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成都市2020年區級企業單位預決算 |
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估算組織：濟南市松江區審計工作中間 ♒ |
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目次
一、核心職責權限
二、組織布置
san、juesuanbianzhichengxufanying
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、youguanzhuangtaishuomingzenmexie
松江區財務審計中心局重要職責
꧃zhongqingshisongjiangquneibushenhezhongyangshisongjiangquneibushenhejudezhishushiyeshanggongsi，yibanshangbanzhizeshiyiyi《zhongguoneibushenhebiaozhun》，zuosongjiangquneibushenhejuzhipai，kaisheneibushenhejineibushenhediaochashangban，bangzhuwangongxiangguanneibushenhexiangguanshiyi。
鄭州市松江區審核主中介機構布置
jiyuyishangdegongzuozhongzhuyaozhize，shenzhenshisongjiangquneibushenjizhongxindebushexiashepeixunjigou。
動詞詮釋
🃏（yi）hexinfeiyongfeiyongcaizhenggaisuan：shiqujicaizhenggaisuanzuchangtuanduijijingjileixingcaizhenggaisuandedanweiweianquanbaozhangqipeixunjigoumeiwentinuanji、tijiaopingshibangonggongzuomubiaoerdingbiandeyinianduhexinfeiyongfeiyongzhunbei，zhuyaobaokuogongzuorenyuanlaowufeihegonggonglaowufeiliagefen。
🍌（er）touzixiangmuzongxingbochucaizhenggusuanbiao：shiqujicaizhenggusuanbiaozhuyaobumenjiguishucaizhenggusuanbiaodedanweiweilaiwanchengxingzhengjiguangongzuozhongzhongren、shiyeyouchengfazhanqushifangxiangjihuabiaohuozhengfujiguanfazhanqushifangxiangfangshi、gerenmubiaojihuabiao，zaijibendezongxingbochuwaimianjianzhidenianmozongxingbochujihuabiao。
ღ（san）“sangong”zhuandingjingfeiyujuesuan：shiyuqujicaizhengxingyujuesuanyouzhuandingjingfeiyujuesuanlingboxiangguandexingyejiqixiajiyujuesuanyuanxiaoshiyongqujicaizhengxingyujuesuanjuankuanzuzhideyingongchujing（jing）fei、yingongmaichezhibanjicaozuofei、yingongjieshoushifei。zhezhizhong：yingongchujing（jing）feishouyaozuzhixingzhengjiguanjixiajiyujuesuanyuanxiaokaoshengdeguojishangxingmeitihezuogoutongxinxi、feichangdadejianshexiangmushangwuqiatan、jingwaidepeixunxuexiyanxiubandengdeguojishangxinglvfei、zaimeiguodifangjiandaolujiaotongwangfei、sushefei、shanshifei、peixunxuexifei、gongzafeidengjieyu；yingongjieshoushifeishouyaozuzhizhongguoxingzhuanyekaihui、zhengfufeichangdadeguojiazhengcediaoyanfangan、zhuandingshenhebingqiewaishituanzujieshoushigoutongxinxidengchengxuzhixingyingonghuozhankaiyewulingyuxuqiuyaodesushefei、daolujiaotongwangfei、shanshifeidengjieyu；yingongmaichezhibanjicaozuofeishouyaozuzhishiyedanweibianzhineiyingongbimiandefeijiuneironggengxin，bingqieyongzuozuzhishizhongxinyingonggongchu、yingongxinxihuxiangjiaohuan、richangshiqingshiqingzhankaidengxuqiuyaodeyingongmaicheshengwuzhifei、qiangxiufei、renxingdaodianzifei、baozhangfeidengjieyu。
ꦜ（si）guojiajiguanyunzhuanfeiyong：zhixingzhengsusongbiaozhunheduibiyingongyuanfaguankongdeshiyezuzhibiaozhunshiyongtongchangqingkuangxiatongyongchengbenyusuancaizhengjushenpiguihuadehexinxingfeiyongzhongderichanghuagonggongfeiyongxingfeiyong。
2020年松江區財務審計中間財政預算編制程序詳細說明
2020ꦇ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：
1꧙、“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年組織財務管理收入支出項目預算總表 |
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yaozhidingzhengfubumen：songjiangqushenjigongzuohexin |
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標準：元 |
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年初創收 |
當年度收入支出 |
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大型項目 |
預決算數 |
內容 |
概預算數 |
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總計 |
總體收入支出 |
頂目撥出 |
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人工費用 |
公供預備費 |
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yi、caizhengtingbutiekuanchuangshou |
2,974,110.51 |
一、 |
tongchangqingkuangtongyongchanpinbochu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. changjiangonggonggaiyusuanzijinliang |
2,974,110.51 |
二、 |
shichangjingjibaozhangjizhihezhuanyejiaoyujiaoyuzhichu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhengfujiguanxingguquanjijin |
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三、 |
huanjingweishengyingyangjiankangfuchu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、事業有成創收 |
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四、 |
zhuzhaidedaobaozhangjiaoyuzhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、shiyexinggongsideshengchanjingshouru |
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四、某些年收入 |
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納入共計 |
2,974,110.51 |
總支出累計 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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๊2020nianbenzhinengbumenxinzigongchengyusuan297.41wanshi，biqiannianjianqing22.34wanmeijin，jiandiao6.99%，jutixianxiangshizaigongzuorenyuancainengjianshao；kaizhicaizhengyusuan297.4170wan，biquniantongqixiajiang6.99%，tigao6.99%，changjianzhuyaoyuanyinshizairenyuanguanlitigao。 |
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2020年部門收入水平預算表總表 |
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dingbianjigou：songjiangqushenjigongzuojigou |
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機構：元 |
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內容 |
收入來源估算 |
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gongnengmokuaileixingxiangmuxiangmubianma |
tediandingyizhuanyekemumingcheng |
累計 |
buxuyaobutiekuanxinzishouru |
參公使收入 |
企業發展基層單位 |
另外收入水平 |
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類 |
款 |
項 |
營運收入來源 |
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201 |
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般共公服務費用支出 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
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內審行政監察 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
事業心正常運作 |
2,214,231.17 |
2,214,231.17 |
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0.00 |
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208 |
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shejiaofuwubaozhanghejiuyexingshizongzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
xingzhengchuqiyefazhanbumenyanglaofuwujieyu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
教育事業行業離養老 |
9,160.00 |
9,160.00 |
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0.00 |
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208 |
05 |
05 |
jiguanjigoushiyexinjigouzuijibenshehuiyanglaojingongsibaoxiangongsijiaofeixingzhichu |
296,580.48 |
296,580.48 |
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0.00 |
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208 |
05 |
06 |
xingzhengyuanxiaoshiyeyouchengyuanxiaozhiyejinengnianjinfukuanxingzhichu |
148,290.24 |
148,290.24 |
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0.00 |
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210 |
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anquanjiankanganquanjiankangjieyu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengbumenshiyexinggongsideshequyiliao |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
企事業機關單位整形 |
176,094.66 |
176,094.66 |
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0.00 |
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221 |
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租賃房保險開支 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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shangpinfangxingzhengtizhigaigejingfeizhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
自建房住房基金 |
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年行業教育支出工程預算總表 |
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shiyebianzhidanweimingcheng：songjiangquneibushenjipingtai |
基層單位：元 |
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工程 |
收入支出財政預算 |
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jibengongnengzhongleikechengshangpinbianma |
gongnengjianfenleibiekechengmingchengdaquan |
加總 |
根本總支出 |
大型項目花費 |
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類 |
款 |
項 |
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201 |
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jibenshangtongyongtigongfuwufeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
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審計局事宜 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
50 |
工作正常運作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
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shehuihuabaozhangjizhihedaxueshengjiuyekaizhi |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
|
xingzhengbumencangongdanweimingchengyanglaofuwufeiyong |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
02 |
qiyefazhanjiliangdanweilituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
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208 |
05 |
05 |
zhengfubumenshiyeqiyedanweijibenshangshehuishebaofeifeiyongbaoxianfeiyongjiaonazhichufeiyong |
296,580.48 |
296,580.48 |
0.00 |
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|
208 |
05 |
06 |
jigoushiyeshangdeqishibianzhuanyenianjinnafeizongzhichu |
148,290.24 |
148,290.24 |
0.00 |
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|
210 |
|
|
衛生學正常總支出 |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
|
行政性行業部門醫疔 |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
02 |
事業性標準醫疔 |
176,094.66 |
176,094.66 |
0.00 |
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221 |
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公寓房確保經費支出 |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
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往房改革創新花費 |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
01 |
房屋住房基金 |
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年基層單位財政資金補貼款出入項目預算總表 |
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yusuanbianzhiqishiyedanwei：songjiangqucaiwuhuijiguanlizhongxin |
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院校：元 |
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財政支出審批工資 |
財政預算付款性支出 |
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工程 |
預算表數 |
工程 |
合計數 |
一樣公共信息費用 |
zhengfujigouxingzijingaiyusuan |
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yi、zhengchanggonggongxingchengbenyusuancaizhengzijin |
2,974,110.5 |
一、 |
sidegonggongxingtigongfuwufuchu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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er、yizhengfuxinghuobijijin |
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二、 |
shehuizhongdedaobaozhanghejiuyechuangyezhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
衛生情況安全總支出 |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
住宅維護費用支出 |
129,753.96 |
129,753.96 |
0.00 |
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創收總額 |
2,974,110.5 |
總支出總共 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年單位名稱通常情況共同概財政預算費用支出 效果劃分類別概財政預算表 |
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bianzhishujicengdanwei：songjiangquneishenxuexiao |
院校：元 |
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項目流程 |
tongchangqingkuanggongyongsheshiyusuanbiaoxingzhichu |
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mokuaifenjikemubianmachaxun |
shiyonggongnengleixingjigehuijikemuminghao |
預估合計 |
主要總支出 |
內容其他支出 |
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類 |
款 |
項 |
|
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|
201 |
|
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tongchangqingkuanggongyixingbaozhangzhichufeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
審計師行政事務 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
事業有成啟用 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
|
shehuifazhandedaobaozhanghedaxueshengjiuyefeiyong |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
|
xingzhengguanlishiyexingqiyedanweijiankangyanglaojingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
02 |
shiyeyouchengdanweimingchengliyanglao |
9,160.00 |
9,160.00 |
0.00 |
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|
208 |
05 |
05 |
jiguanshiyeqiyedanweiqiyedanweishiyeqiyedanweiqiyedanweijibenshangguanyuyanglaodichanyanglaowendingjifeifuchu |
296,580.48 |
296,580.48 |
0.00 |
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|
|
208 |
05 |
06 |
shizhijiguangongzuojiguandanweizhiyenianjinjiaonazhichufeiyong |
148,290.24 |
148,290.24 |
0.00 |
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|
|
210 |
|
|
anquanweishengweishengshouruzhichu |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
|
xingzhengguanlizijishiyeqiyeyiding |
176,094.66 |
176,094.66 |
0.00 |
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|
|
210 |
11 |
02 |
工作廠家醫遼 |
176,094.66 |
176,094.66 |
0.00 |
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|
|
221 |
|
|
zijianfangyouxiaobaozhanglefeiyong |
129,753.96 |
129,753.96 |
0.00 |
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|
221 |
02 |
|
fangwugaigechuangxinqitazhichu |
129,753.96 |
129,753.96 |
0.00 |
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|
221 |
02 |
01 |
shangpinfanggerenzhufanggongjijin |
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年基層單位政府機關性債卷決算支出費用用途分為決算表 |
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zhizaogongside：songjiangqushenjigongzuozhongxinzhan |
部門：元 |
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|
創業項目 |
zhengfubangongshixinggupiaojijinyujuesuankaizhi |
|
|||||
|
|
gongnengbiaojidaleikemubiaobianhaoguize |
xingnengjinxingfenleixuekeminghao |
總金額 |
一般費用支出 |
頂目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年職能部門般公眾預決算通常費用支出 職能部門預決算經濟能力各類預決算表 |
|
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|
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|
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|
|
|
|
|
|
guihuafang：songjiangquneibushenjizhongdian |
方：元 |
|
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|
|
工程項目 |
sidegongzhongxiangmuyusuantongchangshouruzhichu |
|
||||
|
|
guojiajingjifenleizhenglixuekebianhao |
tiaojiandefenleihuijikemufenlei |
加總 |
人數專項經費 |
公供經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibengongzigongyifulizongzhichu |
2,767,077.95 |
2,767,077.95 |
0.00 |
|
|
|
301 |
01 |
主要待遇 |
342,468.00 |
342,468.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補助 |
53,520.00 |
53,520.00 |
0.00 |
|
|
|
301 |
06 |
伙食費政府補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
07 |
績效考核年薪 |
1,457,640.00 |
1,457,640.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyechangjiazuijibengeiyanglaorenshoubaoxianjifei |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
301 |
09 |
zhiyexuanzenianjinwangshangjiaofei |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
301 |
10 |
zhiweitongchangyidingwendingjiaonafeiyong |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
301 |
12 |
qitadeshijieanquanbaozhangjiaonafeiyong |
66,730.61 |
66,730.61 |
0.00 |
|
|
|
301 |
13 |
商品房公積金貸款 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
302 |
|
shebeihefuwuxiangmuzhichufeiyong |
191,432.56 |
0.00 |
191,432.56 |
|
|
|
302 |
01 |
辦公室費 |
97,000.00 |
0.00 |
97,000.00 |
|
|
|
302 |
11 |
出差費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
公會費用 |
37,072.56 |
0.00 |
37,072.56 |
|
|
|
302 |
29 |
活動費 |
51,840.00 |
0.00 |
51,840.00 |
|
|
|
302 |
99 |
lingwaishangpinxinxiheyewujiaoyuzhichu |
520.00 |
0.00 |
520.00 |
|
|
|
303 |
|
duigetihuhejiazhongdejintie |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduiyonghuhejiazudebutiezhengceshouruzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
投資者性開支 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
310 |
02 |
辦工機租賃費 |
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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|
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|
|
|
|
|
|
|
|
|
|
2020年企業單位“三公”專項資金支出和機關事業單位正常運行專項資金支出概預算表 |
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|
yaozhidingdanweimingcheng：songjiangqushenhejidi |
|
企業:萬元左右 |
|
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|
|
2020nian“sangong”yubeifeicaizhengyusuanshu |
2020nianguojiajiguanyunzuojingfeizhichufeiyongshu |
|
|||||
|
|
總計 |
因公出境(境)費 |
公務接待廳接待廳費 |
gongwuhuodongsijiachezulinfeijikaijiyunxingfei |
|
|||
|
|
小計 |
購置費費 |
運轉費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
相應具體請示報告書
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。
🌊 hangzhoushisongjiangqucaiwushenjipingtaiwuyingongshizhuanche，yingongshizhuanchebaozhengliangweiling。
(san)、jinnian gongwuhuanyinghuanyingjingfeizhichugongchengyusuanwu，yujinnian zuodaotongbu。
最主要的分配：
♉（yi）shigongzizhizhuanrangwaiyuanxiaozixuediaocha。shiyongfuwuwaishengfenshi、xiongdimenxianqulaisongdiaochasuofashengdedeshitangcaifei、sushefei、daoluzuchefei、changzufeidengjiaoyuzhichu。
🧔（er）chengbanfangxingyedianshidianhuahuiyi、weishixinggongwuhuodongxingshihuoshenrukaizhanxingyehuodongxingshidexuqiuhuaxiaodechangdichachezujin、juzhufei、canfeidengqitazhichu。
er、jiguandanweizhengchangyunzuofeiyongfeiyongyusuan
ꦦweixianjiguanchengxuyunxingfeiyongyisishirenshibumenfanghecaozuoyingongyuanfaanquanguanlidegongzuofangshiyongyibandegonggongxinxigaiyusuancaizhengshouzhishenpizhidingjihuadechangjianshouzhizhongdechangguigongyongfeiyongshouzhi，benfangshugongzuofang，guwujiage。
san、zhengfuxingdecaigouyuanyin
2020ও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。
2020ꦏ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、chezi、fangyuanweiyixingzhanyonglvtiaojian
1、來往車輛
截至2019年12月31日，shenyangshisongjiangneibushenjifuwuzhongxinchezixiangyouliangweiling。
2、房層
𓆉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。
財政預算績效考評情況
2020benniandu，benchangjiawuhaochanpinshouzhifeiyongyusuan，guwujinxing jixiaopingjiamengxiangjianguandehaochanpin。