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北京市市2020年区级组织费用 |
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预算表企事业单位：天津市松江区审计局中间 𝔍 🌠 |
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列表
一、重要行政职能
er、daikuanjigoukuaisushezhi
san、juesuanbianzhigongzuobiaoming
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、xiangguanneirongshijiqingkuangfanying
松江区审核中大部分权责
wu𓂃hanshishisongjiangqucaiwuhuijipingtaishisongjiangqucaiwuhuijijudechengyuanrenshigongside，hexinyewuzhizeshigenju《geguocaiwuhuijiguize》，rongrensongjiangqucaiwuhuijijupeihe，tuijincaiwuhuijijicaiwuhuijidiaochayuanyewu，peihechenggongwanchengrenhecaiwuhuijishiyi。
天津市松江区财务会计中组织 设有
anzhaoqiyishangdeyunzhuanzeren，dongguanshisongjiangqushenjigongzuojidibushehanyouyiliaojigou。
代词表达
（yi）jichushouruzongzhichugaigongchengxiangmuyusuan：shiqujigaigongchengxiangmuyusuanzhuyaobuweijixiangguangaigongchengxiangmuyusuanzuzhiweifuwubaozhangqidanweipingshidenuanji、dachengpingshidedegongzuomeirirenwuerbianzhidenianzhongjichushouruzong𒈔zhichuzhunbei，shoulujishurenyuanlaowufeiyusuanhegonggonglaowufeiyusuanlianggefen。
（er）touzixiangmuxingshouzhigaijuesuan꧟：shiqujigaijuesuanjinglizhuguangangweijilishugaijuesuanzhongyangzhengfubumenweidachengxingzhengguanlishiqingshenqirenwu、gongzuojingjiqushizongtiduixiangzhihuozhongyangzhengfujingjiqushishichangcelve、xiangguanduixiangzhi，zaijibenxingxingshouzhizhizhongzhidingdemeinianxingshouzhisheji。
（san）“sangong”huanyingfeijiaoyushouzhi：shiyuqujiminzhengyouhuanyingfeijiaoyushouzhilingboshehuiguanxidezhengfubumenshifenzhishuguokuyusuanbiaofangxuanyongqujiminzhengbofuzhidingjihuadeyingongchujingliuxue（jing）fei、guojiaguojiagongwuhuodonghuodongjiedaifuwukerenhuanyinghuodongzhuanzhuanzuchezhejiufeijiyunzhuanfei、guojiaguojiagongwuhuodonghuodongjiedaifuwukerenhuanyinghuodonghuanyingfei。zheiqizhong：yingongchujingliuxue（jing）feibaokuozhidingjihuashizhijiguanjizhishuguokuyusuanbiaofangzhuanmenrenyuandexianggangguojilianmengjinxinghezuotaolunhui、genbenxingloupanxiangmuduijie、zaiwaiguorenjinengpeixunkechengxuexidengdexianggangguojilianmenglvfei、waiguorenchengqujiandaolufei、wangsufei、shanshi🥃fei、jinengpeixunkechengfei、gongzafeidengjiaoyushouzhi；guojiaguojiagongwuhuodonghuodongjiedaifuwukerenhuanyinghuodonghuanyingfeibaokuozhidingjihuaquanguogedixingzhuanmenhuiyitongzhi、guojiadiqugenbenxingxinzhengmingque、duchatongzhitijian、waishituanzuhuanyingtaolunhuidengjixuzhixingguojiaguojiagongwuhuodonghuodongjiedaifuwukerenhuanyinghuodonghuozuzhidalikaizhanxiaoshouyewudexuqiuwangsufei🎀、daolufei、shanshifeidengjiaoyushouzhi；guojiaguojiagongwuhuodonghuodongjiedaifuwukerenhuanyinghuodongzhuanzhuanzuchezhejiufeijiyunzhuanfeibaokuozhidingjihuaguihuaneiguojiaguojiagongwuhuodonghuodongjiedaifuwukerenhuanyinghuodongyunshucheliangdebaofeigenghuan，、zhongyongzhidingjihuashineiyingongchugongcha、guojiaguojiagongwuhuodonghuodongjiedaifuwukerenhuanyinghuodongwendangwenjianjiaohuan、taizhangshiyezuzhidalikaizhandengdexuqiuguojiaguojiagongwuhuodonghuodongjiedaifuwukerenhuanyinghuodongzhuanzhuanzucheshengwuranliaofei、xiulifei、guozhanguohefei、baoxianjinfeidengjiaoyushouzhi。
（si）guojiajiguancaozuolaowufei：zhixingzhengjingyingbumenhejizhun🦋gongwujie💮daiyuanfajingyingderenshibumenyongtongchangqingkuanggongzhongcaizhengjuyusuancaizhengjufukuanquedingdehexinfuchuzhongderichangdegongyonglaowufeifuchu。
2020年松江区内审中央项目预算预算编制这说明
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2🗹97.41万元；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年企业单位财富收支明细预算表总表 |
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jianzhizuzhi：songjiangquneishenzhong |
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工作单位：元 |
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年初净收入 |
年初收入支出 |
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新项目 |
项目预算数 |
工作 |
概算数 |
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累计 |
通常费用 |
工程收入支出 |
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者预备费 |
公共资金 |
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一、财政性捐款营收 |
2,974,110.51 |
一、 |
yibangonggongxinxifuwuxiangmufeiyong |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. pubiangonggongjuesuanxindaizijin |
2,974,110.51 |
二、 |
dangjinshehuidanbaohexueshengjiuyeshouzhi |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. xiangguanbumenxingzhaijuan |
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三、 |
清洁安全健康性支出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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er、shiyeshangdegerenshouru |
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四、 |
居住房保障措施拨出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、renshizuzhiyingyexinzi |
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四、其它薪资收入 |
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净收入累计 |
2,974,110.51 |
费用总额 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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2020nianbenjigouxinzishourugaiyusuan297.41qianyuan，biqunianbimian22.34wanshi，suojian6.99%，zhongdianyuangushizaigongrenxuejian；fuchufeiyong297.41baiwanyuan，bibennianxuejian6.99%，xuejian6.⛄99%，jibenbingyinshihuiyinweijishurenyuanꦐjianqing。 |
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2020年公司的年收入估算总表 |
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shiyebianzhigongside：songjiangquneishenhexin |
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工作单位：元 |
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楼盘 |
薪资财政预算 |
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jinengleixingxuekeshangpindaima |
jibengongnenghuafenleibiekechengbiaoti |
累计数 |
财政资金拨付使收入 |
事业心收入来源 |
企业发展的单位 |
某些薪水 |
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类 |
款 |
项 |
操作净收入 |
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201 |
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tongchangqingkuangtongyongfuwupeixunqitazhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
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内部审计事情 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
事业有成正常运作 |
2,214,231.17 |
2,214,231.17 |
|
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0.00 |
|
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|
208 |
|
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shehuishenghuobaojiahuhanghebiyeshengjiuyejingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
caizhenggongzuojiguandanweiyanglaobaoxianzhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
行业厂家离退职 |
9,160.00 |
9,160.00 |
|
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0.00 |
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208 |
05 |
05 |
xingzhengbumenzijishiyebumenhexinjiankangyanglaowentuonafeifuchu |
296,580.48 |
296,580.48 |
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0.00 |
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208 |
05 |
06 |
qicangongdedanweicangongdedanweizhiyefenxinianjinfukuanshouzhi |
148,290.24 |
148,290.24 |
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0.00 |
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210 |
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卫生学营养健康开支 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
|
xingzhengjiguanzijishiyeqiyeyiliaobaojian |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
创业计量单位医治 |
176,094.66 |
176,094.66 |
|
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0.00 |
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|
221 |
|
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zijianfangdedaobaozhangjingfeizhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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wangfangxingzhengtizhigaigefeiyongzhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
住宅个人公积金 |
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年机关单位总支出概算总表 |
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yaozhidingbumen：songjiangqucaiwuhuijizhongxin |
机关单位：元 |
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建设项目 |
付出财政预算 |
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nengligeleihuijikemubianmachaxun |
zhinengdengjifenleikechenghekemufenlei |
加总 |
大致付出 |
活动付出 |
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类 |
款 |
项 |
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201 |
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yiyanggongyixingfuwudejiaoyuzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
|
审核行政监察 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
50 |
事业单位电脑运行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
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shehuigejiedanbaoherencaixuqiujieyu |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
|
xingzhengxinggongzuogongsiyanglaoyuanjingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
02 |
参公部门离养老 |
9,160.00 |
9,160.00 |
0.00 |
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|
208 |
05 |
05 |
gongshangdengjiqishiyegongsidechabuduoguanyuyanglaodichanyanglaoxianjinjiaonabochu |
296,580.48 |
296,580.48 |
0.00 |
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|
208 |
05 |
06 |
jiguanshiyexingongsishiyexingongsizhiyejiaosenianjinjiaonafeiyongfuchu |
148,290.24 |
148,290.24 |
0.00 |
|
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|
210 |
|
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清洁卫生健康的拨出 |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
|
xingzhengxingshiyeshanggongsideyiliaojigou |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
02 |
视野厂家医辽 |
176,094.66 |
176,094.66 |
0.00 |
|
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|
221 |
|
|
往房后勤保障总支出 |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
|
gongfanggaigefanganqitazhichu |
129,753.96 |
129,753.96 |
0.00 |
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|
221 |
02 |
01 |
自建房北京公积金 |
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年的单位财务付款收支明细决算总表 |
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shiyebianzhibumen：songjiangqucaiwuhuijizhongxindian |
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工作单位：元 |
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财政部门捐款创收 |
财政资金补贴款收支 |
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品牌 |
财政预算数 |
活动 |
合计数 |
寻常公众费用 |
renminzhengfuxingzhaiquanyujuesuan |
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yi、yibandetongyonggongchengyusuanjine |
2,974,110.5 |
一、 |
yibandegongkaifuwuxingqitazhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
二、区政府性资金 |
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二、 |
shichangjingjibaozhenghezhaogongzuohuafei |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
ganjingweishengshenxinjiankangshouzhi |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
wangfangjibenbaozhangqitazhichu |
129,753.96 |
129,753.96 |
0.00 |
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使收入共计 |
2,974,110.5 |
总支出总金额 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年的单位常见服务性决算收支效果的分类决算表 |
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bianzhishudanweimingcheng：songjiangquneishenhexin |
工作单位：元 |
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大型项目 |
般公共服务概算开支 |
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gongnengxingleibieguanlifeiyongshangpindaima |
zuoyongjidaleiguanlifeiyongmingcheng |
累计数 |
差不多收支 |
投资项目付出 |
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类 |
款 |
项 |
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|
201 |
|
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yibandegongyongfuwuyufeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
201 |
08 |
|
审计师行政监察 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
50 |
创业作业 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shehuideweihuheqiuyefuchu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyebiaozhunbiaozhunshequyanglaofuchu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
事业有成公司离辞职 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyejiguandanweijiguandanweidaduoyanglaoyuanbaoxianxingyejiaokuanfuchu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyexingqiyedanweigongzuonianjinjiaonafeiyongshouzhi |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
卫生监督键康付出 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguangongzuoyuanxiaoyiliaoqixie |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyejiguandanweiyiliaobaozhang |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
自建房的保障性支出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaishourufenpeigaigejieyu |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
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年企业单位政府部门性货币基金成本费用费用支出 功能性细分成本费用表 |
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bianzhiguanlijiliangdanwei：songjiangqushenjishizhongxindian |
部门：元 |
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的项目 |
quzhengfuxingjijin、qihuo、xianhuo、weipanxiangmuyusuanbochu |
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yongtudefenleihuijikemudama |
degongnenghuafenleibiezhuanyekemumingcheng |
累计数 |
最基本花费 |
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年厂家应该公用估算总体教育支出部门估算经济条件归类估算表 |
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bianxiedanweimingcheng：songjiangqucaiwuhuijizixunzhongxin |
计量单位：元 |
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工程项目 |
changjianfuwuxingfeiyongchabuduoqitazhichu |
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jingjinenglijidaleixuekexiangmubianma |
金钱分为学科各称 |
总计 |
工人资金投入 |
公供费用 |
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类 |
款 |
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301 |
|
daiyufuliweixinzhichufeiyong |
2,767,077.95 |
2,767,077.95 |
0.00 |
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|
301 |
01 |
常规基本工资 |
342,468.00 |
342,468.00 |
0.00 |
|
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|
301 |
02 |
经费国家补贴 |
53,520.00 |
53,520.00 |
0.00 |
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|
301 |
06 |
食堂菜补贴费费 |
96,000.00 |
96,000.00 |
0.00 |
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|
301 |
07 |
效绩的薪资 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
jiguanshiyededanweishiyededanweitongchangjiankangshehuiyanglaobaoxianxingyeshoujijiaofei |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
岗位年金纳费 |
148,290.24 |
148,290.24 |
0.00 |
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|
301 |
10 |
xingyechangjianzhiliaobaozhangnafei |
176,094.66 |
176,094.66 |
0.00 |
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|
301 |
12 |
lingwaidedeshehuijibenbaozhangwangshangjiaofei |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
住宅房公积金贷款 |
129,753.96 |
129,753.96 |
0.00 |
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|
302 |
|
jinkoushangpinhejingzhunfuwuzhichufeiyong |
191,432.56 |
0.00 |
191,432.56 |
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|
302 |
01 |
接待室费 |
97,000.00 |
0.00 |
97,000.00 |
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302 |
11 |
交通费 |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
公会资金 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
员工福利费 |
51,840.00 |
0.00 |
51,840.00 |
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|
302 |
99 |
qitataobaochanpinheyewufeiyong |
520.00 |
0.00 |
520.00 |
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|
303 |
|
duigerendehejiatingdejintie |
600.00 |
600.00 |
0.00 |
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|
303 |
99 |
mougeduiyigerenhejiadejingjibutieshouzhi |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
资产性费用 |
15,000.00 |
0.00 |
15,000.00 |
|
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|
310 |
02 |
接待室装备购买 |
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”金费和工商登记使用金费工程预算表 |
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shiyebianbumen：songjiangqucaiwushenjizhongyang |
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基层单位:余万元 |
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2020nian“sangong”zijinfeiyongshu |
2020niandanweicaozuozhuanxiangjingfeifeiyongshu |
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累计 |
因公出境(境)费 |
因公接待客人费 |
guojiagongwumaichegoumaijishiyongfei |
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小计 |
购买费 |
运营费 |
|
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|
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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对应条件表明
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; beijingshisongjiangqushenjishijigouwuyingongchuxing，yingongchuxingcunyouliangweiling。
(san)、mingniangongwushangwujiedaishangwujiedaiyubeifeifeiyongwu，yumingniantigaogaodu。
主要规划：
（yi）chengbaogongchengwaichangjiazhuanyexuexikaoliang。yongzuohuanyingwaishengfen、xiongmei🍰xianshilaisongkaoliangsuofashengdedegongzuocanfei、shisufei、jiaotongxianfei、changzufeidengqitazhi🔯chu。
（er）zhubanyewubuliangdianshidianhuahuiyi、weishixingyingonghuokaizhandiaoyanyewubuliangcuxiaohuodong☂xiangyaoqitazhichufeiyongdechangsuozulinfuwufei、jisufei、canfeidengqitazhichu。
er、gongshangdengjijiazaishiyefeifeiyongyusuan
xingzhengsusongjiguanjiazaijiedaifeishiyixingzhengsusongqiyehegenjugongwuhuodongyuanfacaozuodezijishiyexingqiyeliyonggen🐭benshanggonggongsheshifeiyongyusuancaizhengzijinjuan🔯kuannidingdegenbenbochuzhongdemeitiandegonggongjiedaifeibochu，benqiyeshuzijishiyexingqiye，guwubiaozhun。
san、difangzhengfucaimaizhuangkuang
2020年度本单位政府采购预算1.5万元，其中𒈔：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、gongchengcheliang、jingguoteshuxingzhancunshihou
1、设备
截至2019年12月31日，wuhanshisongjiangshenjishijigoucheliangcunyouliangweiling。
2、住房
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ꦍ权的房屋为117平方米。
概预算业绩考核的情况
2020dangniandu，bengongzuodanweiwuyewufeiyongzhichu yujuesuan，guwushelijixiaokaopingjihuakongzhideyewu。