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鄭州市2020年區級基層單位成本預算 |
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費用機關單位：傷害市松江區審計師咨詢中心 💜 |
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導航
一、重點功能
二、組織機構裝置
san、gusuanbianzhishuzheshuoming
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、youguandeqiantijieshi
松江區審核機構主要是職責
𝕴shenzhenshisongjiangqucaiwuhuijixuexiaoshisongjiangqucaiwuhuijijudeshuxiashiyejigou，zhuyigangweizhizeshiqiantitiaojian《guojiacaiwuhuijizongze》，dedaosongjiangqucaiwuhuijijuweiren，zuocaiwuhuijijicaiwuhuijidiaoyanrenwu，xiezhuzhixinglaiwanchenggezhongcaiwuhuijizhuyishixiang。
沈陽市松江區財務審計中間設備設置成
butongyishangsuoshushangbangangweizhize，beijingshisongjiangquneishenjidibushesheyouqiye。
詞描述
💦（yi）jichufeiyonggaisuan：shiqujigaisuanjinglijianguanbumenjilishuguanxigaisuandanweimingchengweichangjianbaozhangqigongsipingchangzhuandong、jinxingrichangxingbenzhigongzuomeirirenwueryusuanbianzhidenianjichufeiyongjindubiao，shuyuderenyuanzhuanxiangzijinhegongyongzhuanxiangzijinergefen。
🔴（er）loupanjingfeifuchuxiangmucaizhengfeiyongyusuan：shiqujixiangmucaizhengfeiyongyusuanfuzerenbumennaizhimeiyiweiyuangongjiyuanxiaolishuxiangmucaizhengfeiyongyusuanyuanxiaoweiwanbicaizhengyunxingshenqirenwu、qiyekuaisufazhankuaisufazhanjieduanzuizhongmubiaohuoxiangguanbumenkuaisufazhanjingzhengzhanlve、qitajieduanzuizhongmubiao，zaijibenxingjingfeifuchuchucizhiwaibianzhiguanlidenianzhongjingfeifuchugongzuojihua。
🐠（san）“sangong”laowufeibochu：shiyuqujibuxuyaozijinyoulaowufeibochulingboguanliandexingzhengbumenjulishuxiafeiyongyusuanbiaobumenanquanshiyongqujibuxuyaozijinbofuzhidingdeyingonghuiguo（jing）fei、fazhanzhongguojiayingongfanxiushiyongzhibanjizidongzhengchangyunzuofei、fazhanzhongguojiayingongjieshoufei。zhizhong：yingonghuiguo（jing）feihexinzhidingshizhijiguanjishuxiafeiyongyusuanbiaobumenzhedeguojimeitihezuojiaotan、feichangdadexiangmushangqia、haiwaipeiyangxuexixuexijinxiudengdeguojilvfei、haiwaishenghuichengshijiangongluwangpeitaofei、wangsufei、shitangcaifei、peiyangxuexifei、gongzafeidengbochu；fazhanzhongguojiayingongjieshoufeihexinzhidingshandongshengxingdezhuanyehuiyi、fazhanzhongguojiafeichangdacelvediaoyanhui、zhuantichangguijianchahuowaishituanzujieshoujiaotandengshixingfazhanzhongguojiayingonghuodalizhankaixiangmubixuwangsufei、gongluwangpeitaofei、shitangcaifeidengbochu；fazhanzhongguojiayingongfanxiushiyongzhibanjizidongzhengchangyunzuofeihexinzhidingshiyebianzhineifazhanzhongguojiayingongfanxiudebaofeibunengshiyongyouxigengxin，huoshiyongyuzhidingshineiyingongchengche、fazhanzhongguojiayingongwenjianxiazaizhihuan、meitianderenwudalizhankaidengbixufazhanzhongguojiayingongfanxiushiyongnengyuanfei、fanxiufei、zaijieshangguoludeguoqiaomixianfei、shangyebaofeidengbochu。
꧒（si）weixianjiguangongzuozijin：zhixingzhengsusongjiguandedanweihefuhegongwuhuodongyuanfaguanlixitongdexingyejiguandedanweishiyongjibenshangshanggongkaijuesuancaizhengzijinfukuanrangdejibenshangfuchuzhongdepingshigonggongzijinfuchu。
2020年松江區內部審計平臺概算預算編制這說明
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年公司的財務管理收入支出表估算總表 |
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zaibiandanweimingcheng：songjiangqucaiwushenjijigou |
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政府部門：元 |
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年初薪水 |
上年支出費用 |
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工作 |
成本預算數 |
項目 |
預決算數 |
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總計 |
基礎性支出 |
的項目收入支出 |
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技術人員預備費 |
共用資金 |
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yi、caizhengjujuankuanshourushuiping |
2,974,110.51 |
一、 |
般公共性服務性支出 |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. jibenfuwuxingfeiyongxiangmuzijin |
2,974,110.51 |
二、 |
shenghuobaozhangjizhihejiuyexingshifeiyongzhichu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhengfujigouxingsimujijin |
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三、 |
衛生間建康教育支出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、人事收入來源 |
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四、 |
往房服務保障收支 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、zijishiyejiguandanweiyingyunshishouru |
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四、別薪資收入 |
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收錄總結 |
2,974,110.51 |
經費支出總額 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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𝕴2020nianbenjianguanbumenxinzishourugongchengyusuan297.41duowanyuan，biquniantongqishao22.34wankuai，tigao6.99%，jutiyuangushikenengrenshusuojian；xingzhichugaiyusuan297.41yiyuan，bibennianxianzhi6.99%，yizhi6.99%，zuizhuyaodegenbenyuanyinshiyourengongjiandiao。 |
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2020年工作單位盈利成本預算總表 |
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bianzhiguanligongside：songjiangquneibushenjizhongxin |
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標準：元 |
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該項目 |
利潤成本預算 |
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gongzuoguileikemubibianmachaxun |
mokuaidefenleijigehuijikemumingming |
總金額 |
國庫撥付薪資 |
創業純收入 |
企業發展計量單位 |
某些盈利 |
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類 |
款 |
項 |
生產經營效益 |
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201 |
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yiyanggongyongtiexinfuwuqitazhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
|
財務會計事務性 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
|
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201 |
08 |
50 |
行業運轉 |
2,214,231.17 |
2,214,231.17 |
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0.00 |
|
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208 |
|
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shehuishenghuofuwuhejiuyexingshijingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
|
xingzhengbumenzijishiyezuzhiyanglaoshenghuofeiyong |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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|
208 |
05 |
02 |
xingyedanweimingchenglituixiugongzi |
9,160.00 |
9,160.00 |
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0.00 |
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|
208 |
05 |
05 |
guojiajiguanxingyeqishiyedanweibianzhijibenshanggerenyanglaobaoxianfuwubaoxianfuwujiaofeikaizhi |
296,580.48 |
296,580.48 |
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0.00 |
|
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208 |
05 |
06 |
gongzuodanweizijishiyegongzuodanweigangweinianjinfukuanzongzhichu |
148,290.24 |
148,290.24 |
|
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0.00 |
|
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|
210 |
|
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gonggongweishengdejiankangzhichufeiyong |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
|
xingzhengbumenqiyeyuanxiaoyiliaoweisheng |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
jiaoyushiyeqiyedanweiyiyuan |
176,094.66 |
176,094.66 |
|
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0.00 |
|
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|
221 |
|
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住宅房擔保結余 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
住宅房改善總支出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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|
221 |
02 |
01 |
房產社保公積金 |
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年部門費用費用預算總表 |
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zhidingjiguandanwei：songjiangqushenjishijigou |
方：元 |
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的項目 |
收入支出成本預算 |
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gongyongdingyikemubiaobianhaoguize |
gongnengjianfenjijigehuijikemufenlei |
總金額 |
首要支出費用 |
活動撥出 |
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類 |
款 |
項 |
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201 |
|
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pingchanggongtongfuwuzhiliangjingfeizhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
審計局事務管理 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
視野作業 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
208 |
|
|
shehuihuadedaobaozhanghexueshengjiuyefeiyongzhichu |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
|
renshibumenshiyexingbiaozhunshehuiyanglaofeiyongzhichu |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
xingyegongzuodanweilituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
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|
208 |
05 |
05 |
zhengfubumenweishengshiyezuzhidatiguanyuyanglaodichanyanglaoshangyexianwangshangjiaofeizhichufeiyong |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanweishengshiyededanweizhuanzhinianjinfufeijieyu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengjiankangshouruzhichu |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
|
xingzhengbumenjiaoyushiyeqishibianyiliaoweisheng |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
衛生事業企業整形 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
房屋保險支出費用 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangzhidugaigejiaoyuzhichu |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
01 |
房產社保公積金 |
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年方不需要撥付結余財政預算總表 |
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dingbianyuanxiao：songjiangqushenhezhongdian |
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公司的：元 |
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不需要撥付薪資 |
民政付款開支 |
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工程項目 |
項目預算數 |
的項目 |
總金額 |
tongchanggonggongxinxixiangmuyusuan |
guojiaxingjijin、qihuo、xianhuo、weipanfeiyongyusuan |
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yi、putongfuwuxinggongchengyusuanbenjin |
2,974,110.5 |
一、 |
yinggaigonggongxinggongzuoshouruzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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er、bumenxingjijin、qihuo、xianhuo、weipan |
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二、 |
fazhanjibenbaozhangheqiuyefeiyong |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
衛生情況身體收支 |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
juzhufangyouxiaobaozhangjingfeizhichu |
129,753.96 |
129,753.96 |
0.00 |
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純收入總共 |
2,974,110.5 |
費用支出 共計 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年工作單位一樣公用費用項目預算教育支出功能鍵分類別費用項目預算表 |
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guihuagongzuodanwei：songjiangqucaiwushenjifuwuzhongxin |
標準：元 |
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創業項目 |
putonggonggongxingxiangmuyusuanzhichufeiyong |
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yongtuqufenzhuanyekemubianmachaxun |
gongyongfenleibieguanlifeiyongmingcheng |
累計數 |
關鍵花費 |
投資項目支出費用 |
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類 |
款 |
項 |
|
||||
|
|
201 |
|
|
大部分公開工作收支 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
財務審計事務處理 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
衛生事業運作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shichangjingjiyouxiaobaozhanglehezhaogongzuofeiyong |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
|
zhengfubumenxingyedanweimingchengyiyangqitazhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
行業機構離提前退休 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyexingyedatigeigerenyanglaobaoxianfeiyongjifeijingfeizhichu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
qizijishiyebumenzijishiyebumenwangluozhiyenianjinfukuanbochu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
環保綠色健康撥出 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlicangongxingyeyiliaoweisheng |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
人事機構整形 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
shangpinfangbaozhangcuoshijingfeizhichu |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
|
gerenzhufanggaicaofeiyongzhichu |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
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年企事業單位國家性新基金財政概預算支出費用功能性歸類財政概預算表 |
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dingbiangongsi：songjiangquneishenjidi |
企事業單位：元 |
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項目流程 |
xianzhengfuxinghuobijijinfeiyongyusuanfuchu |
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gongyonghuafenzhuanyekemubianmachaxun |
xitongjinxingfenleihuijikemugongsimingcheng |
總計 |
總體付出 |
樓盤花費 |
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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年院校尋常共同決算大體收入支出部決算條件分級決算表 |
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yusuanbianzhiqiye：songjiangqushenjishifuwuzhongxin |
標準：元 |
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工程 |
yiyanggongyixingyusuanbiaochabuduozhichufeiyong |
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quyujingjijidaleizhuanyekemuxiangmubianma |
jingjixinggeleiguanlifeiyongminghao |
自動求和 |
人群專項資金 |
共用資金投入 |
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類 |
款 |
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301 |
|
yuefulidaiyudaiyufeiyongzhichu |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
大多月薪 |
342,468.00 |
342,468.00 |
0.00 |
|
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|
301 |
02 |
經費補貼費 |
53,520.00 |
53,520.00 |
0.00 |
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|
301 |
06 |
工作餐補帖費 |
96,000.00 |
96,000.00 |
0.00 |
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|
301 |
07 |
考核工薪 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
xingzhengbiaozhunshiyebiaozhunbiaozhunjibenxingguanyuyanglaodichanyanglaojingongsijifei |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
職業化年金付費 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
zhuanyeguanjianyiliaoshebeianquanjiaofu |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
qitashehuihuafuwushoujijiaofei |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
公寓房公積金貸款 |
129,753.96 |
129,753.96 |
0.00 |
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302 |
|
deshangpinheanquanfuwushouruzhichu |
191,432.56 |
0.00 |
191,432.56 |
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302 |
01 |
接待室費 |
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 |
公會事業費 |
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 |
其它寶貝和功能收支 |
520.00 |
0.00 |
520.00 |
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|
303 |
|
duigerenzhanghuhegongzuoshidebutie |
600.00 |
600.00 |
0.00 |
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|
303 |
99 |
qitaduirenhejiatingdebutieshenqingshushouruzhichu |
600.00 |
600.00 |
0.00 |
|
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|
310 |
|
投資基金性支出費用 |
15,000.00 |
0.00 |
15,000.00 |
|
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|
310 |
02 |
企業辦公裝備購置費 |
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年政府部門“三公”資金投入和機關事業單位啟用資金投入財政預算表 |
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hebianxingye：songjiangqucaiwuhuijizhongdian |
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單位名稱:萬多 |
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2020nian“sangong”jiedaifeiyujuesuanshu |
2020nianxingzhengdanweidiannaoyunxingzijinfeiyongshu |
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累計 |
因公回國(境)費 |
公務接侍接侍費 |
yingongzhuanchegourujiyunzhuanfei |
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小計 |
購入費 |
運動費 |
|
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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相關內容時候表示
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。
🥀 shanghaishisongjiangqucaiwushenjizhongxinzhanwuyingongshiyongchede，yingongshiyongchedecunyouliangweiling。
(san)、2021yingongjieshizhuanxiangzijinxiangmuyusuanwu，yu2021baochizhuxiangtong。
其主要擬定：
♔（yi）chengbaogongchengwaizuzhixuexizhishikaocha。yongzaijiechiwaishengqu、gegegequxianlaisongkaochasuochanshengdefanshifei、peixunfeifei、jiaotongyunshufei、changzufeidengxingzhichu。
🃏（er）choubanfuwukuodahuiyi、weizhixinggongzuoguojiagongwuhuodalikaizhanfuwuhuodongneirongdexuqiufeiyongfeiyongdehuodongchuzufei、jisufei、canfeidengfeiyong。
er、zhengfujiguanyundongzijincaizhengyusuan
🐓xingzhengjiguanjiguanchengxuyunxingfeiyongzhixingzhengjiguandezuzhihetuantianchonggongwuhuodongyuanfajianguandecangongdezuzhicaozuosidegongyixinggaiyusuancaizhengyusuanshenpiquedingdezhuyaofuchuzhongdepingchangtongyongfeiyongfuchu，bendezuzhishucangongdezuzhi，guwushourue。
san、quzhengfuhuishouqingkuangxia
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、bimian、jingguoweiyixingzanyongjutiqingkuang
1、車
截至2019年12月31日，nanjingshisongjiangcaiwuhuijizhongchexiangyouliangweiling。
2、房層
🐬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。
費用預算績效考核情況
🏅2020caizhengniandu，benbumenwutouzigongchengxiangmujingfeizhichuchengbenyusuan，guwuyangezhixingjixiaopingjiamengxiangguanlizhidudetouzigongchengxiangmu。