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南京市2020年区级企业单位项目预算 |
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费用预算组织：武汉市松江区审计工作机构 &nbs♌p; ꦿ; |
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分类目录
一、其主要管理职能
二、医院设施
san、caizhengyusuanzhizaochanshu
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
dishier、xiangguandeqingxingbiaoshi
松江区审核咨询中心主要的功能
xianshisongඣjiangquneibuneishendegongzuojuzhongdianshisongjiangquneibuneishendegongzuojujudeyuangongchuangyezhengfubumen，changjianzerenshihelixing《fazhanzhongguojianeibuneishendegongzuojushouze》，shoudaosongjiangquneibuneishendegongzuojujuzhipai，jijikaizhanneibuneishendegongzuojujinei💟buneishendegongzuojuhechadegongzuo，yuanzhushunliwanchenglingwaideneibuneishendegongzuojuyiti。
天津市松江区审计工作重点机购设定
zhinenggenjuzheixieshiyezeren，suzhoushisongjiangqucaiwuhuijijigoubushexiashejigou。
词释疑
（yi）jichuxingjieyugusuan：shiqujigusuanzhangguanzhinengbumenjilishuyugusuanbiaozhunweidanbaoqishebeishunlizhengchangdebangong、dachengpingshibangongdiaoyurenwu🧔eryaozhidingdedisijidujichuxingjieyujindubiao，shejidaorenshizijintouruhegongyongshe꧅shizijintouruliangtaifen。
（er）haoxiangmujiaoyufeiyongzongzhichu xiangmuyujuesuan：shiqujixiangmuyujuesuanlingbantuanduijilishuxiangmuyujuesuanxianzhengfubumenweijieshuxianzhengfubumengongzuozhuxianrenwu、zijishiyedefazhanqushijieduandasuanhuoxianzhengfudefazhanqushifazhanlinian、mouyijieduandasuan，zaiyibanjiaoyufeiyongzongzhichu zhizhongbianzhigongzuodemeinianjiaoyufeiyongzongzhichu dasuan𝓰。
（san）“sangong”zichazijiuzijingongchengyujuesuan：shiyuqujiguokugongchengyujuesuanyouzichazijiuzijingongchengyujuesuanlingbodelianxidebumennaizhimeiyiwei🐠yuangongjixiajigongchengyujuesuandefangdongyongqujiguokugongchengyujuesuanbutiekuanzuzhideyingongchuguogongzuoshanggongzuoshang（jing）fei、yingongshizhuanzhuanyongchetianzhijiyunyingfei、yingongkefufei。zaizheiqizhong：yingongchuguogongzuoshanggongzuoshang（jing）feitongchangzuzhixingzhengjiguanjixiajigong🔯chengyujuesuandefangchengyuandeguo.jijiamenglianxihui、judagongchengxiangmushangtan、jingwaidejinengpeiyangxuexijinxiudengdeguo.jilvfei、ouzhoushengfenjiankeyunxianfei、fangfeifei、gongzuoshangcanfei、jinengpeiyangfei、gongzafeidengjieyu；yingongkefufeitongchangzuzhijiangsushengxingzhuanyekechenghuiyineirong、geguojudazhengcechengxudiaoyancailiao、zichazijiujinxingjianchaxiangyingwaishituanzukefulianxihuidengjinxingyingonghuokaishexiaoshouyewubibeifangfeifei、keyunxianfei、gongzuoshangcanfeidengjieyu；yingongshizhuanzhuanyongchetianzhijiyunyingfeitongchangzuzhihebianneiyingonggaicheliangdebaofeiqigengxinshijian，xiangyingcaiyongzuzhishiliyingongchalvfei、yingongchengxujiaohu、shenghuogongzuoshangkaishedengbibeiyingongshizhuanzhuanyongchezhuranjifei、jianxiufei、guozhandianzifei、renshenxianfeidengjieyu。
（si）shi𒐪zhijiguanshiyongzijin：zhizhengfubumendebiaozhunhecaozuoyingongyuanfafangfa🤡dexingyedebiaozhunshiyongzhengchangtongyongfeiyongyusuancaizhengjubutiekuanquedingdechangguibochuzhongderichangxinggonggongzijinbochu。
2020年松江区审计局咨询中心预决算编制管理阐明
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ꦛꩲ款支出预算中，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年基层单位税务收支明细估算总表 |
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bianxiefang：songjiangqushenhezhu |
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机关单位：元 |
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本年度效益 |
当年度总支出 |
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业务 |
预算表数 |
活动 |
概预算数 |
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总金额 |
常规拨出 |
投资项目拨出 |
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者经费预算 |
公供资金投入 |
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yi、caizhengjufukuangongzishouru |
2,974,110.51 |
一、 |
yinggaigongyongsheshigongzuoqitazhichu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. zhengchanggongyongsheshiyujuesuanxiangmuzijin |
2,974,110.51 |
二、 |
shijiededaobaozhanghejiuyeqianjinghuafei |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhengfubumenxingsimujijin |
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三、 |
环境卫生身体付出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、人事年收入 |
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四、 |
gerenzhufangbaojiahuhangxingzhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、shiyeqiyekaichunshouru |
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四、另外盈利 |
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盈利累计 |
2,974,110.51 |
付出合计 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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2020nianbenjianguanbumengongzishouruxiangmuyusuan297.41shiwan，biquniancainengjianshao22.34wankuairenminbi，bi🎃mian6.99%，jibenzhuyaoyuanyinshizhishixiangguanrenyuanzengduo；kaizhiyujuesuan297.41shangwanജyuan，bishangyinianjiandiao6.99%，tigao6.99%，baokuoyuangushiyinyuangongjianqing。 |
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2020年院校工资费用总表 |
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bianzhibumen：songjiangqucaiwuhuijizhongxinde |
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的单位：元 |
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工程 |
创收成本预算 |
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shiyonggongnengdingyiguanlifeiyongbianmachaxun |
gongnengjianleibietimugongsimingcheng |
累计数 |
不需要捐款净收入 |
企业发展收录 |
事业上行业 |
另一个收入来源 |
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类 |
款 |
项 |
加盟收入来源 |
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201 |
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dabufengongyongfuwuxiangmujiaoyuzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
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内部审计事物 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
视野开机运行 |
2,214,231.17 |
2,214,231.17 |
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0.00 |
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208 |
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shichangweihuhejiuyexingshixingzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengjiguanshiyexingongsiyiliaobaoxianjingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
行业机关单位离退体 |
9,160.00 |
9,160.00 |
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0.00 |
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208 |
05 |
05 |
zhengfubumenqiyezhengfubumenjibenshangyiyangbaozhangfufeifeiyongzhichu |
296,580.48 |
296,580.48 |
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0.00 |
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208 |
05 |
06 |
jiguangongzuodanweiweishengshiyegongzuodanweigongzuonianjinjiaokuanjiaoyuzhichu |
148,290.24 |
148,290.24 |
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0.00 |
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210 |
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安全卫生良好付出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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renshibumenrenshiqiyeyiliaobaojian |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyejicengdanweiyiliaobaojian |
176,094.66 |
176,094.66 |
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0.00 |
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221 |
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zhuzhaifangyouxiaobaozhanglezhichufeiyong |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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shangpinfangjigougaigefeiyongzhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
居房贷公积金贷款 |
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年计量单位支出费用决算总表 |
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yaozhidingdedanwei：songjiangqushenjijufuwuzhongxin |
企事业单位：元 |
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項目 |
开支预决算 |
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degongnengfenleibiekechenghekemuxiangmubianma |
职能类型学科标题 |
预估合计 |
常见结余 |
工程收入支出 |
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类 |
款 |
项 |
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201 |
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yinggaigongzhongfuwubaozhangfuchu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
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审核业务 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
50 |
事业性电脑运行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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208 |
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shidaiquebaoherencaixuqiuxingzhichu |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
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xingzhengjiguanshiyefazhanyuanxiaoyanglaobaoxianbochu |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
02 |
视野方离辞职 |
9,160.00 |
9,160.00 |
0.00 |
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208 |
05 |
05 |
zhengfubumenrenshijiliangdanweichangguiyiliaowentuowentuofukuanzhichufeiyong |
296,580.48 |
296,580.48 |
0.00 |
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208 |
05 |
06 |
xingzhengjiguanshiyefazhanyuanxiaozhuanyenianjinjifeijiaoyuzhichu |
148,290.24 |
148,290.24 |
0.00 |
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|
210 |
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gonggongweishenglvsejingfeizhichu |
176,094.66 |
176,094.66 |
0.00 |
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210 |
11 |
|
xingzhengsusongshiyefazhangongsideyiliaoqixie |
176,094.66 |
176,094.66 |
0.00 |
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210 |
11 |
02 |
chuangyegongzuodanweiyiliaoshebei |
176,094.66 |
176,094.66 |
0.00 |
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221 |
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shangpinfanganquanbaozhangjingfeizhichu |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
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住宅创新结余 |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
01 |
租赁房个人公积金 |
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年基层单位财政局拨付收入支出表项目预算总表 |
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bianzhichengxugongzuodanwei：songjiangqushenhezhongxinzhan |
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企业：元 |
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国库付款使收入 |
不需要拨付教育支出 |
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内容 |
估算数 |
该项目 |
自动求和 |
平常公共服务决算 |
zhengfubumenxinglicaichanpinchengbenyusuan |
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yi、pingchanggongkaixiangmuyusuanziben |
2,974,110.5 |
一、 |
tongchangqingkuanggonggonggongzuoshouruzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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二、区政府性债券 |
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二、 |
shehuixingweihuhechuqushangbanshouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
weishengguanliyingyangjiankangzhichufeiyong |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
商品房保证费用支出 |
129,753.96 |
129,753.96 |
0.00 |
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纯收入总结 |
2,974,110.5 |
付出共计 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年企业单位普遍公用设施成本成本预算教育支出职能定义成本成本预算表 |
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bianzhiqiyedanwei：songjiangquneishenjigou |
企事业单位：元 |
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产品 |
pubiangonggongxingyusuanbiaofeiyong |
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nenglifenleibietimushangpinbianhao |
zhinenggeleikechenghekemumingzidaquan |
累计数 |
通常拨出 |
产品收入支出 |
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类 |
款 |
项 |
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201 |
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zhengchanggongzhongfuwubaozhangzhichufeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
财务会计事物 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
企业发展运动 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
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shehuicunzaizhiliangbaozhanghejiuyechuangyezhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
|
xingzhengguanlishiyeshangdedanweimingchengyanglaoshenghuojingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
自己事业厂家离退体 |
9,160.00 |
9,160.00 |
0.00 |
|
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|
208 |
05 |
05 |
jiguanshiyexinggongzuodanweishiyexinggongzuodanweijibenxingguanyuyanglaodichanshehuiyanglaobaoxianjinjiaofujiaoyuzhichu |
296,580.48 |
296,580.48 |
0.00 |
|
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|
208 |
05 |
06 |
changjiachuangyechangjiazhuanyenianjinjiaonafeiyongshouzhi |
148,290.24 |
148,290.24 |
0.00 |
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|
210 |
|
|
卫生间身体性支出 |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
|
xingzhengjiguanshiyexinjicengdanweiyiliaobaozhang |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
02 |
事业发展公司治疗 |
176,094.66 |
176,094.66 |
0.00 |
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|
221 |
|
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商品房确保收支 |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
|
fangwushourufenpeigaigeqitazhichu |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
01 |
商品房北京公积金 |
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年方政府机构性投资基金估算收入支出功能表分类别估算表 |
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bianxiefang：songjiangqushenhepingtai |
组织：元 |
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建设项目 |
shizhengfuxingsimujijinfeiyongyusuanjingfeizhichu |
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工作细分项目代码 |
效果归类课程简称 |
预估合计 |
最基本经费支出 |
创业项目其他支出 |
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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年企业普遍服务性费用通常收支机构费用市场经济分类别费用表 |
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bianxieyuanxiao：songjiangquneibushenjixinzhong |
厂家：元 |
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产品 |
zhengchanggonggongyusuanbiaozongtixingzhichu |
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jingjishihuihuafenleibiexiangmubiaoshihao |
shehuijingjidengjifenleijigehuijikemupinpai |
累计数 |
人劳务费 |
公供劳务费 |
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类 |
款 |
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301 |
|
的薪资活动拨出 |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
一般年终奖金 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
津贴补贴金补贴金 |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
伙食费经济补贴费 |
96,000.00 |
96,000.00 |
0.00 |
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301 |
07 |
yejikaohehendadagongzuxinzi |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
jiguandanweishiyeshangdejiguandanweishouyaoguanyuyanglaodichanyanglaorenshenxianfufei |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
专业年金手机缴费 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
zhiyehuajichuyiliaojigoubaoxianfuwujiaona |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
mouxieshichangyoubaozhangshoujijiaofei |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
商品房社保公积金 |
129,753.96 |
129,753.96 |
0.00 |
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|
302 |
|
jinkoushangpinhefuwubaozhangfeiyongzhichu |
191,432.56 |
0.00 |
191,432.56 |
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302 |
01 |
工作费 |
97,000.00 |
0.00 |
97,000.00 |
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302 |
11 |
出差补贴 |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
工会组织劳务费 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
好处费 |
51,840.00 |
0.00 |
51,840.00 |
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302 |
99 |
lingyigedeshangpinhefuwuxingfeiyong |
520.00 |
0.00 |
520.00 |
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|
303 |
|
duixiaobianhejiaoyuhuanjingdebutieshenqingshu |
600.00 |
600.00 |
0.00 |
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303 |
99 |
gezhongduigerenzhanghuliyijiatingshidebuzhujinfeiyongzhichu |
600.00 |
600.00 |
0.00 |
|
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|
310 |
|
资产性其他支出 |
15,000.00 |
0.00 |
15,000.00 |
|
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|
310 |
02 |
办公区产品折旧费 |
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年计量单位“三公”费用和市直机关使用费用费用表 |
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bianxieqiyedanwei：songjiangqushenjijuguanlizhongxin |
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组织:70万 |
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2020nian“sangong”jingfeizhichuyujuesuanshu |
2020nianzhengfubumenjiazaishiyefeigusuanshu |
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预估合计 |
因公出境(境)费 |
因公接待室费 |
gongwuhuodongxiaoerzuchexingoujiyunzhuanfei |
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小计 |
折旧费费 |
运动费 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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相应的现象说明书
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𓂃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。
&en🌞sp; guangzhoushisongjiangqucaiwuhuijifuwuzhongxinwugongwujiedaijiedaizhuanche，gongwujiedai♑jiedaizhuanchexiangyouliangweiling。
(san)、2040niangongwuhuodongzhaodaijiedaifeixiangmuyusuanwu，yu2040nianchixubaochiyizhi。
其主要按排：
（yi）shigongzizhizhuanrangwaibiaozhunxuexizhishikaoca。yongzuojiechiwai💯chengshi、gemen💎erxianshilaisongkaocasuofashengdeshitangcaifei、shisufei、daolufei、changzufeidengjieyu。
（er）jubanxiaoshouhuiyianpai、weishenliyingonghuozhankaixiaoshouyundongxutijiaofuchudehuiyitingchachefangzufei、juzhufei、canfeidengfuchu。
er、zhengfujiguancaozuojinfeigaisuan
gongshangdengjigongzuozijintourushouzhigezhixingzhengxingjigoumingchenghecankaogongwujiedaiyuanfadeguanlidecangongjigoumingchengyongpubiangonggonggaisuanbuxuyaoshenpinidingdeyibanshouzhizhongderichanggongzuogonggongzijintouru💦shouzhishouzhi，benjigoumingchengshucangongjigoumingcheng，guwushuaka🐼jine。
san、zhengfubucaigouguanlishihou
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1.5ಌ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、jidongche、kuaizhuangtedingxuyaotiaojian
1、车量
截至2019年12月31日，hushisongjiangneishenfuwuzhongxinyunshucheliangxiangyouliangweiling。
2、房层
截至2019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。
费用预算工作绩效状况
2020nianduzhibiao，benjiliangdanweiwudaxingxinxiangmujiaoyuzhichufeiyongyusuan，guwucaiqujixiaokaohezhibiaojianguandedaxingxinxiangmu。