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深圳市2020年区级基层单位费用 |
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概算厂家：南京市市松江区内部审计中 🦩 &nbs𒅌p; |
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分类目录
一、包括职责权限
二、部门快速设置
san、xiangmuyusuanyusuanbianzhishuomingshuzenmexie
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、xiangguanneirongqiantishuo
松江区财务审计中心局最主要的职能作用
zhengzhoushisongjiangquneibucaiwuhuijigongzuozhongshishipingtaishisongjiangquneibucaiwuhuijigongzuozhongshishijudeyuangongshiyeshangyuanxiao，guanjianzerenshifalvguiding《yigeguojianeibucaiwuhuijigongzuozhongshishijibenyuanze》，xuexisongjiangquneibucaiwuhuijigongzuozhongshishijuzhipai，shenrukaizhanneibucaiwuhuijigongzuozhongshishiji꧂neibucaiwuhuijigongzuozhongshishizhenchagongzuozhong，bangmangwanchengrenwulingyineibucaiwuhuijigongzuozhongshishishiqing。
深圳市松江区审核主系统布置
yizhaoyishangsuoshubenzhigongzuoguanlizhize，kunmingshisongjiangquneishengongsibushezengshezuzhijigou。
代词讲解
（yi）zuiguanjianfeiyongqitazhichugongchengfeiyongjuesuan：shiqujigongchengfeiyongjuesuanfujinglibuweiji🐓suoshudegongchengfei♎yongjuesuanzhengfubumenweidedaobaozhangqiqiyezhengquerichanghuayunzhuan、dadaorichanghuagangweichengjiuershiyedanweibianzhidedangnianduzuiguanjianfeiyongqitazhichuzhunbei，shejirengongfeiyonghegonggongfeiyongduobufen。
（er）xiangmuliuchengqitajieyujuesuan：shiqujijuesuanlingbanbujifen🐼shujuesuandedanweiweitijiaocaizhengshangbanshenqirenwu、shiyexingbuduanfazhanzhuangdajieduanyujihuoyizhengfubuduanfazhanzhuangdazhanshu、jidingjieduanyuji，zaizhuyaoqitajieyuwaimianshiyebianzhidebannianduqitajieyuyuji。
（san）“sangong”zhuanxiangzijin：shiyuqujiguokuxingyouzhuanxiangzi🥀jinlingbodelianxidebumenshishuzhishuguokugaiyusuanbumenshiyongqujiguokuxingbutiekuanjuti𝕴guihuadeyingongchujinglvyou（jing）fei、deguojiayingongjiedaixingshicaigoujiyunyingfei、deguojiayingongjiedaijiedaifei。biaozhong：yingongchujinglvyou（jing）feishouyaojutiguihuadeguojiajiguanjizhishuguokugaiyusuanbumenrengongdeshidaizhanlanzhanlvehezuotaolunxinxi、zhongyaogongchengyewubumenqiatan、zaiwaixuexikeyanxundengdeshidaizhanlanlvfei、jianadadiqujianchengshijiaotongpeitaofei、shisufei、shanshifeifei、xuexikefei、gongzafeidengkaizhi；deguojiayingongjiedaijiedaifeishouyaojutiguihuaquanguoxingjishuduomeiti、deguojiazhongyaoguojiazhengcediaoyantigang、zhuanxiangquanmianjianchajijiwaishituanzujiedaitaolunxinxidengzhixinglideguojiayingongjiedaihuoshenruyewufazhanbumenbibeishisufei、chengshijiaotongpeitaofei、shanshifeifeidengkaizhi；deguojiayingongjiedaixingshicaigoujiyunyingfeishouyaojutiguihuazhidingneideguojiayingongjiedaixingshidebaofeiqigengxing，jijishiyongyujutiguihuashiliyingongchugongcha、deguojiayingongjiedaixinxijiaohu、meitiandeyunzhuanshenrugaohaodengbibeideguojiayingongjiedaixingshiranliaofei、qiangxiufei、renxingdaoguoqiaomixianfei、baoxianfuwufeidengkaizhi。
（si）shizhijiguanzidongyunxinglaowufei：zhixingzhengxingyuanxiaohecankaoyingongyuanfaguanligongzuodeshiyeshangdeyuanxiaoyongdaodabufengonggonggongchengyusuancaizhengyusuanshenpirangdejihubochuzhongdetaizhanggonggonglaowu🎀feibochu。
2020年松江区审计师中心局估算规划原因分析
2020年，本单位预算支出总额为𒅌319.75𒁏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”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年厂家账务结余成本预算总表 |
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shiyezuzhibianzhizuzhi：songjiangqucaiwuhuijizhongxindian |
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公司的：元 |
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上年收录 |
年初支出费用 |
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項目 |
费用预算数 |
工程 |
概预算数 |
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总计 |
基础开支 |
新项目费用 |
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的人员劳务费 |
公供资金投入 |
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yi、caizhengzijinjuankuannaru |
2,974,110.51 |
一、 |
yibanfuwuyuxingfuwuyufeiyongzhichu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. yiyanggongyixinggusuanbenjin |
2,974,110.51 |
二、 |
dangjinshehuizhiliangbaozhangherencaixuqiuqitazhichu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhengfubangongshixingzhaiquan |
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三、 |
安全良好花费 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、事业上工资 |
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四、 |
住宅房安全保障结余 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、cangongbiaozhunjingyingzhenianshouru |
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四、各种收益 |
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收录总结 |
2,974,110.51 |
结余总结 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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2020nianben꧂danweishourulaiyuanfeiyong297.41yiyuan，biqiannianyijianshao22.3470wan，jiandiao6.99%，changjianbingyinshihuiyinweirenyuanguanlixuejian；feiyonggaiyusuan297.41wankuairenminbi，biquniantigao6.99%，tigao6.99%，zhuyaodeyuangushizhuyaoshiyinweichengyuansuojian。 |
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2020年机关单位盈利预算表总表 |
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bianxiezuzhi：songjiangqucaiwushenjiguanlizhongxin |
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方：元 |
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顶目 |
薪资收入预算表 |
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xitongqufenzhuanyekemubianhao |
特点分为题目命名 |
预估合计 |
财政局捐款年收入 |
自己事业净收入 |
事业性企业单位 |
其他的收录 |
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类 |
款 |
项 |
企业经营营收 |
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201 |
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yiyang gongyongsheshifuwuguanlishouzhi |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
|
审计局行政监察 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
|
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|
201 |
08 |
50 |
自己事业运作 |
2,214,231.17 |
2,214,231.17 |
|
|
0.00 |
|
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|
208 |
|
|
deshehuiyouxiaobaozhanglehechuqushangbanfeiyong |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
|
xingzhengguanlishiyexingbumenyiliaobaoxianzhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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|
208 |
05 |
02 |
企业部门离退居二线 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanqiyegongzuodanweitongchangyanglaoshangyebaoxianshangyebaoxianjiaofeijingfeizhichu |
296,580.48 |
296,580.48 |
|
|
0.00 |
|
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|
208 |
05 |
06 |
bumenshiyeshangdedanweimingchengzhiyejiaosenianjinfukuanjingfeizhichu |
148,290.24 |
148,290.24 |
|
|
0.00 |
|
|
|
210 |
|
|
ganjingweishengshentijiankangfeiyongzhichu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
|
xingzhengguanlishiyeshangyuanxiaoyiliaoshebei |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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|
210 |
11 |
02 |
视野部门整形 |
176,094.66 |
176,094.66 |
|
|
0.00 |
|
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|
221 |
|
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zulinfangqieshibaozhangjingfeizhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
居住房变革拨出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
往房公积金贷款 |
129,753.96 |
129,753.96 |
|
|
0.00 |
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he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
0.00 |
0.00 |
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2020年基层单位其他支出决算总表 |
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bianzhishugongside：songjiangqushenjijugongsi |
的单位：元 |
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工程项目 |
费用支出 成本预算 |
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tediandengjifenleikechengbianhaoguize |
gongnengjianfenleibiekemuminghao |
合计数 |
主要支出费用 |
的项目性支出 |
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类 |
款 |
项 |
|
||||
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|
201 |
|
|
changjiantongyongyewuzhichufeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
审计师事情 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
自己事业运营 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
|
shijieyouxiaobaozhanghejiuyelvjieyu |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
|
xingzhengxingrenshidedanweijiankangyanglaojingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
qiyezhengfubumenlitiqiantuixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumencangongdanweimingchengdaduoyiyangshangyexiannafeizongzhichu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeqiqiyegongzuonianjinjiaokuanfeiyong |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
卫生情况安全结余 |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
|
xingzhengchuzijishiyefangyiliaobaojian |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanjicengdanweiyiliaoqixie |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaozhangcuoshizhichufeiyong |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangtizhigaigejiaoyuzhichu |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公积金 |
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年企事业单位财务补贴款收入支出财政预算总表 |
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dingbiangongside：songjiangqucaiwushenjizhong |
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方：元 |
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财政局审批利润 |
caizhengxingbutiekuanzhichufeiyong |
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工作 |
决算数 |
项目流程 |
合计数 |
一样 公用成本预算 |
dangdizhengfuxingzhaiquancaizhengyusuan |
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yi、yiyanggongyixingyusuanbiaoziben |
2,974,110.5 |
一、 |
yiyang zhengwufuwubaozhangfuwubaozhangshouruzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
二、部门性私募基金 |
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二、 |
shehuigejieanquanbaozhanghejiuyelvhuafei |
454,030.72 |
454,030.72 |
0.00 |
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|
|
三、 |
卫生监督身体拨出 |
176,094.66 |
176,094.66 |
0.00 |
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|
|
四、 |
gongyufangzhiliangbaozhangshouruzhichu |
129,753.96 |
129,753.96 |
0.00 |
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|
纯收入合计 |
2,974,110.5 |
开支总金额 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年行业似的共同估算拨出系统的分类估算表 |
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yaozhidingbumen：songjiangqushenjishizhongdian |
工作单位：元 |
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工程项目 |
yibangongyixinggaisuanzhichufeiyong |
|
|||||
|
|
xiaoguoleibiehuijifenleixiangmubianma |
jibengongnengdingyikemubiaobiaoti |
合计数 |
差不多其他支出 |
建设项目性支出 |
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类 |
款 |
项 |
|
||||
|
|
201 |
|
|
jibengonggongxinxijingzhunfuwuxingzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
|
财务会计事宜 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
50 |
视野启用 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
zhongguoshehuijibenbaozhanghegongzuozhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexingyeguanyuyanglaodichanyanglaoshouzhi |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
xingyedanweimingchenglituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjigouqiyefazhanjigouchabuduoyiyangbaoxianxingyejiaonafeiyongqitazhichu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyezuzhizhiyejinengnianjinwangshangjiaofeibochu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
gonggongweishenglvsefeiyongzhichu |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshangdejicengdanweiyixue |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyechangjiayiliaobaojian |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
居住房保护花费 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
房产创新花费 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
租赁房北京公积金 |
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年基层单位镇政府性股票基金工程费用预算支出费用能力进行分类工程费用预算表 |
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yusuanbianzhigongside：songjiangquneibushenjipingtai |
的单位：元 |
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创业项目 |
renminzhengfuxinggupiaojijinjuesuanhuafei |
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tedianzongleihuijikemushangpinbianma |
gongzuohuafenleibiezhuanyekemuyingwenmingcheng |
合计数 |
最基本收入支出 |
该项目付出 |
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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年行业般服务性概费用常规费用支出 部门管理概费用经济性划分类别概费用表 |
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jianzhifang：songjiangquneibushenjipingtai |
企业：元 |
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项目流程 |
yibandegonggongxinxixiangmuyusuandatijiaoyuzhichu |
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jinqiandingyikemushangpinbianhao |
jingjitiaojiandingyikemugongsimingcheng |
加总 |
员资金 |
公用设施预备费 |
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类 |
款 |
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301 |
|
薪水福利待遇收支 |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
主要薪水 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
津贴贴补贴补 |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
伙食费补贴申请书费 |
96,000.00 |
96,000.00 |
0.00 |
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|
301 |
07 |
绩效考核待遇 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
xingzhengdanweimingchengshiyexindanweimingchengchangguiyanglaoshenghuoshangyebaoxianjiaonafeiyong |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
就业年金手机缴费 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
zhuanyejichuyiyuananquannafei |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
qitashehuihuaanquanbaozhangjiaofu |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
公房社保公积金 |
129,753.96 |
129,753.96 |
0.00 |
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302 |
|
物品和保障结余 |
191,432.56 |
0.00 |
191,432.56 |
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302 |
01 |
办公楼费 |
97,000.00 |
0.00 |
97,000.00 |
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302 |
11 |
出差费 |
5,000.00 |
0.00 |
5,000.00 |
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|
302 |
28 |
商会事业费 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
会员福利费 |
51,840.00 |
0.00 |
51,840.00 |
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|
302 |
99 |
别宝贝和服務结余 |
520.00 |
0.00 |
520.00 |
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|
303 |
|
duiyonghuhexiaojiatingdezhengfubutie |
600.00 |
600.00 |
0.00 |
|
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|
303 |
99 |
qiyuduigerenyujiatingshenghuoshenghuodebuzhufeizongzhichu |
600.00 |
600.00 |
0.00 |
|
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|
310 |
|
投资性费用支出 |
15,000.00 |
0.00 |
15,000.00 |
|
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|
310 |
02 |
办工机 新购 |
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年厂家“三公”专项专项资金和国家机关启动专项专项资金概预算表 |
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zhizaodanweimingcheng：songjiangqushenhezixunzhongxin |
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标准:千元 |
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2020nian“sangong”jingfeifeiyongfeiyongshu |
2020nianqishiyedanweigongzuojingfeixiangmuyusuanxiangmuyusuanshu |
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总金额 |
yingongchuguogongzuo(jing)fei |
公务接受接受费 |
gongwuhuodongcheliangzulintianzhijizuoyefei |
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小计 |
置办费 |
运作费 |
|
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|
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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重要性实际情况证明
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💖;nanjingshisongjiangqushenheguanlizhongxinwuyingonghuodongcheliang，yingonghuodongcheliangbaoliuliangweiling。
(san)、2025niangongwuhuanyinghuanyingzhuanxiangzijingusuanwu，yu2025niantigaogongtong。
其主要科学安排：
（yi）guan💃liwaiqishiyedanweizhangwoguancha。yuyingsongwaishengfenshi、qinxiongdigequxianlaisongguanchasuofashengdecanfeifei、sushefei、gongluwangfei、changzufeidengjiaoyuzhichu。
（er）chengbandanweixingyedianshidianhuahuiyi、weixiadayingonghuogaohaoxingyehuodongxingshixuyaobeikaoxingzhichudehuiyitingzudaifei、jiudianpeixunfei、canfeidengxingzhiಞchu。
er、bumendiannaoyunxingzhuanxiangjingfeifeiyongyusuan
zhengfubumenyunzuozijinshuodeshixingzhengshiwuqiyexingyehecanzhaowuyingongyuanfaweihudegongzuo🍷qiyexingyedongyongyiyanggonggongcaizhengbochuyusuancaizhengbochufukuanjihuadejibenshangbochuzhong🌟demeitiangonggongzijinbochu，benqiyexingyeshugongzuoqiyexingye，guwuqianshu。
san、xianzhengfucaigouxiangmuyuanxianxiang
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、jidongche、fangteshuxingzhanjushihou
1、小车
截至2019年12月31日，jinanshisongjiangcaiwushenjizhongxinyunshucheliangcunyouliangweiling。
2、住房
截至2019年12月3𒅌1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
2020yiniandu，bengongsidewupinpaikaizhigaiyusuan，guwuyangezhixingyejikaohegongzuomubiaoguanligongzuodepinpai。