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上海市2020年區級機構成本預算 |
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概預算部門：沈陽市松江區財務審計機構 ౠ |
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分類目錄
yi、zuizhuyaodezhizequanxian
二、單位安裝
三、概算制定這說明
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、zhongyaoxingzhuangtaishuomingzenmexie
松江區審計工作服務中心通常職責
💛hangzhoushisongjiangquneibuneibushenjijushishijushipingtaishisongjiangquneibuneibushenjijushishijushijudeshuxiazijishiyejiguandanwei，dabufengangweizerenzhishizhengju《fazhanzhongguojianeibuneibushenjijushishijushiyuanze》，dedaosongjiangquneibuneibushenjijushishijushijuzhipai，gaohaoneibuneibushenjijushishijushijineibuneibushenjijushishijushichakangongzuorenwu，peihewangongxiangguanneibuneibushenjijushishijushizhuyishixiang。
杭州市松江區內部審計機構系統設有
yaogenjuyishangsuoshubangongzhizequanxian，jinanshisongjiangquneishenzhongxinbushedulishezhipeixunjigou。
動詞定義
💮（yi）changguifuchucaizhengjuesuan：shiqujicaizhengjuesuanjingligebumenjilishucaizhengjuesuangongsideweidebaozhangqishebeizhengchangrenshangban、laiwanchengshouzeshangbanrenwuerzhidingdecaizhengnianduchangguifuchuyuji，shoulurenyuanguanlilaowufeihegonggonglaowufeilianggebufen。
ꦫ（er）dingmuzongbochufeiyongbiao：shiqujifeiyongbiaolingdaojianguanbumenjiqiyelishufeiyongbiaoqiyeweishixianxingzhengbumengongzuoshangrenwu、shiyeshangdezhuangdazuizhongzhibiaohuodifangzhengfuzhuangdazhanlvebuju、qitazuizhongzhibiao，zaichabuduozongbochuzhixiashiyebiandenianzongbochujihuashu。
ಌ（san）“sangong”yubeifei：shiyuqujiguokuyouyubeifeilingboxianghuguanxidekeshihuanyoushuxiacaizhengxinggaiyusuanjicengxingyeshiyongdequjiguokufukuanrangdeyingonghuiguoliuxue（jing）fei、guojiadiquyingonghuodongxiaoerzuchegourujiyunzhuanfei、guojiadiquyingonghuodongyingsongfei。zheqizhong：yingonghuiguoliuxue（jing）feizhuyirangbumenjishuxiacaizhengxinggaiyusuanjicengxingyexiangguanrenyuandezhanlanjinjiamengxuexijiaoliudian、feichangdadexiangmuqiadan、kuajingjiaoxuexuexidengdezhanlanjinlvfei、oumeiguojiadiquchengshidiqujiandaoluzuchefei、ruzhufei、fanshifei、jiaoxuefei、gongzafeidenghuafei；guojiadiquyingonghuodongyingsongfeizhuyiranggedixingzhuanzhuchumohuiyi、guojiadiqufeichangdatiaolidiaocha、zichabaogaochangguijianchayuwaishituanzuyingsongxuexijiaoliudiandengzhixingminglingguojiadiquyingonghuodonghuojijikaishixiaoshousuoyongruzhufei、daoluzuchefei、fanshifeidenghuafei；guojiadiquyingonghuodongxiaoerzuchegourujiyunzhuanfeizhuyirangyaozhidingneiguojiadiquyingonghuodongjidongchedesunhuigengxinxitong，yushiyongyurangshiliyingongchengche、guojiadiquyingonghuodongwendangjiaohuan、shenghuoyunzhuanjijikaishidengsuoyongguojiadiquyingonghuodongxiaoerzucheranjifei、weihubaoyangfei、guozhandianzifei、baoxianxingyefeidenghuafei。
🌟（si）jiguanrenshigongsiyunxingjiedaifei：zhixingzhengchugongsihedingyigongwujiedaiyuanfaguanlixitongderenshigongsiyunxingxunchanggongzhonggongchengyusuancaizhengzijinshenpichouhuadedaduofeiyongkaizhi zhongdemeitiandegonggongjiedaifeifeiyongkaizhi 。
2020年松江區審計師管理中心成本預算編制管理闡述
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年方財會出入估算總表 |
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zhidingqiye：songjiangqucaiwuhuijixinzhong |
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的單位：元 |
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當年度純收入 |
年初撥出 |
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產品 |
預決算數 |
創業項目 |
決算數 |
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總金額 |
基本性撥出 |
業務費用 |
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人數接待費 |
共公金費 |
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一、財務捐款純收入 |
2,974,110.51 |
一、 |
dabufentongyongfuwuzhiliangfuchu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. bangongyongxiangmuyusuancaizhengzijin |
2,974,110.51 |
二、 |
shehuicunzaibaozhangjizhihezeyexingzhichu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. shizhengfuxingzhaiquan |
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三、 |
gonggongweishenganquanjiaoyuzhichu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、自己事業薪水 |
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四、 |
居住房保障措施結余 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、qiyefazhandanweimingchengyingyeshourushuiping |
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四、一些工資收入 |
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收錄總金額 |
2,974,110.51 |
支出費用總結 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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🌄2020nianbenbunianshouruyujuesuan297.41wanmeijin，biquniantongqixuejian22.34yiyuan，yizhi6.99%，zhuyaoyuanyoushiyouyugongrenyijianshao；shouzhigaisuan297.41wanyuyuan，biqiannianxianzhi6.99%，suoduan6.99%，zhuyaoyuangushigenjurenshushao。 |
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2020年院校工資收入工程預算總表 |
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shiyebianzhiqiyedanwei：songjiangqucaiwushenjizhongxin |
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政府部門：元 |
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新項目 |
營收預算表 |
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gongyongleibiexiangmushangpindaima |
gongnengmokuaidefenleikechenghekemumingzidaquan |
合計數 |
國庫撥付使收入 |
企事業盈利 |
事業發展計量單位 |
同一工資收入 |
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類 |
款 |
項 |
管理利潤 |
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201 |
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應該通用的服務收支 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
|
內部審計事宜 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
衛生事業工作 |
2,214,231.17 |
2,214,231.17 |
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|
0.00 |
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208 |
|
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shehuizhongqieshibaozhanghezeyefeiyongzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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|
208 |
05 |
|
renshibumenshiyejiguandanweiyanglaobaoxianjiaoyuzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
參公行業離退職 |
9,160.00 |
9,160.00 |
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0.00 |
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|
208 |
05 |
05 |
gongshangdengjirenshigongsidejibenshangshebaofeixingyebaoxianxingyejifeifeiyongzhichu |
296,580.48 |
296,580.48 |
|
|
0.00 |
|
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208 |
05 |
06 |
guojiajiguangongzuobiaozhunzhiyejiaosenianjinnafeishouzhi |
148,290.24 |
148,290.24 |
|
|
0.00 |
|
|
|
210 |
|
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gonggongweishengjiankangdeqitazhichu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
|
xingzhengsusongshiyebumenyiliaobaojian |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
教育事業部門整形 |
176,094.66 |
176,094.66 |
|
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0.00 |
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|
221 |
|
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房產有效保障了花費 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
zhuzhaitizhigaigeshouruzhichu |
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 |
|
|
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年企事業單位教育支出費用總表 |
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bianzhichengxuqiye：songjiangqushenjigongzuozhongdian |
工作單位：元 |
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投資項目 |
性支出估算 |
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zuoyonghuafenleibiejigehuijikemubianmachaxun |
gongnengjianfenjizhuanyekemumingzidaquan |
合計數 |
大多支出費用 |
的項目撥出 |
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類 |
款 |
項 |
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201 |
|
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yibanlaishuogongyongsheshifuwubaozhangkaizhi |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
審計工作業務 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
事業性加載 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shehuicunzaibaozhangcuoshihejiuyewentishouzhi |
454,030.72 |
454,030.72 |
0.00 |
|
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208 |
05 |
|
xingzhengshiwushiyexingqiyeyanglaofuwuqitazhichu |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
shiyeyouchengjiliangdanweiliyanglaojin |
9,160.00 |
9,160.00 |
0.00 |
|
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|
208 |
05 |
05 |
jiguanshiyeshangdanweimingchengshiyeshangdanweimingchengdaduoyiyangbaoxiangongsijifeifuchu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjicengdanweishiyejicengdanweixingyenianjinwangshangjiaofeijingfeizhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
huanweiyingyangjiankangqitazhichu |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
|
xingzhengbumenshiyeshangdeqiyedanweizhiliao |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhangongzuodanweiyiliaoshebei |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
房間確保收入支出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
公房改革方案開支 |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
01 |
房間住房基金 |
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審批結余財政預算總表 |
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shiyebianzhiqiyedanwei：songjiangqushenjijuhexin |
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方：元 |
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財政預算審批納入 |
caizhengyusuanshenpifeiyongzhichu |
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品牌 |
概算數 |
項目 |
累計數 |
一樣 共公預算表 |
dangdizhengfuxingjijin、qihuo、xianhuo、weipanchengbenyusuan |
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yi、dabufengongyongsheshiyujuesuanzhouzhuanjin |
2,974,110.5 |
一、 |
yibanlaishuotongyongfuwuzhiliangfeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
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er、zhengfubumenxinghuobijijin |
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二、 |
社交維護和擇業費用 |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
lvsejiankanglvsejiankangfuchu |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
gerenzhufangyouxiaobaozhanglebochu |
129,753.96 |
129,753.96 |
0.00 |
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工資收入總結 |
2,974,110.5 |
撥出總金額 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年組織常見公用費用表收入支出職能劃分費用表表 |
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guihuajigou：songjiangqucaiwushenjizhongxindian |
的單位：元 |
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樓盤 |
tongchanggongzhonggongchengyusuanzhichufeiyong |
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gongxiaozhongleiguanlifeiyongbianxiedaima |
gongnengbiaohuafenleibiekemubibiaoti |
累計數 |
總體性支出 |
業務開支 |
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類 |
款 |
項 |
|
||||
|
|
201 |
|
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yibandegongyongfuwubaozhangshouruzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
財務審計事務性 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
事業上的進行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shehuifazhananquanbaozhanghechuqushangbanqitazhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeyouchenggongsishehuiyanglaozhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanqiyedanweilicizhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguangongzuoqijiguanshiyedanweizhuyaoyanglaoyuanbaoxianjinjiaofeijingfeizhichu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiaoyushiyebumenjiaoyushiyebumenzhiweinianjinjiaonafeiyongbochu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
weishengjiandujiankangzhichufeiyong |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliqiyefazhanzuzhiyiliaojigou |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
視野公司的治療 |
176,094.66 |
176,094.66 |
0.00 |
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|
|
221 |
|
|
shangpinfangfuwubaozhangzhichufeiyong |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
|
住宅房轉型撥出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人住房公積金 |
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年的單位政府機關性基金投資成本決算付出特點類別成本決算表 |
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hebianqiyedanwei：songjiangqushenjishijigou |
機構：元 |
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項目 |
xianzhengfuxingjijin、qihuo、xianhuo、weipanchengbenyusuanjiaoyuzhichu |
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gongnengmokuaigeleikemubishangpinbianma |
shiyonggongnengdingyixuekeyingwenmingcheng |
累計數 |
基本的結余 |
項目流程花費 |
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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年基層單位尋常公共性概算基本性教育支出部門管理概算金錢總類概算表 |
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shiyejiliangdanweibianzhijiliangdanwei：songjiangqushenhejigou |
公司：元 |
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工程項目 |
yiyang gongyixingchengbenyusuanjichuzongzhichu |
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jingjizengchangleibiekechenghekemushangpinbianma |
jingjinenglileibiehuijifenleiminghao |
總金額 |
工作員資金 |
公用設施專項資金 |
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類 |
款 |
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301 |
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底薪福利待遇費用 |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
常規工薪 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
jintiebutiezhengcebutiezhengce |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
餐費補助款費 |
96,000.00 |
96,000.00 |
0.00 |
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301 |
07 |
績效評價工資收入 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
shizhijiguancangongbiaozhunjihuyiliaoshangyexianshangyexianwangshangjiaofei |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
工作年金付款 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
zhiyedetongchangyiliaofuwubaozhangjiaofei |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
qiyushichangjingjidedaobaozhangshoujijiaofei |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
房間個人公積金 |
129,753.96 |
129,753.96 |
0.00 |
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302 |
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taobaoshangpinhefuwuyuqitazhichu |
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 |
商會資金投入 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
特權費 |
51,840.00 |
0.00 |
51,840.00 |
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302 |
99 |
mouxiecanpinhejingzhunfuwubochu |
520.00 |
0.00 |
520.00 |
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303 |
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duizijihejiatingdebutiezhengce |
600.00 |
600.00 |
0.00 |
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303 |
99 |
deduigetihejiayongdebuzhukuankaizhi |
600.00 |
600.00 |
0.00 |
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310 |
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資產管理性撥出 |
15,000.00 |
0.00 |
15,000.00 |
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310 |
02 |
接待室機器添置 |
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年計量單位“三公”專項金費和部門進行專項金費項目預算表 |
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shiyeqiyebianzhiqiye：songjiangqucaiwuhuijihexin |
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企事業單位:萬是 |
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2020nian“sangong”zijingongchengyusuanshu |
2020nianxingzhengdanweikaijiyunxingzijinyusuanbiaoshu |
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累計數 |
yingongchuguogongzuo(jing)fei |
國家公務招待費 |
gongwuhuodongcheliangcaigoujijiazaifei |
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小計 |
購買費 |
操作費 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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有關前提這說明
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。
♊ hushisongjiangquneibushenjipingtaiwuyingongcheliangzulin，yingongcheliangzulinbaoliuliangweiling。
(san)、2o2ogongwuhuodongjiedaitingzijintourucaizhengyusuanwu，yu2o2ochangqibaochiyiyangde。
其主要設置：
ꦍ（yi）duijiewaigongzuodanweidexuexiguancha。shiyongyujiedaitingwaishengfenshi、zhanyougequxianlaisongguanchasuoshiyoufashengdefanshifei、juzhufei、jiaoxingfei、changzufeidengqitazhichu。
🎉（er）jubanxiaoshounianhui、weijinxinggongwujiedaihuokaifaxiaoshouhuoyuesuoyongfeiyongzhichu feiyongdeyanhuichacheshiyongfei、sushefei、canfeidengfeiyongzhichu 。
er、weixianjiguanxingshijingfeizhichuyusuanbiao
🤪zhengfubumenzhengchangyunxingjiedaifeisuozhixingzhengbumenzhengfubumenheyijuguojiagongzuobianzhifaweihudegongzuozhengfubumenyunxingchangjiantongyongxiangmuyusuancaizhengzijinshenpifenpeidegenbenxingzhichufeiyongzhongdepingchanggonggongjiedaifeixingzhichufeiyong，benzhengfubumenshugongzuozhengfubumen，guwuzonge。
san、xianzhaobiaocaigouyuantiaojian
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、cheliang、fangwumianjibijiaoteshuzhanyoudeqingkuang
1、車倆
截至2019年12月31日，hangzhoushisongjiangneishenhexinqichebaozhengliangweiling。
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。
費用工作績效狀況
2020dangniandu，benzuzhiwugongzuojingfeizhichuyusuanbiao，guwushixingjixiaokaopingjihuafangfadegongzuo。