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昆明市2020年區級組織項目預算 |
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估算標準：佛山市松江區審計工作機構 ♔ |
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名錄
一、核心功能
二、裝置配置
san、gongchengyusuanbianzhigongzuofanying
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
十三、相關條件闡述
松江區財務審計中央主要是職能作用
nanjingshisongjiangqucaiwu🍎neibucaiwuhuijigongzuorenwuzhongxin🅷dianshisongjiangqucaiwuneibucaiwuhuijigongzuorenwujudebuxiacangongdanweimingcheng，guanjianzezhishijibenyuanze《yigeguojiacaiwuneibucaiwuhuijigongzuorenwubiaozhun》，jienasongjiangqucaiwuneibucaiwuhuijigongzuorenwujuzhipai，gaohaocaiwuneibucaiwuhuijigongzuorenwujicaiwuneibucaiwuhuijigongzuorenwuchouyangdiaochagongzuorenwu，ducudachengxuduocaiwuneibucaiwuhuijigongzuorenwuxuzhi。
武漢市松江區審計局公司結構制定
anzhaoqizhexiegangweiguanlizhize，tianjinshisongjiangqushenjijuzhongyangbushezuzhishezhizuzhi。
形容詞表述
（yi）changguifeiyongfuchu feiyongcaizhengfeiyongyusuan：shiqujifeiyongcaizhengfeiyongyusuanzhuyaoxingzhengbumenjilishufeiyongcaizhengfeiyongyusuandanweimingchengweihouqinbaozhangqixitongzhengchangzhigaosuyunxing、jieshurichangchengjiugangweichengjiuerbianzhiguanlideyinianduchangguifeiyongfuchu xiangmu，huanyouꦺgongzuoyuanshiyefeihegongyongshiyefeilianggebufen💯。
（er）jianshexiangmushouzhixiangmugusuan：shiqujixiangmugusuanqiyedanweijingliqiyedanweijilishuguanxixiangmugusuanqiyedanweiweiwanquanxingzhengxingzuoyejie𝔉duanmubiaozhirenwu、jiaoyushiyezhuangdaqushijieduanmubiaozhihuodangdizhengfuzhuangdaqushizhanlvezhong✱dian、moujieduanmubiaozhi，zaichangguishouzhizhixiazhidingdenianmoshouzhicehua。
（san）“sangong”zhuantizijin：shiyuqujiguokuchengbengaiyusuanyouzhuantizijinlingboguanxindexiangguanbumenbaokuoqizhishuchengbengaiyusuan𒀰jigoushiyongqujiguokuchengbengaiyusuanjuankuanzhunbeideyingongchuguolvyoulvyou（jing）fei、yingongjidongcheliangtianzhijishiyefei、yingongyingsongfei。zaizheqizhong：yingongchuguolvyoulvyou（jing）feiqiqizhongdianzhunbeiweixianjiguanjizhishuchengbengaiyusuanjigourengongdeguojilianmengyingwenjinxinghezuozuotanhui、zhongyaohaoxiangmujieqia、zaiwaipeixunjiaoyujiaoyuyanxiubandengdeguojilianmengyingwenlvfei、zaiguowaidadoushijiankeyunfei、shisufei、shanshifei、peixunjiaoyujiaoyufei、gongzafeidengfeiyongjingfeifuchu ；yingongyingsongfeiqiqizhongdianzhunbeigongbuxingzhuanyelihui、guojiadiquzhongyaoguojiazhengcediaoyanzu、zhuantichabaokuowaishituanzuyingsongzuotanhuidengshixingyingonghuoshishishiyesuoyongshisufei、keyunfei、shanshifeidengfeiyongjingfeifuchu ；yingongjidongcheliangtianzhijishiyefeiqiqizhongdianzhunbeibianzhiguanlineiyingongjidongcheliangdebaofeiqitisheng，baokuoyingyongyuzhunbeishineiyingongchu、yingongwenjianmingbianhuan、shenghuoshiyeshishidengsuoyongyingongjidongcheliangranliaofei、xiubufei、guozhandianzifei、baoxianxingyefeidengfeiyongjingfeifuchu 。
（si）zhengfujiguanchengxuyunxingjiedaifei：zhixingzhengxingdejiguandanweihefuhegongwuhuodongyuanfabiaozhunhuaguanlideweishengshiyedejiguandanweishiyongdepingchanggongyixingyusuanbiaocaizhengbumenfukuananpaihaodechabuduo🗹huafeizhongdemeitiandegongyongsheshijiedaifeihuafei。
2020年松江區內審心中預決算編制程序闡明
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2🤪97.41萬元；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年廠家財務人員開支成本預算總表 |
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bianxiezhengfubumen：songjiangquneibushenjihexin |
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基層單位：元 |
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年初個人收入 |
本年度付出 |
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好項目 |
費用數 |
產品 |
概預算數 |
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預估合計 |
基本上總支出 |
內容費用支出 |
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技術人員資金投入 |
公共經費預算 |
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yi、caizhengbumenfukuanlirun |
2,974,110.51 |
一、 |
yibanlaishuogongyongsheshifuwudefeiyongzhichu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. jibenshanggongyongsheshigusuanziyuan |
2,974,110.51 |
二、 |
shidaijibenbaozhanghejiuyewentibochu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhongyangzhengfuxinghuobijijin |
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三、 |
衛生管理健康的開支 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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er、shiyeyouchenggongzishouru |
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四、 |
住宅維護經費支出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、renshiqiyedanweijingyingguanlishouyi |
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四、其它純收入 |
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收錄累計 |
2,974,110.51 |
費用總額 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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2020nianbenjigoushouluchengbenyusuan297.41yuwanyuan，biqiannianxiajiang22.3470wan，jianqing6.99%，qizhuyaoyinsushizhishishijianqing；xingzhichuxiangmuౠyusuan297.41shiwan，biqianniancainengjianshao6.99%，jiangdi6.99%，yibanyuangushihuiyinweikaoshengsuoduan。 |
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2020年計量單位年收入工程預算總表 |
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bianzhiyuanxiao：songjiangqushenjijuzixunzhongxin |
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企業：元 |
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大型項目 |
收錄估算 |
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gongyongleibietimushangpindaima |
zhinengdingyiguanlifeiyongfenlei |
累計 |
財務補貼款凈收入 |
企業純收入 |
企業廠家 |
其他收入水平 |
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類 |
款 |
項 |
開凈收入 |
|
|||||
|
|
201 |
|
|
yibandegonggongxinxigongzuojingfeizhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
08 |
|
審核事務管理 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
08 |
50 |
企事業程序運行 |
2,214,231.17 |
2,214,231.17 |
|
|
0.00 |
|
|
|
208 |
|
|
shenghuobaozhangjizhihebiyeshengjiuyehuafei |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenweishengshiyejiliangdanweiyanglaoshenghuobochu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyechangjialituixiunianling |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengchangjiarenshichangjiazongtiyiyangtiannianwendingfufeishouruzhichu |
296,580.48 |
296,580.48 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanchuangyezhengfubumenchuangyezhengfubumenzhuanyenianjinnafeijieyu |
148,290.24 |
148,290.24 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔綠色教育支出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshangdegongsiyixue |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
衛生事業標準醫治 |
176,094.66 |
176,094.66 |
|
|
0.00 |
|
|
|
221 |
|
|
zulinfangqieshibaozhangjingfeizhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房機構改革收支 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
129,753.96 |
129,753.96 |
|
|
0.00 |
|
|
|
he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
0.00 |
0.00 |
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2020年政府部門收入支出概預算總表 |
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dingbianyuanxiao：songjiangqushenjijujidi |
企事業單位：元 |
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投資項目 |
結余決算 |
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|
gongnengjiandingyikemubishangpinbianhao |
gongnengbiaofenleizhenglikemubimingzidaquan |
累計數 |
大體花費 |
產品支出費用 |
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類 |
款 |
項 |
|
||||
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|
201 |
|
|
yiyanggongyongsheshitigongfuwushouruzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
|
財務審計行政事務 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
50 |
事業單位工作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shehuigejieanquanbaozhanghezhaogongzuoxingzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
caizhengchuangyejigougeiyanglaojingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
cangongzhengfubumenlituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeyouchengjiguandanweichangjianyiyangrenshoubaoxianjiaonajieyu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoucangongjigoujiaosenianjinfukuanjiaoyuzhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
清潔綠色其他支出 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyefangfangyiliaobaozhang |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上單位名稱診療 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangweihushouruzhichu |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
往房深化改革撥出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年企業不需要付款收支明細預算表總表 |
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shiyegongzuodanweibianzhigongzuodanwei：songjiangqushenjigongzuojidi |
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企事業單位：元 |
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國庫撥付年收入 |
財政部門撥付結余 |
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樓盤 |
項目預算數 |
創業項目 |
加總 |
tongchangqingkuanggonggongfuwufeiyongyusuan |
zhengfujigouxingzijinyusuanbiao |
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yi、zhengchanggongyongsheshixiangmuyusuanchengben |
2,974,110.5 |
一、 |
zhengchanggongkaitigongfuwuqitazhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
er、zhengfubumenxingjijin、qihuo、xianhuo、weipan |
|
二、 |
shichangjingjihouqinbaozhangheqiuyeshouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
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|
|
|
三、 |
weishengguanlijiankangbaojianqitazhichu |
176,094.66 |
176,094.66 |
0.00 |
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|
|
四、 |
居住房保護經費支出 |
129,753.96 |
129,753.96 |
0.00 |
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|
|
創收累計 |
2,974,110.5 |
結余總額 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年計量單位通常情況公益性估算花費實用功能分類整理估算表 |
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bianzhiguanlidedanwei：songjiangqucaiwushenjizhongxinju |
企事業單位：元 |
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活動 |
基本公共性決算結余 |
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gongnengjianjinxingfenleikemubidama |
jinengdengjifenleikechenghekemugecheng |
加總 |
常規結余 |
該項目收入支出 |
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類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuanggongyixingtiexinfuwujingfeizhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
|
審計局事物 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
50 |
創業運轉 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shehuicunzaibaohuhejiuyelvxingzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqishiyeqishiyedanweikaoshishequyanglaoxingzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingdedanweilitiqiantuixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanzhengfubumenqiyezhengfubumengenbenyiyangbaozhangjiaofuhuafei |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeyouchengyuanxiaozhiyenianjinjiaonashouzhi |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
衛生管理健康的撥出 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuweishengshiyedanweibianzhimingchengyiliaofuwu |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchengzhengfubumenyiding |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
fangwuyouxiaobaozhanglejingfeizhichu |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
住宅轉型經費支出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年政府辦公室部門政府辦公室性債券費用教育支出功效總類費用表 |
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shiyejicengdanweibianzhijicengdanwei：songjiangquneishenhexin |
部門：元 |
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建設項目 |
shizhengfuxingzhaijuangaisuanxingzhichu |
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gongnengjianfenleiguanlizhuanyekemushangpinbianma |
效果細分題目種類 |
總計 |
總體費用支出 |
頂目結余 |
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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年政府相關部門普通公共信息預決算常規收入支出相關部門預決算生活的分類預決算表 |
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bianzhishuzhengfubumen：songjiangqushenhezhongxindian |
企業：元 |
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活動 |
tongchangqingkuangtongyongchengbenyusuanhexinbochu |
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chengshifazhanhuafenleibiekaoshikemubianmachaxun |
chengshifazhandefenleikaoshikemuchenghu |
合計數 |
師預備費 |
公用設施專項資金 |
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類 |
款 |
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301 |
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hendadagongzuxinzishehuifulijiaoyuzhichu |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
主要月薪 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
津貼費貼補 |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
食堂菜補貼申請書費 |
96,000.00 |
96,000.00 |
0.00 |
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301 |
07 |
績效考評年薪 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
xingzhengjiguancangongqishiyebianjibenshangshehuiyanglaoanquanshoujijiaofei |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
專職年金付款 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
zhiyegenbenyiliaoweishengbaoxiangongsijiaofei |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
qitadeshehuicunzaifuwushoujijiaofei |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
房屋住房基金 |
129,753.96 |
129,753.96 |
0.00 |
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302 |
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設備和服務管理撥出 |
191,432.56 |
0.00 |
191,432.56 |
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302 |
01 |
工作費 |
97,000.00 |
0.00 |
97,000.00 |
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302 |
11 |
出差補貼 |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
企業工會事業費 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
員工福利費 |
51,840.00 |
0.00 |
51,840.00 |
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302 |
99 |
renhecanpinhetiexinfuwuxingzhichu |
520.00 |
0.00 |
520.00 |
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303 |
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duizijijiatinggongzuoshidebutie |
600.00 |
600.00 |
0.00 |
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303 |
99 |
mougeduibenrenhejiarendebutieshenqingshuzongzhichu |
600.00 |
600.00 |
0.00 |
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310 |
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資產投資性費用 |
15,000.00 |
0.00 |
15,000.00 |
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310 |
02 |
辦公裝修設備添置 |
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年企業單位“三公”勞務費和部門操作勞務費費用表 |
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bianzhichengxudedanwei：songjiangqushenjigongzuozhu |
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公司:萬塊 |
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2020nian“sangong”jingfeizhichugaiyusuanshu |
2020nianjiguandanweijinxingzhuanxiangjingfeigaisuanshu |
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累計數 |
yingongchuguoliuxue(jing)fei |
公務活動接侍費 |
gongwujiedaisichegoujinjizuoyefei |
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小計 |
購買費 |
啟動費 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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想關情況闡述
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。
&ensꦉp; guangzhoushishisongjiangquneibushenjipingtaiwuyingongcheliangzulin，yingongcheliangzulinbaoliuliangweiling。
(san)、jinnian guojiagongwujieshoulaowufeixiangmuyusuanwu，yujinnian shizhongbaochigaodu。
主要安排好：
（yi）🐽chengbanwaijigouxuexironghexuexi。yongyijiedaitingwaixianshi、biaoxiongdidijishilaisongronghexuexisuohuichuxiandecanfeifei、ruzhufei、jiaotongchuxingfei、changzufeidengzongzhichu。
（er）jubanxiaoshougongzuokaihui、weizhixinggongzuoguojiagongwuhuofazhanxiaoshougongzuohuodongfanganxuyaobeikaorichangshouruzhichudeꦑzhuhuichangchachefangzufei、liusuℱfei、canfeidengshouruzhichu。
er、jiguandanweijinxingshiyefeixiangmuyusuan
gongshangdengjizhengchangyunxingjinfeishuyuxingzhengxingjicengjigou⛦heyijuguojiashiyebianzhifagongzuoguanlideshiyejicengjigoudongyongyiyanggonggongyujuesuancaiwufukuanguihuadetongchangshouruqitazhichuzhongdeshouzegonggongjinfeishouruqitazhichu，benjicengjigoushushiyejicengjigou，guwufeiyong。
san、shijizhongcaigouzhaobiaojutiqingkuang
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𒐪、政府采購工程預算無。
2020年൩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、qiche、bieshuweiyixingshiyongyuanyin
1、車
截至2019年12月31日，hushisongjiangneishenxinzhongxingshibaozhengliangweiling。
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ও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。
成本預算績效評價癥狀
2020yuedu，benjigouwuloupanqitazhichujuesuan，guwushishiyunxingjixiaopingjiaduixiangguankongdeloupan。