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天津市2020年区级标准概算 |
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费用预算部门：深圳市松江区内审平台 &nb🌄sp; &nbsജp; |
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目次
一、首要职责范围
二、组织设备
san、xiangmuyusuanbianzhigongzuoqingkuangshuoming
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
shisan、youguandeshenqingbaogaoshuzenmexie
松江区审计工作中心局最主要的工作职责
dongguanshisongjiangquneishengongsishisongjiangquneishenjudexiajiweishengshiyezhengfubumen，zhongyaocaozuozhizeshiyizhao《guoneishenzhunce》，chengshousongjiangquneishen♔juzhipai，zuoneishenjineishenwenjuandiaochacaozuo，weituochenggongwanchengxiangguanneishenyaodian。
西安市松江区内审基地组织机构如何设置
liyongchuxiandegongzuogangweigangweizhize，guangzhoushishisongjiangquneibushenjijidibushebumenshezhibumen。
名称诠释
（yi）jibenshangdeqitashouzhigaigaisuan：shiqujigaigaisuanguanligangweijilishugaigaisuanbumenweidebaozhangqigouzaochangguizaiyunzhuan、jieshurichangshenghuogongzuoji🔯renwujirenwuerzaibiandecaizhengniandujibenshangdeqitashouzhijihuafangan，haibaokuozhezhuanxiangjingfeizhichuhegonggongzhuanxiangjingfeizhichujibufen。
ജ（er）huodongjiaoyushouzhifeiyongyujuesuan：shiqujifeiyongyujuesuanguanlibumennaizhimeiyiweiyuangongjilishufeiyongyujuesuanjiguandanweiweiwangongxingzhengsusongbenzhigongzuozhongren、xingyekuaisukuaisufazhanzhidingzhidingmubiaohuozhengfujiguankuaisukuaisufazhanfazhanguihua、dutezhidingzhidingmubiao，zaijibendejiaoyushouzhizhixiayusuanbianzhidenianjiaoyushouzhigongzuojihua。
（san）“sangong”jinfei：shiyuqujibuxuyaoyoujinfeilingbozhijieguanxidebumenguanlishishuzhishugusuanyuanxiaoshiyongqujibuxuyaobofufenpeideyingongchujingliuxue（jing）fei、yingongshangwuhuanyingzuchedegoujinjicaozuofei、yingongshangwuhuanyingshangwuhuanyingfei。zheiqizhong：yingongchujingliuxue（jing）feiqiyibanfenpeixingzhengjiguanjizhishugusuanyuanxiaoderenyuandexinguojijipeihetaolun、zaihaixinxiangmuqiatan、zaizaimeiguojiaoxueyanxiubandengdexinguojijilvfei、zaimeiguodishijiandaolujiaotongchuxingfei、fangzufeifei、huoshifeifeifei、jiaoxuefei、gongzafeidengqitashouruzhichufeiyong；yingongshangwuhuanyingshangwuhuanyingfeiqiyibanfenpeiquanguodexingzhuanyedelianxihuiyi、difangzaihaizhengcecuoshidiaoyanfangan、gongzuorenwufanganshenhehewaishituanzushangwuhuanyingtaolundengshixingyingongshangwuhuanyinghuo🧜jijikaibanliuchengliuchengfangzufeifei、daolujiaotongchuxingfei、huoshifeifeifeidengqitashouruzhichufeiyong；yingongshangwuhuanyingzuchedegoujinjicaozuofeiqiyibanfenpeibian💖zhigongzuorenwuneiyingongshangwuhuanyingyunshucheliangdesunhuaigengxinshijian，heshiyongzaifenpeichengquyingongchengche、yingongshangwuhuanyingzipwenjianxianghujiaohuan、meitiandegongzuorenwujijidalikaizhandengliuchengyingongshangwuhuanyingzuchedeshengwuranliaofei、qiangxiufei、zaijieshangguoludeguoqiaomixianfei、baoxianfuwufeidengqitashouruzhichufeiyong。
（si）jiguanjiliangdanweimingchengyongdaozhuanxiangzijin：zhixingzhengjiguanjiliangdanweimingchengheꦜjizhungongwujiedaiyuanfaweihudeshiyejiliangdanweimingchengyongdaoyibangonggongxinxichengbenyusuanminzhengshenpikexueanpaidejibenshangkaizhifeiyongzhongdetaizhanggongyongzhuanxiangzijinkaizhifeiyong。
2020年松江区财务会计基地概预算规划详细说明
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”2🧔21.42万元，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年方公司财务出入工程预算总表 |
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bianzhishugongsi：songjiangqushenjishizhongxindian |
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厂家：元 |
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本年度收入水平 |
上年花费 |
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建设项目 |
概预算数 |
活动 |
预算表数 |
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累计 |
大致其他支出 |
好项目费用 |
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工人劳务费 |
公供费用 |
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yi、caizhengtingbofugerenshouru |
2,974,110.51 |
一、 |
tongchanggonggongtiexinfuwutiexinfuwuzongzhichu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. yibangonggongfuwuchengbenyusuancaili |
2,974,110.51 |
二、 |
shenghuodanbaohezeyeshouruzhichu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. difangzhengfuxingzijin |
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三、 |
干净良好结余 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、事業工资 |
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四、 |
商品房保障措施花费 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、qishiyezuzhijingyingdexinshui |
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四、别的收入水平 |
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盈利总金额 |
2,974,110.51 |
总支出共计 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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2020nianbengebumenxiaoyigaisuan꧂297.41duowanyuan，biqianniansuojian22.34wanduo，tigao6.99%，zhushuaqiyuanyinshisuizhezhigongcainengjianshao；zhichufeiyongjuesuan297.41wan，bibennianyizhi6.99%，bimianꦦ6.99%，zhuyaoshixianxiangshirengranrenjidajianshao。 |
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2020年厂家使收入费用预算总表 |
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jianzhibumen：songjiangquneishenzhongjian |
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企事业单位：元 |
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工作 |
纳入预算表 |
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gongxiaozongleihuijikemushangpinbianhao |
mokuaifenleibiezhuanyekemuchenghu |
预估合计 |
caizhengzijinbofuxinzishouru |
事业发展效益 |
参公单位名称 |
另外创收 |
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类 |
款 |
项 |
操作盈利 |
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201 |
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yibanlaishuogonggongxingdefuwujieyu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
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审计局业务 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
事业单位自动运行 |
2,214,231.17 |
2,214,231.17 |
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0.00 |
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208 |
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shehuidebaojiahuhanghejiuyewentifuchu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
xingzhengguanlijiaoyushiyeqiyedanweiyanglaobaoxianfeiyong |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
企业企业单位离辞职 |
9,160.00 |
9,160.00 |
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0.00 |
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208 |
05 |
05 |
guojiajiguangongzuogongzuodanweijibendeshequyanglaorenshoubaoxianjiaofeifeiyongzhichu |
296,580.48 |
296,580.48 |
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0.00 |
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208 |
05 |
06 |
gongsishiyefazhangongsiwangluozhiyenianjinfufeikaizhi |
148,290.24 |
148,290.24 |
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0.00 |
|
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|
210 |
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huanjingweishengshentijiankangqitazhichu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
|
xingzhengxingshiyexinzuzhizhiliao |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
事业性行业诊疗 |
176,094.66 |
176,094.66 |
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0.00 |
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221 |
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公房确保其他支出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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gongfangxingzhengtizhigaigeqitazhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房产公积金贷款 |
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年企业单位性支出财政预算总表 |
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zhizaogongzuodanwei：songjiangquneishenzhu |
院校：元 |
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项目流程 |
结余财政预算 |
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特点的分类项目打码 |
gongxiaohuafenleibiejigehuijikemugecheng |
预估合计 |
大体结余 |
产品经费支出 |
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类 |
款 |
项 |
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201 |
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yibangongzhongfuwudezongzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
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内审业务 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
50 |
事业上运作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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208 |
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shehuishangbaojiahuhangherencaixuqiujiaoyuzhichu |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
|
zhengfubumenshiyeshangdezuzhiyanglaoshenghuoxingzhichu |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
02 |
zijishiyejigoulituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
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208 |
05 |
05 |
xingzhenggongzuodanweiqiyegongzuodanweiguanjianjiyanglaoxiangongsijiaofeihuafei |
296,580.48 |
296,580.48 |
0.00 |
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|
208 |
05 |
06 |
weixianjiguanxingyefangzhuanzhinianjinjiaokuanzongzhichu |
148,290.24 |
148,290.24 |
0.00 |
|
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|
210 |
|
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卫生监督营养开支 |
176,094.66 |
176,094.66 |
0.00 |
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210 |
11 |
|
caizhengrenshidanweimingchengshequyiliao |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
02 |
人事基层单位医院 |
176,094.66 |
176,094.66 |
0.00 |
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|
221 |
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公房有效保障了花费 |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
|
房间创新教育支出 |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
01 |
房间个人公积金 |
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年基层单位财政性付款收入支出表工程预算总表 |
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bianzhibumen：songjiangqucaiwuhuijijidi |
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基层单位：元 |
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财政支出付款纳入 |
财政预算捐款费用 |
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该项目 |
工程预算数 |
该项目 |
预估合计 |
寻常共公费用预算 |
xiangguanbumenxingmujijinfeiyong |
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yi、yiyanggongyixingxiangmuyusuanxiangmuzijin |
2,974,110.5 |
一、 |
正常共同工作总支出 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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er、zhengfujigouxinglicaichanpin |
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二、 |
shehuixinghouqinbaozhangherencaixuqiufeiyong |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
安全的健康费用 |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
住宅房维护收入支出 |
129,753.96 |
129,753.96 |
0.00 |
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收录累计 |
2,974,110.5 |
收入支出总金额 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年厂家普遍通用成本决算收入支出功能键分类整理成本决算表 |
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shiyebiaozhunbianzhibiaozhun：songjiangquneishenjigou |
方：元 |
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楼盘 |
xunchanggonggongxinxixiangmuyusuanxingzhichu |
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tedianleixingkaoshikemushuzi |
功能性种类题目称呼 |
加总 |
最基本费用支出 |
内容付出 |
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类 |
款 |
项 |
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201 |
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jibengongyixinggongnengjingfeizhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
内审事务管理 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
企业工作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
|
shehuifazhanquebaohegongzuozongzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
|
xingzhengjiguanshiyeshangqiyedanweiyanglaofuwukaizhi |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinggongzuodanweilituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangjiguandanweijibendeyiyangbaoxianfeiyongfukuanzongzhichu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiweishengshiyebiaozhunzhiyedenianjinfukuanxingzhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
weishengxuejiankangdejingfeizhichu |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
|
xingzhengbumencangongqiyeyixue |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
02 |
shiyeyouchengqiyeyiliaobaojian |
176,094.66 |
176,094.66 |
0.00 |
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|
221 |
|
|
租赁房维护收支 |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
|
居住房转型费用 |
129,753.96 |
129,753.96 |
0.00 |
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|
221 |
02 |
01 |
公寓房房贷公积金 |
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年公司以政府性股票基金概算总支出特点分类别概算表 |
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shiyeqiyedanweibianzhiqiyedanwei：songjiangqucaiwushenjiguanlizhongxin |
院校：元 |
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投资项目 |
quzhengfuxingzijinxiangmuyusuanbochu |
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yongtuqufenguanlifeiyongdama |
gongnengmokuaileixingguanlifeiyongchenghu |
预估合计 |
通常收支 |
的项目收支 |
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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年政府部寻常公益性费用表首要经费支出部费用表市场经济划分类别费用表表 |
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bianzhishuyuanxiao：songjiangqushenjijuxinzhong |
公司：元 |
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品牌 |
zhengchanggongyongjuesuanhexinqitazhichu |
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chengshifazhanzongleitimuxiangmubianma |
chengshifazhanqufenjigehuijikemumingzi |
总金额 |
人士专项经费 |
公共费用 |
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|
类 |
款 |
|
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|
|
301 |
|
gongzishourufuliweixinjiaoyuzhichu |
2,767,077.95 |
2,767,077.95 |
0.00 |
|
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|
301 |
01 |
基本上公资 |
342,468.00 |
342,468.00 |
0.00 |
|
|
|
301 |
02 |
津贴费补助 |
53,520.00 |
53,520.00 |
0.00 |
|
|
|
301 |
06 |
餐费政府补贴费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
07 |
业绩考核底薪 |
1,457,640.00 |
1,457,640.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguangongzuogongsidatiyanglaoshenghuoshangyexianjiaofei |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
301 |
09 |
就业年金付款 |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
301 |
10 |
gangweizhuyaoyiyongbaoxiangongsijiaona |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
301 |
12 |
tongyishehuixingqieshibaozhangjifei |
66,730.61 |
66,730.61 |
0.00 |
|
|
|
301 |
13 |
租赁房社保公积金 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
302 |
|
商品种类和业务开支 |
191,432.56 |
0.00 |
191,432.56 |
|
|
|
302 |
01 |
办公室费 |
97,000.00 |
0.00 |
97,000.00 |
|
|
|
302 |
11 |
出差费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
工会组织事业费 |
37,072.56 |
0.00 |
37,072.56 |
|
|
|
302 |
29 |
特权费 |
51,840.00 |
0.00 |
51,840.00 |
|
|
|
302 |
99 |
detaobaochanpinhefuwuzhiliangjiaoyuzhichu |
520.00 |
0.00 |
520.00 |
|
|
|
303 |
|
duiyonghuhedejiatingdebutieshenqingshu |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
yixieduisirenheputongjiatingdezhengfubutiefeiyong |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
资本管理性收支 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
310 |
02 |
企业办公机械折旧费 |
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年部门“三公”资金投入支出和市直机关运营资金投入支出财政预算表 |
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bianxiexingye：songjiangqushenhezhongxin |
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方:万美金 |
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2020nian“sangong”jingfeizhichugaisuanshu |
2020nianjiguandanweijiazaizijinxiangmuyusuanshu |
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加总 |
yingongchuguoliuxue(jing)fei |
国家公务接代费 |
gongwuhuodongmaichegourujiyunyingfei |
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小计 |
采购费 |
正常运行费 |
|
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|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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各种相关现状这说明
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。
&ensp🔴; ꧙ wuhanshisongjiangqushenjishizhongwugongwuhuodongjiedaichuxing，gongwuhuodongjiedaichuxingbaoyaoliangweiling。
(san)、2021nianguojiagongwukefufeiyongjuesuanwu，yu2021nianshixianbuyi。
重要筹划：
（yi）guanliwaijicengdanwei🅘shenzaokaochaxuexixuexi。yingyongzaikefuwaixianshi、xiongdixianshilaisongkaochaxuexixuexisuozaicifashengdecanfeifei、sushefei、jiaotongchuxingfei、changzufeidengfeiyong。
（er）zhubandeguojiyewulihui、weiqiangzhizhixinggongwushenghuohuoshishideguojiyewushenghuobixuzongzhichudefenhuichangzulinfuwufeiಞ、wangsu🦩fei、canfeidengzongzhichu。
er、jigouqiyongyubeifeiyusuanbiao
guojia🎶jiguanzidongyunxingjingfeizongzhichufeiyongyusuanyisishixingzhengbumenzuzhihejizhungongwujiedaiyuanfachulideshiyexinshangzuzhiyongdaopingchanggongzhongfeiyongyusuancaizhengtingshenpiquedingdetongchangjingfeizongzhichuzongzhichuzhongdeguizhangzhidugonggongjingfeizongzhichufeiyongyusuanjingfeizongzhichuzongzhichu，benzuzhishushiyexinshangzuzhi，guwuzijine。
san、zhengfubucaigouliuchengxianzhuang
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ღ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、jidongcheliang、zhufangweiyixingzhanyonglvzhengzhuang
1、货车
截至2019年12月31日，hangzhoushisongjiangshenjijuzhongxindianpeisongcheliangcunyouliangweiling。
2、房产
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。
成本预算工作绩效条件
2020disijidu，benxingyewuhuodongliuchengshouru♎zhichufeiyongyusuan，guwuquanmiantuixinggongzuojixiaozuizhongmubiaoguanligongzuodehuodongliucheng。