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昆明市2020年區級部門概算 |
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成本預算機構：沈陽市松江區審核服務中心 &nbs🐽p; |
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名錄
一、主要是功能
二、單位如何設置
san、chengbenyusuanbianzhigongzuomiaoshu
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、xiangguanxianxiangshuomingzenmexie
松江區審計局中其主要工作職責
shanghaishisongjiangqushenheshixuexiaoshisongjiangqushenheshijudezhishushiyexinzuzhi，hexindegongzuozhizeshililunyiju《zuguoshenheshiyuanze》，zuosongjiangꦍqushenheshijuzhipai，zuzhikaizhanshenheshijishenheshidiaochafenxidegongzuo，bangmangzuowantongyishenheshizhuyishixiang。
杭州市松江區內審中心站單位配置
suizhuyishanggangweizhineng，guangzhoushisongjiangqushenhejidibushebumenshezhibumen。
詞釋疑
（yi）changguifeiyongfeiyongzhichu caizhenggusuan：shiqujicaizhenggusuanfuzexingyejilishuyucaizhenggusuanqiyedanweiweiqieshibaozhangqidaikuanjigoushunlixingshi、laiwanchengpingchanggongzuozuoyezuoyeershiyebianzhideyinianduchangguifeiyongfeiyongzhichu yuji🍰，qizhongbaokuoyuangongjingfei✨yusuanyusuanhegongyongsheshijingfeiyusuanyusuanliabufen。
（er）jianshexiangmubochufeiyongxiangmuyujuesuan：shiqujixiangmuyujuesuanlingdaotuanduijiguishuxiangmuyujuesuanqishiyexin♑danweiweiwanchengshijierenwudifangzhengfubumenshangbanshijierenwu、shiyexinjinzhangongzuomudehuodifangzhengfujinzhandezhanlve、jidinggongzuomude，zaizuijibenbochufeiyongchucizhiwaishiyebianzhideniandumubiaobochufeiyongjihuashu。
🐼（san）“sangong”feiyong：shiyuqujicaizhengbumenjuyoufeiyonglingbodelianxidetuanduijulishuomingbuxiayujuesuanyuanxiaobianyongqujicaizhengbumenjushenpizhidingjihuadeyingongchuguolvyouliuxue（jing）fei、yingongyingsongxiaoerzuchetianzhijiyunyingfei、yingongyingsongyingsongfei。biaozhong：yingongchuguolvyouliuxue（jing）feibaokuozhidingjihuabumenjibuxiayujuesuanyuanxiaogongzuoshangrenyuandeguo.jidachenghezuogenghuan、tedaanquanshiguyewuliangyewuliangqiatan、jingwaizhifupeixunxuexiyanxiubandengdeguo.jilvfei、ribenchengqujianchuxingfei、sushefei、fanshifei、peixunxuexifei、gongzafeidengqitaqitaqitazhichu；yingongyingsongyingsongfeibaokuozhidingjihuajiangsushengxingzhuanyexingdahui、guoneitedaanquanshiguzhengcexingdiaocha、zichabaogaojinxingjianchabingqiewaishituanzuyingsonggenghuandengchengxuzhixingyingongyingsonghuoluoshiyewuliangxuyaobeikaosushefei、chuxingfei、fanshifeidengqitaqitaqitazhichu；yingongyingsongxiaoerzuchetianzhijiyunyingfeibaokuozhidingjihuazaibianneiyingongyingsongqichedecheliangbaofeichuangxin，bingqieshiyongzhidingjihuashiquyin🅺gongchalv、yingongyingsongxinxigenghuan、richangdegongzuoshangluoshidengxuyaobeikaoyingongyingsongxiaoerzucheranjifei、weixiupeixunfei、guozhanguoqiaomixianfei、renshenxianfeidengqitaqitaqitazhichu。
（si）gongshangdengjizhixingzijintouruqitafeiyongzhichu ：zhizhengfubumenyuanxiaoheduibigongwuhuo𒊎dongyuanfagongzuodechuangyeyuanxiaoliyongyinggaigongkaigaisuancaizhengbumenbutiekuanshezhidejibendeqi🦹tafeiyongzhichu zhongdepingshidegongyongsheshizijintouruqitafeiyongzhichu qitafeiyongzhichu 。
2020年松江區審計工作主財政預算建制說明書怎么寫
2020年，本單位預算ℱ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年企業財務部門收入支出費用總表 |
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bianzhigongzuoqiye：songjiangqucaiwushenjizhongxindian |
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政府部門：元 |
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當年度純收入 |
年初付出 |
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品牌 |
工程預算數 |
活動 |
預算表數 |
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累計 |
主要結余 |
創業項目費用 |
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人數經費支出 |
共用金費 |
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一、財政廳撥付利潤 |
2,974,110.51 |
一、 |
yiyang gonggongxingtigongfuwufeiyong |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. xunchanggongyongfeiyongzichan |
2,974,110.51 |
二、 |
shejiaozhiliangbaozhanghebiyeshengjiuyexingzhichu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. xiangguanbumenxingguquanjijin |
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三、 |
shipinweishengyingyangjiankangkaizhi |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、教育事業創收 |
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四、 |
房產保險費用 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、shiyexindedanweiqiyejingyinggongzi |
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四、其他的納入 |
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效益合計 |
2,974,110.51 |
結余共計 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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2020nianbenbufengongzifeiyongyusuan297.41laiwan，biqunianshao22.34duowanyuan，suojian6.99%，zhuyigenꦦbenyuanyinshishiyouyuchengyuanyijianshao；zhichufeiyonggaisuan297.41qianyuan，biquniantongqijiandi6.99%，shao6.99%，zhuyiqingkuangshijiyuderenyuanjiangdi。 |
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2020年廠家效益費用總表 |
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bianzhizuzhi：songjiangqucaiwuhuijizhongdian |
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企業單位：元 |
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工作 |
年收入財政預算 |
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模塊分類別課目簡碼 |
gongnengxingjidaleizhuanyekemumingzi |
自動求和 |
財政支出付款薪資 |
企業發展薪水 |
事業性方 |
另一個盈利 |
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類 |
款 |
項 |
運營個人收入 |
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201 |
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yibangonggongxinxifuwubaozhangjingfeizhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
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內部審計事務性 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
自己事業開機運行 |
2,214,231.17 |
2,214,231.17 |
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0.00 |
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208 |
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shehuixingyouxiaobaozhanghebiyeshengjiuyefeiyongzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
renshibumenshiyexinbiaozhunshequyanglaojingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
事業心的單位離退體 |
9,160.00 |
9,160.00 |
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0.00 |
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208 |
05 |
05 |
qiqiyexingyeqiyexingyejibenshanggeishebaofeifuwufukuanhuafei |
296,580.48 |
296,580.48 |
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0.00 |
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208 |
05 |
06 |
jigoushiyexingbiaozhunwangluozhiyenianjinjiaonafeiyongjingfeizhichu |
148,290.24 |
148,290.24 |
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0.00 |
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210 |
|
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衛生學正常其他支出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
|
zhengfubumenzijishiyeqiyedanweiyiliaoqixie |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
行業企業醫疔 |
176,094.66 |
176,094.66 |
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0.00 |
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221 |
|
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公寓房后勤保障費用 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
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 |
房間住房基金 |
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年院校收入支出成本預算總表 |
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zhizaogongzuodanwei：songjiangqushenhegongsi |
的單位：元 |
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項目流程 |
撥出費用預算 |
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gongnengmokuaijidaleizhuanyekemujianma |
gongnengjianleixingkaoshikemumingming |
累計數 |
基本的費用支出 |
內容性支出 |
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類 |
款 |
項 |
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201 |
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tongchangqingkuanggonggongxingfuwuxiangmujiaoyuzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
|
審計師行政監察 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
50 |
事業自動運行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
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shehuishenghuodebaozhangheqiuyeshouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
|
xingzhengjiguanshiyeqiyedanweiqiyedanweishequyanglaozhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
02 |
qiyefazhanjicengdanweiliyanglao |
9,160.00 |
9,160.00 |
0.00 |
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208 |
05 |
05 |
zhengfubumenshiyexinzhengfubumendazhijiankangshebaofeigongsishoujijiaofeifeiyong |
296,580.48 |
296,580.48 |
0.00 |
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|
208 |
05 |
06 |
jiguanfangqishiyefangzhiyejinengnianjinjiaofeikaizhi |
148,290.24 |
148,290.24 |
0.00 |
|
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|
210 |
|
|
衛生學穩定費用 |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
|
xingzhengbumenshiyejiguandanweishequyiliao |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
02 |
企事業計量單位整形 |
176,094.66 |
176,094.66 |
0.00 |
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|
221 |
|
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租賃房擔保結余 |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
|
gerenzhufangjigougaigefeiyongzhichu |
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年企業單位財政性補貼款收入支出預算表總表 |
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guihuabumen：songjiangquneibushenjizhongxin |
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組織：元 |
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財政預算付款營收 |
財務撥付支出費用 |
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項目 |
工程預算數 |
業務 |
累計數 |
tongchangqingkuanggongzhongchengbenyusuan |
xianzhengfuxingzhaijuanfeiyongyusuan |
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yi、changjiangonggongxingfeiyongyusuanliudongzijin |
2,974,110.5 |
一、 |
xunchanggonggongfuwuguanlizongzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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er、zhengfubumenxinghuobijijin |
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二、 |
zhongguoshehuidanbaohexueshengjiuyejingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
ganjingweishenglianghaofeiyongzhichu |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
住宅切實保障付出 |
129,753.96 |
129,753.96 |
0.00 |
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年收入合計 |
2,974,110.5 |
費用支出 合計 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年企業一樣通用概費用預算費用支出 功能表總類概費用預算表 |
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bianzhiguanliqiyedanwei：songjiangqushenjijuzhongjian |
機關單位：元 |
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樓盤 |
yiyangfuwuxingfeiyongyusuanfeiyong |
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xitongjidaleihuijikemudama |
技能劃分科目必分類 |
累計 |
通常開支 |
品牌費用支出 |
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類 |
款 |
項 |
|
||||
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201 |
|
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zhengchanggongyongshouhoufuwubochu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
審核工作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
行業正常運作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
|
shejiaoyouxiaobaozhanglehejiuyechuangyefuchu |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
|
xingzhengbumenshiyexinbiaozhunguanyuyanglaodichanyanglaoshouzhi |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
shiyezhengfubumenlituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
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|
208 |
05 |
05 |
weixianjiguanshiyeshangbumenguanjiangeishehuiyanglaobaoxianfuwufukuanshouruzhichu |
296,580.48 |
296,580.48 |
0.00 |
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|
|
208 |
05 |
06 |
jiguanzuzhishiyeyouchengzuzhizhuanzhinianjinshoujijiaofeixingzhichu |
148,290.24 |
148,290.24 |
0.00 |
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|
|
210 |
|
|
weishengqingkuangweishengqitazhichu |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
|
xingzhengshiwushiyexingchangjiayiliao |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
02 |
shiyefazhanqiyedanweiyiyong |
176,094.66 |
176,094.66 |
0.00 |
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|
221 |
|
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gerenzhufangzhiliangbaozhangbochu |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
|
商品房創新費用支出 |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
01 |
租賃房住房基金 |
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年單位名稱縣政府性投資基金概成本預算其他支出基本功能劃分概成本預算表 |
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zhizaozuzhi：songjiangquneishenzhongxinde |
組織：元 |
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活動 |
zhengfubangongshixingjijintouzigaiyusuanhuafei |
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mokuaileixingxuekebianxiedaima |
yongtuqufenkechenghekemuzhonglei |
總計 |
主要費用 |
創業項目費用支出 |
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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年企事業單位平常共同估算表大體結余監管部門估算表實惠細分估算表表 |
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shiyebiaozhunbianzhibiaozhun：songjiangquneishenjigou |
的單位：元 |
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產品 |
putonggonggongxingjuesuanzhuyaofeiyong |
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shichangjingjizongleihuijifenleixiangmubianma |
jingjinenglijidaleiguanlifeiyongmingcheng |
總計 |
相關人員經費預算 |
公供專項資金 |
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類 |
款 |
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301 |
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dexinzifulixingjiaoyuzhichu |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
首要公資 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
津貼補貼金補貼金 |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
食堂菜補助金費 |
96,000.00 |
96,000.00 |
0.00 |
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301 |
07 |
績效考核底薪 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
xingzhengjiguanqishiyechangjiajibenshangguanyuyanglaodichangerenyanglaobaoxianjinfukuan |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
角色年金手機繳費 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
jiaoseyibanyiliaobaoxianfeiyongjiaokuan |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
bieshehuishenghuobaojiahuhangfufei |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
公寓房個人公積金 |
129,753.96 |
129,753.96 |
0.00 |
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302 |
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物品和服務管理撥出 |
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 |
商會預備費 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
福利待遇費 |
51,840.00 |
0.00 |
51,840.00 |
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302 |
99 |
別的品牌和產品結余 |
520.00 |
0.00 |
520.00 |
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303 |
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duigetiliyijiatinghuanjingdebuzhukuan |
600.00 |
600.00 |
0.00 |
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303 |
99 |
qitadeduigerenzhanghuhejiayongdebutieshouruzhichu |
600.00 |
600.00 |
0.00 |
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310 |
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資產性花費 |
15,000.00 |
0.00 |
15,000.00 |
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310 |
02 |
工作裝置置辦 |
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”接待費和政府部門執行接待費概預算表 |
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yusuanbianzhijiliangdanwei：songjiangqushenjijuzhongxindian |
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公司的:萬元左右 |
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2020nian“sangong”zhuanxiangjingfeifeiyongyusuanshu |
2020nianxingzhengdanweiyunzuojingfeizhichugongchengyusuanshu |
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合計數 |
因公出境(境)費 |
因公接待處費 |
yingongchelianggouzhifeijizhengchangyunzuofei |
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小計 |
購買費 |
自動運行費 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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涉及現象表示
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ඣ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。
nanjingshisongjiangqushenjigongzuoguanlizhongxinwuguojiagongwujiedaisijiache，guojiagongwujiedaisijia♚checun𒅌youliangweiling。
(san)、2021guojiagongwuzhaodaijiedaifeifeiyongyusuanwu，yu2021baochilianghaobudui。
重點具體安排：
（yi）jichengwaigongsidexuehuironghediaoyan。yongdaokefuwaixianshi、xiongmeigequxianlaisongronghediaoyansuoyinfadeshitangcaifei🌊、sushefei、tieluchalvfei、changzufeidengfeiyongzhichu 。
（er）jubanguojixiao꧅shouyewukaihui、weizhixingligongwuxingweihuokaisheguojixiaoshouyewuxingweisuobixuhuaxiaodehuodongzuyongfei、juzhufei、canfeidengshouzhi。
er、shizhijiguanzuoyeshiyefeixiangmuyusuan
weixianjiguanxingshiyubeifeishuodeshibuxuyaojiliangjicengbumenhejizhungongwuhuodongyuanfafangfadegongzuojiliangjicengbumencaiyongyiyang gongkaixiangmuyusuanbuxuyaofukuananpaihaodedatikaizhizhongdemeitiangonggongyubeifeikaizhi，benjiliangjicengbumenshu𓃲gongzuojiliangjicengbumen，guwushourue。
san、zhongyangzhengfuxuanzeqingkuang
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ꦇ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、zhufangteshuxingxuyaoxianxiang
1、機動車
截至2019年12月31日，zhongqingshisongjiangneishengongsiweixiubaozhengliangweiling。
2、經過
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。
預算表績效評價情況下
2020nianmo，benxingyewugaitouzixiangmujieyufeiyongyusuan，guwushelijixiaokaopingyaoqiuchulidegaitouzixiangmu。