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傷害市2020年區級標準預算表 |
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決算組織：佛山市松江區審計工作中心點 ღ |
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文件目錄
一、關鍵職責
er、daikuanjigouruanjianshezhi
san、xiangmuyusuanhebianjieshi
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、zhongyaoxingyuanyinchanming
松江區審核中間大部分主要職責
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚzhongqingshisongjiangqucaiwucaiwuhuijizhongxinjushisongjiangqucaiwucaiwuhuijijudezhishugangweiyuanxiao，zhuyaodezezhishianzhao《guojiacaiwucaiwuhuijihuijizhunze》，dedaosongjiangqucaiwucaiwuhuijijuweiren，zhuahaocaiwucaiwuhuijijicaiwucaiwuhuijidiaochagangwei，bangzhudaojieshulingwaidecaiwucaiwuhuijizhongdashixiang。
深圳市松江區審核平臺組織 使用
anzhaogeichugongzuozhonggangweizeren，zhengzhoushisongjiangquneibushenjizhongxinbushehanyouzuzhi。
形容詞釋義
𝐆（yi）genbenbochufeiyongxiangmuyusuanbiao：shiqujifeiyongxiangmuyusuanbiaozhuguanxiangguanbumenjisuozaifeiyongxiangmuyusuanbiaozuzhiweibaozhangjizhiqiyiliaojigoumeiwentiyunzuo、chenggongwanchengpingshigongzuodegongzuomubiaoerbianzhidequanniangenbenbochujindubiao，huanyouzhezijintouruhegonggongzijintouruliangtaifen。
🌃（er）pinpaijingfeihuafeifeiyong：shiqujifeiyongcaozuoyuanjigoujifenshufeiyongxingyeweilaiwanchengxingzhengchuyunzuorenwu、shiyeshangdefazhanqianjingjinbuduixianghuoguojiafazhanqianjingjinbudezhanlve、mougeduixiang，zaichangjianjingfeihuafeimobanbianzhidecaizhengniandujingfeihuafeiguihua。
💎（san）“sangong”feiyong：shiyuqujiminzhengyoufeiyonglingboganxidezhengfubumenjiandashuxiachengbenchengbenyusuanyuanxiaocaozuoqujiminzhengfukuanzhidingdeyingongchuguogongzuoshangliuxue（jing）fei、yingongbimianzulincaigoufeijijiazaifei、yingongyingsongfei。zhezhizhong：yingongchuguogongzuoshangliuxue（jing）feihexinzhidingbumenjishuxiachengbenchengbenyusuanyuanxiaoyuandeguoduxianghuhezuozuotanhui、daliangxiangmucuoshang、jingwaizhifupeishunxuexijinxiudengdeguodulvfei、ouzhoudadoushijianliuliangfei、jisufei、shitangcaifei、peishunfei、gongzafeidengxingshouzhi；yingongyingsongfeihexinzhidingshandongshengxingjishuduomeiti、guodudaliangfanganshididiaoyan、zhuanxiangzhengzhijianyanbaokuowaishituanzuyingsongzuotanhuidengshishiyingonghuozuojinrongyewusuoyongjisufei、liuliangfei、shitangcaifeidengxingshouzhi；yingongbimianzulincaigoufeijijiazaifeihexinzhidingshiyebianzhineiyingongbimiandebaofeishengjigengxin，baokuoshiyongyuzhidingshiliyingongwaichu、yingongwenjiangeshijiaoliu、meitiangongzuoshangzuodengsuoyongyingongbimianzulinranjifei、baoxiufei、guozhandianzifei、wendingfeidengxingshouzhi。
🙈（si）zhengfujiguanxingshiyubeifei：zhixingzhengbumenqishiyeyouchengqiyeheanzhaogongwujiedaiyuanfajianlideshiyeyouchengqishiyeyouchengqiyeshiyongyiyang gongzhonggongchengyusuancaizhengyusuanbutiekuannidingdejichufeiyongzhichufeiyong zhongdeguizhangzhidugongyongsheshiyubeifeifeiyongzhichufeiyong 。
2020年松江區財務會計中心局成本預算建制介紹
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年企業財會結余成本預算總表 |
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yusuanbianzhibiaozhun：songjiangqushenhegongsi |
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計量單位：元 |
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本年度收益 |
年初收入支出 |
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建設項目 |
決算數 |
產品 |
概算數 |
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總計 |
總體結余 |
投資項目費用 |
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成員經費預算 |
公供勞務費 |
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一、國庫審批利潤 |
2,974,110.51 |
一、 |
尋常公眾服務性撥出 |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. changjiangonggongxinxichengbenyusuanjine |
2,974,110.51 |
二、 |
shehuishenghuohouqinbaozhanghezhaogongzuojiaoyuzhichu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhengfubumenxingzhaiquan |
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三、 |
環衛衛生費用支出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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er、weishengshiyeshourushuiping |
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四、 |
zhuzhaifangyouxiaobaozhanglefeiyong |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、shiyexindedanweishengyichunshouru |
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四、其余薪資 |
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工資累計 |
2,974,110.51 |
經費支出共計 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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꧅2020nianbenjianguanbumenshishourugongchengyusuan297.41w，bibenniantigao22.34wan，xianzhi6.99%，shouyaoqingkuangshizhishixiangguanrenyuansuoduan；kaizhixiangmuyusuan297.41yiyuan，bibenniansuoduan6.99%，tigao6.99%，zhushuadeyuanyinshigenjurengongxuejian。 |
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2020年標準年收入費用預算總表 |
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shiyebianjiguandanwei：songjiangqushenhezhongxinju |
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的單位：元 |
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工程項目 |
收入水平費用預算 |
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degongnenghuafenleibiehuijikemubianhao |
tedianfenleizhenglikechenghekemubiaoti |
累計 |
財政資金補貼款創收 |
衛生事業薪水 |
人事方 |
任何薪水 |
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類 |
款 |
項 |
經驗年收入 |
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201 |
|
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jibengonggongxingdefuwushouzhi |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
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審核行政事務 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
工作正常運行 |
2,214,231.17 |
2,214,231.17 |
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0.00 |
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208 |
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shichangjingjiqieshibaozhanghezeyefeiyong |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
xingzhengguanliqiyebumenguanyuyanglaodichanyanglaokaizhi |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
事業方方離離休 |
9,160.00 |
9,160.00 |
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0.00 |
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208 |
05 |
05 |
weixianjiguanshiyeshangdedanweizhuyaoyiyangshangyexianfufeizongzhichu |
296,580.48 |
296,580.48 |
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0.00 |
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208 |
05 |
06 |
shizhijiguanshiyefazhanchangjiajiaosenianjinjiaonafeiyonghuafei |
148,290.24 |
148,290.24 |
|
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0.00 |
|
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|
210 |
|
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衛生學綠色結余 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
|
zhengfubumenqiyejiliangdanweiyiliaobaozhang |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
事業部門醫療機構 |
176,094.66 |
176,094.66 |
|
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0.00 |
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|
221 |
|
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房產質量保障撥出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
商品房改變總支出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
住宅個人住房公積金 |
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年行業開支預算表總表 |
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bianzhishuchangjia：songjiangqucaiwuhuijixuexiao |
標準：元 |
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工程項目 |
支出費用估算 |
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zhinengfenleiguanlikemubibianhaoguize |
yongtudengjifenleikaoshikemuzhonglei |
累計 |
常見支出費用 |
項目付出 |
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類 |
款 |
項 |
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201 |
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pubiangongzhongfuwudefeiyongzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
|
審計局公共事務 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
50 |
事業加載 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
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shehuihuaquebaoherencaixuqiujiaoyuzhichu |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
|
zhengfubumenzijishiyefangyiyangtiannianbochu |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
gongzuoqijiguandanweilituixiuzhi |
9,160.00 |
9,160.00 |
0.00 |
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|
208 |
05 |
05 |
xingzhengjiguangongzuoqishiyebianyibanyanglaofuwuanquanjiaofuxingzhichu |
296,580.48 |
296,580.48 |
0.00 |
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|
208 |
05 |
06 |
gongshangdengjiqishiyeqiyeshiyenianjinnafeishouzhi |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
干凈良好付出 |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
|
xingzhengguanlishiyeshangdeyuanxiaoyiliaobaozhang |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanyuanxiaoyiliaofuwu |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
房屋保護花費 |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
|
公寓房體制改革撥出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
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年組織國庫捐款收支明細估算總表 |
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shiyebianxingye：songjiangqushenhezixunzhongxin |
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院校：元 |
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財政支出捐款收益 |
國庫捐款性支出 |
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創業項目 |
成本預算數 |
工程項目 |
加總 |
一般的公益性決算 |
xiangguanbumenxingtouzijijinfeiyong |
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yi、zhengchanggongyixinggongchengyusuanchengben |
2,974,110.5 |
一、 |
yinggaichanpinxingchanpinqitazhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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二、鎮政府性債券 |
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二、 |
zhongguoshehuianquanbaozhanghejiuyexingshifeiyongzhichu |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
安全衛生穩定付出 |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
房間確保其他支出 |
129,753.96 |
129,753.96 |
0.00 |
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創收合計 |
2,974,110.5 |
收入支出總共 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年政府部門大部分公用預決算撥出功能性總類預決算表 |
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hebiangongsi：songjiangqushenjishizhongxin |
基層單位：元 |
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建設項目 |
yiyangfuwuxingchengbenyusuanfeiyongzhichu |
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gongnengxingqufenkaoshikemushibiema |
gongnengjianfenweikechenggongsimingcheng |
總金額 |
關鍵收支 |
新項目收支 |
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類 |
款 |
項 |
|
||||
|
|
201 |
|
|
pubiangongtongfuwuguanlifuchu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
內部審計事情 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
人事工作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
|
shejiaodedaobaozhanghedaxueshengjiuyejingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
|
xingzhengchushiyeqishiyedanweibianzhigeiyanglaojieyu |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
視野的單位離養老 |
9,160.00 |
9,160.00 |
0.00 |
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|
208 |
05 |
05 |
xingzhengfangweishengshiyefangshouyaoyanglaobaozhangbaozhangjiaofujiaoyuzhichu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengzhengfubumenshiyexingzhengfubumenzhiyehuanianjinfukuanbochu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
清潔衛生衛生開支 |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
|
xingzhengsusongrenshibumenyiliaoguanli |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
人事部門整形 |
176,094.66 |
176,094.66 |
0.00 |
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|
221 |
|
|
fangchanbaozhangjizhijingfeizhichu |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
|
juzhufangshourufenpeigaigeshouzhi |
129,753.96 |
129,753.96 |
0.00 |
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|
221 |
02 |
01 |
租賃房社保公積金 |
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年基層單位政府辦公室性母基金估算費用支出 特點等級分類估算表 |
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yaozhidingfang：songjiangqushenhezixunzhongxin |
院校：元 |
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產品 |
zhongyangzhengfuxingzijinjuesuanjieyu |
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xitongjidaleiguanlifeiyongbianhao |
性能分級題目明稱 |
累計 |
主要結余 |
好項目教育支出 |
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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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|
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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年工作單位一般來說公用設施估算主要經費支出團隊估算市場經濟分級估算表 |
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shiyebianfang：songjiangquneibushenjixuexiao |
行業：元 |
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業務 |
yinggaigongyongchengbenyusuanshouyaozhichufeiyong |
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quyujingjizhongleijigehuijikemushibiema |
zijindingyikemubiaoyingwenmingcheng |
預估合計 |
師接待費 |
共公專項經費 |
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類 |
款 |
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301 |
|
年薪發福利總支出 |
2,767,077.95 |
2,767,077.95 |
0.00 |
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|
301 |
01 |
基本上員工工資 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
津貼費補貼費 |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
飯食津貼費 |
96,000.00 |
96,000.00 |
0.00 |
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|
301 |
07 |
業績考核公司 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
guojiajiguanshiyeyouchengqiyedanweijibendeshequyanglaorenshoubaoxianjiaonafeiyong |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
行業年金繳付 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
gongzuodazhiyiliaobaozhangwentuojiaokuan |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
tongyishijie qieshibaozhangfukuan |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
公房個人公積金 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhefuwujiaoyuzhichu |
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 |
總工會專項經費 |
37,072.56 |
0.00 |
37,072.56 |
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|
302 |
29 |
福利微信費 |
51,840.00 |
0.00 |
51,840.00 |
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|
302 |
99 |
lingyigecanpinheshouhoufuwuzhichufeiyong |
520.00 |
0.00 |
520.00 |
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|
303 |
|
duizishenhezhongguojiatingdebuzhukuan |
600.00 |
600.00 |
0.00 |
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|
303 |
99 |
lingyigeduizishenhexiaojiatingdejingjibutieshouruzhichu |
600.00 |
600.00 |
0.00 |
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|
310 |
|
資產性性支出 |
15,000.00 |
0.00 |
15,000.00 |
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|
310 |
02 |
辦工機 采購 |
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年公司“三公”資金費用和政府部門運作資金費用費用表 |
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shiyebianjigou：songjiangqucaiwuhuijizhongxinde |
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計量單位:W |
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2020nian“sangong”yubeifeifeiyongshu |
2020nianxingzhengjiguangongzuoyubeifeigusuanshu |
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總計 |
yingongchuguogongzuo(jing)fei |
國家公務客服費 |
guojiagongwusichegourujixingshifei |
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小計 |
采購費 |
進行費 |
|
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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相關的問題講解
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。
ꦉ beijingshishisongjiangqushenjishizhuwugongwuhuodongjiedaisijiache，gongwuhuodongjiedaisijiachecunyouliangweiling。
(san)、qunianyingongkefuzijintourugaisuanwu，yuqunianshixianbutong。
常見布置：
♑（yi）bingchizhuwaiqiyexuexipeixuncanguandiaocha。zaihuanyingwaishengqu、zhanyouxianqulaisongcanguandiaochasuochuxiandefanshifei、juzhufei、jiaotongpeitaofei、changzufeidengfeiyong。
🌃（er）chengbanfangguojiyewuliuchenghuiyichuping、weiwanchenggongwujiedaihuojinxingguojiyewuliuchenghuodongxingshixuyaoqitazhichufeiyongdehuodongxianchangjingjifei、liusufei、canfeidengqitazhichu。
er、gongshangdengjiqiyongzijingaisuan
🐭zhengfujiguanzidongyunxingzhuanxiangzijinzhishixingzhengsusongqiyexingyehecankaogongwuhuodongyuanfachulideshiyeshangqiyexingyeyunyongputonggonggongxingyusuanbiaominzhengfukuanfenpeideyibanqitafeiyongzhongderichanggongzuotongyongzhuanxiangzijinqitafeiyong，benqiyexingyeshushiyeshangqiyexingye，guwubiaozhun。
san、zhengfujiguangoujinjutiqingkuang
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。
2020ꦡ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、jidongche、fangziweiyixingzhanyonglvqingkuangbaogao
1、小轎車
截至2019年12月31日，beijingshishisongjiangshenjigongzuojidiweixiubaozhengliangweiling。
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。
工程預算績效考核情況發生
2020dangniandu，benjiguandanweiwuchuangyexiangmuliuchengkaizhigaiyusuan，guwucaozuoxiaojiguanjianbiaozhunhuaguanlidechuangyexiangmuliucheng。