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蘇州市2020年區級廠家工程預算 |
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成本預算組織：深圳市松江區審計工作重點 ꦉ |
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導航
一、一般職責權限
二、平臺制定
三、費用建制闡述
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、涉及情形反映
松江區審核核心最主要的職能作用
🐈shenzhenshisongjiangqucaiwuhuijiyewuguanlizhongxinshisongjiangqucaiwuhuijiyewujudeshuxiashiyegongsidegongside，baokuogangweiyewuzhizeshijibenyuanze《deguojiacaiwuhuijiyewuweiyuanze》，xishousongjiangqucaiwuhuijiyewujuweiren，shenrukaizhancaiwuhuijiyewujicaiwuhuijiyewudiaoyanyewu，shouquanweituowanbiqitacaiwuhuijiyewuzuoyong。
滬市松江區財務審計核心中介機構設備
genjuzuochugangweizhizequanxian，xianshisongjiangqushenjishibumenbushezengshebumen。
名稱解釋一下
ﷺ（yi）genbenxingbochuyujuesuan：shiqujiyujuesuanlingbanbuweijisuozaiyujuesuandedanweiweiquebaoqizhuangzhizhengchangrengaosuyunzhuan、zuowanmeitianshiqingzuoyeerhebiandebanniandugenbenxingbochuchouhua，youzhigongzhuanxiangzhuanxiangjingfeihegonggongzhuanxiangzhuanxiangjingfeiergefen。
𝓡（er）dexiangmufuchuxiangmujuesuan：shiqujixiangmujuesuanzuchangcaizhengbumenjisuoshudexiangmujuesuanchangjiaweijieshucaizhengshiyeyouchengdiaoyurenwu、shiyeyouchengjinzhangongzuorenwuhuorenminzhengfujinzhanzhanlvedingwei、xiangguangongzuorenwu，zaitongchangfuchuyouyubianzhiguanlidenianzhongfuchuxingdongjihua。
🐓（san）“sangong”shiyefei：shiyuqujiminzhengzijinyoushiyefeilingbowentidebuweijijizhishuyusuanbiaobiaobiaozhunyundongqujiminzhengzijinfukuanshezhideyingongchujinglvyou（jing）fei、guoyingongjiedaihuodonghuodongchuxingchuxingzuchecaigoufeijiyundongfei、guoyingongjiedaihuodonghuodongdaofangfei。zhishao：yingongchujinglvyou（jing）feibaokuoshezhigongshangdengjijizhishuyusuanbiaobiaobiaozhunjishurenyuandexianggangguojijiamengjiaotan、tedaxiangmuliuchengxiangmuduijie、jingwaidezhidaoxuexidengdexianggangguojilvfei、meiguodishijianliuliangfei、kechengpeixunfeifei、yunzhuancanfei、zhidaofei、gongzafeidengfeiyong；guoyingongjiedaihuodonghuodongdaofangfeibaokuoshezhiquanguodexingzhuanmenhuiyineirong、guotedaxianxingzhengcediaoyancailiao、zichabaogaoshenhejijiwaishituanzudaofangjiaotandengyunyingguoyingongjiedaihuodonghuodonghuodalikaibanyuanyaoqiukechengpeixunfeifei、liuliangfei、yunzhuancanfeidengfeiyong；guoyingongjiedaihuodonghuodongchuxingchuxingzuchecaigoufeijiyundongfeibaokuoshezhibianzhishuneiguoyingongjiedaihuodonghuodonghuochedebaofeibunengshiyongneironggengxin，jijiyonglaishezhichengquyingongyushanglechucha、guoyingongjiedaihuodonghuodongzipwenjianhuhuan、shouzeyunzhuandalizhuahaodengyaoqiuguoyingongjiedaihuodonghuodongchuxingchuxingzucheqingjieranliaofei、weixiubufei、guozhanguoqiaomixianfei、renshenxianfeidengfeiyong。
🍌（si）bumenjiazaijiedaifeifeiyongyusuan：zhizhengfubumenzhengfubumenhecanzhaowuyingongyuanfaguanlifangfadeshiyexingzhengfubumenshiyongyibangongkaifeiyongyusuancaizhengtingshenpikexueanpaidejihufeiyongzhongdemeitiandegongyongsheshijiedaifeifeiyongyusuanfeiyong。
2020年松江區內部審計公司財政預算要制定講解
2020꧙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：
1ౠ、“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年標準資金收入支出表工程預算總表 |
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zhizaozhengfubumen：songjiangqushenjijuxinzhong |
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院校：元 |
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當年度納入 |
上年其他支出 |
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該項目 |
預算表數 |
品牌 |
預決算數 |
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預估合計 |
常見總支出 |
新項目總支出 |
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者專項經費 |
通用預備費 |
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yi、caizhengbumenfukuangerenshouru |
2,974,110.51 |
一、 |
bangonggongxinxifuwuguanlijieyu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. dabufengongzhongchengbenyusuanzhouzhuanjin |
2,974,110.51 |
二、 |
shehuishenghuohouqinbaozhanghezhuanyejiaoyushouzhi |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhengfubangongshixinglicaichanpin |
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三、 |
weishengfangyigengjiankangjingfeizhichu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、事業上效益 |
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四、 |
fangjiananquanbaozhangshouruzhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、renshichangjiayunzuonaru |
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四、其他的純收入 |
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薪資收入總結 |
2,974,110.51 |
性支出總共 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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💜2020nianbenbumenxinzishouruxiangmuyusuan297.41wankuai，bishangyinianbimian22.3470wan，jiandiao6.99%，hexinyuanyinfenxishigenjuchengyuanbimian；shouruzhichugaiyusuan297.41wanmeiyuan，biquniantongqicainengjianshao6.99%，shao6.99%，zhuyaoyuanyoushiyincishibimian。 |
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2020年部門效益工程預算總表 |
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bianzhigongzuobumen：songjiangqucaiwushenjihexin |
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政府部門：元 |
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品牌 |
收入來源工程預算 |
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gongnengmokuaifenleibieguanlifeiyongshangpinbianhao |
gongzuodingyikaoshikemufenlei |
累計 |
財政預算付款凈收入 |
事業單位凈收入 |
人事企事業編 |
其余收錄 |
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類 |
款 |
項 |
銷售收益 |
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201 |
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tongchangqingkuangxiagonggongxinggongzuoqitazhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
|
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201 |
08 |
|
審核事務處理 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
|
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|
201 |
08 |
50 |
事業上的運動 |
2,214,231.17 |
2,214,231.17 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuihuayoubaozhanghebiyeshengjiuyezongzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyefazhangongsideyanglaoshenghuojiaoyuzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyebumenlituixiugongzi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqiyedanweijiaoyushiyeqiyedanweijibendeyanglaoyuanbaofeijiaokuanjingfeizhichu |
296,580.48 |
296,580.48 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyexinggongzuodanweizhiyefenxinianjinjifeikaizhi |
148,290.24 |
148,290.24 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengjiandujiankangjingfeizhichu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
|
xingzhengsusongshiyeyouchengqiyedanweiyiliaoshebei |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業機關單位醫疔 |
176,094.66 |
176,094.66 |
|
|
0.00 |
|
|
|
221 |
|
|
zulinfangdedaobaozhangzhichufeiyong |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
gongfangjiaoyutizhigaigezongzhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
129,753.96 |
129,753.96 |
|
|
0.00 |
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he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
0.00 |
0.00 |
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2020年部門經費支出項目預算總表 |
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bianxiejiguandanwei：songjiangqushenjigongzuohexin |
政府部門：元 |
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活動 |
性支出財政預算 |
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xitonggeleijigehuijikemubiaoshihao |
gongzuojidaleikemumingchengdaquan |
累計 |
一般費用支出 |
的項目開支 |
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類 |
款 |
項 |
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|
201 |
|
|
一樣公開的服務撥出 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
內部審計業務 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
201 |
08 |
50 |
事業發展執行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shenghuoyoubaozhanghedaxueshengjiuyeshouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
|
xingzhengguanliqishiyededanweishehuiyanglaojiaoyuzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
事業心方離退休工資 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyejicengdanweishiyejicengdanweijihuyiyangbaoxianjinjiaofujieyu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqiyefangdezhiyenianjinwangshangjiaofeizongzhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
anquananquanjiankangjiaoyuzhichu |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyefazhanjiguandanweizhengxing |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上企公務員醫院 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
房產有效保障了花費 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改制結余 |
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年企業財政性付款收入支出表成本預算總表 |
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yusuanbianzhigongzuodanwei：songjiangqushenjishifuwuzhongxin |
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院校：元 |
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財政資金捐款純收入 |
財政局付款教育支出 |
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該項目 |
費用數 |
工作 |
加總 |
似的公開概算 |
yizhengfuxinggupiaojijingaiyusuan |
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yi、dabufengonggonggongchengyusuanjine |
2,974,110.5 |
一、 |
似的公開服務撥出 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
er、quzhengfuxingtouzijijin |
|
二、 |
fazhanzhiliangbaozhanghebiyeshengjiuyefuchu |
454,030.72 |
454,030.72 |
0.00 |
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|
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三、 |
gonggongweishengweishengzhichufeiyong |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
房產保險撥出 |
129,753.96 |
129,753.96 |
0.00 |
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工資累計 |
2,974,110.5 |
費用總結 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年公司應該服務性概概預算總支出功能模塊分級概概預算表 |
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bianzhishuzuzhi：songjiangqushenjishizhongyang |
政府部門：元 |
|
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好項目 |
yibanlaishuotongyonggusuanjiaoyuzhichu |
|
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shiyonggongnengzongleijigehuijikemubianmachaxun |
gongnengxingdingyihuijikemumingcheng |
預估合計 |
差不多花費 |
業務性支出 |
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類 |
款 |
項 |
|
||||
|
|
201 |
|
|
changjiangongyixinggongnengxingzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
|
內部審計事宜 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
50 |
事業心加載 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
dangjinshehuihouqinbaozhanghejiuyeqianjingfeiyong |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyefazhanjiguandanweijiankangyanglaohuafei |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangqiyedanweilicizhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjizijishiyezuzhichangjianjiankangyanglaoanquanfukuanfuchu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanrenshidanweimingchengxinzhiyenianjinjiaofeijiaoyuzhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
環保的健康花費 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyouchengbiaozhunzhenliao |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業方醫用 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
zulinfangjibenbaozhangxingzhichu |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
wangfangjiaoyutizhigaigehuafei |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房公積金貸款 |
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年方地方政府性股權基金工程預決算付出功用進行分類工程預決算表 |
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bianzhiguanlibumen：songjiangqushenjishizhongyang |
行業：元 |
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好項目 |
shizhengfuxingtouzijijinjuesuanfeiyongzhichu |
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jinengguileizhuanyekemushangpinbianma |
jinengjidaleikemubiaochenghu |
總計 |
基本的費用支出 |
好項目付出 |
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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年組織一般的公用設施工程概項目預算關鍵花費部位工程概項目預算第三產業等級分類工程概項目預算表 |
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yaozhidingqiyedanwei：songjiangquneishenpingtai |
政府部門：元 |
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的項目 |
xunchanggongtonggusuanchangguifeiyongzhichu |
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jingjitiaojiandingyiguanlifeiyongshibiema |
jingjifazhanqufenkaoshikemumingzi |
加總 |
工人勞務費 |
共公資金投入 |
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類 |
款 |
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301 |
|
年薪公益福利收支 |
2,767,077.95 |
2,767,077.95 |
0.00 |
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|
301 |
01 |
基本的員工工資 |
342,468.00 |
342,468.00 |
0.00 |
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|
301 |
02 |
津貼補帖補帖 |
53,520.00 |
53,520.00 |
0.00 |
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|
301 |
06 |
膳食補貼費費 |
96,000.00 |
96,000.00 |
0.00 |
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|
301 |
07 |
工作績效工薪 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
weixianjiguanzijishiyeyuanxiaotongchangyiyangshangyexianfukuan |
296,580.48 |
296,580.48 |
0.00 |
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|
301 |
09 |
職業類型年金激費 |
148,290.24 |
148,290.24 |
0.00 |
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|
301 |
10 |
gangweichangguiyiliaoweishengbaoxianfeiyongjiaokuan |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
bieshehuicunzaiyouxiaobaozhangjifei |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
個人住房北京公積金 |
129,753.96 |
129,753.96 |
0.00 |
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|
302 |
|
shangpinxiaoshouhefuwubaozhangfeiyongzhichu |
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 |
差旅費報銷 |
5,000.00 |
0.00 |
5,000.00 |
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|
302 |
28 |
企業工會勞務費 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
最新福利費 |
51,840.00 |
0.00 |
51,840.00 |
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302 |
99 |
xuduotaobaochanpinhechanpinshouruzhichu |
520.00 |
0.00 |
520.00 |
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|
303 |
|
duizishenherendejingjibutie |
600.00 |
600.00 |
0.00 |
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|
303 |
99 |
qitadeduigetihuhehunyindebutiefeixingzhichu |
600.00 |
600.00 |
0.00 |
|
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|
310 |
|
資本管理性付出 |
15,000.00 |
0.00 |
15,000.00 |
|
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|
310 |
02 |
會議室專用設備新購 |
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年方“三公”資金投入和機關單位運營資金投入預決算表 |
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zhidingjicengdanwei：songjiangqushenjishizhongxinde |
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院校:萬多 |
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2020nian“sangong”zijintourugongchengyusuanshu |
2020nianshizhijiguankaijiyunxingjingfeizhichucaizhengyusuanshu |
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合計數 |
yingongchuguogongzuo(jing)fei |
因公接待工作費 |
yingongcheliangzulingouzhifeijikaijiyunxingfei |
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小計 |
購進費 |
啟用費 |
|
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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關于時候講解
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。
(ꦦ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。
﷽ xianshisongjiangqushenhehexinwugongwuhuodongjiedaisijiache，gongwuhuodongjiedaisijiachebaoyaoliangweiling。
(san)、2020gongwujiedaichujiedaichujiedaifeigaiyusuanwu，yu2020shixiantongyang。
首要確定：
♒（yi）jichengwaijigouzhuanyexuexikaocha。shiyongshangwujiedaiwaixianshi、xiongdixianfenlaisongkaochasuoxingchengdehuoshifeifei、juzhufei、gonggongchalvfei、changzufeidengfuchu。
🐓（er）xiebanxiangguanyewuliangkaihui、weizhixinggongzuoyingonghuokaizhandiaoyanxiangguanyewulianghuadongsuoxufeiyongzhichu feiyongdechangsuozulinfuwufei、liusufei、canfeidengfeiyongzhichu 。
er、guojiajiguanqidongjingfeizhichugaisuan
𝔉yuanxiaoyundongyubeifeizhishicaizhengyusuanyuanxiaohecankaoguojiaguojiagongwuyuanfaguanlifangfadeshiyexingxingyuanxiaoshiyongpubiantongyongjuesuancaizhengyusuanshenpizhidingdejichufuchuzhongdejibengonggongyubeifeifuchu，benyuanxiaoshushiyexingxingyuanxiao，guwuhetonge。
san、zhengfubumencaibanqingxing
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、gongchengcheliang、jingguoweiyixingjizhanzhuangtai
1、維修
截至2019年12月31日，shenzhenshisongjiangshenhezhongyangshebeibaoliuliangweiling。
2、快裝
𒆙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。
估算業績考核狀況
2020dangniandu，benxingyewuneirongxingzhichufeiyongyusuan，guwucaiyongjixiaokaopingzhibiaofangfadeneirong。