星空体育官方入口

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

——2020nian1yue8haozaishenzhenshisongjiangqudiwudianjie

rengendailidaibiaohuidi8cikuodahuiyishang

guangzhoushisongjiangqucaizhengzhichuju

每個意味著：

shousongjiangqurenmendifangzhengfushouquanweituo，xianghuiyixingyebaogaosongjiangqu2019nianfeiyongyusuanlaizhixingqingkuangbaogaohe2020nianyusuanbiaocaoan，qing🌼yuyishi，bing🍌qingliexizhexitongchanshuyijianbiao。

一、2019年預算執行情況

2019nian，quanguocaizhengzijinyewuyiyouquanxinshiqiquanguoyoushifazhanziyouzhuyisixiangyishiweizhuanyezhidao，xinyilunjianjuerenzhenluoshidangdedishishierdahedidangdeshijiujieerzhong、erzhong、sizhongquanweihuifengxianyizhi，yansurenzhenpeixunjianjuerenzhenluoshiyouquanzongdangweishujishidikaochashenzhenzhongyaoxingjiangyangaofengxianyizhi，zaishiwei、gonglugongchengfuhequweidejianqiangdejuzilaobanxia，zaiqurendaihuihuanyouchangweihuidejianchazhiyinxia，rengjiujianchixuexiwenzhongqiujindediaoyurenwuzongdise，quanfangmianguancheluodaoshichuzerenxinzhuangdagongzuolinian，luodaoshichuzerenyouzhihualiangzhuangdabiaozhun，guanchuanluodaoshichuzerenmeixiangxindefeichangdadiaoyurenwu，jinlixuanchuan“sigedazhimingpinpai”，tuidongzengjiashizhengnengjiheguanjianexingjishuchuangxinnengli，qiuzhenwushishixiaoxing，naixinquanmianluoshitiexindeshouhoufuwuzhanlvebushu，buxuyaogaisuanshenliyuanyinzonghexingshangshiဣzhongbaochilezuiheshishitai。

（yi）2019nianchangjiangongtonggaiyusuanwanchenghuanjing

1．2019年常見公開財政預算收益履行現象

🐎quwujierenduoliucijiaohutaolunyongde2019nianwoquyibangongyonggusuanxinzishouruyinsuwei2🔯20.73duoyi，jingquwujiezhengxiechangweihuidi2 18cihuiyihuozhun，shuangfangtongyiyibanlaishuogongkaigongchengyusuanxinzishourudiaozhengwei210.92yiyuanrenminbi，tongbizengsudezengjia3.2%。changqixingxianshiqingkuangyunxingbaogaodanwei210.51yimeiyuan（jianbiaogeyi），biqiannianchuangshou6.13yi，zengsu3.0%。

2．2019年普遍公共服務預算表付出審理情形

quwujierendachangweihuiliucilihuijueyishunlitongguode2019niangaiquyibanfuwuxingyujuesuanjingfeizhichuzhishugongshiwei345.39wanyi，limianqubenjigaiyusuanshouruzhichu270.2wanyi。jingquwujiezhengxiechangweihuidisanshijiucilianxihuiyiqianfa，zhunxuqubenjijibenshanggongzhongxiangmuyusuanbochudediaozhengwei271.39wanyuan。changqixingquanguoshijianzhixingchengxukeshiwei339.41shangyiyuan（fuhanxinzengjiadefangmiandangdizhengfuyibanqiyezhaifeiyong9.1wanyi）（jianfuzhuer），bibennianbimian5.68wanyi，biandi1.65%。dengjihuafencilianjiexianzhuangwei：qubenjizhichufeiyong266.50yi（jianfuzhusan），tongbihuanbiyuelaiyuedi2.95%，jinxingjinxingdiaojiegusuande98.20%；zhenjifuchu72.916yi（daiyouquduizhenshidangzhuanyixinyongkazhifu18.04wanyuan，jianbiaogeba），huanbizengchange🧜3.43%。

2019niangaiqu“sangong”shiyefeishouruzhichu6773.03qianyuan，xiangbizengzhang16.20%。lingwai：qubenji“sangong”jingfeijingfeizhichujingfeizhichu6092.33wandeda☂xie，tongqixiangbihuiluo16.16%，hangaiyingongchujing（jing）feiyong616.21w、gongwuhuodongsichegourujikaiji💙yunxingweichifei5324.94shangwanyuan、yingongzhaodaifei151.18wankuairenminbi。

3．2019年普通共公財政預算收入支出平穩現狀

2019nian，zhenggequchangjiangonggongxingxiangmuyusuanxiaoyiwancheng210.51yimeijin，jiaxianggangshangshiduiquqingsuanjingbutieshenqingshuxinzi97.12yimeijin，diaojingaiyusuananwenkongzhixinjijin20.5wanyimeiyuan，qiannianjiezhuannianshouru17.07yirenminbi，congguojiaxinglicaichanpindiaozhi10.5yimeijin，congjitisuoyouzhizibentouziqiyejingyingchengbenyusuandiaoru0.5wanyiyuan，xinjian🐟fangmianzhengfujiguanyibanlaishuozhaijuanxinzishouru9.1shangyiyuan，zaidaikuanpingchangzhaijuanlirun3.4wanyi，yuguhejidangnianduyiyang tongyongyujuesuanzijinwei368.7yirenminbi。gaiqupingchanggongzhongjuesuanxingzhichuwanquan339.41yiyuanrenminbi，yizhengfutongchangqingkuangxiaqiyezhaiquanhuanbenjiaoyuzhichu3.45yi，jiezhuanxianianzhichufeiyong9.08ꦚ5yi（birudifanghedishijizichabaogaojiezhuanyijingxianzhengfudecaigoujiezhuan），peibeigongchengyusuanweichidiaoxinjijin16.816yi，zhiqianjieyuheping。

（er）2019niandangdizhengfuxinggupiaojijingongchengyusuanlianjiezhengzhuang

1．2019年人民政府性私募基金概預算個人收入履行原因

quwujierenduoliucihuiyichupingyantaojingyoude2019gaiquyizhengfuxingzijingongchengyusuangerenshouruzhibiaowei75.33yiyuanrenminbi，jingquwujierenchangweihuidi2shijiucikuodahuiyitepi，xukebumenxingsimujijinyujuesuanxinzishedingwei80shangyiyuan。niandushijiqingkuangqiangzhizhixingjiegaowei116.37꧋yimeiyuan（jianbiaogesi），bibennianzengjiashouyi7.09wanyimeiyuan，tigao6.49%，geju：guoyouzhiyongdichulingjinshourulaiyuan111.13yimeijin，doushijibentiaojiandesheshizhengtaodapeifeixinshui1.85yimeijin，bawushuizhili feinianshouru💜3.22yimeijin，maicaipiaogongyicishanjinjingshouru0.44yimeiyuan，qingxingdeqiangwenjianjijintouzichuangshoutuiku0.27wanyimeiyuan。

2．2019年市政府性理財產品預決算性支出履行狀態

quwujierenduoliucijiaohutaolunnenggoude2019nianquanguobumenxingguquanjijinyujuesuanfeiyongzhishuwei103.91yimeijin，jingquwujiezhengfaweiyuanhuichangweihuidierdianshijiucilianxihuiyitepi，shuangfangtongyizhengfubumenxingzhaijuangaisuanjiaoyuzhichuxiuzhengwei94.5shangyiyuan。changqixinghelichengxuzhixingmeixiangdaowei95.64yimeijin（shejidaozengjiahaodifangzhongyangzhengfuzhuanmenzhaijuanshouruzhichu12.4shangyiyuan）（jianfuluwu），biqunianbimian44.74yimeiyuan，wangongdongdediaozhengfeiyongde101.2%，limian：guoqitiandichulingjinshouyijutianpaideqitazhichu79.03wanmeiyuan，diquchanchuzhuanyeguozhaixinzinidingdejieyu9.4yigangyuan，diqulilunzhishijianzhusheshidapeifeijutianpaidebochu2.04yimeiyuan，shenghuowushuijiejuefeiquedingdeshouzhi3.23yi，zhaiquanfuxixingzhichu1.35yimeiyuan，caipiaowang𓄧zhangongyihuodongjindengxiangguandifangzhengfuxingzhaijuanbochu0.59wanmeiyuan。

3．2019年相關部門性母基金預算表收入支出表平衡量事情

2019nian，quanshengzhengfujiguanxingzhaiquanshouluzuodao116.37wanyuan，jiachenggongshangshiduiquhesuanjingbutieshourushuiping22.90yirenminbi，qiyonglijieyingyu0.57yimeijin，genggaifangmianyizhengfuzhongdianqiyezhaiquanlirun12.4wanyimeiyuan，zaifengtougong🧸zuofangangongsizhaiquan65yi，zongjinerujindifangzhengfuxingzijinhezijinwei158.245yi。2019niangaiquxingzhichutijiao95.64shangyiyuan，zairongzijinegongzuofanganqiyezhaihuanbenshouruzhichu6yiyuanrenminbi，renhexiangmuzijinrangdezhuanmenqiyezhaiquanhuanbenbochu0.6wanyimeiyuan，diaozhengzhijibengongyongsheshiyujuesuan10.5yimeijin，churuxiangdijieyu45.505yi。

（san）2019nianguoyouzhitouzizizhujingyingfeiyongzhixinggongzuoxianxiang

1．2019年集體所有制資源銷售決算收入來源制定情況發生

quwujierenliucihuiyitongzhitaolunzaide2019nianquanshijitisuoyouzhizichanguanlishengyiyusuanbiaoyingshouyaoqiuwei1.8yimeijin，jingquwujierenchangweihuidi🐲erbushijiucilihuitichushenqing，tongyangguoyouzhizijinshengyigaisuanchuangshoudongdediaozhengwei2.35wanyi。niandujutiqingkuangjixuzhixingkeshiwei2.35wanyi（jianfululiu），bishangyinianzengjia0.74shangyiyuan，tisheng45.96%。

2．2019年國家股基金運作項目預算其他支出執行工作現象

quwujierenmindaxueliucikaihuijueyicaoanjiezhude2019nianquanguoguojiaguzibenjingyanyusuanbiaojiaoyuzhichutongjizhibiaowei1.3yigangyuan（jianbiaogeqi），quanniandushijishangdeshenlikeshiwei1.3yi，bibenniansuoduan0.2ꦏyigangyuan，shixianbenniangusuande100%。zhuyaodeshiyongzaiguotoujituanjulishuomingbuxiajituanzengzi。

3．2019年國有企業資源經營者成本預算收入支出靜態平衡狀態

2019nianguoyoukonggutouzishengchanjingyingyusuanbiaoyinglimanzu2.35yirenminbi，dashangqubennianjiezhuanxinshui0.07wanyiyuan，dangchuyongyugerenzichan2.42shangyiyuan。2🎃019nianguojiaguzibenguanlijingyanchengbenyusuanjingfeizhichu1.35yiꦛ，diaoweizhiyibangonggongxinggaiyusuan0.5wanyuan，shouruzhichuxiangdijieyu0.62yimeiyuan，jiezhuanxianianbianyong。

（si）2019nianchangsuoxianzhengfuzhengfuzhaiwudazhideqingkuang

1．2019年去處政府部借債交易額問題

2019niannianmowoquxianzhengfujiezhaidaewei217.3shangyiyuan，geju：jibenshangzhaiquanjiaoyie113yiyuanrenminbi，zhuanyegongsizhaiwuxianzhi104.3duoyi。dangshi，shicaiwuxiadarenwuwoquhuizongzhengfuxinggongsizhaiwuedu21.5wanyi，limian：jiangxinzengsidecaichanxianzhiedu9.1wanyuan，jiangxinzengzhuanmenzhaiwujiufenjiaoyie12.4yimeiyuan。2019niannianchuwoshizhengfubumenzhaikuanxianzhieduwei238.8yimeijin（jianbiaogejiu），zhezhizhong：jibenshangzhengfuzhaiwuedu122.1yimeijin，zhuanmen🐎zhaiquanjiaoyie116.7wanyimeiyuan。

2．2019年的地方鎮政府負債余下的錢現象

2019nianbennianwoquzhengfuxingzichanzibenzhanghueduwei104.99♊wanyimeiyuan，zaizheqizhong：jibengongsizhaiquan58.99yiyuanrenminbi，zhuanyezhaiquantouzi46wanyimeiyuan。benniantianjialepubiangongsizhai9.1yiyuanrenminbi，zaimuzipubianqiyezhaiquan3.46yi；huafenduchatongzhiqiyezhai12.45yi，zaigongsirongzizhuanxiangguozhai6wanyimeiyuan。neinianchangfuyiyang guozhai3.4yimeijin，gongzuofangangongsizhaiquan6.6wanyimeiyuan。2019nianyuediquanguoguojiazhaikuantouzikuanyuxiadeqianwei125.89wanyimeiyuan，limian：changjianqiyezhai68.09duoyi，zhuanxianggongsizhaiquan57.ꦯ8yi。

（wu）2019niancaizhengzhichucaozuozhuyiyuanyin

2019nian，gaiqucaiwushiyezunxunquwujiezhengxieliucibangonghuiyixiangguantiyi，zhuyanyuquweishizhengfujigouhexinshiyeshangban，dedaobaozhangcaizhengxingzhuanxiangzijinbao🧸chiwendingshangzhang，hexindedaobaozhanghedingqigaishanbiaozhun，dingqishishi“kechuang、renwenjingshen、shengtaiziyuan”dejindaihuaxinsongjiangtoujian，tongdengzhuanxiangzijin，chusehexin，hangshideshishigezhongcaiwushiye，hexintixianchuzaierge“jiaodian”。

1．精準定位經濟實惠高品產品品質進展前景，繁育可保持進展前景聚財

qizhug60kechuangloutikouguochanpinpaixiaoyong，jianzaoxianjinchanshengyehexianxiajingjifazhandejuhebaolei，zhujianshipeigaoxinkejizhuanxingshengji，chixuxinggaijinyingshangchangjing，yanbianchengshihuikuaisufazhandegongzhenxianxiangqianyinli。sanshizhunquebawozhongyaochanyequnheguanjiankejilingyu，tishengcaizhengxingdazaidelidu。2019niancaizhengyusuanzaishiyonggegeqiyejinzhancengmiangongzijintouru24.60duoyi，zhongdianshiyongyu：jianrongfazhanjinbuhaoyanzhiye5.49duoyi，pinguozhichifazhanqianjing𒐪muqianyewuye0.96wanmeiyuan，zengjinjishudechuangxin、xuanzedepinpaizhizuo1.45shangyiyuan，renjingjifazhanzhuanxiangzhengzhi1.43shangyiyuan，xiaoweigongsibuduanfazhanzhuanxiang14.89yi。eryaotixianle“tizhiti𝔉xiao”jinxingzhengmianbuxuyaozhichufalvfagui。weiweilequebaobuxuyaozhichushouyidongtaipinghengfazhan，bianxiechutaizhengcequduijiezhen（yuanlin）biaoyangxingcaizhengzijintizhifangshideng，duoguanqidiaodidongbenqugejiezhen（guojiajingjiqu）gongsigongzidejijijinquxing，bangzhujiezhen（guojiajingjiqu）jujiaoguojiajingjigaopinxianzhiliangzhuangda，zunxunzhaoshangjiamenghuishang，shenruwajuegongzikongjian，zhulaocaijuxiujian。

2．焦聚維護和轉型民聲，轉型民聲自己事業轉型水平方向

chixubuduanladongjiaoyuxuexiao、yi💫yaoweishengguanli、shehuifazhanbaoxiandengzhongguobiaozhunyewulingyujiarujingzhundu，fuchuzhaodaozhongguobiaozhunnandian，keyiyouxiaojiasugongkaifuwuyunchengdenghua，jianshiyaozuohaobaoxianhediaolizhongguobiaozhunxiangguanshangban。2019nianquanguominshengjinxing124.935yi。yigeshiwenhuajiaoyutoujin41.61wanyimeiyuan，guanjianyingyongzai：longtengxiaoyuan、yongfenghuayuanwanquanxiaoxue、xinqiaoxinminzhonggaojizhongxinxiao、zhongshanrongmeixiaohaiyuandengganggangjianligoujianxiangmu，ketangjiaoxueloudazhongxiu，ketangjiaoxueshepeigoujin，wenhuajiaoyushenkehanyigoujianchengben，xiaoyuandiannaoyunxingyouxiaobaozhangdeng。diershiyiliaofuwuweishengguanlichengben17.38wanyimeiyuan，zhuyizhongyong：songjiangquxuexiaohuanbaoyuan、jiutinghuanbaoyuangaixujiangongzuo，gongxiaohuanbaoyuanhedicengshequyiliaobaozhenghuanbaobaozhengxuexiaodiannaoyunxingbaozheng，gonggonghuanbaobaozheng，shequyiliaobaozhengjiujideng。sanshishidaibaozhengzhuru37.31yimeiyuan，guanjianzhongyong：laorennongcuntuiyangbutiebiaozhunjin，laorenzonghejingfei，chuangyerenxueshengjiuyejiaixingongyigangweigongzuozhizebutiebiaozhun，yiliaobaoxiananquanfuwu，canfeirenfuchi，shehuishenghuoyuanzhudeng。sishicuntunfuxingjinxing10.66yi，changjianyongzuo：nongcunshenghuoquanfangweidejingzhunbangfu𓆏，zhongshengdoushixinxiandainonglinye，cunzibiange，zongkaidipiguanzhishejideng。wushidachengshizidongshengjibiangetoufang17.97yimeiyuan，qizhuyaoshiyongzai：laochenggengxin，jiujiefangzongbujugengxin，punanchengshichunranqijiezhuanggongyedeng。buxuyaochanchushichangweichizailianxubuduanfazhanqushizhonglianxubuduanqudonggaiqugonggongtigongchanpinjibiejigonggongtigongchanpinzhili，baochishourufenpeigaigelianxubuduanfazhanqushiyanjiuchengguoyueduogengzhengyizaofushiminlaobaixing。

3．焦聚自然生態歷史文明建沒，打照歷史文化適宜居住的城市

zuilaotigaosuzhiqianjiankangfazhangainian，yanxutuijinxiangmuxiangmuxiangmuguihuashineihuanjingdedejichuyouyanjinghuaqixiangmuxiangmuguihua，jijicanyuxiangmuguihuaqianjiankanglvsebangongkongjian，fenlikuaisuzhixing“siwangronghe”zongheshenghuichengshijiaotong，lianxufazhanshenghuichengshiyishizhuxingpinwei，zhutuixiangmuxiangmuguihuadangjinhuaxinsongjiang。liushishineihuanjingdedejichuyouyanjinghuaqixiangmuxiangmuguihuajibaohuyingwentoushen10.35yimeijin，zhuyizhuyaoyongyu：wuyongqinglixifenfengguifengxianguankong，richanggongzuowuyongqingliqingyunlajichuli，lengkongqi、heliu、senlinturangdengjienengwuranjiance，jiexinchengshihuayuanjijiyujiajianshenlvdaojianzhudeng。diershiheliuhuanjingzhilijilvseshengtainongyejianzhutourudao19.91duoyi，tongchangcaiyong：hedichangtaihuagongzuoguanli，shizhengshigongshigong，hedizhengdun，xinnongcunrichangwushuishenloujinxingchuliyiqihuanjinglangdaoshigongdeng。sanshijiehejiaotongyunshushigong𝓰kaishi17.64shangyiyuan，guanjianyongdao：youguidianchet1、t2xianguochengkaifa，wuzhujigenglugaizaoguocheng，ronglelufadongjidaxiu，jinyulukuayoudungangguocheng，chentajigenglu（xiexin—jindashanjie）xintourugongchengxiangmu，g60songjiangduanwenxianglulijiao，gaozhongnanqubquzhugandaoshigongdeng。sishilvyouchengshisanweikongjiantuokuanfangbiantoushen26.36wanyiyuan，zuizhuyaodeyongyi：dongbuxinchengqujianzhu，dajugongjianpeibeijianzhu，nongcungengdichubeikuhuanyounongcungengdijianqingyaokaopingdeng。wushiwenmingchuyouzhuru7.88yimeiyuan，jutiguangfanyongyu：guangfulinjiaoyejingquzhiwuyuanhesongnanjiaoyejingquzhiwuyuantoujian，songjiangquxinwentupianchuanmeiyezhongjian、renwenlishisongjianghuodongzhongjiantoujian，quanyuzizhuyouzi🌳zhuyoucehuahuodongpinpaixuanchuanxiangyingzizhuyouxiaoshoujieshaodeng。anzhaobashengtaiziyuanwenpengqiyelinianquanfangweirichanghuadifangtoujianhefuwuguanli，yingzaogongzuohuanjingshijudifanggongzuohuanjing。

4．集中財政局性創新工作任務，進一步推動財政局性管理工作越來越切實成熟的

yiquelidangdaihuacaizhengzhichuanquanguanligongzuojizhiweiduixiang，yifazhancelve、gengshiqianghuacuoshi、gengqiangjijixinghangshidexianshangyingxiaoyujuesuananquanguanligongzuoanquanguanligongzuojizhigaibian。diyiluoshichanpinkujiancheng。yizhishenruqianchuluoshichanpinkuxitongruanjianjiagoumoshi，jiangyujuesuanyejikaoheanquanguanligongzuoyuchanpinkujianchengshencengxiangrong，yankeyujuesuanchanpinrukuchengxuliuchengchushentiaoxuan，jinmeiyibufazhanyujuesuanzhizaodekexuehelixing、zhunqueduxing。ermashangshenrushenhuaguokufensanshoukezhifukuankuandianzihuagaibian。jinniancaiyong“haoxiaoxianshangyingxiao，zhubushixing”deyaosu，qingximingquedejinrongyewuchengxuliucheng，qiangzhishengjibiangedejinrongyewuapp，zaiqubenjiyujuesuangongsixianshangyingxiaodegongzuojingyandejichushang，jinyibuxianshangyingxiaojiezhenguokufensanshoukezhifukuankuandianzihuagaibian，gejiezhen461jiagongchenggongchenggaigongchengjuesuanzhengfuzhinengbumenyizhenggequedingyige。sanshiwenbufazhanshenrutuijinduofangweigongchenggongchenggaigongchengjuesuangongzuoyejikaohegongzuogongzuo。quedingsongjiangquduofangweiquedingyigegongchenggongchenggaigongchengjuesuangongzuoyejikaohegongzuogongzuofangangeshi，jianggongchenggongchenggaigongchengjuesuanbianxie、gongchenggongchenggaigongchengjuesuanlianjie、gongchenggongchenggaigongchengjuesuandediaozhengjijizhuanxiangzijinzhifuyugongzuoyejikaohejiandujianchaxiangronghe，querengongzuoyejikaoheqianpingshu、houpingshu、dadeneironggongchengpingshu、gongzuoyejikaohejiancejijizhinengbumenchanpinpingshu，duofangweiquedingyigegongchenggongchenggaigongchengjuesuangongzuoyejikaohegongzuogongzuo。sishibaochilixingkejieyue。zuilaoqueliguo“jinjintianrizi”xinlizhunbei，jinyibuqianghua“sangong”jiedaifeigongzuo；guankonggongchenggu༺suanzhuijia，shenruyanjiushujufenxipanbiegongchenggusuandexiangmujinxingdiaojiehebianhuadeyidingyaoxing，yangecongjinhechashenqian；liduyajianbangongfei、peixunxuexifei、huiyipingbanfei、lvchafei、shoutuoxiangguanyewufeidengchangjianxingshouruzhichu。

guangdayiweizhu，2019nian，zaiquweideduideguanlizhehequrenhuanyouqichangweihuideyoulixingzhengjianduxia，zaigejiezhen、gegebumenmenheshichangjingjiduofangmiandexietonggongzuozhichixitongxia，zaoshoujumiangaibiandeyanjunxingshijueze，baituoguojiajingjijingjifazhandeqiangyoulidejiamiguankongbijiaokunnan，zhenggequcaiwutingmouxiangyunzhuanquyuwendingyouxuxingtuidong，caiwutingyingliwenzhongyoujindecengjia，caiwutingzuogongzuoguanwenkexueheliguiding，caiwutinggaibianlianxubuduanzhashituijingaige。qishi，tamenyetounaoqingxingdikanqingchumougexianshihuicunzaideyixienantixianxianghenanti，dabufenyou：huishoudaochengshifazhannenglixiajinxingjijiangshuijiangfeidezuixinzhengcedenghuanjingyinsudejueding，caiwutingcengjiachengshifazhanyalihenanyiweichijianshao；zaituidongxianrujinhuaxinsongjiangjibenjianshexitongjinchengzhong，liudongzijinbuxuyaotourushichangxuqiurijiancengjia，caiwutingchurudiwomaodunbijiaozhongdiantuchu；zaigaopinchanpinfazhandedaotuzhong，ruguoliyongcaiwutingdezuixinzhengceduipiantichengshifazhannenglihekexinlaijigoudezhengqueyindaogongneng，huanxuyaoshenrudiaochayuzhoutansuoheshendusikao；caiwutinggusuanzuogongzuoanquan🅺caozuoqueshixianshihuicunzaiboruohuanjie，gusuanzuogongzuoanquancaozuoyujixiaokaopingzuogongzuoanquancaozuoyitihuaguanlilinianrengdaikaizhan，yuelaiyuekuaigusuanchengxuzhixingjindukongzhishebeirengdaijian⛎quandeng。yinci，tamenjiangkuanduguanzhu，zaichangyuanguihuadeyunzhuanzhongzhengshinantihenandu，qieshijiaqiangpouximopai，jijixiangshangkaolvyouxiaoxingkongzhishebei，xizhiyaoduihemanzu。

二、2020年預算草案

2020nianbenquguokushouruzhichucaizhengyusuananpaidefudaolilunshi：chizhiyihengyiyouquanzongdangweishujixin21shijiwoguodeduteshehuifazhanzhongnulilishiguanweizhidaoyijian，quanfangmiandeguanqiezhuahaodangdedishijidahedishibajiesizhong、sizhongdangdaihui，kaizhandiaoyanxuexizhishiguanqieyouquanzongdangweishujizongdangweishujikaochabaoꦬgaosuzhouguanjianxingshuohuayizhi，renrenzhenzhenguanqiezhuahaozhongxinjingjishihuigangweidahuiyizhi、wuyijieshiweibacidangdaihui、wujiequweibacidangdaihuiyizhi，zaiquweidejianqiangdezuowenlindaoxia，weiraoquanfangmiandejungongxiaokangshuipingshehuifazhanzhongmengxiangdiaoyurenwu，hangshijichusuoxiao“yiminggerenmubiao、liangdagongzuofangan”defazhanjihuaziyuanyoushi，guanchewenzhongqiujinbangongzongzhuzhi，guanchexinjingjifazhanxinli，zaijiaoweifuzazhuangkuangxialaogunishipiaopiaodesixiangshanghexinnianheyongqi，youxiaoshulicaiwuzaisongjiangxinjintianxinweilaifazhanzhongdezhinengbumenfanying，tuixingjijijinqudecaiwudezhengce，juebuyunxujianxiaoyibanlaishuoxingfeiyongzhichu ，gaohaozhuyaolinyuanquanbaozhang，gengjiazhuzhongshengjiangdishinengjihezhuyaoliangxingchuangxinli，butingcongertigaodishiguankongliheguankongjibie，tongdengtuixingwenbeizeng、cugaibian、diaojiegouleixing、bianminsheng、fangchenxian、baowendingxing，jianchijingjixingqiyongzaiheshishijianjiange，querenzhubujianqixiaoxieshichanghe“dishierwu”guihualuoxiaweimuluoxiaweimu。

（yi）2020nianyibanlaishuogonggongxingjuesuanquedingqingkuangbaogao

1．2020年一般的通用工程預算盈利及自有資金組織

zongheguanlilejiebenqujingjixingbuduanfazhanqianjinghezhengcecuoshiwenti，2020nianquanguoyiyang ༺gonggongxingfeiyongyusuanshouluzhaoshengzhibiaowei223.15wanyiyuan（jianfuluyi），tongqixiangbichengchang6%。jiatuichubuxuyaoyuxiafajingbutiezhengceshourulaiyuan71.19yi，diaodonggaiyusuanpingwenshedingtouzijijin21.5yirenminbi，fangruguoyouzhitouzijijinyingyegaisuan0.91wanyi，qunian𝔉jiezhuanshouyi9.08wanyimeiyuan，zaidangniangaiqukedachengdabufengonggongxingcaizhengyusuanziben325.83yirenminbi。zhelimian：qubenjiziyouzijin256.19wanmeiyuan，zhenjizhichu69.645yi。

liyong“liangruweichu，shouruzhichubiaowendingxing”defeiyongyaozhidingyaoqiu。2020niangaiqutongchangfuwuxingcaizhengyusuanfeiyongjihua325.83wanyiyuan（jianfuzhuer）。huafenciwei：qubenjixiangmuyusuanbochu256.19🍌wanyi（jianfulusan），zhenjiyujuesuanshouzhi69.64wanyiyuan（fuhanquduizhenzhuanchuzhichu11.18wanyimeiyuan，jianfuzhuba）。quanshijinnianyiyanggongkaiyusuanbiaoshouruzhichubiaopingwen。

2．2020年區本級基本服務性財政預算費用支出 安排好

2020nianqubenjiyinggaigonggongfuwujuesuanqitazhichujutianpai256.19yimeijin，shouyaoshiyongzaizhegongzuofangmian：

（1）pubiangongkaifuwuguanlibochu16.246yi。zhuyaonidingbenqugongyixingfuwuguanlijibaohuzhengfujiguanshiyexinji♛cengdanweishixinggong𒁃zuozhizedengjiedaifeijieyu。

（2）minfangshouruzhichu0.36yi。zhuyihelianpaiminfanggongzuojianzhu、jianzhusheshisheng💛chanshebeifangfaweixiheguofangjiaohuangjiaohuang🌠huodongtuiguangdengshouruzhichu。

（3）gongyongpinganzongzhichu1🎃3.91wanyi。zhuyaodeanpaihaogonganting、sifaxingzhengdengpingangangweideputong 🍃qidongheanjianshenlijinfei，yingjizhuangbeihuoduanxinruanjianxitongdeqidongyunweidengfeiyong。

（4）jiaodaohuafei41.366yi。zhuyaodejihuadejichujiaoyupeixunjigourichangrenwugongzuoqiyong、jiaoxuehuodongdesheshigoujianxiang🍎yingdejichujiaoyupeixundengzongzhichu。

（5）𓂃wanmeijiqiaofuchu4.99yiyuanrenminbi。zhushuazhidingjihuagujingshehuijiqiaochuangxincanyinchuangye，shehuishengchanzhizao，jiqiaoshengchanzhizao，keyigaoxinkejijiqiaochanyequntishengdengkaizhi。

（6）qiyewenhuawenlvyundongyumeitihuafei4.3yiyuanrenminbi。zuizhuyaonidingchuantongrenwenhetiyujiaoyutiyuzhongxinwangzhanjianshe、tiyuzhongxincuoshichanpindingqijiancha，gulijuxingzhutihuodonggezhonggongkai🦩chuantongrenwenzhutihuodong、wenlvxuanchuanyingxiaotuiguanggezhongyingxiaotuiguangchuantongrenwenpinpaizhuangdadengfeiyong。

（7）deshehuibaojiahuhanghechuqushangbanshouzhi26.03yigangyuan。tongchangzhidingseodeyouxiurencaizhuanxinglicaichanpin、jiuyexingshitiebufei、duo💫zhongfuxu、tuiyianzhifei、dangjinshe👍huixingchunjiefuli、dangjinshehuixingqiyefanyu、canjirenbangkunhetudizhengshouyiyangtianniantiebudengjingfeizhichu。

（8）qingjiejiankangshenghuojingfeizhichu17.44shangyiyuan。guanjianfenpeiyiliaofuwujigoufuwuganjingzuzhimeitiandezidongyunxingzijin、yiliaofuwujigoufuwujixiegoumaijiweixiubu、yiliaofuwujigoufuwujiu𒁏zhihuanyoujihuayunyubutiejindengzhichufeiyong。

（9）huanjingbaohuhuanjingbaohukaizhi2.08yimeijin。zhuyaorangzhouweishuizhijianceshebeixitong、huanbaojianghao、dewurantanpaifanghechanyequngejudong🅺dediaozheng🌊gongzuofanganbutiezhengcedengjingfeizhichu。

（10）cunzhenjiansheshequfuwuzhankaizhi34.47yimeijin。zhuyizhunbeigonggongxinggongyonggongyongsheshijianxiu、jichuxinggongyonggongyongsheshishengjigaizao、lvhuayuanlinweihu、huanweigongzuoshigong、feipinwailijijidoushiyitihua🌺jiaotongzhifajianguandengshouzhi。

（11）chumuyeshuiqitazhichu23.06yirenminbi。yibanchouhua♈nongmuyekejizhongzhibutiekuan、dangdaidangdainongmuyekejidajian、meilixiangcunfa💝zhanxiaocunzigengxingaizao、nonglinxihu、shuiligongchengtixidajian、geishiwaipaishuitixixihu、nongcunjianfangrichangwushuishenlouzhengquechulishenzhihedaozhilizonghezhilidengjiaoyuzhichu。

（12）chuxingcheliangyunshubochu16.56yimeijin。qizhuyaozhidingjihuagongjiaochezhanbutiefei、zhugandaodajian⛎heweihudengjingfeizhichu。

（13）ziyuantankuangchanyeneirongdengzongzhichu15.84yigangyuan。dabufenzhunbeichengchangxingshangjiajiujikuan꧃zhengceziben，zhichiruanjianshuipingchuang♊xin、pinpaixingxianggoujian，cuijinshangjiabuduanfazhanzhuanxiangduchajiujikuandengkaizhi。

（14）xingyeshouhoudisanchanyedengxingzhichu0.95wanmeiyuan。zhuyaojutianpaizhidingquyujiachanshuishouyouhuizhengce，youliyuzhizuoxingfuwuxingyehechuantongyishuyishuchuangyijiachanzhuang☂dadengfeiyongzhichu 。

（15）henziranchanpinhaidi🌌xingxiangdengxingzhichu0.61duoyi。༺dabufenzhunbeinongcuntudigongzuo、puchabiaojijiqixiangjutaizhanzhengchangyunzuoweixidengfeiyongzhichu 。

（16）💝zhuzhaiyoubaozhangbochu20.4yirenminbi。zhuyishezhibenqulaochenggengxin、nongcunfangzixiuqigengxintongshirenhetaizhangshouhouweixiudengไshouruzhichu。

（17）liangyou🔯⭕jiagongwupinchanchuzongzhichu0.79yigangyuan。zuizhuyaodejutianpaiqujizigeilvliangshiyefeijishougouwangjiayongdanongchangshangpinxiaoshouliangyidingchajianianlilv、liangshiguwuhongxiangfeidengcishanhuodongxingbuleishouzhi。

（18）shanghaishengwufangzhijijinjijiuyuanguanlifangfafeiyongzhichu 1.73yiyuanrenminbi。zhongdianhelianpaihenfanghuchan🌺shengduchabiaozhunhuaguanli、xiaofangyuanhenfanghudesheshiweixi♓、dizhendefashengtancedengzhichufeiyong。

（19）dangyuanfazhanduixiangfei5wanyuan。zhuyaodekexueanpairendaihui♑shenpiquangongchengyusuanhouguojiaheshanghaishituichutaidegaigefanganwenti、dangranqi🧔xiangzaihaijiuzaiwentihuoshilingwaidebukechaoyuedefeiyongzhichu 。

（20）jiezhaifuxifeiyongzhichu 2.33duoyi。zhuyaodechouhuaxiangguanbumenpubianqiyezhaifuxishouruzhichu。

（21）biedehuafei7.74𒁃5yi。zhongyao♔nidingshishizengrenzengzidengguojiatesezhengceguanjianyinsu、tesecaozuodanbao、xiangyidengjiaoyuzhichu。

juedingzhongyang🉐junshiheshimiqiexiangguandangzhengguojiajiguanlixingshengxia，yangedecaokong“sangong”zhuanxiangjingfeibuzhunchaoequniancaizhengyusuandebiaozhun，2020nianquansheng“sangong”yubeifeijuesuanwei8515.94wanyuyuan，biqiannianyusuanbiaoshushangsheng2.00%，zhongjin：qubenji“sangong”yubeifei🧸feiyongyusuan7497wankuai（jianfuzhushi），biqianniancaizhengyusuanshudejiangdi0.77%，qizhongbaokuoyingonghuiguo（jing）zijin810.00wankuai、gongwujiedaisijiachezhejiufeijiyundongbaohufei6288.24wankuairenminbi、gongwuhuodonghuanyingfei398.76wandedaxie。

（er）2020nianzhengfubangongshixingzijingongchengyusuanshezhiqianti

1．2020年政府機構性股權基金決算薪水及資金來源布置

2020nian，quanguozhengfujiguanxingxinjijincaizhengyusuanjingshouru65.75wanyiyuan（jianfuzhusi），jiajinqudishijizhuanxiangjihuazhengfubutiexinshui0.28wanmeiyuan，shiyongjinnianjieyu43🌱.65yirenminbi，shangbanniankechouhuadongyongdexianzhengfuxingzijinzijinleiji109.68wanyiyuan。gaiquxiangguanbumenxingzhaijuangaiyusuankaizhi109.68yiyuanrenminbi（jianfuzhuwu）。zaidangnianxianzhengfuxingzijinfeiyongyusuanshouruzhichushiheng。

2．2020年各種以政府性股權基金總支出預決算狀態

（1）chengshishequjuweihuijieyu105.37yigangyuan，zhongjian：

guojiatudideliushiyingyongquanguapaichurangxinzijutianpaidefuchuwei96.7wanyimeiyuan，yibanyongzuo：jiesuanfangshigeijiezhen、yuanquguihuadengturangchulingshouyide43.5yirenminbi，jianshaohuabulei10wanyiyuan，shidizigeilv14wanyuan，shizhengfutouzidegongzuo18wan🍰yuandeng。

qujiyuyedimianlianhekaifachengbenhelianpaidefeiyongzhichu wei0.19yiꦕrenminbi，guanjianzhuyaoyongyunonggengzhonghelianhekaifanongtianzhilixiangmuliuchengdeng。

zhongguochengshikuangjiadesheshishenghuosheshifeijutianpaidezhichufeiyongwei5.15yiyuanrenminbi，zhuyaodedaitipunanzhongnanbudangranqijiezhuangdengshizhengdaolugongchengyitihuahegong💦jianyitihuachanpin。

wushuiwailiwailifeinidingdehuafeiwei3.33yi，hexinguangfanyongyushuiliangcuoshiqidongfeijifeishuiyufangfeideng。

（2）債務糾紛付息開支1.8shangyiyuan，jibenyingyongzaizhichuzhongyangzhengfuzhuanxiangduchaguozhailixilv。

（3）jiezhaifuxihuanbenzongzhichu1.56yi，yibanyutuihuanrenminzhengfuzhuanyeqiyezhaifuli。

（4）shichangjingjiquebao、shishicaigongyixiangmujindenglingwaitouzijijinchengbenyusuanzongzhichu1.01wanyi，zhongdianshiyongdazhongxiaoxingganqu（sanxia）yiminghouqichuli✅zhengceyouhui、yiyangqiyeﷺfuwusheshichuangxinjiqidongbutiedeng。

（san）2020nianguojiaguzibenyingyunyusuanbiaozuzhiqingkuangfasheng

1．2020年國企資本投資經營的決算工資及財政資金原因

2020niangaiquguoyouzhizibentouzijiamengchengbenyusuangongzishouru2.🧜4yi（jianfuzhuliu），shoulu：jitisuoyouzhiqiyeyingjiaodianpushengyilirun1.88yigangyuan，gongyouguguli、guxigongzishouru0.52wanyi。pei🐷shanggenianyingyu0.62yi，zhiqiankeyiyongzijintouru3.02wanmeiyuan。

2．2020年國有土地基金企業經營決算花費及穩定的情況

2020nianquanshiguojiaguquantouziyingyunyujueꦺsuanfuchu2.1yi（jianbiaogeqi），zhuyaoshiyong▨guotouqiyejishuxiaqiyezengzi。diaozhengzhiputongtongyongyujuesuan0.916yi，jiezhuanxianian0.01yigangyuan。2020nianguojiazichanguanlicaozuojuesuanshouruzhichuwendingxing。

（si）2020nianquyuxiangguanbumenzhaiquanwenti

1．2020年平臺部門債權債務限制條件

2020nianjinnianchuwoquꦓdifangzhengfuzhengfuzhaiwueduwei238.8yigangyuan，shizhidabufenjiezhaijine122.1wanmeiyuan，zhuanxiangjihuajiezhaixianzhi1ꦍ16.76yi。

2．2020年場所政府機關公司債務余下的錢現狀

2020nianqichuworenminzhengfujigouzichanbenxizhanghuyuewei1🌺25.89yigangyuan，shejiyibanlaishuogongsizhaiquan68.095yihezichazijiugongsizhai57.86yi。

（wu）xiangguanhexingongchengxiangmufeiyongdequedingdeqingkuang

20﷽20nian，quanxiancaizhengbumenyunzhuanjianchiwenzhongqiujinzongdise，jianchixinjinbugongzuolinian，bawoꦇtuiguanghuafeishebeigouzao，yaozuodaotuxianchuzhongdianshi、youbaoliuya，youxiaolvshezhigegehuafei。

1．著力抓好提高自己G60科創走郎影響力力，科創驅動程序“松江制造”邁向“松江創造”，釋放強勁新動能

benzhuxinxunsufazhanjibenyuanze，jianchixiaqutigongfuwudifangzhanlvefangzhen，xunsufahuichupinzhichanshengyezhengqueyinlingli、shehuijishuchuangxinkongzhili，dazhongxingqiyegongsixinmeili，gaoduanrencaijuhexiyinnvshengli。2020nianbutiezhengceliutongyefazhandengfangmianfeiyongyusuanqueding29.156yi。yizhongshijujiaozhongxinchanyequnjiyewu，zaikeyizhichixianjinxingzhizaochangyetishengyinsuleijianpaihao8.92yimeijin。ershiyonggongnengye、shipinzhizuogongyexiangyingguwenhuagongyedengshangjiaquanpingjunqueding1.296yi。sanshibuzhichideqiyejiyiyanfapeixun，zengqiangyanfapeixunfangjin，youxutuijinyanfapeixunhulianwangchuangye、gaoxinchanyejiyigongzuochengxiaobianweiyujibenzhongguozhishichanquannianxianzhanlvebujudengbufenpeibei2.13wanyimeiཧyuan。sishiweigulixiaoweipinpaichengchang jingqishen，chouhuaxiaoweipinpaichengchang butiezhengcecaili14.9yirenminbi。wushirencaiyinjinjinbuzijinhelianpai1.91yigangyuan，yulizhuayinjinjishu、yinjinhebaoliuwanshandeseodekejirencai。

2．著力點升級民生改善保障機制情況，提升公益性售后服務總需求，有利于哪項生活自己事業提升

nuliyigongminweixuexiao，bashiminqieshenliyifangdaobijiaogaosuozaiweizhi，bashimintiexinkanzuoshouyaoguize，qieshituijinhouqinbaozhangheyousuogaishanyouhuishiye，2020nianquanxianminshengyinxingfangweizhidingjihua129.65wanmeiyuan。gengshideshehuibaojiahuhanggusuanqueding37.98wanyuan，zuizhuyaozhongyong：shijieshijie jiuzhu，zeyewangluochuangyebutieshenqingshu，shijietuantipeihuang，nianjitequandeng。dierjiaoyupeixungusuanshezhi43.22yirenminbi，zhushuashiyong：zhongshanrongshengxiaoyuan、yongfenghuayuanchuzhong、chedunhuayangxiaoyuandengxiaoyuanxinqi，xueshengsusheweixiufeihedexueqianjiaoyuxitonggoumaiyuyunweiweihu，jiaozhigongduiyuanjianmei，dexueqianjiaoyugongzuoyanjiufanganheketanggaigechuangxindeng。sanshizhenliaohuanjingweishengfeiyongqueding20.035yi，zhuyaoshidaiti：jiutingzhuankeyiyuanzhuanjiagaibanqian，zhongjianzhuankeyiyuanzhuanjiacheweigaibanqianjishenghuosheshigongchengjianzhu，zhengxingyiqizulinfei，shejiaozhengxingjiuzhi，linchuangfeimianjiaojintiedeng。sishidazainongcunjianfangzhuanxingjingjifazhandezhanlve、nongcunjianfangbiangejingjifazhanxiangmuliuchenganzhuang13.04yirenminbi，guanjianyonglai：dongbeinongcunchuangxinfazhanpipei，nonggengwangluozonghexingbutiebiaozhun，dongbeinongcunwangluozonghexingbangzhu，dangdaijinxiandainonggenggaida🦂xingxiangmujibenjianshedeng。wushidechengshidegongnengwanshangaidaxingxiangmubuzhi15.38wanyuan，jibenshiyong：laochengtisheng，fangfangwugaizao，punanchunyehuashiyouqijiezhuanggongzuodeng。

3．精準發力可以多功能省份化投建，增強學習古文化人文歷史情懷，反復提拔省份人文歷史級別

jujiaodiangeguochanyeshengtaiquanzizhuyoubiaozhunhuaqutoujian，jumiancujinhelifangfaliuliangxiandengjichukuangjiasheshifangfatoujianyugongyongsheshixinxiyunxinghuanjing，zengjiachengqujingzhihuafangfa，yanxujianligengyouhanyang、pinxingheyoushiderenwenjiaoyuzhicheng。yizhongshishengjiyouhuahelifangfaliuliangxiantoujianzhefangmianniding21.13wanyiyuan，zuizhuyaoyingyongzai：husuhugaosutielushuiligongcheng，chentaluxinchuangjian，xiexingongluwangguihua，g60songjiangduanwenxianglulijiaoyuyouguidianchehegongjiaoluxianyunyingfuwuzhengfubutiedeng。erdoushibangongkongjiantuozhanhuodongfangxiangzhiding31wanyimeiyuan，qizhuyaoyongzuo：dongbeibudaju、jiukelvzhouqudeturangchanchushenzhiturangjianshaohuadeng。sanshizhongxiaochengshirouxinghuahuajianligefangmiankexueanpai16.37wanmeiyuan，tongchangshiyong：conghuigonganxitongxiangmuliuchengxiangmuluodishenzhidiquwanggehuazongtizhilideng。sishilishiwenhuafuwude、tianjingqiangqushenzhiwenhualvyouzijishiyefazhanfangxiangdengzhefangmiananpaihao5.08yigangyuan，zuizhuyaodeguangfanyongyu：“liangguanyi🌺ci”jichutoujian，guwuaihu，feiyichuanxingcheng，wenhuachanyewuzipeihuo，huanweigongrenjiantibuyoudaojichutoujian，huanweigongrenyinaojiantiyuandian，kejifazhanyingdouxuanchuancehuaheyingshizhizuohuodongdeng。

4．舉措提高生態景觀愛護，深化體制改革區域全方位的管控，終究堅持什么墨綠色成長

baochiquanmiantuijinmoyangfenweiyuantoujinghuajizhiheyuantoujinghuagongzuonenglizhongguozhuanyehua，shidemoyangfenweidepinzhijinsanbutisheng，daidonglvsede、peizhi、ditanjishujinzhan。2020nianhuanbaodahuanjingxiangmujianshexiangmuyusuanniding55.5yimeiyuan。gengshiganranfangkonganpai19.98yi，shiyongfeishuidianchanggaikuojiangongcheng，yuwubingguizhengxiu，lujiangyugeiguanlufanjian，bawushuigeiguanlugaijindeng。diershengtaihuanjinglinguoyejiansheguihuayuqingjiejihua5yirenminbi，yingyongzaixiandainongyelangdaofazhan，gongyixinglinfazhanyuyanghudedeng。sanshihedaohuanjingzhilizhenghehuanjingzhilidengshuilishuidianfazhanhelianpai19.575yi，guangfanyongyucunlishenghuowushuibanlitibiaozhengxiuxiangmu ，weiquzhengxiu，heliuzhilihuaijingzhengzhi，heliuzhilichangxiaojizhijianguandeng。sishishironghuaijingjiyuanlinlvhuabaohuzhunbei10.95wanyuan，shiyongjianzhufeiqilajiwaiyunzhengquechuli🀅，huanweibaojiegongke，pingshidelvhuayuanlinqingjie，jiexinjiayuanxiujiandeng。

（liu）youguanbianzhichengxujutiqingkuangxiangxishuoming

1．賦值財政預算穩定可靠上下調整私募基金原因

anzhaoqiguobanfa[2014]70haowenjianmingchengguiding，weitigaorenshizouhelihefaguankonggongchengyusuangudingdiaojielicaichanpinbufenqiyeguimo，2020nianbangongyongxiangmucaizhengyusuanfeiyongzhichu fuzhixiangmucaizhengyusuanbuwendingxingkeyidiaojiezhaiquan21.5wanyimeiyuan，yujihualaochenggaigehewushuipaifangchanggaigaijiantourudaodeng，manmandehaosungongchengyusuanxiangduiwendinghuanjiezhaijuanyue，fazhanzhuangdabufen，zengjiabuxuyaoxindaizi❀jinyingyongqianjing。

2．老城區二級移轉支付方式具體情況

2020nianshiliyuxiadatongzhidaoqujidezhuanchujiaofuwei71.19wanyuan。2020nianqujiyuxiadatongzhidaozhenjidebian൲dongfuchuwei11.18wanyuan，lingwai：tongchangqingkuangxiazhuanrangwangyinzhifu8.03wanyiyuan，zichabao♎gaozhuanbiangei3.155yi。

3．集體所有制投資者生產經營財政預算調職原因

zhunshouminzhengbuguanyuyoueryuan“bujianduanbianxiaoguoyouqiyetouzijijinshengchanjingyingbuxuyaoxiangmuyusuanjiediaoyibangongyixingbuxuyaoxiangmuyusuandechengdu”deyewu﷽deyaoqiuheshiminzhengjuqiangdiaode“nianjunjiakuaijiediaozhengbi，zhi2020niangaoyu30%”deyewushishi，woqujiyuguojiachongfenjingℱyingzhechengbenyusuanxiaoyishiqing，2020niancongguoqijinrongzibenxiaoshoujingyinggaisuanbiaojiaruyibanlaishuofuwuxinggaisuanbiao9045.04shiwan，zhan2020nianguoyouhuajijinjiamengfeiyongyusuannianshourude37.69%。

4．對區本級估算政府部門估算推行預批準

yaogenju《caizhengyusuanfa》diwudianshihaojitiaoguifan，zai2020nian1yue1rizhirendaihuixukegongchengjuesuanqianjitian，duiqubenjibumennaizhimeiyiweiyuangonggongchengjuesuanjibenshangjieyuanchangqixingsifenyigedezijinyuxiadatongzhi，chanpinꦍjieyujiduizhenjizhuanjiaofuchucaozuoshangyiniantongbizengjiagongchengjuesuanjieyushuniding🌠。

三、齊心協力、克難奮進，確保完成2020年預算任務

2020nianshiquanfangweijianqixiaoxiefazhandejueshengqianliguxizhinian，shi“13wu”shouguanzhizhanbuhuo🦩zhinian，qucaizhengzhichujujianghenjinjinkouquweishizhengfuxingzhongyaoyunzhuanshijierenwu，jinbujianchixiaqudi🔜xiansixiangsixiang，buduanzengqiangfazhizerenshuzhuguannengdongxing、youhuanzerenshuzhuguannengdongxing、zerenshudandangjingshenzerenshuzhuguannengdongxing，shenhuarenzhenguanche《caizhengyusuanfa》，yi“jinxingyingshou、ningjushengjizhongdian、anquanzuijiben、zhuashiminshenggongcheng、qianghuazhuangbeiguanlifangfa”delinian，yizhubushishifeiyongyusuanxiaojideguanliweijihui，zhubuduibiaoxuexiduibiaozhaobicha，renzhenfuzeguanqietuijinduliufangjiamengzongbudecaizhengyusuantiaoli，querendadao2020nianfeiyongyusuanmubiaozhirichangrenwu。

（yi）guanjianzuzhijigoushourulaiyuan，jiaodianpeiyangwenbufazhanjinyinzhubao，youtazhebeizidecaiyuan

duiguojiajingjishangxingjingjiyali，zhongdianweirao“tizhitichan”jutishishichongfencaizhengbumenzhengcewenjian，yinqizhuanyeshichangfangningjili，henzhuafucaiguihua，tuidongwentishenghuogaodezhi๊liangliangzhuanxing。1shichedidechongfenliyongsongjiangg60kechuangloutidaodepinpaifanying，zugoushiyonggezhonglingyuzuixinzhengcejiedu，zhuanzhuzhuzhongchangjia、zhuzhongwuliukaifaqu，chixuyangzhizhuanxingshengjicaiwang。erjiezhujinxingcaiwugouchenggulijilizuixinzhengcejiedu，zhuzhongzhuanzhugejiezhen（wuliukaifaqu）caiwuzengjiadechongfenxing，chixujinrucaiwulirunyoushi。sanshijiaqiang“fangshuiyangyu”renzhi，xiaojianchangjiajingjitiaojianfudan，zhuzhongzhuanzhuxitongyouhuayingshangqingkuang，jiaqiangchangjiameili，chixushideshitihuajingjitiaojianyingyangjiankangdefazhan。sishijinrujiexipaichaliruntaishi，gongxushuangfangrongqialiandong，xianghuzhengji，chongfensoujizhenglishuiyuancaiwang，henzhuawanbiniandulirunrenwu。

（er）tigaofeiyongxingshi，jiaodianyoubaozhangminshengyinxingjizhongzhongzhizhong

baituocaiwuzengjiashouyiyalicha，naiyongjijijianxingguo“jinneixierizi”dexinlizhunbei，quanliyajianyiyang xingkaizhi，jiangxingzhengshiwushiyongrengongchengben，fensanzijinlaiyuanbaojiahuhangcezhongkaizhi，shenggaocaiwukaizhidegongyixingxingheyouhuixing。wushijingzhundingweibaojiahuhanghediaojiezhongxin，zaicizengjiaduishejiaobaojiahuhang、wenhuajiaoyuxuexiao、yidingweishengjiandudengcezhonglingyuxingyechengben，wanshanshejiaobaojiahuhangpinzhi，quebaojiankangshengchanwenhuajiaoyuxuexiao☂“liangdazhizengbugou”，tuidonggoujianlvsejiankangsongjiang，yuanyuanbuduanshenggaorengendenadaogan、shenghuoganhejiankanggan。dierjingzhundingweijianchiwentidaoxiangyangezhixing“cuntunzhenxinjingzhengzhanlve”，chixushijiantuidonghucugejudeguorenjizhonghuazhuju，daidongxiangyemeijingweihuhezhengqueyindao，shidelinguotizhijiangbenzengxiaoheguorenchuangshou。sanshijiaodianshenlvfazhanzhuangdadajianshengtaijingjiguanyuwenming，jiadalidupinguozhichihedishengtaihuanjingzhili、lajiqinglidengjifenlei、yushenghuowushuiwushuiguandaogengxingaizaobaokuojiexinchengshihuayuanshejidenghuodong，chixujinyibuqianghuashuishenghuohuanjingjieheyuantouzhili，bianxiaoqianlvsefazhanjiankangweizhitoujiandaowei，gongjianmeihaojiayuanchuntianranjiayuan。sishizhuanzhudedaobaozhangshenghuichengshizhinengzengjia，cezhongdianyouxutuijin“siwangxiangrong”zongheluwangzhibiaotixijianzao、jiuchengxiangtisheng、xiashuidaozonghedixia✤zonghedixiaguanlangsansiqijianzao、chengshiwujingshuichanggaikuogaiheduocigongdiansheshiguanligengxingaizaodengjibentiaojiananquansheshijianmei，tuijingaigegaishanchengshifazhanfuwupeixunnengji。

（san）jinglianguokubiaozhunhuaguanli，yingyongtigaozijiguokucailishiyongzhengti

suishijieshituiguangcaizhengxingtinggaisuanfangzhifangfazhiduhegaishanshujulaizuogongzuo，zongshitishengzijicaizhengxingtingcailizaicaiyongzhengti。yi、quanbushishigaisuangongzuoxiaojikaohe༒⛦kaohefangzhifangfazhidu，qianghuagongzuoxiaojikaohepingyibaogaoyunying，tishengzijichengli“chuqianbiwenxiao、buchenggongbizewen”delaiyueshutizhi，quanbubuduanzengjingaisuangongzuoxiaojikaohekaohefangzhifangfazhidushuizhun，jieshitishengzijishiquxianxiangguanbumenfangzhizhuanyenenglihexingzhengxingxiaonengjianshe。eryaozengjinshiquxianxiangguanbumengoumaigongnengdejianchafangzhifangfazhidu，buduanshenhuazhubuwanshanbenqushiquxianxiangguanbumengoumaigongnengfangzhifangfazhidutizhi，tuiguangshishishiquxianxiangguanbumengoumaigongnengdegongzuoxiaojikaohepingyi，jianquanshiquxianxiangguanbumengoumaigongnengdebumenyitihuajianchatizhi，jinxingduoguanqixiadebucuogeju。sanshizengjingaisuanbochufangzhifangfazhidu，zengjinsixiangrenshitishengzijilvxingjinchengbiao，chenglijianquanlvxingjinchengbiaoyunianzhonggaisuananpaideguagantizhi，henzhuateshuhuiminyuzhongdiangongchengbochudelvxingjinchengbiao，buduanzengjincailizaicaiyongzhengti。sishiyaocongyanfangfanyixiangguangebumenjiezhaiweixian ，zhengquehelianpaishijianyixiangguangebumenjiezhaishouzhijingyingguimo，jueduifangzhiyixiangguangebumenyinxingjiezhaizengchanglv，buduanjiaqiangjianguanpingshen，zhidingzhiquan，yaocongyanjutishishipingtaiyixiangguangebumenjiezhaizewentixi。wushishenrutuijinshiquanheshouzhizerenxinqueding，zhidinggebumenweihubumenzhize，liqingquzhenduojizaiguanjiangongkaifuwuzhiliangzhegelingyudecaiquanshiquan，quanmianshixianzhiquanmingle、zichanxiediaohui、baohuqiangjingyoulidecaizhengxingganqing。

feichangganxiedaibiaoyingwen，kejihuanxingzerengan，lishishimingganxianqijianglai。2020nian，zhenggequcaizhengzijindiaoyurenwudejiangjinzhuazhuazhun“wenzhongqiujin”dediaoyurenwudezongxuanlv，jianshouxinzhuanxingbeijing，jianshouyishichangchuqingcejiagouxingtizhigaigedeshizhiweizhongxian，jianshouyitizhigaigedeshizhikaiguanweiqianyinli，chuangxinjishulixue、weishiweigan、kenanfenyongqianjin、yongyudandangweiweilainulixuexi，yibijiaokaikuodeshexiang，bijiaoyoujiaodecuoshi，bijiaoqiuzhenwushidejilvzuofeng，quebaoanquanshengchanwangongchangqixingtiexindeshouhoufuwumengxiangdiaoyurenwu，weikuaisudajian“kechuang、wenhua、shengtaijingguan”deguojihuahuaxinsongjiangqieerౠbushexuexi！zhishengzhuliwangongxiaokangshenghuodeshehui！

這統計，請予議案。

fuzhuyi：2020niansongjiangquzhengchanggonggongfuwugaisuangerenshourubiao

biaogeer：2020niansongjiangquputonggongkaigaiyusuanbochubiao

biaogesan：2020niansongjiangququbenjiyiyang gongtonggusuanxingzhichubiao

fuzhusi：2020niansongjiangshizhengfujiguanxingjijin、qihuo、xianhuo、weipanyujuesuangongzishourubiao

fuzhuwu：2020niansongjiangquxiangguanbumenxingzhaiquangaiyusuanfeiyongzhichu biao

fululiu：2020niansongjiangquguojiaguchongfenshengchangongchengyusuanyingshoubiao

fuluqi：2020niansongjiangquguoyouhuazibentouzijingyingdegaisuanzongzhichubiao

biaogeba：2020niansongjiangququduizhenyibangongyongsheshiyujuesuanbiangengfubiao

biaogejiu：2020niansongjiangqubumengongsizhaiwuhexinshihoubiao

fuzhushi：2020niansongjiangququbenji“sangong”zhuanxiangzijinyusuanbiaoqingkuangbaogaobiao

表格一

2020年松江區般共公決算年收入表

部門：萬是

表格二

2020年松江區常見公共信息成本預算教育支出表

計量單位：萬塊

附注三

2020年松江區區本級一半公共性工程預算費用支出 表

企事業單位：萬塊

自己的名字：

yi、tianshuanghanqijiaodadedetiaojianchanshu：

1．“lingwaigongchandangrenshiqingzhichufeiyong”kuanji💮kaoshikemuzengchangzuida，hexinxianxiangshi2020nianjuweihuitebieshangbanzhezijinyou“xiangguanxinxingnongcuntebiejianguangonggongshiwufeiyongjingfeizhichu ”jinxingdiaojiezhi“🦂xiangguanguogonggonggongshiwufeiyongjingfeizhichu ”；

2．“xiancheng🍰xiaoxuedexueshengsushexiujian”xiangjihuijifenleishengyaojiushuguangjianjiaoduo，dabufenzhuyaoyuanyinshi2020nianxinkairongshengzhongxiaoxuesheng、yongfenghuayuanxiaoquxiaoxueshengdeng，leijiejihua3.15yimei💦yuan；

3. “tekunkao🗹shengjiuyuangongfeng”kuanjijigehuijikemuzengchangfudugengdaඣ，zuizhuyaoyuanyoushi2020niantekunchengyuanjiuyuangonggeifuchuyou2019niandezhenjigenghuanfu diaokongzhijianguanbumenxiangmuyusuanfenpei；

4．“yizhifuwufuwudeguanlishiwuxing”kuanjikaoshikemuzengchangsudujuda，zhuyaoshiyinweishixinshebumenyizhifuwufuwuju；

5．“lingyilinyejuhecao♒yuanshangzhichufeiyong”xiangjixuekebianfujiaoduo，zhongyaowentishi2020nianrangtuchu𝕴ziranshengtailangdaotoujiangongchengxiangmu2.37yimeijin。

er、jianfuyuedadeqingkuangbaogaofanying：

1．“te💎sewenhuatigongjiliunianshebei”xiangjixuekediefutaida，jutixianxiangshi2019nianchouhuatuixiuzhigongwangluozonghecuxiaohuodongzhanjuxingjiangaixiangmu，2020nianweiquedingmouxiangmu；

2．“lingౠyituiyianzhibuzhuxingzhichu”xiangjitimutongbimingxian，zhushualiyou2020nianhuijikemuzhenggai，2019nian“yixietuiyipenghuqugaizaojieyu”zuzhidetuiyipenghuqugaizaojieyudiaozhunzhi“wuzhuangliliangfuyuandangyuanganbupenghuqugaizao”；

3．“nongcunshenghuoshidaicangong”xiangjiguanlifei𒅌yongjianfujiaoduo，zhongdianliyoushi2019nian“cunkoushichangjingjiqiye”peibeidedadoushijindaiܫcaoyegongchengdengshouzhipeibeizhi“tudijiancheng”；

4．“guodaojianmei”xiangjihuijikemujianfuda，zhuyaozhuguanyuanyinshi2019niananpaichentagonglujiaotong（xiexin—jinpianyuandiqujie）xinchuangjian、g60wenxianglulijiaodengkaifagaixiangmu🎃，2020nianxianjinniding♊jiaoshao；

5．“lingwaidefeiyong”kuanjikemujianfubuda，zhongyaoyinsu2019nianhelianpai🌺yinxingzhaiquanzhaiwujie🔴juexingzhichu80888wanmeiyuan，2020nianweizhunbei。

附注四

2020年松江區鎮政府性股票基金成本預算創收表

企業單位：十萬

附錄五

2020年松江政府部門性新基金概預算收支表

政府部門：億元