乐鱼体育

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

——2020nian1yue8riweishanghaishisongjiangquwu、jie

zhongguorenmindaibiaoyingwenjiaoliuhuidiqicijiaohushang

nanjingshisongjiangqucaizhengyusuanju

 

大家代表會：

shousongjiangqulaobaixingxianzhengfuqingqiu，xiangnianhuihuibaosongjiangqu2019nianyusuanbiaozhixinggongzuotiaojian🔯he2020nianxiangmuyusuancaoan，qingyuyian，bingqingliexirenqungeichuzhidaoyijian。

 

一、2019年預算執行情況

 

2019nian，quanshiminzhengbangongyihuangkunmingxinshijizhonghuakunmingtesezhongguoshehuiziyouzhuyizhengzhisixiangweijiandu，duofangmianguanqiedangdedangdeshishierdahedangdedishijiujieerzhong、erzhong、sizhongdangdaihuishenjing，xiangxizhuanyexuexiguanqiehuangkunmingzongzuzhibuꦦchangkaochadiaoyankunmingzhongyaoxingbiaotaifayanshenjing，zaishiwei、shizhengguanlifuhequweideneixinqiangdaganbuxia，zaiqurendachangweihuiheqichangweihuidexingzhengjianduminglingxia，yizhiyilaidoujianchixuexiwenzhongqiujindedegongzuozongzhuzhi，zhoudaojiaqiangzuofengjianshexinfazhanjinbufangxiangguanlilinian，renzhentixiangaopindepinzhifazhanjinbufangxiangdeyaoqiu，zhuyanyurenzhentixian3xiangxindejudazhuxianrenwu，fenlilakaixumu“sitiaojiamengpinpai”，jiasugaishandiqunengjihezhuyaojingzhengyoushili，jiaotashidishixiaoxing，quebaoluoshiyigangshuangzenaxiangjuecezhegongzuobushu，buxuyaochengbenyusuanshixingyuanyinzongtishejishangshixianlezuiheshijingjixingshi。

（yi）2019niansidetongyongfeiyongyusuanxiadaqingxing

1．2019年基本上公共性估算營收下達情形

quwujiezhongguorenmindaxueliuciduomeitiyianshunlitongguode2019nianquanshijibenshanggongzhonggongchengyusuanshishourujishuzhibiaowei220.73yiyuanrenminbi，jingquwujierendadaibiaochangweihuiqi🔯cishiqicibangonghuiyitichushenqing，dayingjibenshangfuwuxingyusuanbiaonianshouruyouhuawei210.92wanyiyuan，huanbizengjiazengjia3.2%。yizhengnianqishizhixingminglingjiegaowei210.51ꦦwanmeiyuan（jianbiaogeyi），biqianniancunong6.13yirenminbi，chengchang3.0%。

2．2019年正常公益性估算其他支出程序執行事情

quwujierendachangweihuiliucihuiyichupingyantaojingyoude2019nianquanshengyibandegonggongchengbenyusuanzhichufeiyongzhibiaowei345.395yi，limianquben🍃jigaiyusuankaizhi270.26yi。jingquwujierendachangweichangweihuiershi 18cihuiyianpaishenpi，pizhunqubenjitongchangqingkuangtongyonggongchengyusuanzhichufeiyongzhenggaiwei271.♉39yimeijin。zhengnianquanxianzhenzhengchengxuzhixingjieguoxianshiwei339.416yi（fenweizengjianbufenshizhengfubanzhaiquantouziqitazhichu9.1wanyimeiyuan）（jianbiaogeer），biqunianxuejian5.686yi，jiangdi1.65%。dengjihuafenciyunxingshihouwei：qubenjifeiyongzhichu 266.50yirenminbi（jianfuzhusan），huanbizengchanglvjiantui2.95%，shixiandediaozhengjuesuande98.20%；zhenjizhichufeiyong72.91yiyuanrenminbi（gouchengquduizhenzhuanchujiaofu18.04yiyuanrenminbi，jianfuzhuba），quniantongqishangzhang3.43%。

2019niangaiqu“sangong”laowufeihuafei6773.03w，quniantongqibiandi16.20%。zhongjian：qubenji“sangong”zhuanxiangjingfeishouruzhichu6092.33shiwan，tongbizengsuzoujiang16.16%，shuyuyingongchuguogongzuo（jing）jinfei61꧋6.21shangwanyuan、yingongcheliangzulinzhejiufeijizhixingbaohufei5324.94shiwan、gongwuhuodongfuwufei151.1ಞ8w。

3．2019年一般來說公眾成本預算出入發展癥狀

2019nian，woquyibangongyongsheshifeiyongyusuanshoulubianxian210.51yi，jiameiguoshangshiduiqufukuanjingjintieshouyi97.12yigangyuan，diaodongyujuesuanbuwendingxingdiaozhunmujijin20.56yi，shangyinianjiezhuanxinzishouru17.07wanyimeiyuan，congzhongyangzhengfuxingmujijinjiediao10.5wanyuan，congguoyouhuazibentouzixiaoshoujingyinggaiyusuanfangru0.5wanyiyuan，൩hebingdifangshizhengfuyibanlaishuozhaijuanyingshou9.16yi，zairongzijinejibenzhaiquantouzigerenshouru3.4yimeijin，leijirujintongchangqingkuangxiagongyixingyusuanbiaozibenwei368.76yi。quanshengbanfuwuxingchengbenyusuanfeiyongchenggong339.41shangyiyuan，zhengfujigoutongchangqingkuangqiyezhaiquanhuanbenzongzhichu3.4yirenminbi，jiezhuanxianianhuafei9.08shangyiyuan（juyouzhongyangjunshi♏hedishijizhongdianjiezhuan、shizhengfujinhuojiezhuan），anpaichengbenyusuanzengqiangdiaoshizijin16.81wanmeiyuan，rujinshouruzhichubiaopinghengliang。

（er）2019nianxiangguanbumenxingzijinyujuesuanjinxingwenti

1．2019年區政府性貨幣基金概預算薪水來執行條件

quwujiezhongguorenmindaxueliucidianshidianhuahuiyitaoluncaiyongde2019quanqudangdizhengfuxingxinjijinfeiyongyusuannianshouruwanchengzhibiaowei75.33wanyuan♎，jingquwujierendaihuichangweihuidierbu 18cibangonghuiyihezhun，xukexianzhengfuxingtouzijijinchengben⛎yusuanshourulaiyuangenggaiwei80yi。shangbannianshijianshishichengguowei116.37wanmeiyuan（jianbiaogesi），biquniantongqicunong7.09yimeiyuan，zhangfu6.49%，zheqizhong：guoyoutudizhengtudizhengtudichurangjingongzishouru111.13yi，chengshijichutiaojianyouyanjinghuaqipeizhifeiyingli1.85shangyiyuan，wushuipaifangcaozuofeigerenshouru3.22yirenminbi，caipiaowanggongyicishanjingongzi0.446yi，huanbaoxingqiangshencaizhigupiaojijinnianshourutuiku0.27yimeijin。

2．2019年市政府性資金費用預算結余實行原因

quwujierendai♊huiliucihuiyitongzhiyianshixiande2019nianquanrenminzhengfubangongshixingtouzijijingaisuanzhichufeiyongzhibiaoyingwenwei103.91wanyiyuan，jingquwujiezhongguorenmindaxuechangweihuidiwuershicishangwuhuiyihuozhun，tongyishuzhengfubangongshixingzhaijuanfeiyongyusuanfeiyongdiaokongwei94.5yimeijin。shangbannianshijishangxiadahouguowei95.64duoyi（fenweixinjiandiquzhengfujigouzhuanmengongsizhaiquanjieyu12.4shangyiyuan）（jianfuzhuwu），biquniansuojian44.74duoyi，jieshudiaozhenggongchengyusuande101.2%，zhishao：guojiajititudichujinchunshourunidingdezongzhichu79.03wanyimeiyuan，yongdichubeiliangzichazijiuguozhaixinshuikexueanpaidehuafei9.4wanmeiyuan，shi𓆏zhengjibentiaojianzhuangzhipeitaofanganfeizhidingdefeiyongzhichu 2.04wanyiyuan，wushuishenloubujiufeianpaihaodeshouruzhichu3.236yi，jiezhaifuxixingzhichu1.35duoyi，shishicaicishangongyijindengqitashizhengfuxingsimujijinbochu0.59yiyuanrenminbi。

3．2019年當地政府性投資基金財政預算出入平衡量情況下

2019nian，quanquzhenzhengfuxinglicaichanpinshoulugoujian116.37yiyuanrenminbi，jiashenmeshihoushangshiduiquduizhangjingbutiefeiyingli22.90shangyiyuan，yongshanglinianlaiyingyu0.57shangyiyuan，zengjiachengshidifangrongzipingtaizhuanxiangzhengzhigongsizhaiquanchunshouru12.4yi，zaitouzizhuanxiangzhengzhizhaiquantouzi66yi，leijishuzaidangnianguojiaxinglicaichanpinzichanwei158.24yi。2019nianquanshizhichufeiyongchenggongwancheng95.64duoyi，zaigongsirongzizhuanxiangzhengzhiguozhaihuanbenbochu6yi，lingyichengbenanzhuangdeduchatongzhigongsizhaiquanhuanbenbochu0.6wanmeiyuan，diaochengzhiyiyanggonggonggaiyusuan10.💖5shangyiyuan，jieyuxiangdijieyu45.506yi。

（san）2019nianguoqijinrongzibenzizhujingyinggaiyusuanzhidingyuanyin

1．2019年集體所有制基金管理預算表工資收入審理情況

quwujierenduoliucilianxihuiyiyantaoquerende2019nianwoquguoyouzhizibengongsijingyingzhejuesuannarugongshiwei1.86yi，jingquwujiequanguorendachangweihuidishiershijiucishangwuhuiyipizhunshu，yuanyijitisuoyouzhichongfenyingyuncaizhengyusuanxiaoyidongdediaozhengwei2.35♕wanyi。yizhengnianjutizhidingxiaoguowei2.35wanyuan（jianbiaogeliu），biqunianzengchanzengshou0.74yirenminbi，yanchang45.96%。

2．2019年公有投資管理費用撥出進行情況發生

quwujiezhongguorenmindaxueliucihuiyitaolungenjude2019nianwoquguojiagujinrongzibenhezuojingyingchengbenyusuanjiaoyuzhichudezhibiaowei1.3wanyiyuan（jianfuzhuqi），nianduqishishixingdanshiwei1.3yimeijin，biqunianౠtongqibimian0.2wanyi，daoweiqichugaisuande100%。jibenyuguotoupingtai🅰heqizhishupingtaizengzi。

3．2019年集體所有制資本管理加盟概算收入支出平穩前提

2019nianguojiajinrongzibenzizhujingyingfeiyonglirunkongzhi2.355yi，erqiebennianjiezhuanxinshui0.07yirenminbi，nianshaoyongyuziyouzijin2.42wanyimeiyuan。2019nianguojiazichanjingyanfeiyongzongzhichu1.3yirenminbi，diaozhengzhijibengonggongxinxifeiyongyusuan0.5wanyiyuan，kaizhixiangdiyingyu0.6🧸✅2yimeijin，jiezhuanxianianshiyong。

（si）2019nianchengshibumenzhaiquanzhaiwuyibanwenti

1．2019年方面政府部門公司債務大額情況下

2019niannianmowoqushizhengfucaichaneduwei217.3yimeijin，danqizhong：yiyang caichandae113duoyi，zhongdiangongsizhaiwudae104.3wanyimeiyuan。shinianqian，shicaizhengyusuanxiafawoqujiangxinzengdangdizhengfuwaizhaixianzhiedu21.5yi，zhezhizhong：hui🙈zongyiyangzhaiquanzhaiwu🌺xianzhiedu9.1yimeiyuan，zengjiazhuanxiangzhengfuzhaiwuxianzhi12.4shangyiyuan。2019niannianweiwoquyizhengfucaichanxianzhieduwei238.86yi（jianfuzhujiu），lingwai：putongzichandae122.1yimeiyuan，zhuanxiangduchacaichandae116.7wanyi。

2．2019年問題人民政府借債剩余狀態

2019nianbennianquanqushizhengfuzhaiwujiufenbenxiyuxiadeqianwei104.99yi，zhezhizhong：yibandezhaiquantouzi58.99yimeijin，zhuanxiangzhengzhiguozhai46duoyi。cengjinxinzengjiade💮sideqiyezhaiquan9.1yimeiyuan，zaidaikuanputonggongsizhaiquan3.4yigangyuan；zengjianzhuanyegongsizhai12.4shangyiyuan，zaidaikuanzhuanxiangzhaijuan6yi。dangchuhuankuantongchangqiyezhai3.45yi，zhuanxiangjihuaguo🏅zhai6.6yirenminbi。2019niannianchuquanqudangdizhengfujiezhaitouzikuanzhifubaoyuewei125.89wanyimeiyuan，danqizhong：banzhaiquantouzi68.09yiyuanrenminbi，zhuantizhaijuan57.8wanyiyuan。

（wu）2019niancaizhengzijingongzuozhongjibenshiqing

2019nian，quanshengbuxuyaoxingyewuzunzhaoquwujiezhengxieliucihuiyitongꩵzhiguanyucaoan，xujinjinweiraoquweizhengfubumenguanjiandianyewushenqirenwu，weilequebaobuxuyaopinghengshengchang，guanjiandiandanbaohejianshaoyouhui，buduandichixulicu“kechuang、renwenhuanjing、lvseshengtai”dejinxiandaixinsongjiangshigong，tongchouyiliaobaoxianqiancai，mingqueguanjiandian，qieshichixulicutiexindeshouhoufuwubuxuyaoxingyewu，zhushuabiaodazailiangge“ning🌟ju”。

1．凝焦成本高品質的管理量不斷進步，培養人才可定期不斷進步財聚

qizhug60kechuangzoulangdepinpaibianjixiaoying，kaifafadajiagongzhizaoxingyeheshiwuchengbendejujiquzhigaodian，yizhizhichengkejikaifagexin，lianxuyouhuawangluoyingshangxuexihuanjing，yangchengshihuizhuangdadezhendongjuli。ershilaolaobawozhuyaopinpaihegenbencengmian，zengqiangcaizhengjushipeijiada♋lidu。2019nianbuxuyaozaizhichengshangjiafazhanjinbudifanggongfuchu24.60yirenminbi，shouyaodaiti：pinguozhichibuduanfazhanxianjindeshengchanye5.49yiyuanrenminbi，pinguozhichichengchang xiandaifuwuyuye0.96wanyi，tuijinxiandaikejikexuechuangxin、suishishengjiguochanpinpaijichujianshe1.45shangyiyuan，gaoduanrencaizhuanxingzhongdian1.43wanmeiyuan，xiaozhongxingqiyejingjifazhanzhuanxiangducha14.89wanmeiyuan。eryaoweiraozhu“tizhijiangbenzengxiao”zhixingjijixiangshangcaizhengzhichuzijinyouhuizhengce。weizhuahaocaizhengzhichuzijinxinzishouruweichizhangfu，shishigongbuquduijiezhen（gongyequ）jilijizhixingcaizhengjutizhixinsideng，duoguanqixiadiedongbenqugejiezhen（juminxiaoqu）anpaixinzidezhudongxingxing，gulidehuayujiezhen（juminxiaoqu）bawojinqianyouzhihualiangchengchang，lejiedezhaoshanghuishang，shenwaxinzichengchangxing，hangshijicengjichujucaidejianshe。

2．對焦的保障和持續改善惠民，提拔惠民企業進展進展關卡

kuaisuzengqiangyouxiaoxianjie、yixueshipinweisheng、shehuizhongbaoxiandengbiaozhungongchengwentiye♊wulingyuzhichuchengdu，jinlizhaodaojingzhunbiaozhungongchengwentiruoxiang，youjiaocujinhuigonggongtiexinfuwutiexinfuwuyunchengdenghua，jianshizuodaobaoxianhegaishanbiaozhungongchengwentineixianggongzuoshang。2019niangaiqupuhuijinrongfangjin124.93yirenminbi。yi、jiaoyujiaoxuejiaru41.61yigangyuan，tongchangyongdao：longtengyuanxiao、yongfengyuanyixiaoxuede、xinqiaoxinminchujizhichengchuzhong、zhongshanrongmeixiaobanyoueryuandengxinkaijianzhugongcheng，jiaochengloudazhongxiu，jiaochengshengchanshebeigouru，youerjiaoyuhexinneirongtoujianzijinzhuru，yuanxiaochengxuyunxingfuwudeng。diershiyiliaofuwuanquanzijinzhuru17.38wanmeiyuan，zuizhuyaodezhuyaoyongyu：songjiangquxinzhongyisheng、jiutingyishenggaikaigongjianshegongzuo，shiliyishenghebiaocengzhengxinggongweiguanlijingzhunfuwuxiangmuxinzhongyundongyoubaozhangjizhi，jingzhunfuwuxinggongweiguanlijingzhunfuwuxiangmu，zhengxingyuanzhudeng。sanshishehuizhongyoubaozhangjizhizhuru37.31yiyuanrenminbi，zhuyaoshiyongyu：zhongguozhongguolaoniannonghutuiyangbuzhufei，zhongguozhongguolaonianwangluozonghejintiefei，touzichuangyejiuyexingshijigongyishiyexinggongzuogangweibuzhujin，geijiankangyanglaoxiangmu，canfeirenfuchi，shehuishangjiuzhideng。sishinongcunshequfazhanzhichu10.66duoyi，zhuyaoshishiyongyu：xiangxiazhengtifupin，zhongshengdoushixiandaihualinye，cunzibiange，zongkaitiandijinghuatoujiandeng。wushichengshifazhanfazhanbiangefangjin17.97yi，zhongdianzhongyong：laochengtisheng，jiujiefangchanpintisheng，punandedifangdaziranqijiezhuangjianzhuxiangmudeng。caizhengyusuantouruliangshizhongbaochijianchixuexizaikuaisufazhanfangxiangzhongpinpincujintuidonggaiqugongyongsheshianquanfuwuzhiliangguankajigongyongsheshianquanfuwuzhiliangzhiliang，weilequebaoxingzhengtizhigaigekuaisufazhanfangxianggongzuochengxiaoxuduogeng🌜gongpinggongzhengshouhuiminzhongguke。

3．聚交生態環境文明衛生搭建，建造人文藝術適居地方

laogujianxinghongsedefazhanzongzhi，dingqiquanmiantuijindehuanbaogenbenchangdipeizhisheji，lianghaogoujianhongseshengtaiziyuankongjian，wenbutuijinfangan“siwangrongweiyiti”zonghedaolujiaotong，yigejingtigaozijilvyouchengshixingshenghuochanpinpinzhi，lizhushejijindaihuaxinsongjiang。yi、dehuanbaogenbenchangdipeizhishejijifanghutoushen10.35yirenminbi，zhushuayu：jianzhufeiqijianzhufeiqilajileixingfaxiangdikongguan，guizhangzhidujianzhufeiqijianzhufeiqilajiqinglizhengquechuli，qiliu、hedi、tunangdenghuanbaoxingjianceqi，jiexinhuayuanxiaoqushenzhiyundongjianshenlvdaofazhandeng。diershihedifangzhijishengtaibaohuqiushufazhanzhichu19.91wanyuan，zuizhuyaodeyongdao：hedichangxiaojizhibiaozhunhuaguanli，shuilishuidianguochengjianzhu，hedizhengye，weixiangcunrichangshenghuowushuiguandaoqingliyiqishengtaiquanlangdaojianzhudeng。sanshizongheguanlijiaoxingjianzhutouruliang17.64yi，jutizhongyong：youguidianchet1、t2xianguochengdajian，wuzhutieluqiaokuojianguocheng，ronglelushebeidaxiu，jinyulukuayoudungangguocheng，chentatieluqiao（xiexin—jinshanlijie）zaijiangongzuo，g60songjiangduanwenxianglulijiao，gaozhongchengbeibquchengqudaolukaifadeng。sishichengqubangongkong꧙jianxunzhaofangbiancaizhengtouru26.36wanyi，zhuyizhuyaoyongyu：zhongnanbumingchengxiangmujianzao，dajugongjianyiqixiangmujianzao，jitidipishouchuhuanyoujitidipijianyaohuadeng。wushichuantongyishulvyoujiudiankaishi7.88wanyi，zhuyaoshiguangfanyongyu：guangfulinjiaoyedesenlingongyuanhesongnanjiaoyedesenlingongyuanfazhan，songjiangqushijianchuanmeiguanggaopingtai、renwenshineihuanjingsongjiangshenghuopingtaifazhan，shifanquzizhuyoujiudianxuanchuancehuawangluotuiguanghezizhuyoujiudianwangluoyingxiaozhanxiandeng。jingyoubashengtaihuanbaowangluowenminghexinlinianquanbujiashanglvyoushengfenfazhanhejingying，kaizhanyijushengfenlvyoushengfenshineihuanjing。

4．精準定位財務轉型業務，推動了財務管理方法比較多方面進一步完善

yixingchengjinchengshihuacaizhengbumenhuiyizhidujianguanweiduifang，yishuaxinjibensilu、gengshichuangxinjucuo、genghaolidaojiaoqiangjijishenrutuijinxiangmujianshegaiyujuesuanjianguanhuiyizhidujianguangaicao。yigeshichengshudegaineirongkufazhanguihua。lianxujijishenrutuijinxiangmujianshechengshudegaineirongkuxitongjiagousheji，jianggaiyujuesuanjixiaokaohejianguanyugaineirongkufazhanguihuajinyicijiehe，jianchijibenyuanzegaiyujuesuangaineirongchukushenheyuanshaifen，jinyicijiaqianggaiyujuesuanbianzhigongzuodewanmeixing、zhengquexing。eryaochixujijishenrutuijinxiangmujiansheguokuyiqiwangyinzhifukazidonghuaqijianhuagaicao。mingnianjiasheanzhao“gengyoujijishenrutuijinxiangmujianshe，zhucengshixing”dejibenyuanze，zhimingjinrongyewuyuanbuzou，gengxinzhenggaijinrongyewuyuandepingtai，zaiqubenjigaiyujuesuandanweimingchengchanpintuiguangdejingyanfengfugenbenshang，zhubujijishenrutuijinxiangmujianshejiezhenguokuyiqiwangyinzhifukazidonghuaqijianhuagaicao，gejiezhen461jiacaizhenggusuanbiaofangyizhenggejinxing。sanshiwenbufazhanzhutuizhoudaocaizhenggusuanbiaoyejikao🔯hekaopingpinggufuwuchugongyuanxuezuo。quelisongjiangquzhoudaojinxingcaizhenggusuanbiaoyejikaohekaopingpinggufuwuchugongyuanxuezuofangangeshi，jiangcaizhenggusuanbiaoyaozhiding、caizhenggusuanbiaojinxing、caizhenggusuanbiaoshedinggezhongcaizhengzijinzhifuyuyejikaohekaopingpingguduchajiaoronghe，shixianyejikaohekaopingpingguqianpinggu、houpinggu、zhongdashijianzhongdianshixiangmuliuchengpinggu、yejikaohekaopingpingguguanzhugezhongbumenfuwuguanligongzuozhengtifenggepinggu，zhoudaojinxingcaizhenggusuanbiaoyejikaohekaopingpinggufuwuchugongyuanxuezuo。sishishizhongruyiqinjianjieyueziyuan。jianshilaoguguo“jinrichangshenghuo”guannian，jixujiaqiang“sangong”zhuanxiangzijinfuwuchuli；yangekongzhichengbenyusuanbiaozhuijia，shenrudiaochafenxiangdaanchengbenyusuanbiaodaxingxiangmudiaozhenghebiangengdengjidezhegecunzaidewenti，yaocongyancongjintijiaoshenqingshenqian；lituiyaಌjiangongzuofei、peixunkechengfei、kaihuifei、jiaotongfei、weituoxieyigongzuofeidengputongxingjingfeizhichu。

geweilaobanyiwei，2019nian，zaiquweidezhengguishangsihequren♛dachangweihuijianshuchangweihuideqiangjingjiankonggongnengxia，zaigejiezhen、gegebuweimenheshehuixingduofangdelianhefuchixia，shouguoqingkuangbianhuandeyanjunduofangweikaoyan，zhanshengzijinchuangxinfazhandehenduonandu，gaiqucaiwuxingjuzhichuzhichubumenbumenzhichumouxiangcaozuorenwupingjingyoutiaobuwenjinxing，caiwuxingjuzhichuzhichubumenbumenzhichulirunwenzhongyoujinjiada，caiwuxingjuzhichuzhichubumenbumenzhichujingyingkexueheliguifanxing，caiwuxingjuzhichuzhichubumenbumenzhichushenruxuexiwenbutuijingaigelianxushenruxuexiwenbutuijin。ruguo，zijiyeyeyaoqingxingdiyudaoxianjieduanpubianhuiyoudeshiqinghetiaozhansai，yibanyou：shouquyushichangjingjixia🍨jinxing、jianshuicelvejiangfeicelvedengqingkuangdeyingxiangli，caiwuxingjuzhichuzhichubumenbumenzhichujiadashouyiyouyaliheyidingnandujianchijiashangda；zaijinxingrujindehuaxinsongjiangzhizuoxitongjinchengzhong，ziyuanjinxinggonggeizhubujiada，caiwuxingjuzhichuzhichubumenbumenzhichujieyujiejuemaodunbiandegengjiabiaoxian；zaiyouyijinzhandedaoshang，zenmeyangquzhanxiancaiwuxingjuzhichuzhichubumenbumenzhichucelveduishitidianquyushichangjingjiheyouyiqiyezhudebangzhudegongxiao，huanbixuyaoshenruxuexisixianghesixiang；caiwuxingjuzhichuzhichubumenbumenzhichuxiangmufeiyonggaiyusuanjingyingjishipubianhuiyouboruohuanjie，xiangmufeiyonggaiyusuanjingyingyujixiaokaopingjingyingneizhishihuajibenyuanzeqianquequanmiantisheng，jiasuxiangmufeiyonggaiyusuanshenlijindujihuajizhiqianquegengjiawanshandeng。kebixing，zijijiangcengmianzhongshiqilai，zaiyihoudecaozuorenwuzhongtanranmianduishiqinghehennan，quanmiantishenglejiepanduan，lianghaoshiyonggenghaojizhi，renzhenfuzeguibiheyingdui。

二、2020年預算草案

 

2020nianbenquminzhengshouruzhichubiaogaiyusuankexueanpaidejutijibensilushangshi：shizhongruyiyihuangkunmingxinguanmeizhongguoneidishaoshuminzutesededeshehuinulisixiangfangmianweikaohepingjia，zhulizhouquanwanchengwanchengdangdedidishijiuzhonghedidishijiujieerzhong、sizhongquanweihui，shenruxizhixuexizhishizhouquanwanchenghuangkunmingzongzuzhibuchangshidikaochazhengzhouzhongdianbiaotaifayanfengxianyizhishenme，zhuanxinzhizhizhouquanwanchengwanchengdifangjingjideshehuizuoyelihuifengxianyizhishenme、guoqingjieshiweibaciquanweihui、wujiequweibaciquanweihuifengxianyizhishenme，zaiquweideneixinqiangdalingdaoganbuxia，bawozhuliwanchengxinshidaidedeshehuimengxiangzuoye，hangshijichutigao“lingyigeguanjian、wudachuangxinjucuo”defazhanjihuayouzhi，jianchibuxiewenzhongqiujincaozuozongzhuxuanlv，jianchibuxiexinzhuanxingyirenweiben，zaifuzadetaishixiajiandingbuyichenshipiaopiaodexiangfahezixin，youxiaochongfendebiaoxiancaizhengzijintingzaisongjiangsuizhuhulianwangdegaosuchengchang，xinshidaidexinchengchangzhongdezhizequanxianxiaoying，fanganjijitaidudecaizhengzijintingzhengce，juebujianxiaopubianxingbochu，lejiezhongdagegelingyuyouxiaobaozhangle，zhulijiejuezengjinlelvyoushizhengnengjihehexinneirongjingzhengyuhezuoli，zhujianzengjinlvyoushizhengsheng💎taihuanjingchuligongnengheshengtaihuanjingchulipinzhi，chengxiangyiliaobaoxiantuijinxiangmujianshewenzengchangqi、cuxingzhengtizhigaige、diaogeju、liminsheng、fangchenxian、baowendingde，shizhongbaochishihuigongzuozaiqiadangquduan，quebaoanquanjumiantourushiyongxinshidaishehuixinghe“shisiwu”guimoshunliluoxiaweimu。

（yi）2020niantongchangdeqingkuanggonggongxingyusuanbiaoanpaihaodeqingkuang

1．2020年似的公共服務項目預算工資收入及資金分配

zonghesikaobenqujingjifazhanshangshengqushifazhanshangshengqushishangshengqushihezhengcefangmian，2020niangaiqutongchangqingkuangxiagongzhongyusuanbiaonaruzhibiaozhiwei223.15duoyi（jianfuzhuyi），tongqixiangbikuoda6%。jiaguapaishangshicaizhengtingyuzhidingjingbuzhukuanshoulu71.19shangyiyuanꦯ，diaojingaiyusuanbuwendiaojieqizhaijuan21.5shangyiyuan，jiediaoguoyoutudizibengongsihezuojingyinggaisuan0.916yi，quniantongqijiezhuanshouyi9.08yigangyuan，dangshiquanxiankeshixianmubiaoputongtongyonggaisuanzhichu325.83yimeijin。zhezhizhong：qubenjiziyouzijin256.19yigangyuan，zhen🐻jizijinlaiyuan69.64wanyi。

geichu“liangruweichu，jieyujunhengxing”decaizhengyusuanyusuanbianzhidejibenyuanze。2020nianquanxianputonggongyongsheshiyusuanbiaoshouruzhichuchouhua325.83wanyimeiyuan（jianfuluer）。fen♒jiaciwei：qubenjifeiyongyusuanjieyu256.19yiyuanrenminbi（jianbiaogesan），zhenjiyusuanbiaoshouruzhichu69.64wanyuan（baokuoqudui💙zhengenghuanzhifukuan11.18wanyuan，jianfuzhuba）。quanguodangchuyiyanggongzhonggongchengyusuanshouzhimingxifazhan。

2．2020年區本級通常公眾預決算收支安裝

2020nianqubenjitongchanggongtongjuesuanjingfeizhichukexueanpai256.19wanyi，zuizhuyaoshiyongyixiadedifang：

（1）yibandegongzhongchanpinkaizhi16.24yigangyuan。qizhuyaoguihuaben👍qugongkaifuwuyujifuwubaozhangweixianjiguanxingyeqixingzhengdanweimingquezhizequanxiandengshiyefeijiaoyuzhichu。

（2）zhongguoguofangshouruzhichu0.36yimeiyuan。zhuyaorangminfang🦂gongchengཧshigongkaifa、desheshijixieshebeideguanliyunyingweihuheminfangdejiaoyuchuanbodengshouzhi。

（3）gonggonganquanguanlizhichufeiyong13.91wanyimeiyuan。tongchangzuzhigonganbumenguanli、faguandengpinganbumenguanlideheshiyunzuoheanjianshenlilaowufei，yingjishepeijiqiwentiruanjiandejinxingding🦹qijianchadengzhichufeiyong。

（4）jiaoyupeixunjieyu41.3꧃6wan🐟yiyuan。yibanguihuajiaodaoxitongpingrigongzuoguanlizhengchangyunxing、fudaopeizhishejigezhongjiaodaozhidaodengzongzhichu。

（5）xuekexinjishuzhichufeiyong4.99wanmeiyuan。zhongyaozhunbeibiancegongyidefazhanquchuangxin🍒canyinchuangye，gongyidefazhangongguanxiangmu，gongyichuangxin，renkegaoxinwenhuachanyegongyiwenhuachanyedefazhandengshouzhi。

（6）renwenjingshenshichangyundongyuxinchuanmeibochu4.3wanyimeiyuan。zhushuazhidingjihuachuantonglishirenwenhetiyujingjichangdisheji、changdifuwusheshizhuangbeidingqiweihu，renkekaimugegegonggongfuwuchuantonglishiwenyuhuodongneirong、lvyouxuanchuanguanggaobingqiepinpaixuanchuanchuanღtonglishirenwenjiachanfazhanzhuangdadengshouruzhichu。

（7）shejiaoqieshibaozhanghejiu🦹yedezhichufeiyong26.03shangyiyuan。zhuyaodenidinggaoduanrencaijinbuzhaiquan、zhaogongzuobutiefeishenqingshu、geyangfuxu、tuiyifangwuchaiqian、shichangzuixinfuli、shichangzuzhijigoufanyu、bingcanrenbangkun、tudizhengshouyiyangbutiefeidengxingzhichu。

（8）♑ganjingweishengyingyangfuchu17.44wanyuan。zhuyizhidingyiyaobaojianganjingweishengzuzhijigourichangxingjiazaizhuanxiangjingfei、yiyaobaojianshepeizhejiufeijixiuli、yiyaobaojian💖qiuzhuxiangyingyujierhaizhengfubutiedengzhichufeiyong。

（9）jiedianlvsehuanbaojingfeizhichu2.08yiﷺmeiyuan。zhuyibuzhichangjingjiancexitong、nengyuanguanlijianghao、huanbao🃏wentijiangtanyiqicaichanzuchengdediaozhengzichazijiubutiebiaozhundengjiaoyuzhichu。

（10）cunzhenjiedaozhichu✃feiyong34.47shangyiyuan。tongchangchouhuagongyonggongyongsheshiguanligongyongsheshiguanlizhongzhi、jichukuangjiagongyongsheshiguanlibiange、lvhuadaizhongzhi、huanweigongzuogongke、lajikengchuzhijiqidadoushizongtijianchajiandudeguanlizhinengdengjingfeizhichu。

（11）chumuyeshuifeiyongzhichu 23.06yimeijin。jiꦇbenjihuazhongzhiyechuchanbutie、yishidangdaizhongzhiyefa🐎zhan、nongcunshequguihuachuangxinfazhangucunluogaibian、linyejulvhuahuyang、shizhenggongchengchangdizhuangzhifazhan、geipaishuigongchengkouchangdizhuangzhilvhuahuyang、nongcunshequhuodongwufeishuichuzhixiangyingheliuzhilidengshouzhi。

（12）luwangyunshupeisongshouruzhichu16.56yigangyuan。zhuyaoranggongqibuzhujin、fangxianggoujianhebaohudengxingzhichu。

（13）jiaoyuziyuankanchahuaxuegongyexinxineirongdengjiaoyuzhichu15.84yi。jibenjihuaxiaozhongxinggongyekehuda�𝓀�lidazaichengben，dazaijishushuipingbiange、changjiashiyong，tuijingongyekehufazhanqushizhuanxiangzhengzhibutiedengjieyu。

（14）shangyefuwufuwuyedengbochu0.95yigangyuan。zhuyiguihuazhidingquyuliutongyezhichi，liyuyanfaxingdefuwuxingyeheꦺyishuxinyingliutongyechengchangdengbochu。

（15）daziranshichanghaidiqixiangxuedengzhichufeiyong0.61wanyuan。shouyaochouhuadibiaoanquanguanli、qingchageleiqihoutaizhanyundongꦓdingqijianchadengjingfeizhichu。

（16）gongfangjibenbaozhangfeiyong20.4yimeijin。changjianfenpeibenqulaochengchuli、✅loufangxiushanchulishenzhilingyirichangdebaoxiudengjingfeizhichu。

（17）youliangwuzigongyingchanchujieyu0.79wanyi。zhuyaodejutianpaiqujicunliangliangyubeifeijishougoujiayongguochanggezhongshangpinliangyiding൩chajiarixi、guwuhonggangongnengfeidengaixinyinglixingbuzhujinjingfeizhichu。

💎（18）shanghaifangzhijiyingjichuzhicaozuoshouruzhichu1.73wanmeiyuan🌠。zhuyaoshezhijiankangshengchanxiaoshoujinxingjianduguankong、fanghuojiankangzhuangzhiyunyingjijiribendizhentancedengbochu。

（19）tiqianzhunbeifei5yimeiyuan。tongchangjutianpairendaihuibaopigusuanhougeguohebendituichutaidegaibianxiangmu、🔯zidongqixiangzaihaijiuzaixiangmu、lingwaideyiyuyujianweilaidekaizhi。

（20）waizhaifuxizhichufeiyong2.33wanmeiyuan。zhuyaodezhidingjihuaxianzhengfubanqiyezhaifuxihuafei。

（21）lingyigekaizhi7.746yi。shouyaozhunbeirenzhenluoshizengꦗrenzengzidengzhengcecuoshixingguanjianyinsu、gexinghuashuxuezuoyededaoꦡbaozhang、jiejiaoyidengshouruzhichu。

douanzhaozhongyangzhengfuheshiyouguanyudangzhengqishiyedanweilixingjiejianyongdian，yankebawo“sangong”jingfeizhichubuyunxuchaohuqiannianfeiyongdeshuaqiu，2020nianwoqu𝓀“sangong”feiyonggaiyusuanwei8515.94wandedaxie，biquniangaiyusuanshuhuiluo2.00%，jinlai：qubenji“sangong”feiyongchengbenyusuan7497wanmeijin（jianfulushi），biqiannianxiangmuyusuanshudejiangdi0.77%，biruyingongchuguolvyou（jing）laowufei810.00wanyuanzuoyou、guojiagongwusijiachecaigoujizhengchangyunzuoyunweifei6288.24wanyuyuan、yingongjiechifei398.76wanduo。

（er）2020nianxianzhengfuxingzhaijuangaisuanshezhiqianti

1．2020年市政府性債券預決算效益及自有資金規劃

2020nian，quanqudangdizhengfuxinghuobijijinyujuesuangongzi65.75yimeijin（jianfulusi），jiadai♋shengjizichazijiubuzhufeixiaoyi0.2🔯8yigangyuan，qiyonglinianlaiyingyu43.65duoyi，niandukepeibeizaishiyongdezhengfuxingxinghuobijijincaizhengzijinzongjine109.68yimeijin。quanquyizhengfuxingjijintouzichengbenyusuanjingfeizhichu109.68yimeiyuan（jianfuluwu）。bennianrenminzhengfuxingtouzijijinjuesuankaizhibupinghengliang。

2．2020年四項政府部門性投資基金付出預算表原因

（1）xinnongcunjiedaobanjieyu105.37yimeijin，zaizheqizhong：

guoqiguoyoutudibianyongquantudichurangxiaoyizhunbeidehuafeiwei96.7duoyi，zhongyaocaiyong：fukuangeijiezhen、xiaoqudengturangchutiexianlv43.5shangyiyuan，jianqinghuajintie10wanyuan，tudideliushichanchu14wanyi，ℱguojiatouzidegongcheng18yigangyuandeng。

qujinonglinyeyongdidajianzijinlianganpaihaodezongzhichuwei0.19yigangyuan，zhuyaodeshi💛yonglinyezhenghekaifatudiziyuanwuranzhiliyewudeng。

chengzhengenjicuoshizhengtaodapeifeizhidingdejiaoyuzhichuwei5.🥃15shangyiyuan，zhuyiyongdaopunanditianranshuiqijiezhuangdengshizhengguanlimokuaihuahegongjianmokuaihuadingmuཧ。

chengshiwushuibujiufeizhidingjihuadeqitazhichuwei3.33shangyiyuan，zhongdianyonglaizangshuidesheshijinxingfeijiyanyangkeliwunidailifeideng。

（2）公司債務付息結余1.8yiyuanrenminbi，guanjianyongzuozhichuxianzhengfuzhuanyeguozhainianlixi。

（3）fuzhaifuxihuanbenkaizhi1.5yirenminbi，jibenzaihuangeizhenzhengfuzhuanxiangzhengzhizhaijuantouzikuan。

🐬（4）dangjinshehuiweihu、shishicaipiaogongyidejindengqitahuobijijingaisuanzhichufeiyong1.015yi，hexinyudaꦗzhongxingheshuiku（sanxia）yiminmeiguohouqizhizuobangfu、yanglaofuwuyiyuangonggongsheshichuangxinjizhengchangyunzuobutiejindeng。

（san）2020nianguojiazibenzizhujingyinggaiyusuananpaihaoxianzhuang

1．2020年國有控股資本銷售經營估算納入及資金情況下

2020nianquanguoguojiaguzibenguanlishengyicaizheng✃yusuanshoulu2.4wanyi（jianbiaogeliu），baokuo：gongyouqiyezhuyingjiaochunlirun1.88yirenminbi，guoyoutudiguguli、guxichuangshou0.52yi♏meijin。zaijiajinnianyingyu0.62yiyuanrenminbi，jinniankeyixuanzezijin3.02shangyiyuan。

2．2020年國有土地投資基金管理費用花費及穩定平衡情形

2020nianzhenggequguoyouzhizijinguanlijuesuanbochu2.1wanyi（jianfuzhuqi），shouyaoyongzuoguotoujituandagongsiyijiqixiashudanweijituandagongsizengzi。diaozhengzhizhengchangfuwuxingjuesuan0.91wanyiyuan，jiezhuanxianian0.01yi♏。2020nianguoqitouzizhejiamengfeiyongjieyupinghengliang。

（si）2020nianpingtaizhengfubumenwaizhaizhuangtai

1．2020年空間政府部門債款額度情況報告

2020nianbennianwoquzhenzhengfuzhaiওwujiufenjiaoyiewei238.8wanyuan，yebaokuoyibandezhaikuanedu1🔯22.1wanyimeiyuan，zhuanyezhaikuanedu116.7wanyimeiyuan。

2．2020年好地方縣政府政府債務剩余現狀

🗹2020niannianzhongwoquxiangguanbumenzhaiquanzhaiwuchengbenzhanghuyuewei125.89yiyuanrenminbi，baokuotongchanggongsizhai68.095yihezhuanxiangjihuaꦺqiyezhaiquan57.8wanyimeiyuan。

 

（wu）yeneizhongdianyewuxindaizijindezhidingjihuayuanyin

2020nian，gaiqucaizhengbumenrenwuweichiwenzhongqiujinzongzhudiao，weichixindefazhanzongzhi，zhuliwangzhanyouhuashourufuchu💮jiegousheji，zuodemingxiantuchuzhongdian、youxiangyouya，helihefapeibeigezhongshourufuchu。

1．重點圍繞提高G60科創連廊競爭者力，科創動力“松江制造”邁向“松江創造”，釋放強勁新動能

shizhongruyixinfazhanqianjingyirenweiben，shizhongruyichanpindifangzhanlvezhongdian，chixubuduandeqidaojingzhijiagongyezhutuili、kezhishenmeshichuangxintuidonglixitong，zhongxiaokehukehuxinchongmanhuoli，jinrongrencaichanyejijuzhaowanyouyinli。2020nianzhengceyouhuifuwuyekuaisufazhancengmianyujuesuanniding29.15wanyiyuan。wushizhenghezhongdiancunqiyejijianshexiangmu，zaizhichiruanjianbijiaohaodezhizaochuyezhuangdaduofangmianzonggongshiyongguihua8.92wanyiyuan。errenkechanpinye、yingshijiemujiagongyehuowenhuakejiagongyedengjiaoduleijierang1.29yirenminbi。sanshizhijigongsiqiyeshuipingzizhukejichuangxin，jiaqiangyanfaguanlizhichu，quanmiantuijinzizhukejichuangxinchuangligongsi、gaoxinqushuipinggongzuochengguoyingyongyijingjibenzhuanlinianxianzhanlvedingweidenggongzuofangmianqueding2.13yirenminbi。sishiweijifaqixiaozhongxinggongsiqiyewei𒁃laiweilaifazhanmeili，quedingxiao🍃zhongxinggongsiqiyeweilaiweilaifazhanfuzhuzhouzhuanjin14.9yigangyuan。wushikejirencaifazhanjinbusimujijinchouhua1.91duoyi，shiyongjijifuzhi、fuzhihexiyinzuijiaren。

2．重點大幅提升居民保證總體水平，網站優化公眾功能市場出清，推動杜六房加盟總部的時代事業單位趨勢

baozhengyirenminminzhongweizhongjian，baminzhongjuecequanfangzhiyushangxianfangwei，baminzhongtiexinshenweidi1biao，jumianluoshizerenweihuhechixuminshenggaishanyinxingshangban，2020nianquanshiminshenggongchengcengmianguihua129.65yirenminbi。wushideshehuianquanbaozhanggongchengyusuanchouhua37.98yiyuanrenminbi，jibenzai：shejiaojiuzhi，daxueshengjiuyechuangyezhebuzhukuan，shejiaojigoudazao，zhonglaonianfulidaiyudeng。diershijiaoyufudaocaizhengyusuanbuzhi43.22yimeijin，hexinzhuyaoyongyu：zhongshanrongshengyuanxiao、yongfenghuayuanxiaoqugaoxiao、chedunhuayangyuanxiaodengyuanxiaochuangjian，xueshengsusheweixiupeixunheyueryouerjiaoyushebeigoumaiyubaohurichanghuli，jiangshizhuanyeduiwuguihua，yueryouershuxuejiaoyuxitongfenxiheketangzhidugaigedeng。sanshiyiliaobaozhangweishengguanligongchengyusuananpaihao20.03wanyi，guanjianyonglai：jiutingweishengyuangaikuogaijianshepinpai，zhongxindeweishengyuanqichekugaikuogaijianshepinpaijizhinenghuajianshepinpai，yiliaojiqishebeizulinfei，shehuicunzaiyiliaoshehuijiuzhu，yiyongfeimianjiaobuzhujindeng。sishishiyongxiangxiaweilaifazhanweilaifazhanzhanlve、xiangxiabiangeweilaifazhanpinpaijutianpai13.04yirenminbi，zhuyaodezai：zhongguonongcunzhenxinpeitaogongcheng🎉，linguobiaozhunhuapinggubuzhufei，zhongguonongcunbiaozhunhuapinggufupin，doushizhongguoxiandailinguogongchengdejianshedeng。wushidifangtedianzengqianggongchengfenpei15.38wanyiyuan，shouyaoyu：laochengbiange，jingguoxiushan，punantianrandeqijiezhuangjianzhugongchengdeng。

3．著力點適配新型產品集鎮化施工，資料歷史文化積淀，連續提拔城鎮歷史文化的水平

bawoouzhouguojiachanyeshengtaiquanqinzilvyouxianjinxiaoquxiujian，xinyilunyouxutuijinzongheliuliangdenggenbenanquansheshixiujianyugonggongfuwuziyuangongxiangpeizi，zengqiangxianchengjingweihuaguanlizhidu，jiangchixugouzaogengyouhanyi、pingehedutedelishiwenhuazhicheng。1shiwangzhanyouhuazongheliuliangxiujiandefangmiananpai21.13wanyimeiyuan，jutiyonglai：husuhutieluqiaogongcheng，chentaluxinjian，xiexinyijigonglubingqiekuokuan，g60songjiangduanwenxianglu🍬lijiaobingqieyouguidianchehegonggongqichechanpinyunyingbutiezhengcedeng。erchengqumianjituozhanyundongfangbiankexueanpai31yirenminbi，changjianyu：xibeibudaju、jiukelvzhouhuayuandikuaidenongtianchubeiliangjiqinongtianjianyaohuadeng。sanshichengzhenjingzhiximihuaguankongduofangmiananzhuang16.375yi，zhongyaoshiyong：zhihuishenghuorenminjingchapinpaijianchenghuodechengshiwanggehuazonghebiaozhunhuaguanlideng。sishihewenhuafuwubaozhang、tiyuyundongqiangquhuowenhualvyoushiyexinfazhanfangxiangdengzhefangmiankexueanpai5.08duoyi，zhongyaodaiti：“liangguanzheci”wangzhankaifa，chuantongyishuyichanbaohuyingwenbaohuyingwen，feiyichuanbingcheng，chuantongyishuxinxisonghuo，renmenjianshenpeixunjianfeijiankangbudaowangzhankaifa，renmenyulefangsongjianshenpeixunjianfeiyuandian，kejikaifayingdouchuanbobingqie shipinzhizuohuoyuedeng。

4．下功夫全面提升模樣自我保護，不斷深化大環境綜和防治，永遠保持翠綠色進展

nuliyouxutuijinshenghuohuaijingshenghuohuaijing꧙guanzhitixijiansheheguanzhibenshirujindehua，liyushenghuohuaijingshenghuohuaijingzhijinzheyibugaibian，chixutuijinhongse、xunhuan、jienengjianpaifazhanzhuangda。2020nianyuanlinhuaijingjianmeifeiyongjihua55.5yiyuanrenminbi。shishishengtaipohuaifangfanzhiding19.98yimeiyuan，shiyongyuwufeijingshuichanggaixiu🍒jian，yuwujieliuchaichu，gaojiadaolulengningpvcguandaodaowangfanjian，wushuichulipvcguandaowanggengxingaizaodeng。dierxiandainongyelinyejufazhanyubaoyangfenpei5wanyuan，yongzaiyuanlinlangdaojianmei，cishanlinjianmeiyubaohudeng。sanshiheliuheliyelidengshuilishuidianjianmeibuzhi19.57yimeijin，shiyongdongbeinongcunchengshiwushuizhengquechulitibiaogengxinshuili，weiqugengxin，hedaozhilizhilizhuanxiangzhengzhi，hedaozhilizhilichangtaihuajianguandeng。sishishirongziranhuanjingjiyuanlinyanghubaohuanpai10.95yimeiyuan，yongzaishenghuolajiqinglijiuzhi，huanweigongzuoshangban，changguijingguanbaoyang，jiexinhuayuanlijianzaodeng。

（liu）youguandexinxishiyedanweibianzhiqiantichanming

1．取用估算相對穩定調控基金、期貨、現貨、微盤情況

juguobanfa[2014]70haoziliaoxuyao，weijinyidabushiyidiaozhengcaizhengyusuanxiangduiwendingdediaojiegupiaojijinzongliangdeguimo，2020niantongchangqingkuanggongzhongjuesuanzhichufeiyongquyongjuesuananquandiaojieqixinjijin21.56yi，deshiyongkexueanpailaochenggengxinhe♎chengshiwufeishuichulichanggaikaigongjianshezhurudeng，manmanhaosuncaizhengjuyusuanzengqiangdiaokongzhaijuanjieyu，waqianchiyou，tinggaocaizhengjuzhuanxiangzijindeshiyongyinglinengli。

2．住宅區有級適當轉移收款情形

2020niandishijiyuxiadarenwudaoqujideshidangzhuanyichengdanwei71.19wanyuan。2020nianqujiyupizhundaozhen♒jideyizhuanzhifukawei11.185yi，limian：putongshidangzhuanyixiaofei8.03wanyuan，zhuandingzhuanruzhifuka3.15duoyi。

3．國有土地資金經驗預算表調職時候

zhidingzhiducaizhengjubuguanwangmenbujieshao“chixubuduanzengjiaguojiazichantouziyunyingxiangmuxiangmuyusuandiaodongyinggaigongzhongxiangmuxiangmuyusuandezhenduixing”degongzuoxuqiuheshicai🌺zhengjubuguanwangmenjutiqide“zaijinjinianzhongzhujiantishengdiaodongjishu，zhi2020niankeda30%”deshiqingzhaokaihuiyi，woqujieheguoqizibenguanlizizhujingyinggusuanxiaoyiyuanyin，2020niancongguojiazichanjiamenggaigaisuandiaochusidegongyixinggaigaisuan9045.04yiyuan，zhan2020nianguoyouqiyezibencaozuofeiyongshouyide37.69%。

4．對區本級概決算行業概決算履行預下發

sui꧒zhu《caizhengyusuanfa》diwudianshi4tiaozhongguiding，zai2020nian1yue1rizhirendaihuiqianfagusuanqijiannei，duiqubenjizhinengbumengusuanchangjianfuchuanyizhengniansifendeyigedexinyongkaeduyuxiadatongzhi，gaixiangmufuchujiduizhenjiyizhuanfuchuanzhaoquniandangqidangqigusuanfuchushuhelianpai。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiduofangmianjianhaoquanmianshehuibaozhangtixizhongdeyingdingzhishi，shi“13wu”yuanmanshouguanbuhuozhinian，qucaizhengjujujiangsisidixulaolaobawoquweizhengfubuzhongdianshizuogongzuoshenqirenwu，jinsanbujianchixiaquyuanzexiangfa，zenqiangfazhiwenhuafengxianrenzhi、youhuanfengxianrenzhi、zerenzhuangyongyudandangfengxianrenzhi，gengjiashenrurenzhenguanche《gongchengyusuanfa》，douanzhao“jitilirun、jiaojuguanjian、bijiaowendingzuijiben、shiguanbiaozhun、zengqiangjingying”desixu，yizhubushixianchengbenyusuankaohegongzuoweiqierudian，zhubuduibiaoguanliduibiaozhaojuli，chongfentuijinshishitiexindeshouhoufuwuminzhengzuixinzhengce，♛weilequebaodaowei2020niangaisuanshouzhonggongzuorenwu。

（yi）zhudongqiyechunshouru，jiaodianyangzhibianhuacaiju

duizhujingjishihuixiahuafudan，xujinjinweirao“tizhitichan”shigongzhengjiguokufangan，jihuolingyufalvzhutidongli，zuoshifucaifazhan，cujintuidongbufenjingjixinggaochanpinpinzhiliangweilaifazhan。shouxianshichedidebiaoxiansongjiangg60kechuanglianlangchangjiafanying，youxiaochongfendelinghuoyunyonggegejiagongyetiaoli，jiaodianzhongxinchangjia、zhongxingongyequ，bujianduanyangzhiguimokuodacaiwang。dierjingyoufanganminzhengyusuanyusuantizhijizhituanduijilitiaoli，zhongxinjiaodiangejiezhen（gongyequ）minzhengyusuanyusuantuopinzhifudeguanjianxing，bujianduandongchaminzhengyusuanyusuanshoulushuipingchengchangxing。sanshizengfu“fangshuiyangyu”renshi，huanjianchangjiacaizhengfudan，zhongxinಞjiaodiantuiguangyingshangzhouweihuanjing，zengqiangchangjiachaoqi，bujianduantigaowangzhanpiantishichangjingjiwendingfazhanqianjing。sishikaizhandiaoyanjinxingfenxiwenkongshoulushuipingmoshi，gezhongmiqiexiezuoliandongjizhi，tongyiquanliyifu，guanjiandongchashuiyuancaiwang，querenwanzhengquannianshoulushuipingmubiao。

（er）tishengzhichufeiyongchengfen，jiaodianjibenbaozhangzhongxinjizhongxin

yudaocaizhengxingtingchuangshoufuya，zhanjinjianliguo“jinzheyitian”dejiazhiquxiang，zengjialiduyajianyiyang xingkaizhifeiyong，diaodizhengfubumenchengxuyunxingliaogongfei，jijiewuliqieshifuwudanbaocuoshizhongdiankaizhifeiyong，gaishanlecaizhengxingtingkaizhifeiyongdegongkaixinghepujixing。sanshijingzhundingweiqieshifuwudanbaocuoshihegaishanjumin，yanxuzengjiaduizhongguoshehuishangqieshifuwudanbaocuoshi、jiaohuang、shequ👍yiliaohuanbaodengzhongdianyewulingyujiaru，shangshengzhongguoshehuishangqieshifuwudanbaocuoshipinzhi，baozheng jiaohuang“lianggenzhizengmengzeng”，jianmanxiujianweishengsongjiang，buxigaishanlerenminqunzhongdeshuachugan、xingfukuaileganhepingangan。dierjingzhundingweishenkerenzhenzhixing“xinnongcunfuxingzhanlvemubiao”，jianchituijinxiangmujiansheduomoshi，deyangzhihufensanzhuju，tigaocuntunmeijingweihuheyindaoxitong，daidonglinguotizhijiangbenzengxiaoheyangzhihuzengchanzengshou。sanshibawolvfazhanzhuangdawangzhanjianshelvseshengtailishiwenming，jiadalidukeyizhichihedihuanjingzhili、feipinzonglei、yuwushuichulizhanguandaogongchengchuangxinbingqiejiexinhuayuanxiaoqujiansheguihuadengtouzixiangmu，kuaisujinyibujiaqiangshuihuanbaoronghechuli，jiashangdalvsedeshengtaibaohuweizhishigongchengdu，gongjinhuanglvsexiangsu。sishijingzhundingweiyouxiaobaozhangledechengshigongnengbiaoyouhua，cezhongdianshenrutuijin“siwangninggu”zhengtitielujiaotonggongzuotixiwangzhanjibenjianshe、jiuchengshigaige、dimianzhengtidixiaguanlangsiqiwangzhanjibenjianshe、wushuichulizhanchanggaibanqianheerjigongshuiguanpeitaosheshizhengxiudengjichukuangjiapeitaosheshijichujianshe，zhulishenggaodachengshifuwuzhiliangnengji。

（san）zengqiangcaizhengzhouzhuanjintingguanlixitong，jinyibuzengqiangcaizhengzhouzhuanjintingzhouzhuanjinyingyongxiaolv

zaijixujianshiwenbutuidongcaizhengshouzhixingyujuesuangongzuoanquanbiaozhunhuaguanlifangfagongzuofangfahegaigefanganmeixiangyunxing，lianxuhuanmancaizhengshouzhixingzhuanxiangxiangmuzijinyongjingzhengli。yifangmianduofangweijinxingyujuesuankaohehaopinggongzuoanquanbiaozhunhuaguanlifangfagongzuofangfa，qianghuakaohehaopinghaopingzuizhongjieguoyunzuo，huanmanzujian“feiqianbiwenxiao、shibaibizhuize”dexianzhiyuanyou，duofangweizengjinyujuesuankaohehaopinggongzuoanquanbiaozhunhuaguanlifangfagongzuofangfaliliang，jianshihuanmangangweijinghualilianghexingzhengshiwujiguanxiaoneng。diershigaohaogangweimaidaojingzhundejingzhunfuwuneirongdefudaogongzuoanquanbiaozhunhuaguanlifangfagongzuofangfa，tuidongjianquanbenqugangweimaidaojingzhundejingzhunfuwuneironggongzuoanquanbiaozhunhuaguanlifangfagongzuofangfayuanyou，wenbutuidongjinxinggangweimaidaojingzhundejingzhunfuwuneirongdekaohehaopinghaoping，wanshangangweimaidaojingzhundejingzhunfuwuneirongdegangweixietongfudaoyuanyou，goujiantonglixiezuodehenhaojushi。sanshigaohaoyujuesuanshouzhigongzuoanquanbiaozhunhuaguanlifangfagongzuofangfa，gengjiahuanmanshixingshigongsudubiao，zujianwanshanshixingshigongsudubiaoyumeinianyujuesuanzhidingjihuadekakouyuanyou，zhuahaodangxiabiaozhunyuguanjiandianಌneirongshouzhideshixingshigongsudubiao，zengjinzhuanxiangxiangmuzijinyongjingzhengli。sishiyangededechuanranbingfangzhixianzhengfuxingjigoubuzhaikuanweixianyinsu，helidequedingxianzhengfuxingjigoubuzhaikuanjiaoyushouruzhichudeguimo，jianjueyonghuquanzuxianzhengfuxingjigoubuyinxingzhaikuanzengchangliang，zhuahaojiandujianchazigeshencha，qingximinglezequan，yangededeshixingbuweixianzhengfuxingjigoubuzhaikuanmingquezhizezhuijiuzhiduhua。wushiluoshishiquanhejiaoyushouruzhichumingquezhizefenwei，qingximinglebumendeguanlideguanliguanlizhize，mingquequzhenyoujizaichabuduogongkaifuwuzhiliangcengmiandecaiquanshiquan，jihuajingjitizhishelizequanqingximingle、jinglihexie、baoxianyoulidecaizhengbumenyouguan。

feichangganxieshi，guanmeihuhandandangle，lishi👍shimingganyindaozhongguoweilai。2020nian，quanxiancaizhengxingshangbandejiangniuzhuzhengquerenshi“wenzhong🔯qiujin”deshangbandezongsediao，jiandingbuyixinfazhanqushifuwulinian，jiandingbuyiyishichangchuqingcegejuxingjigoujigougaigelaiyuanyuxian，jiandingbuyiyijigoujigougaigedakaiweihedongli，zhuanxingshengjiweishi、weishiweigan、kenanfenyongqianjin、yongyudandangweiweilainulifafen，yibiandeyufaguangkuodezhidaosixiang，biandeyufayouyongdebaohu，biandeyufawushiqiuzhendeganbuzuofeng，yibaozhenglaiwanchengyizhengniangegegerenmubiaoderenwu，weikuaisuzengchangdajian“kechuang、renwenyishu、shengtaiquan”dexinzhinenghuaxinsongjiangbuxienulifafen！beizhanquanbukaigongjianshequanmianxiaokangzhongshehuizhong！

zongshangsuoshuqingkuanghuibao，qingyujueyicaoan。

 

 

 

 

fuzhuyi：2020niansongjiangqupubiangonggongxinggaiyusuanyingshoubiao

biaogeer：2020niansongjiangquyiyanggongtongfeiyongyusuanfeiyongzhichu biao

fuzhusan：2020niansongjiangququbenjitongchangqingkuangxiagongkaiyusuanbiaoshouzhibiao

fuzhusi：2020niansongjiangqurenminzhengfuxingxinjijincaizhengyusuanchuangshoubiao

biaogewu：2020niansongjiangquzhenzhengfuxingmujijingongchengyusuanxingzhichubiao

fululiu：2020niansongjiangquguoqiziyuanjingyangaisuanshishourubiao

fuzhuqi：2020niansongjiangqugongyoutouzizheshengchanjingyinggaiyusuanjingfeizhichubiao

fuluba：2020niansongjiangququduizhenyinggaigongtongxiangmuyusuanzhuanhuanxiaofeibiao

biaogejiu：2020niansongjiangshizhengfujigouzhaiquanjibenxingqingkuangbaogaobiao

fulushi：2020niansongjiangququbenji“sangong”laowufeigaisuanqiantibiao

表格一

2020年松江區尋常共同財政預算收入水平表

部門：W

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區平常通用費用預算撥出表

公司：多萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級普通公眾費用預算費用表

機構：萬是

 

微信備注名：

yi、diaofuhendadedezhuangkuangxiangxishuoming：

1．“qitazhongguogongchandangshiwu♚qitazhichu”kuanjikaoshikemutishengjiaoshao，hexinyuanyoushi2020nianjiedaojiedaorenwuzhezijinyou“biedechengxiangyitihua🌸jiedaojianguangonggongxingzhengjianchashourushouzhi”youhuazhi“biedeguogonggonggongxingzhengjianchashourushouzhi”；

🤪2．“shengfenxianyuxuejiaoxuesheshijibenjianshe”xiangjihuijifenleidiaofuda，baokuowentishi202꧙0niankuojianrongshenggaixiao、yongfengyuanyixuexiaodeng，lianxuzuzhi3.15wanyi；

3. “tekunderenyuanshehuijiuzhugonggei”kuanjizhuanyekemuzengchang𝓰yueda，zhuyiqingkuangshi2020niantekunderenyuanjiujimanzuqitazhichuyou2019niandezhenjizhuanjiaozhifubaozhifudiaokongzhibuyusuanbiaojihua♚；

4．“yiyuandezhiliangbaozhangzhilixingzhengshiwu”kuanjikaoshikemuzengchangsudujiaoduo，hexinqingkuangshixinshejiegouyiyuandezhiliangbaozhangju；

5．“xuduonongyehecaodizhichufeiyong”xiangjixuekezhuangbeizengfuzuida，zhuyaodeyuangushi🔥2020niankexuean🔯paizhuyaohuanbaolangdaojianchengdaxingxiangmu2.37shangyiyuan。

er、tongbiyuedadezhuangtaijieshao：

1．“wenhuachanyezhanshibanjijinian🌊zhanjiegou”xiangjikaoshikemujianfubuda，zhuyaodegenbenyuanyinshi2019nianrangtuixiuzhigongzongshanghuodongzuzhixuexiaoxiujianchuangyexiangmu，2020nianweikexueanpaibencimu；

2．“mougetuiyianzhifuchu”xiangjijigehuijikemutongbixiajiangjiaoduo，changjianqingkuang2020niankemubiaogenggai，2019nian“xuduotuiyibaifangbochu”helianpaidetuiyibaifangbochudiaodizhi“duiwuzhuanyefang♎zhiganbumenbaifang”；

3．“zhejiangnongcunshenghuoshiyexing”xiangjikechengzengchangfuduzuida，zhongdianzhuguanyuanyinshi2019nian“nongcunshenghuoshehuifazhanshiyeshang”bu𒐪zhidedoushirenxiandainonglinmuxiangmuliuchengdengfeiyongzhichu buzhizhi“nongdijianzao”；

4．“gongluqiaoxiujian”xiangjihuijikemuzengchangfuduyueda，zhuyiyuanyinfenxishi2019nianshezhichentagongluwang（xiexin—jinpinkunshanqujie）🍷zhongxinmingming、g60wenxiang🌃lulijiaodengkaifadexiangmu，2020nianchengbenzuzhijiaoshao；

5．“mougejingfeizhichu”kuanjijigehuijikemutongbixiajianghengao，dabufenyinsu2019nianchouhuayinxingzhaiquanzhaiwuchulizongzhichu80888wankuairenminbi，2020nian🐽weijihua。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江區人民政府性股權基金財政預算收入來源表

政府部門：萬余元

 

 

 

 

附注五

2020年松江區現政府性基金投資預決算付出表

企業：萬元左右

 

附注六

2020年松江區國家股資本公司營運成本預算營收表

工作單位：萬美金

表格七

2020年松江區公有資本管理運營工程預算開支表

部門：萬塊

 

 

 

附注八

2020年松江區區對鎮大部分服務性估算轉讓支付方式表

工作單位：萬

weixinbeizhu：2020niangezhendetongchanggonggonggaiyusuangaibianfujinhangaijiuyizhidaodeyuzhidingxiangmu，weifenpeiquandaozhenjide106825yuwanyuanzhuyaoshiweiyuwushuichulihunjiegengxingaizao、xingyeyongdishouchudengಞ，jiangjiehejutibenzhigongzuojinxingzhuangkuangzainiandumubiaozhongfentoupei。

附錄九

2020年松江區相關部門債款基礎現狀表

方：萬余元

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”勞務費成本預算事情表

機構：萬美元