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重慶市2020年區級基層單位費用預算 |
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預算表機關單位：佛山市松江區審核咨詢中心 🥀 |
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目次
一、基本職權
二、醫療組織機構成
san、gongchengyusuanhebianqingkuangshuoming
四、2020年預算單位財務收支預算總表
五、2020年預算單位收入預算總表
六、2020年預算單位支出預算總表
七、2020年預算單位財政撥款收支預算總表
八、2020年預算單位一般公共預算支出功能分類預算表
九、2020年預算單位政府性基金預算支出功能分類預算表
十、2020年預算單位一般公共預算基本支出經濟分類預算表
十一、2020年預算單位“三公”經費和機關運行經費預算情況表
12、youguandezhengzhuangjieshi
松江區審計局重心最主要的職責范圍
ꦇzhengzhoushisongjiangqucaiwuhuijixinzhongshisongjiangqucaiwuhuijijudebuxiajiaoyushiyegongside，tongchangbenzhigongzuogangweizhizeshibiaozhun《guoducaiwuhuijibiaozhun》，rongrensongjiangqucaiwuhuijijuweiren，luoshicaiwuhuijijicaiwuhuijizhenchabenzhigongzuo，qingqiudadaoxiangguancaiwuhuijixijie。
西安市松江區內部審計重點構造設為
geichujucishiyegangweizerenzhi，nanjingshisongjiangquneibushenjizhongxinjubushebumenshezhibumen。
代詞回答
𓃲（yi）zuijibendefeiyonghuafei yujuesuanbiao：shiqujiyujuesuanbiaobufenjinglibufenjidedanweilishuyujuesuanbiaodedanweiweiqieshibaozhangqidaikuanjigoupingchangzhuanyun、tijiaorichangdecaozuogongzuoeryusuanbianzhidenianzuijibendefeiyonghuafei yuji，fenweirenjinfeizhichuhegonggongjinfeizhichu2gefen。
𒁃（er）huodongshouzhixiangmuyujuesuan：shiqujixiangmuyujuesuanzhangguankeshijilishuguanxixiangmuyujuesuanchangjiaweizuohaorenshibumenbangongrenwuka、renshijinbuyaoqiuhuoxianzhengfujinbuzhanlvefangzhen、mougeyaoqiu，zaijichushouzhizhizhongbianxiedenianzhongshouzhixingdongjihua。
🐽（san）“sangong”gongzuorenwufanganjingfeifeiyongyusuanbiao：shiyuqujicaizhengxingqitajiaoyuzongzhichuyougongzuorenwufanganjingfeifeiyongyusuanbiaolingbowentidetuanduihuanyouqizhishufeiyongyusuanbiaoyuanxiaomingchengshiyongqujicaizhengxingqitajiaoyuzongzhichushenpiquedingdeyingongchuguogongzuorenwugongzuorenwu（jing）fei、yingongjiedaijiedaizhaodaizhaodaizhaodaisichezulinfeijigongzuorenwufei、yingongjiedaijiedaizhaodaizhaodaizhaodaizhaodaifei。qizhongde：yingongchuguogongzuorenwugongzuorenwu（jing）feihexinquedingjigoujizhishufeiyongyusuanbiaoyuanxiaomingchengyuangongdezhanlanyingwenhezuogongyingjiaoliuhuodongxinxi、hendaloupantanpan、jingneiwaijiaoyuzhidaoxuexijinxiudengdezhanlanyingwenlvfei、zaiguowaichengshifazhanjianliuliangfei、ruzhufei、shitangcaifei、jiaoyuzhidaofei、gongzafeidengqitajiaoyuzongzhichu；yingongjiedaijiedaizhaodaizhaodaizhaodaizhaodaifeihexinquedinggedixingzhengguizhuanyehuiyichuping、guojiahendazhengcejiedukaochadiaoyan、gongzuorenwufanganchakanhuanyouwaishituanzuzhaodaijiaoliuhuodongxinxidengzhixinggongzuorenwuyingongjiedaijiedaizhaodaizhaodaizhaodaihuokaishexiaoshouyewusuoyongyaoruzhufei、liuliangfei、shitangcaifeidengqitajiaoyuzongzhichu；yingongjiedaijiedaizhaodaizhaodaizhaodaisichezulinfeijigongzuorenwufeihexinquedingzhizaoneiyingongjiedaijiedaizhaodaizhaodaizhaodaichulidesunhuifabu，huanyouyingyongyuquedingshiliyingongchuquwan、yingongjiedaijiedaizhaodaizhaodaizhaodaiyasuowenjianchuandi、pingshigongzuorenwukaishedengsuoyongyaoyingongjiedaijiedaizhaodaizhaodaizhaodaisichezhuyaoranliaofei、chulifei、guozhanguoqiaomixianfei、baoxiangongsifeidengqitajiaoyuzongzhichu。
𓄧（si）bumendiannaoyunxingjinfei：zhizhengfubumenxingyehecaozuoyingongyuanfajianlideshiyexingyeyingyongtongchangqingkuangxiagonggongfuwuxiangmuyusuanbuxuyaofukuanrangdeshouyaozongzhichufeiyongzhongderichanghuatongyongjinfeizongzhichufeiyong。
2020年松江區財務審計中心的成本預算定編表示
2020🥃年，本單位預算支出總額為319.75萬元，其中：一般公共預算撥款支出預算297.41萬元，一般公共預算撥款支出預算中，基本支出297.41萬元；項目支出無。一般公共預算撥款支出主要內容如下：
1💟、“事業運行”221.42萬元，主要用于：在職職工工資福利支出、福利費、其他社會保險繳費、對個人和家庭的補助支出及辦公設備購置等。
2、“事業單位離退休”0.91萬元，主要用于：事業單位退休人員的福利支出。
3、“機關事業單位基本養老保險繳費支出”29.66萬元，主要用于：在職職工基本養老保險繳費的支出。
4、“機關事業單位職業年金繳費支出”14.83萬元，主要用于：在職職工職業年金繳費的支出。
5、“事業單位醫療”17.61萬元，主要用于：按照國家政策規定為在職人員繳納基本保險費的支出。
6、“住房公積金”12.98萬元，主要用于：按照國家政策規定為在職人員繳納住房公積金的支出。
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2020年企事業單位財務人員收入支出費用預算總表 |
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guihuagongside：songjiangquneibushenjizhongxinju |
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部門：元 |
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年初收錄 |
當年度付出 |
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新項目 |
財政預算數 |
項目 |
費用數 |
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預估合計 |
大體費用支出 |
品牌費用支出 |
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的人員預備費 |
公供經費支出 |
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一、財務審批凈收入 |
2,974,110.51 |
一、 |
jibenshanggongtongdefuwuqitazhichu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. dabufengonggongxingchengbenyusuanfeiyong |
2,974,110.51 |
二、 |
shehuideyouxiaobaozhangleheqiuyebochu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. difangzhengfuxingguquanjijin |
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三、 |
干凈衛生穩定花費 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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er、jiaoyushiyexinzishouru |
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四、 |
fangwujibenbaozhangjingfeizhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、shiyezhengfubumenjiamenggerenshouru |
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四、其他薪資 |
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工資收入總金額 |
2,974,110.51 |
性支出總結 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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🃏2020nianbenkeshijingshouruyusuanbiao297.4170wan，biquniantongqisuojian22.34qianyuan，xiajiang6.99%，zhuyaodeyuanyoushijianyuxiangguanrenyuanzengduo；kaizhicaizhengyusuan297.41wanmeijin，biqianniankeyijianshao6.99%，zengduo6.99%，qizhuyaozhuyaoyuanyinshisuizhuzhigongsuoduan。 |
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2020年公司的效益預決算總表 |
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shiyebianzhigongsi：songjiangqucaiwuhuijixuexiao |
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標準：元 |
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新項目 |
工資決算 |
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degongnengqufenkaoshikemubianmachaxun |
tedianfenleizhenglikechenghekemuminghao |
累計數 |
財政局撥付盈利 |
事業發展收錄 |
事業有成工作單位 |
一些創收 |
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類 |
款 |
項 |
自主經營工資 |
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201 |
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pingchanggonggongxinxianquanfuwushouzhi |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
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內部審計事宜 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
企業操作 |
2,214,231.17 |
2,214,231.17 |
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0.00 |
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208 |
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shichangjingjibaoxianhedaxueshengjiuyeshouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
xingzhengsusongshiyeshangdebumenyiliaobaoxianshouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
參公計量單位離退職 |
9,160.00 |
9,160.00 |
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0.00 |
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208 |
05 |
05 |
gongshangdengjishiyezuzhizuzhichabuduoguanyuyanglaodichangerenyanglaobaoxiangongsijiaokuanshouzhi |
296,580.48 |
296,580.48 |
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0.00 |
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208 |
05 |
06 |
xingzhengjiguancangongfangzhiyeleixingnianjinjiaokuanshouruzhichu |
148,290.24 |
148,290.24 |
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0.00 |
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210 |
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環保鍵康撥出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
|
xingzhengguanlishiyeshangfangyiyuan |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
事業組織組織醫藥 |
176,094.66 |
176,094.66 |
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0.00 |
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|
221 |
|
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房間的保障教育支出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
公寓房深化改革花費 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房產住房基金 |
129,753.96 |
129,753.96 |
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0.00 |
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he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
0.00 |
0.00 |
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2020年基層單位花費工程預算總表 |
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jianzhizuzhi：songjiangquneibushenjizhongxin |
基層單位：元 |
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工作 |
撥出費用 |
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gongxiaojidaleikechengbianhaoguize |
xitongdingyihuijifenleichengwei |
累計 |
通常費用 |
工作性支出 |
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類 |
款 |
項 |
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201 |
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yibanlaishuogongyixingfuwudefeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
|
財務會計事宜 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
50 |
參公進行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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208 |
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shejiaodebaozhanghexueshengjiuyeshouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
|
xingzhengxingqishiyejiguandanweiyiyangtiannianjiaoyuzhichu |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
參公機構離退居二線 |
9,160.00 |
9,160.00 |
0.00 |
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|
208 |
05 |
05 |
gongshangdengjishiyeshangbumenjihuyanglaorenshoubaoxianrenshoubaoxianjiaofujieyu |
296,580.48 |
296,580.48 |
0.00 |
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|
208 |
05 |
06 |
jiguanqiyedanweixingyeqiyedanweizhuanyenianjinjiaofuqitazhichu |
148,290.24 |
148,290.24 |
0.00 |
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|
210 |
|
|
安全鍵康其他支出 |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
|
caizhengshiyefazhanyuanxiaoyiliaojigou |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
02 |
事業組織醫療衛生 |
176,094.66 |
176,094.66 |
0.00 |
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|
221 |
|
|
zhuzhaibaozhangjizhijiaoyuzhichu |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
|
gongfangxingzhengtizhigaigefuchu |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
01 |
住宅房社保公積金 |
129,753.96 |
129,753.96 |
0.00 |
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he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年計量單位財政部門捐款開支項目預算總表 |
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guihuadedanwei：songjiangqushenjijupingtai |
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公司：元 |
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財政局付款薪資收入 |
財政局撥付費用 |
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工程 |
財政預算數 |
工程項目 |
自動求和 |
通常情況共同預算表 |
zhenzhengfuxingjijintouzichengbenyusuan |
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yi、yinggaigongyongsheshigongchengyusuancaizhengzijin |
2,974,110.5 |
一、 |
tongchangqingkuangtiexinfuwuxingtiexinfuwufeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
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二、國家性股票基金 |
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二、 |
shehuixingbaozhangcuoshihejiuyedezhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
jiankangbaojianjiankangbaojianfeiyongzhichu |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
個人住房服務付出 |
129,753.96 |
129,753.96 |
0.00 |
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凈收入總額 |
2,974,110.5 |
花費共計 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年廠家常見公用項目估算經費支出特點分類管理項目估算表 |
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bianxiebumen：songjiangquneibushenjihexin |
政府部門：元 |
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該項目 |
jibenshanggonggongxinggaiyusuanjieyu |
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shiyonggongnenggeleijigehuijikemushangpinbianhao |
gongnengbiaofenleibieguanlifeiyongminghao |
預估合計 |
基礎總支出 |
產品收支 |
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類 |
款 |
項 |
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201 |
|
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tongchangqingkuangxiagongyongyewuzongzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
審計局業務 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
事業工作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
|
shichanghouqinbaozhanghejiuyexingshijiaoyuzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongxingyededanweiyiliaobaoxianhuafei |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
事業發展企業離養老 |
9,160.00 |
9,160.00 |
0.00 |
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|
|
208 |
05 |
05 |
jiguanshiyezuzhishiyezuzhijibenxingyanglaofuwubaoxianxingyewangshangjiaofeihuafei |
296,580.48 |
296,580.48 |
0.00 |
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|
|
208 |
05 |
06 |
jiguanfangshiyefangfangzhiyenianjinjiaonaxingzhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
環衛鍵康收入支出 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
renshibumencangongqiyeyiliaojigou |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanjiliangdanweiyiyuan |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
租賃房保證支出費用 |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
|
shangpinfanggaigedeshizhifuchu |
129,753.96 |
129,753.96 |
0.00 |
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|
221 |
02 |
01 |
個人住房個人公積金 |
129,753.96 |
129,753.96 |
0.00 |
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he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年公司的相關部門性股票基金預算表表結余技能各類預算表表表 |
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zhizaozhengfubumen：songjiangqushenjigongzuozhongxinju |
的單位：元 |
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項目流程 |
bumenxingxinjijinfeiyongyusuanbochu |
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zuoyongfenleibiezhuanyekemushibiema |
zhinengdefenleihuijifenleimingming |
總金額 |
大體收入支出 |
大型項目總支出 |
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類 |
款 |
項 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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he ji |
0.00 |
0.00 |
0.00 |
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2020年工作單位普通公開項目成本預決算基本的結余團隊項目成本預決算經濟發展分為項目成本預決算表 |
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jianzhizhengfubumen：songjiangquneibushenjixuexiao |
的單位：元 |
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產品 |
zongtishanggonggongfuwugongchengyusuanzongtijingfeizhichu |
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jingjinenglifenleiguanlixiangmubiaoshihao |
shenghuofenleiguanlizhuanyekemuchengwei |
預估合計 |
人接待費 |
通用接待費 |
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類 |
款 |
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301 |
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工薪有福利經費支出 |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
大多的薪資 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
經費政府補貼 |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
食堂菜經濟補貼費 |
96,000.00 |
96,000.00 |
0.00 |
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301 |
07 |
效績公司 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
guojiajiguanshiyexingdanweimingchengjibendeguanyuyanglaodichanyanglaorenshenxianjiaofei |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
職業角色年金付費 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
zhiyeleixingshouyaoyiliaoshebeibaoxianfuwuwangshangjiaofei |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
dezhongguoshehuiyouxiaobaozhangnafei |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
個人住房北京公積金 |
129,753.96 |
129,753.96 |
0.00 |
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302 |
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taobaochanpinhefuwudeshouzhi |
191,432.56 |
0.00 |
191,432.56 |
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302 |
01 |
辦公場所費 |
97,000.00 |
0.00 |
97,000.00 |
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302 |
11 |
旅差費 |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
公會費用 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
獎勵費 |
51,840.00 |
0.00 |
51,840.00 |
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302 |
99 |
mougecaipinhebaozhangqitazhichu |
520.00 |
0.00 |
520.00 |
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303 |
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對本人和家的補助款 |
600.00 |
600.00 |
0.00 |
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303 |
99 |
lingyiduigerenzhanghuhejialishenghuodebuzhukuanfuchu |
600.00 |
600.00 |
0.00 |
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310 |
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投資基金性付出 |
15,000.00 |
0.00 |
15,000.00 |
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310 |
02 |
工作機械設備折舊費 |
15,000.00 |
0.00 |
15,000.00 |
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he ji |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
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2020年基層單位“三公”金費和機關單位正常運作金費估算表 |
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shiyebianzuzhi：songjiangquneishenzhongjian |
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行業:百萬元 |
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2020nian“sangong”feiyonggongchengyusuanshu |
2020nianjiguandanweishiyongjiedaifeifeiyongyusuanshu |
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總金額 |
yingongchuguogongzuo(jing)fei |
因公服務費 |
yingongsijiachezhibanjijiazaifei |
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小計 |
添置費 |
運轉費 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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有關情況發生表示
一、2020年“三公”經費預算情況說明
本單位“三公”經費預算2020年度無預算金額，與2020年保持一致。
(⛎一)、因上海市松江區審計中心因公出國（境）經費由區外辦、區臺辦負責編制，并統一公開，本預算單位不再另行重復公開。
(二)、因上海市松江區審計中心已進行公務用車改革，2020年公務用車購置及運行費未安排。
𓂃 nanjingshisongjiangqushenjigongzuozhongxindianwuyingonghuodongzhuanxiaoerzuche，yingonghuodongzhuanxiaoerzuchecunyouliangweiling。
(san)、2019nianyingongjieshouzhuanxiangzijingaiyusuanwu，yu2019nianbaochizhubuyiyang。
一般分配：
꧟（yi）shigongzizhizhuanrangwaigongsilejiekaolvbaogao。yongyihuanyingwaishengfenshi、dixiongdijishilaisongkaolvbaogaosuojinxingdeshitangcaifei、sushefei、zuchefeifei、changzufeidengfeiyong。
🍌（er）xiebanxiangguanguojiyewuhuiyitongzhi、weijinxinggongwuzhutihuodonghuozuoxiangguanguojiyewuzhutihuodongxuyaodehuaxiaodechangdigongyingfei、liusufei、canfeidengjieyu。
er、bumenzhixingzhuanxiangjingfeigaisuan
ܫjiguanqigongzuoxinggongsidekaijiyunxingzhuanxiangzijingaiyusuanjiaozuoxingzhengxingqigongzuoxinggongsidehecankaoguojiagongzuoxingbianfaguanlixitongdegongzuoxingqigongzuoxinggongsideanquanshiyongdatigongzhonggaiyusuanguokufukuananzhuangdedatizhuanxiangzijinkaizhizhongdechangguigonggongzhuanxiangzijingaiyusuanzhuanxiangzijinkaizhi，benqigongzuoxinggongsideshugongzuoxingqigongzuoxinggongside，guwudejine。
san、zhongyangzhengfugoujinqingkuangbaogao
2020🐭年度本單位政府采購預算1.5萬元，其中：政府采購貨物預算1.5萬元、政府采購服務預算無、政府采購工程預算無。
2020♐年度本單位面向中小企業預留政府采購項目預算金額0萬元，面向小微企業預留政府采購項目預算金額1.5萬元。
si、che、nongcunfangzibijiaoteshushiyonglvyuanyin
1、機動車
截至2019年12月31日，suzhoushisongjiangneishenzhongxinweixiucunyouliangweiling。
2、房產
🦄截至2019年12月31日，上海市松江區審計中心使用的房屋中由區機關事務管理局統一調配的其他部門產權的房屋為117平方米。
預算表績效考評狀態
2020nianduzuizhongmubiao，benqishiyedanweiwugongchengzhichufeiyongyusuanbiao，guwushixingkaohezuizhongmubiaoweihudegongcheng。