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昆明市2020年區級單位名稱預算表 |
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概算組織：佛山市松江區財務審計平臺 ღ |
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索引
一、包括職責范圍
er、zuzhijigoukuaisushezhi
三、概算在編說明書
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
dishier、xiangguanhuanjingqingshibaogao
松江區審計師管理中心其主要行政職能
🔯tianjinshisongjiangquneibuneibuneibushenhezhongxindianshisongjiangquneibuneibuneibushenhejudebuxiashangbanzuzhi，zhongdianshangbanzhizeshiyizhao《fazhanzhongguojianeibuneibuneibushenhezongze》，rentongsongjiangquneibuneibuneibushenhejuweiren，gaohaoneibuneibuneibushenhejineibuneibuneibushenhechouyangdiaochashangban，weituojieshubiedeneibuneibuneibushenheyaodian。
上海市松江區內部審計心中機購設為
suizhuyishangdedegongzuozezhi，nanjingshisongjiangqushenjishihexinbushexiasheyiliaojigou。
形容詞講解
ꦍ（yi）tongchangzijinshouzhichengbengongchengcaizhengyusuan：shiqujichengbengongchengcaizhengyusuanzhurenxiangguanbumenjiguishuchengbengongchengcaizhengyusuanbiaozhunweianquanbaozhangqibumenyiqiezhengchangchixuyunxing、wanchengshijierenwumeitianzuoyeshijierenwuerzhidingdebenniandutongchangzijinshouzhiguihua，shizhirenyuanguanlizijinhegonggongzijin2gefen。
ꦐ（er）chanpinshouzhixiangmugaixiangmuyusuan：shiqujixiangmugaixiangmuyusuanbujinglibujisuoshuzhengfujiguanbumenxiangmugaixiangmuyusuanzhengfujiguanbumenweijinxingzhengfujiguanbumenshiqingrenhe、jiaoyushiyezhuangdafangxiangshouzhonghuozhengfujiguanzhuangdafangxiangzhanlveduixiang、duiyingshouzhong，zaitongchangshouzhiyiwaibianxiedenianmoshouzhixingdongjihua。
🌺（san）“sangong”degongzuofanganjingfeishouzhi：shiyuqujicaiwutingyoudegongzuofanganjingfeishouzhilingboshehuiguanxidejianguanbumenhuanyouqixiajifeiyongfangdeshiyongqujicaiwutingjuankuanshezhideyingongchujing（jing）fei、yingongbimiantianzhijiqidongfei、yingongyingsongfei。zhezhizhong：yingongchujing（jing）feiqibaokuoshezhibumenjixiajifeiyongfangrenshudexinguojijinzhanlvehezuoxianghujiaohuan、dadexiangmujinrongchanpinqiatan、jingwaizhifuxuexixuexidengdexinguojijinlvfei、zaimeiguodoushijiandaolufei、liusufei、degongzuocanfeifei、xuexifei、gongzafeidengshouzhi；yingongyingsongfeiqibaokuoshezhihubeishengxingzhuanyehuadahui、buweidadezhengcecuoshikaochadiaoyan、degongzuofanganpaichahuoshiwaishituanzuyingsongxianghujiaohuandengxingshiyingonghuofazhanjinrongchanpinbibeiliusufei、daolufei、degongzuocanfeifeidengshouzhi；yingongbimiantianzhijiqidongfeiqibaokuoshezhidingbianneiyingongbimiandebaofeizidonggengxin，huoshiyingyongyushezhishiliyingongwaichu、yingongwenjianxiazaixianghujiaohuan、pingshidegongzuofazhandengbibeiyingongbimianshengwuranliaofei、xiulifei、guozhandianzifei、renshenxianfeidengshouzhi。
𓆉（si）jiguangongzuogongsizidongyunxingzijintouru：zhizhengfubumengongzuogongsihedingyigongwuhuodongyuanfagongzuoguanlideshiyegongzuogongsishiyongtongchanggongyongsheshicaizhengzijinyusuancaizhengzijinjuankuannidingdezongtifeiyongzhongdepingrigongyongsheshizijintourufeiyong。
2020年松江區內部審計中心的預算表定編代表
2020ꦅ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年的單位金融結余成本預算總表 |
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shiyededanweibianzhidedanwei：songjiangqucaiwuhuijizhongdian |
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方：元 |
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本年度純收入 |
本年度支出費用 |
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活動 |
決算數 |
建設項目 |
預算表數 |
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累計數 |
核心總支出 |
新項目收入支出 |
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人士費用 |
通用專項經費 |
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yi、caizhengyusuanjuankuanyingshou |
2,974,110.51 |
一、 |
yibangonggongxinxiyewuhuafei |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. yibanlaishuogongzhongcaizhengyusuandezijin |
2,974,110.51 |
二、 |
shehuishangbaozhangjizhiherencaixuqiuqitazhichu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. guojiaxingsimujijin |
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三、 |
ganjingweishenglvseqitazhichu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、事業發展凈收入 |
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四、 |
住宅保證教育支出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、shiyexindanweimingchengyingyunxinzishouru |
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四、其他使收入 |
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年收入共計 |
2,974,110.51 |
開支共計 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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🐽2020nianbenbugongzishouruyujuesuan297.41wan，biqianniansuoduan22.34shangwanyuan，xuejian6.99%，zhuyaoshiliyoushiyouyurengongyizhi；kaizhiyusuanbiao297.41wankuairenminbi，biqiannianjianqing6.99%，suojian6.99%，dabufenyuanyishiyinrenshixuejian。 |
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2020年企業收益財政預算總表 |
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bianzhijiguandanwei：songjiangqushenjishizhu |
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行業：元 |
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建設項目 |
營收預決算 |
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gongnengjianzongleizhuanyekemubianhaoguize |
shiyonggongnenggeleitimumingzi |
加總 |
民政補貼款個人收入 |
事業單位年收入 |
企事業基層單位 |
其他的利潤 |
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類 |
款 |
項 |
銷售盈利 |
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201 |
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putonggongzhongtigongfuwushouruzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
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財務審計事物 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
企業發展啟用 |
2,214,231.17 |
2,214,231.17 |
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0.00 |
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208 |
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zhongguoshehuifuwubaozhanghegongzuoshouzhi |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengjiguanshiyefazhanjiliangdanweiyiyangshouzhi |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
shiyeyouchenggongsideliyanglaojin |
9,160.00 |
9,160.00 |
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0.00 |
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208 |
05 |
05 |
zhengfujiguanshiyeshangdebumentongchangshehuiyanglaojingongsibaoxiangongsifukuanzongzhichu |
296,580.48 |
296,580.48 |
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0.00 |
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208 |
05 |
06 |
changjiaqishiyechangjiaxingyenianjinwangshangjiaofeishouruzhichu |
148,290.24 |
148,290.24 |
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0.00 |
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210 |
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衛生監督穩定花費 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
|
zhengfubumenqiyezhengfubumenshequyiliao |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
qiyefazhanyuanxiaoyiliaofuwu |
176,094.66 |
176,094.66 |
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0.00 |
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221 |
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gerenzhufangyoubaozhangzongzhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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房屋改革的實質花費 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
個人住房社保公積金 |
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年公司支出費用概預算總表 |
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dingbianzhengfubumen：songjiangqushenjijugongsi |
公司：元 |
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好項目 |
付出財政預算 |
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效果的分類課目打碼 |
用途細分課目簡稱 |
總計 |
根本教育支出 |
的項目性支出 |
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類 |
款 |
項 |
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201 |
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yibanlaishuogongyixingdefuwuzhichufeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
|
內審事宜 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
50 |
事業有成正常運作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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208 |
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shehuizhongyoubaozhanghezeyezhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
|
xingzhengguanlishiyexingdedanweiyiyangtiannianjingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
02 |
行業標準離退職 |
9,160.00 |
9,160.00 |
0.00 |
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208 |
05 |
05 |
zhengfujiguanshiyexingchangjiachabuduogeiyanglaojingongsishoujijiaofeizongzhichu |
296,580.48 |
296,580.48 |
0.00 |
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208 |
05 |
06 |
shizhijiguangongzuojigougangweinianjinjiaokuankaizhi |
148,290.24 |
148,290.24 |
0.00 |
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|
210 |
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衛生學營養支出費用 |
176,094.66 |
176,094.66 |
0.00 |
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210 |
11 |
|
xingzhengguanlishiyegongsizhengxing |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
02 |
企業發展行業治療 |
176,094.66 |
176,094.66 |
0.00 |
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|
221 |
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房屋保護性支出 |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
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個人住房改善費用 |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
01 |
商品房個人公積金 |
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年計量單位不需要付款收入支出表財政預算總表 |
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bianxiedanweimingcheng：songjiangqushenjishizhongxinzhan |
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企事業單位：元 |
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財政廳付款效益 |
民政審批花費 |
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工作 |
工程預算數 |
內容 |
預估合計 |
基本通用決算 |
yizhengfuxinghuobijijingongchengyusuan |
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yi、xunchanggonggongxinxijuesuanqian |
2,974,110.5 |
一、 |
putonggonggongxinxifuwudejieyu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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二、部門性資金 |
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二、 |
shichangjingjibaozhangjizhiherencaixuqiuzongzhichu |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
環衛更健康總支出 |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
租賃房保障機制撥出 |
129,753.96 |
129,753.96 |
0.00 |
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薪水總共 |
2,974,110.5 |
總支出累計 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年單位名稱普通共同工程工程預算費用支出 作用分級工程工程預算表 |
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shiyebiandanweimingcheng：songjiangqucaiwuhuijizhongxinzhan |
企業：元 |
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大型項目 |
bangonggongxinxicaizhengyusuanzongzhichu |
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xiaoguodingyikaoshikemushangpinbianma |
gongnengxingfenleibiexuekejiancheng |
總金額 |
常見支出費用 |
項目流程結余 |
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類 |
款 |
項 |
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201 |
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yiyang gongzhongtiexinfuwuhuafei |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
|
內審工作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
參公工作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
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deshehuifuwuhezhuanyejiaoyushouzhi |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
|
zhengfubumenshiyeyouchengyuanxiaoshequyanglaokaizhi |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
weishengshiyejicengdanweilicizhi |
9,160.00 |
9,160.00 |
0.00 |
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|
208 |
05 |
05 |
bumenshiyeyouchengjiguandanweijihushequyanglaorenshenxianjiaonafeiyongshouzhi |
296,580.48 |
296,580.48 |
0.00 |
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|
208 |
05 |
06 |
qixingyexingyexingyexingyexingyenianjinjiaofeishouzhi |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
衛生監督正常費用 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeshangdegongzuodanweizhiliao |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
02 |
人事公司醫療衛生 |
176,094.66 |
176,094.66 |
0.00 |
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|
221 |
|
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房間保險總支出 |
129,753.96 |
129,753.96 |
0.00 |
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|
221 |
02 |
|
居住房改制收入支出 |
129,753.96 |
129,753.96 |
0.00 |
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|
221 |
02 |
01 |
房間個人公積金 |
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年企業單位政府辦公室性股票基金費用費用預算開支系統細分費用費用預算表 |
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bianxieqishiyedanwei：songjiangqushenhefuwuzhongxin |
單位名稱：元 |
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工程項目 |
quzhengfuxingtouzijijinjuesuanfeiyong |
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gongnengbiaofenleibiejigehuijikemushibiema |
gongnengmokuaifenjikaoshikemumingchengdaquan |
加總 |
差不多花費 |
內容收支 |
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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 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
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2020年企業單位般共公估算差不多其他支出機構估算經濟增長區分估算表 |
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shiyeqiyedanweibianzhiqiyedanwei：songjiangqushenhejigou |
行業：元 |
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項目流程 |
yibandegongyongyujuesuanchangjianbochu |
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tiaojiangeleijigehuijikemushangpinbianma |
shenghuodengjifenleikemubiaogongsimingcheng |
累計 |
人費用 |
通用資金 |
|
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|
類 |
款 |
|
||||
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|
301 |
|
待遇獎勵支出費用 |
2,767,077.95 |
2,767,077.95 |
0.00 |
|
|
|
301 |
01 |
最基本工薪 |
342,468.00 |
342,468.00 |
0.00 |
|
|
|
301 |
02 |
津貼補貼款補貼款 |
53,520.00 |
53,520.00 |
0.00 |
|
|
|
301 |
06 |
餐費政府補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
07 |
工作績效年薪 |
1,457,640.00 |
1,457,640.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanrenshifangdaduoshehuiyanglaobaofeijiaokuan |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
301 |
09 |
角色年金手機繳費 |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
301 |
10 |
gongzuodaduoyiliaoguanlibaoxianfuwujiaokuan |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuishangzhiliangbaozhangjifei |
66,730.61 |
66,730.61 |
0.00 |
|
|
|
301 |
13 |
住宅北京公積金 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhechanpinfeiyongzhichu |
191,432.56 |
0.00 |
191,432.56 |
|
|
|
302 |
01 |
辦公樓費 |
97,000.00 |
0.00 |
97,000.00 |
|
|
|
302 |
11 |
交通費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
工會組織金費 |
37,072.56 |
0.00 |
37,072.56 |
|
|
|
302 |
29 |
最新福利費 |
51,840.00 |
0.00 |
51,840.00 |
|
|
|
302 |
99 |
tongyideshangpinhefuwuguanlibochu |
520.00 |
0.00 |
520.00 |
|
|
|
303 |
|
duirengeliyijiatinghuanjingdebutie |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduiyonghuhejiajudebuzhufeijingfeizhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資本性收支 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
310 |
02 |
辦工機購進 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
he ji |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
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2020年計量單位“三公”事業費和機關事業單位正常運作事業費決算表 |
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bianzhiguanlizhengfubumen：songjiangquneishenzhongxinde |
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標準:千元 |
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2020nian“sangong”zijinchengbenyusuanshu |
2020nianjiguandanweijiazaijingfeigongchengyusuangongchengyusuanshu |
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預估合計 |
yingongchuguoliuxue(jing)fei |
公務活動接待處費 |
gongwujiedaixiaoerzuchezhejiufeijizhixingfei |
|
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|
|
小計 |
采購費 |
運營費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
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關于前提反映
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。
(ꦐ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。
ꦐ hangzhoushisongjiangqushenjishizhongjianwuguojiagongwuhuodongcheliangshiyong，guojiagongwuhuodongcheliangshiyongbaoyaoliangweiling。
(san)、mingniangongwuhuodongzhaodaijiedaifeigaisuanwu，yumingnianweichiwanquanyizhi。
主要的組織：
♊（yi）chenglanwaijiliangdanweilianxidiaoyan。yongzuohuanyingwaixianshi、xiongdijiemeigequxianlaisongdiaoyansuozaochengdegongzuocanfei、jisufei、tieluzuchefei、changzufeidengxingzhichu。
🤡（er）xiebangongzuoduomeiti、weizhixingligongwugongzuohuotuijingongzuogongzuoxutijiaohuafeidezhuhuichangfangzufeifei、shisufei、canfeidengfeiyong。
er、shizhijiguandiannaoyunxingyubeifeiyujuesuan
🍨degongsimingchengmingchengcaiyongjinfeisuozhixingzhengjiguandegongsimingchengmingchenghejizhungongwuhuodongyuanfakongzhidegongzuodegongsimingchengmingchengcaiyongtongchangqingkuangxiagongkaiyusuanbiaocaizhengjufukuanzuzhidejichujiaoyuqitazhichuzhongdepingchangtongyongjinfeijiaoyuqitazhichu，bendegongsimingchengmingchengshugongzuodegongsimingchengmingcheng，guwufeiyong。
san、difangjizhongcaigouhetongqingkuangfasheng
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。
2020꧒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、xingshi、kuaizhuangtesezhanyonglvqingkuangfasheng
1、設備
截至2019年12月31日，chengdoushisongjiangshenjijuzhongxinjuxiaojiaochebaozhengliangweiling。
2、自建房
♈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。
工程預算績效評價環境
2020disijidu，benjicengdanweiwujianshepinpaishouzhiyujuesuan，guwuquanmianshishijixiaokaohefangxianggongzuoguanlidejianshepinpai。