨hangdedaobaojiahuhangju；

𓄧5．“qi🍸talinguoyehetagongcaoyuanzongzhichu”xiangjikemubiaobianfubijiaodade，baokuoyuangushi2020nianhelianpaineirongshengtaiziyuanlangdaoshigongxiangmuliucheng2.37yimeiyuan。

er、tongbixiajiangguodadeshihoushuomingshu：

1．“qiyewenhuabiaoxianjiji🎀niancepingtai”xiangjike🔯mubijianfujuda，zhuyaodeliyoushi2019nianjutianpaiqiyezhigonghelicuxiaohuodongxuexiaoxinjiantouzixiangmu，2020nianweiquedingzhexiangmu；

2．“yixietuiyianzhigongzuofeiyongzhichu ”xiangjikemubiaodiefubijiaoඣda，zhongyaoyuanyi2020niankemubiaoxiugai，2019nian“lingyituiyianzhuangkaizhi”peibeidetuiyianzhuangkaizhidongdediaozhengzhi“zhanduizhuanyehuiqianxiangzhenganbuanzhuang”；

3．“zhongguonongcunshijieqishiye”xiangjikemubiꦇtongbijiaogao，🐻zhuyaoshiyinsushi2019nian“xiangcunshichangjingjizijishiye”jutijutianpaidedoushidangdailvzhijidijianchengxiangmudengbochujutijutianpaizhi“diqujiancheng”；

4．🧔“yijigonglujibenjianshe”xiangjitimujianfuxiangduijiaoda，changjiandeyuanyinshi🍸2019niananpaihaochentagongluwang（xiexin—jinpinkunshanqujie）xinchuangjian、g60wenxianglulijiaodengxiujianyewu，2020nianzhuanxiangzijinzhidingjihuajiaoshao；

5．“lingyifeiyong”🌳kuanjikemubiaojianfuyueda，zhongdianzhuguanyuanyin2019nianhelianpaiyinxingzhaiwujiufenbimianzhichufeiyong80888shiwan，2020nianweianpai。

表格四

2020年松江區市政府性私募基金預決算創收表

計量單位：萬多

附錄五

2020年松江市政府部門性資金概算撥出表

機構：萬多