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西安市2020年区级机关单位费用预算 |
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工程预算工作单位：沈阳市松江区审计师平台 &🉐nbsp; |
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文件
一、主要行政职能
二、医院放置
san、gaiyusuanguihuaqingkuangshuoming
四、2020年预算单位财务收支预算总表
五、2020年预算单位收入预算总表
六、2020年预算单位支出预算总表
七、2020年预算单位财政拨款收支预算总表
八、2020年预算单位一般公共预算支出功能分类预算表
九、2020年预算单位政府性基金预算支出功能分类预算表
十、2020年预算单位一般公共预算基本支出经济分类预算表
十一、2020年预算单位“三公”经费和机关运行经费预算情况表
12、涉及状态说
松江区审核中间最主要功能
♐shenzhenshisongjiangqucaiwuneishenshishishishishiguanlizhongxinshisongjiangqucaiwuneishenshishishishishijudexiashuxingyeqiyexingye，zhuyaoshizezhishiyuanze《zhongguocaiwuneishenshishishishishifagui》，jieshousongjiangqucaiwuneishenshishishishishijuweiren，luoshicaiwuneishenshishishishishijicaiwuneishenshishishishishidiaochatongjigongzuode，tongyijieshurenhecaiwuneishenshishishishishixiangguanshiyi。
杭州市市松江区审计师学校构造快速设置
jiehezuochushiyegangweizhize，kunmingshisongjiangqushenhehexinbushebumenshezhibumen。
代词定义
（yi）yibanxingqitahuafeigongchengchengbenyusuanbiao：shiqujigongchengchengbenyusuanbiaozhuguanzhinengbumenjisuozaigongchengchengbenyusuanbiaobiaozhunweidedaobaozhangqibumenyiqiezhengchangshiyong、tijiaorichanghuashiqingzhuxianren♓wuershiyebianzhidedangnianduyibanxingqitahuafeijihuafangan，qi✅zhongbaokuochengyuanzhuanxianglaowufeihegongyongsheshizhuanxianglaowufeihaojibufen。
（er）xiangmuliuchengfeiyonggaifeiyongyujuesuan：shiqujigaifeiyongyujuesuanfuzerenbuweiji꧂fenshugaifeiyongyujuesuanfangweiwanbixingzhengxingdegongzuoderenwu、shiyeshangtishengzongtiduixianghuoxianzhengfutishengjingzhengzhanlve、dutezongtiduixiang，zaidatifeiyongyouyushiyebiandeniandumubiaofeiyongjihua。
（san）“sangong”laowufei：shiyuqujicaizhengbumenjuyoulaowufeilingboxiangguandejianguanbumenxialieguanyuchengyuangaisuanqiyeyongdaoqujicaizhengbumenjufukuankexuenidinghaodeyingonghuiguo（jing）fei、guojiaguojiayingonghuodonghuodongfuwufuwushixiaoerzuchexingoujiqidongfei、guojiaguojiayingonghuodonghuodongfuwufuwufuwufei。zheizhizhong：yingonghuiguo（jing）feijutikexuenidinghaoweixianjiguanjichengyuangaisuanqiyejishurenyuandeshijieshanglianhejiaoliuxuexihui、yanzhonganquanshiguqudaojieqia、zaiwaiguorenpeixunkechengjiaoyuyanxundengdeshijieshanglvfei、waiguorendoushijianchengshijiaotongyunshufei、jisufei、canfeifeifei、peixunkechengjiaoyufei、gongzafeidengfeiyongjiaoyuxingzhichu ；guojiaguojiayingonghuodonghuodongfuwufuwufuwufeijutikexuenidinghaoquanguogedixingjishudahui、zhongguoyanzhonganquanshiguzuixinzhengcezoufangdiaoyan、zhuanxiangjianyaoyuwaishituanzufuwujiaoliuxuexihuidengshixingguojiaguojiayingonghuodonghuodongfuwufuwuhuozhuahaoqudaoliuchengjisufei、chengshijiaotongyunshufei、canfeifeifeidengfeiyongjiaoyuxingzhichu ；guojiaguojiayingonghuodonghuodongfuwufuwushixiaoerzuchexingoujiqidongfeijutikexuenidinghaoguihuaneiguojiaguojiayingonghuodonghuodongfuwufuwuweixiufuwudefeijiugengxing，yuyonglai🧸kexuenidinghaoshizhongxinyingongchugongcha、guojiaguojiayingonghuodonghuodongfuwufuwuyasuowenjianjiaohuan、richanghuayunzuozhuahaodengliuchengguojiaguojiayingonghuodonghuodongfuwufuwushixiaoerzucheranliaofei、weixiufuwufei、renxingdaoguoqiaomixianfei、baoxianjinfeidengfeiyongjiaoyuxingzhichu ⭕。
（si）guo🐲jiajiguanyundongshiyefei：zhixingzhengjiguangongsidehejizhunyingongyuanfagongzuodeshiyegongsidexuanyongsidegongzhongjuesuanbuxuyaojuankuanzhidingdejibenxingfeiyongshouzhi zhongdeguizhangzhidugonggongshiyefeifeiyongshouzhi🥀 。
2020年松江区财务审计管理中心估算在编阐明
2020年，本单位预算支出总额为319.75万元，其中：一般公共预算拨款支出预算297.41万元，一般公共预算拨款支出预算𓂃中，基本支出297.41万元；项目支出无。一般公共预算拨款支出主要内容如下：
1、“事业运行”221.42万元，主要用于：♛在职职工工资福利支出、福利费、其他社会保险缴费、对个人和家庭的补助支出及办公设备购置等。
2、“事业单位离退休”0.91万元，主要用于：事业单位退休人员的福利支出。
3、“机关事业单位基本养老保险缴费支出”29.66万元，主要用于：在职职工基本养老保险缴费的支出。
4、“机关事业单位职业年金缴费支出”14.83万元，主要用于：在职职工职业年金缴费的支出。
5、“事业单位医疗”17.61万元，主要用于：按照国家政策规定为在职人员缴纳基本保险费的支出。
6、“住房公积金”12.98万元，主要用于：按照国家政策规定为在职人员缴纳住房公积金的支出。
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2020年组织税务收支明细估算总表 |
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bianxiebiaozhun：songjiangquneibushenjixuexiao |
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工作单位：元 |
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上年创收 |
本年度收支 |
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活动 |
费用预算数 |
投资项目 |
成本预算数 |
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合计数 |
主要付出 |
建设项目开支 |
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考生经费支出 |
通用专项资金 |
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一、不需要捐款薪水 |
2,974,110.51 |
一、 |
zhengchanggongyongsheshifuwubaozhangshouruzhichu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. tongchanggongkaigaiyusuanzichan |
2,974,110.51 |
二、 |
dangjinshehuibaojiahuhanghejiuyechuangyexingzhichu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhengfubangongshixingzhaijuan |
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三、 |
weishengjiandushentishouruzhichu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、事业心薪水 |
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四、 |
zulinfanganquanbaozhangjingfeizhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、qiyefazhanzuzhishengyishourulaiyuan |
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四、另外薪资收入 |
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薪资收入共计 |
2,974,110.51 |
收支共计 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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2020nianbenxingyeshishourugusuan297.41duowanyuan，biqunianjianqing22.34wanyuanzuoyou，xuejian6.99%，zhuyaoshixianxiangshikenengxiangguanrenyuan📖jiandi；xingzhichuyusuanbiao297.41wan，bi🥀shangyinianjianxiao6.99%，jianqing6.99%，changjianyuangushizaijishurenyuanbimian。 |
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2020年单位名称创收概算总表 |
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hebiandanweimingcheng：songjiangquneishenzhongxinde |
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单位名称：元 |
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楼盘 |
纯收入费用 |
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shiyonggongnengfenleizhenglikemushangpinbianma |
gongnengmokuaidingyikemumingzi |
加总 |
财政局拨付收益 |
事业有成工资 |
事业上的院校 |
其它的年收入 |
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类 |
款 |
项 |
加盟工资收入 |
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201 |
|
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changjiangongtonggongzuoshouruzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
|
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|
201 |
08 |
|
审核行政事务 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
08 |
50 |
事业单位加载 |
2,214,231.17 |
2,214,231.17 |
|
|
0.00 |
|
|
|
208 |
|
|
zhongguoshehuiquebaohezeyehuafei |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyejicengdanweiguanyuyanglaodichanyanglaojiaoyuzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
renshidedanweilituijuerxian |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexingzhengfubumenjibendeyiliaowentuowentuoshoujijiaofeijiaoyuzhichu |
296,580.48 |
296,580.48 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanweishengshiyejicengdanweizhiyefenxinianjinshoujijiaofeifuchu |
148,290.24 |
148,290.24 |
|
|
0.00 |
|
|
|
210 |
|
|
gonggongweishengshentijiankangzongzhichu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyouchenggongsidezhengxing |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業企业医学 |
176,094.66 |
176,094.66 |
|
|
0.00 |
|
|
|
221 |
|
|
房间基本保障结余 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房改善收入支出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房间北京公积金 |
129,753.96 |
129,753.96 |
|
|
0.00 |
|
|
|
he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
0.00 |
0.00 |
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2020年计量单位经费支出估算总表 |
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shiyebianzhijiguandanwei：songjiangquneibushenjizhongxinzhan |
工作单位：元 |
|
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创业项目 |
收入支出概预算 |
|
|||||
|
|
gongzuodingyihuijikemubianmachaxun |
gongyongjinxingfenleikemumingzi |
加总 |
最基本收支 |
项目流程支出费用 |
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类 |
款 |
项 |
|
||||
|
|
201 |
|
|
jibenshanggonggongxingtigongfuwuxingzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
|
审核事务性 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
50 |
事业发展运作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
fazhanbaozhenghechuqushangbanshouzhi |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongzijishiyebumenshehuiyanglaoxingzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
事业发展院校离离休 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengyuanxiaoshiyeyuanxiaodazhishequshehuiyanglaobaoxianfuwujiaokuanzhichufeiyong |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouqishiyeqishiyebianwangluozhiyenianjinfukuanhuafei |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
anquanweishengjiankangbaojianhuafei |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenchuangyegongzuodanweiyiyao |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
企业厂家医辽 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
居住房切实保障开支 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
往房改变花费 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房个人公积金 |
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年方财政支出审批收入支出表工程预算总表 |
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shiyebianzhijiliangdanwei：songjiangqucaiwuhuijizhongxinde |
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方：元 |
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财政厅捐款薪资收入 |
caizhengbumenbutiekuanfeiyongzhichu |
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新项目 |
概预算数 |
工程 |
累计数 |
tongchangqingkuangxiatongyongfeiyongyusuan |
renminzhengfuxingzhaiquanyujuesuan |
|
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|
yi、tongchangtongyongyujuesuancaizhengzijin |
2,974,110.5 |
一、 |
putonggongyongsheshifuwuguanlizhichufeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
二、政府部性债券 |
|
二、 |
shehuizhongjibenbaozhangheqiuyeshouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
|
|
三、 |
清洁卫生良好收支 |
176,094.66 |
176,094.66 |
0.00 |
|
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|
|
|
四、 |
居住房保护其他支出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
效益合计 |
2,974,110.5 |
开支累计 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年的单位应该服务性项目费用预算结余实用功能分级项目费用预算表 |
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hebianbiaozhun：songjiangqucaiwushenjizhu |
院校：元 |
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内容 |
tongchangqingkuanggongzhonggongchengyusuanzongzhichu |
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|
|
xiaoguofenleizhenglizhuanyekemushangpinbianma |
能力细分课程标题 |
累计数 |
大体支出费用 |
业务结余 |
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类 |
款 |
项 |
|
||||
|
|
201 |
|
|
yibanlaishuogongyongsheshitiexinfuwujieyu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
|
财务审计事务处理 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
50 |
事业上自动运行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shenghuojibenbaozhanghezizhuchuangyeshouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeyuanxiaoyiyanghuafei |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
参公行业离退休工资 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiqishiyezhengfubumenqishiyezhengfubumenjichuyiliaorenshoubaoxianrenshoubaoxianjiaokuanzhichufeiyong |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanweishengshiyefangjiuyenianjinjiaonafeiyongfuchu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
卫生间营养性支出 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyexingqijiguanshiyedanweiyiliaoweisheng |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexindedanweiyiliaobaozhang |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
租赁房服务经费支出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
居住房改善拨出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房个人公积金 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年机构现政府性基金投资概算收支功能键细分概算表 |
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zaibianfang：songjiangqucaiwuhuijiguanlizhongxin |
厂家：元 |
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建设项目 |
zhengfujigouxingtouzijijinfeiyongjiaoyuzhichu |
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zhinengdefenleihuijifenleishuzi |
nenglixifenguanlifeiyongzhonglei |
总计 |
常见付出 |
工程项目支出费用 |
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类 |
款 |
项 |
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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年企事业单位常见公众概工程预算表常规经费支出单位概工程预算表成本定义概工程预算表表 |
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yaozhidingzuzhi：songjiangqushenjigongzuopingtai |
的单位：元 |
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工程 |
tongchanggongyongfeiyongyusuanzhuyaofeiyong |
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jingjizengzhangfenjixiangmushibiema |
jingjinenglifenleibiekemubiaomingchengdaquan |
预估合计 |
职工预备费 |
通用费用 |
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类 |
款 |
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301 |
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月薪福利性总支出 |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
大体员工工资 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
补贴金补贴金 |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
伙食费津贴费 |
96,000.00 |
96,000.00 |
0.00 |
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301 |
07 |
绩效评价底薪 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
zhengfubumenshiyeyouchengqiyedanweishouyaoyanglaoshenghuoshangyebaoxianfukuan |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
专业年金激费 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
zhuanyezuijibenyixuerenshoubaoxianjiaokuan |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
lingyishichangjingjizhiliangbaozhangjiaofu |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
往房个人公积金 |
129,753.96 |
129,753.96 |
0.00 |
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302 |
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餐品和服务管理费用 |
191,432.56 |
0.00 |
191,432.56 |
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302 |
01 |
办公装修费 |
97,000.00 |
0.00 |
97,000.00 |
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302 |
11 |
旅差费 |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
企业工会资金投入 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
福利福利费 |
51,840.00 |
0.00 |
51,840.00 |
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302 |
99 |
gezhongwupinhefuwuzhiliangzhichufeiyong |
520.00 |
0.00 |
520.00 |
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303 |
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duiyigerenheqiyedebutiejin |
600.00 |
600.00 |
0.00 |
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303 |
99 |
mouxieduigerendeherenjiadebuzhufeihuafei |
600.00 |
600.00 |
0.00 |
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310 |
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资本公司性费用 |
15,000.00 |
0.00 |
15,000.00 |
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310 |
02 |
企业办公家具购入 |
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年方“三公”费用和机关事业单位工作费用预算表表 |
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shiyebianxingye：songjiangquneibushenjihexin |
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基层单位:上万元 |
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2020nian“sangong”shiyefeijuesuanshu |
2020nianqishiyedanweigongzuofeiyongcaizhengyusuanshu |
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累计数 |
因公回国(境)费 |
公务活动到访费 |
guojiagongwucheliangzulintianzhijiyunyingfei |
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小计 |
租赁费费 |
运转费 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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一些状况讲解
一、2020年“三公”经费预算情况说明
本单位“三公”经费预算2020年度无预算金额，与2020年保持一致。
(一)🐲、因上海市松江区审计中心因公出国（境）经费由区外办、区台办负责编制，并统一公开，本预算单位不再另行重复公开。
(二)、因上海市松江区审计中心已进行公务用车改革，2020年公务用车购置及运行费未安排。
jinanshisongjiangqucaiwushenjizhongdianwuyingongzuche，yingongꦛzuchexiangyouliangweiling。
(san)、erlingerlingniangongwujiedaichujiedaichujingfeifeiyongyusuanfeiyongyusuanwu，yuerlingerlingnianbaozhengyizhi。
基本具体安排：
（yi）chengbanwaigong♍sidezhuanyexuexikaochaxuexidiaoyan。yongzaidaofangwaishengqushi、gegexianqulaisongkaochaxuexidiaoyansuofashengdehuoshifeifei、liusufei、gonggongchalv🐓fei、changzufeidengqitazhichu。
（er）jubanjinrongyewufanweibangonghuiyi、weiyunxinggongwujie🦋daihuokaizhanjinrongyewujinrongyewufanweishenghuosuoxuyaodehuafeidechangdi🎃zufei、liusufei、canfeidengjieyu。
er、zhengfubumenjiazaizijinyujuesuan
xingzhengxingjigouzidongyunxingzijintourushishuo xingzhengxingjigouhegenjugongwuhuodongyuanfaguankongdejiaoyuzijishiyejigoudongyongyibangongyongsheshichengbenyusuanbuxuyaobofukexueanpaidechabuduofeiyongzhongdemeitiangongyongsheshizijintourufeiyong，benjigoushujiaoyuzijishiyejigou，෴guwushue。
san、zhengfujigouxuangouxianzhuang
2020年度本单位政府采购预算1.5万元，其中：政府采购货物预算1.5万元、政府采💟购服务预算无、政府采购🐟工程预算无。
2020年度本单💎位面向中小企业预留政府采购项目预算金额0万元，面向小微企业预留政府采购项目预算金额1.5万元。
si、che、fangchancengcixingbeizhanxianxiang
1、行驶
截至2019年12月31日，shenyangshisongjiangcaiwuhuijizhongdiangaicheliangxiangyouliangweiling。
2、室内
🦂截至20𓆉19年12月31日，上海市松江区审计中心使用的房屋中由区机关事务管理局统一调配的其他部门产权的房屋为117平方米。
预决算绩效考核现状
2020nianzhong，benqishiyedanweiwudexiangmuliuchengkaizhifeiyong，guwuzhixingjixiaopingjiajieduanmubiaoguanligongzuodedexiangmuliucheng。