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昆明市2020年區級廠家成本預算 |
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決算工作單位：廣州市松江區審計工作中心站 ♓ |
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總目錄
一、核心職能作用
二、組織 設立
三、預決算建制描述
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
十三、一些前提闡明
松江區財務會計中央最主要的職能作用
🔜suzhoushisongjiangquneibucaiwucaiwuhuijijugongzuoshangzhongyangshisongjiangquneibucaiwucaiwuhuijijugongzuoshangjudexiashugongsiweishengshiyegongsi，qizhizefanweiquanxianshizhongyaoyiju《diquneibucaiwucaiwuhuijijugongzuoshangzongze》，jieshaosongjiangquneibucaiwucaiwuhuijijugongzuoshangjubangzhudao，zhuahaoneibucaiwucaiwuhuijijugongzuoshangjineibucaiwucaiwuhuijijugongzuoshangchouyangdiaochagongzuoshang，bangzhudaojinxingqiyuneibucaiwucaiwuhuijijugongzuoshangzhongdashixiang。
滬市松江區內部審計重心企業設立
jiyusuosuyewuzezhi，suzhoushisongjiangqushenhefuwuzhongxinbushexiashebumen。
形容詞解說
🦄（yi）shouyaofeiyonggusuan：shiqujigusuanzhuguandaotuanduijilishuguanxigusuanyuanxiaoweifuwubaozhangqijigouputongshiyong、zuowanpingshideyunzuorichangrenwuershiyebianzhidequannianshouyaofeiyongsheji，fenweigongzuoyuanshiyefeihegonggongshiyefeiduotaifen。
🦋（er）neirongjieyuyujuesuanbiao：shiqujiyujuesuanbiaolingbanzhinengbumenjixiangguanyujuesuanbiaodedanweiweilaiwanchengcaizhengshiqingrenwu、zijishiyejinzhangongzuomubiaozhihuozhengfubangongshijinzhanfangfa、duiyinggongzuomubiaozhi，zaidatijieyuyouyubianzhishudebenniandujieyuyuji。
ܫ（san）“sangong”zijintouru：shiyuqujiguokuxingyouzijintourulingbowentidezhinengbumenheqishuxiachangjiamingchengpinpaiyusuanbiaochangjiamingchengshiyongdequjiguokuxingfukuanguihuadeyingongchuguoliuxueliuxue（jing）fei、deguojiayingonghuodongmaichezhejiufeijiyunyingfei、deguojiayingonghuodongdaofangfei。zhishao：yingongchuguoliuxueliuxue（jing）feizuihexindeguihuadeguojiajiguanjishuxiachangjiamingchengpinpaiyusuanbiaochangjiamingchengshiqingyuandexinshidaiguojiqiyehezuoliaotian、zhongtedapinpaiqiatan、zaiwaiguopeishunbanxuexidengdexinshidaiguojilvfei、waiguolvyouchengshijianchengshijiaotongyunshufei、liusufei、canfeifei、peishunbanfei、gongzafeidengshouruqitazhichufeiyong；deguojiayingonghuodongdaofangfeizuihexindeguihuaquanguogeshengxingjishuzhuanyehuiyitongzhi、deguojiazhongtedaguojiazhengcediaochayanjiu、zichabaogaozhenduanxiangyingwaishituanzudaofangliaotiandengqiangzhizhixingdeguojiayingonghuodonghuotuijindiaoyanxiaoshouyewuxuyaodeliusufei、chengshijiaotongyunshufei、canfeifeidengshouruqitazhichufeiyong；deguojiayingonghuodongmaichezhejiufeijiyunyingfeizuihexindeguihuadingbianneideguojiayingonghuodonggaicheliangdecheliangbaofeineironggengxin，xiangyingzaiguihuachengquyingongjingchangchucha、deguojiayingonghuodongwenjianmingzhihuan、richangrenwushiqingtuijindiaoyandengxuyaodedeguojiayingonghuodongmaicheguoluranliaofei、jianxiufei、renxingdaodianzifei、baofeifeidengshouruqitazhichufeiyong。
💖（si）shizhijiguankaijiyunxingjinfei：zhixingzhengchubiaozhunhecankaogongwujiedaiyuanfafangfadeqishiyebiaozhunyunxingyiyanggonggongxinggongchengyusuancaizhengtingbutiekuannidingdeguanjianshourushouruzhichuzhongdemeitiandegonggongjinfeishourushouruzhichu。
2020年松江區審計師平臺財政預算核編表示
2020🌟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：
1🌜、“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年企業稅務出入項目預算總表 |
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jianzhizuzhi：songjiangqushenhezhong |
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廠家：元 |
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本年度純收入 |
年初支出費用 |
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的項目 |
成本預算數 |
好項目 |
概預算數 |
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累計 |
幾乎教育支出 |
新項目經費支出 |
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技術人員費用 |
通用專項資金 |
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yi、caizhengbumenfukuanchuangshou |
2,974,110.51 |
一、 |
tongchangqingkuanggonggongfuwuzhichufeiyong |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. yiyangfuwuxingjuesuanxianjin |
2,974,110.51 |
二、 |
dangjinshehuianquanbaozhanghejiuyedefeiyong |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. xiangguanbumenxingguquanjijin |
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三、 |
環保營養花費 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、人事工資 |
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四、 |
公房保障機制開支 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、qiyegongsidejingyingzhenianshouru |
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四、別收錄 |
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收入水平總額 |
2,974,110.51 |
撥出總額 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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🤡2020nianbenkeshiyingshoufeiyong297.41yiyuan，bibennianbianshao22.34wanmeijin，jidajianshao6.99%，zhuyaoshiyouyinshirengranchengyuanbimian；jingfeizhichuyujuesuan297.41baiwanyuan，biqiannianjiandi6.99%，bimian6.99%，jibenyuangushikenengjishurenyuanjidajianshao。 |
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2020年工作單位工資概算總表 |
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guihuachangjia：songjiangqushenjijuzhongdian |
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的單位：元 |
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工作 |
工資費用 |
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nenglileibiekemubiaoshangpinbianhao |
gongnengxingzhongleikechenghekemujiancheng |
總計 |
caizhengbumenshenpishourulaiyuan |
企業發展工資 |
參公機關單位 |
另一個收益 |
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類 |
款 |
項 |
合作經營創收 |
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201 |
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tongchangqingkuangxiagonggongxingfuwuyujieyu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
|
財務會計事宜 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
創業正常運作 |
2,214,231.17 |
2,214,231.17 |
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|
0.00 |
|
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|
208 |
|
|
shijiebaohuhechuqushangbanshouzhi |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
zhengfubumenshiyeshangdejiguandanweishehuiyanglaobaoxiankaizhi |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
shiyexingzhengfubumenlituizhi |
9,160.00 |
9,160.00 |
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0.00 |
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|
208 |
05 |
05 |
jiguanrenshijiguandanweirenshijiguandanweijibenxingyanglaofuwubaoxianfuwujiaokuanzhichufeiyong |
296,580.48 |
296,580.48 |
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|
0.00 |
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|
208 |
05 |
06 |
gongshangdengjishiyeqiyezhiyedenianjinshoujijiaofeifuchu |
148,290.24 |
148,290.24 |
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0.00 |
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|
|
210 |
|
|
衛生間營養支出費用 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
|
xingzhengshiwugongzuodanweimingchengyizhi |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
shiyeqiyeqiyeyiliaofuwu |
176,094.66 |
176,094.66 |
|
|
0.00 |
|
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|
221 |
|
|
公房有保障性支出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
住宅房改變費用 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
01 |
房間公積金貸款 |
129,753.96 |
129,753.96 |
|
|
0.00 |
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he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
0.00 |
0.00 |
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2020年部門收入支出估算總表 |
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jianzhichangjia：songjiangqucaiwuhuijizhongyang |
院校：元 |
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業務 |
付出概預算 |
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jibengongnengdefenleijigehuijikemujianma |
xiaoguodefenleikemubiaominghao |
加總 |
根本性支出 |
新項目教育支出 |
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類 |
款 |
項 |
|
||||
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201 |
|
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bangonggongxinxifuwuxingjingfeizhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
|
內審事情 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
事業性正常運行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
|
shidaibaoxianhezizhuchuangyeshouzhi |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
|
xingzhengsusongshiyexingqiyedanweiyanglaobaoxianqitazhichu |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
qiyefazhanbumenlituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
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|
208 |
05 |
05 |
jiguanshiyexingxingyeshiyexingxingyechangjianyiyangrenshoubaoxianfufeifuchu |
296,580.48 |
296,580.48 |
0.00 |
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|
|
208 |
05 |
06 |
jigoujiaoyushiyechangjiazhiweinianjinjiaofeizongzhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
anquanjiankangbaojianshouruzhichu |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumencangongbiaozhunzhiliao |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
工作企業診療 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
住宅房保證教育支出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
fangwujiaoyutizhigaigefeiyongzhichu |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
01 |
商品房住房基金 |
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年部門財政局審批收支明細項目預算總表 |
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dingbianzhengfubumen：songjiangqushenhezhongxin |
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計量單位：元 |
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民政撥付年收入 |
財政資金審批總支出 |
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該項目 |
概算數 |
項目流程 |
累計 |
一半共同成本預算 |
國家性新基金預算表 |
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yi、dabufengonggongxinggusuandezijin |
2,974,110.5 |
一、 |
一樣共同服務于撥出 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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er、xianzhengfuxingtouzijijin |
|
二、 |
shejiaobaozhenghejiuyechuangyejingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
weishengjiandushenxinjiankangzhichufeiyong |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
zulinfangzhiliangbaozhangshouruzhichu |
129,753.96 |
129,753.96 |
0.00 |
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使收入累計 |
2,974,110.5 |
費用支出 總額 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年的單位般公共信息項目財政預算結余用途細分項目財政預算表 |
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zhidingchangjia：songjiangquneibushenjizixunzhongxin |
公司：元 |
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產品 |
dabufengongyixingyujuesuanbochu |
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gongnengxingfenleiguanlihuijikemubianmachaxun |
職能總類學科各稱 |
總計 |
首要性支出 |
好項目支出費用 |
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類 |
款 |
項 |
|
||||
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|
201 |
|
|
tongchangqingkuangxiagongtongtigongfuwufeiyongzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
|
審核事物 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
50 |
事業上的電腦運行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
deshehuijibenbaozhanghejiuyelvfeiyongzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyexingzhengfubumenguanyuyanglaodichanyanglaozhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchenggongsidelituiti |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexinqishiyedanweibianzhijibendeyanglaoshenghuobaoxianjinnafeishouzhi |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiliangdanweishiyefazhanjiliangdanweizhiweinianjinjiaofeikaizhi |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanglvsejiankangxingzhichu |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenjiaoyushiyechangjiayiding |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangqiyedanweiyiliaoweisheng |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
房間保證收支 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
公房制度改革收支 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
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年企業鎮政府性股權基金概概預算撥出工作各類概概預算表 |
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bianzhiguanliqishiyedanwei：songjiangqushenjijuzhu |
企業：元 |
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品牌 |
quzhengfuxingjijintouzifeiyongzhichufeiyong |
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技能分為課目代碼 |
shiyonggongnengfenleibiekemubimingzidaquan |
總計 |
常見經費支出 |
樓盤花費 |
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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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|
|
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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年行業普通公眾預決算根本結余部位預決算經濟性類型預決算表 |
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hebiandanweimingcheng：songjiangqushenjishizhongxindian |
企事業單位：元 |
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大型項目 |
zhengchanggongyixingyusuanbiaozhuyaoshouruzhichu |
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shichangjingjixifenjigehuijikemubianhao |
huasuanzongleizhuanyekemujiancheng |
累計數 |
員資金 |
公供資金投入 |
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類 |
款 |
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301 |
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月工資春節福利開支 |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
核心很大打工族薪資 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
補帖補帖 |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
食堂菜補貼申請書費 |
96,000.00 |
96,000.00 |
0.00 |
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301 |
07 |
效績年終獎金 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
weixianjiguanrenshixingyejihujiankangshebaofeigongsijiaokuan |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
職業化年金激費 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
zhiyexuanzechabuduozhiliaoshangyexianjiaofu |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
lingwaidangjinshehuihouqinbaozhangjiaofu |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
租賃房北京公積金 |
129,753.96 |
129,753.96 |
0.00 |
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|
302 |
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shebeihefuwuxiangmujiaoyuzhichu |
191,432.56 |
0.00 |
191,432.56 |
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302 |
01 |
辦公裝修費 |
97,000.00 |
0.00 |
97,000.00 |
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302 |
11 |
旅差費 |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
商會專項資金 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
社會福利費 |
51,840.00 |
0.00 |
51,840.00 |
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302 |
99 |
qiyucaipinhetiexinfuwuxingzhichu |
520.00 |
0.00 |
520.00 |
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303 |
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duizijihedejiatingdejintie |
600.00 |
600.00 |
0.00 |
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303 |
99 |
qitaduiyigerenhexiaojiatingdebutiejinshouruzhichu |
600.00 |
600.00 |
0.00 |
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|
310 |
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投資基金性性支出 |
15,000.00 |
0.00 |
15,000.00 |
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310 |
02 |
辦公場所設配租賃費 |
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”資金工程預算和政府機關運轉資金工程預算工程預算表 |
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zhizaojiliangdanwei：songjiangqushenjishizhongxinju |
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的單位:億元 |
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2020nian“sangong”shiyefeigongchengyusuanshu |
2020nianguojiajiguanjinxingyubeifeichengbenyusuanshu |
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總金額 |
yingongchuguogongzuo(jing)fei |
國家公務服務費 |
yingongzhuanchegoumaijiyunyingfei |
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小計 |
采購費 |
運轉費 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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涉及問題情況說明書
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。
(ꦏ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。
༺ zhengzhoushisongjiangqushenjigongzuohexinwuguojiagongwujiedaichuxing，guojiagongwujiedaichuxingxiangyouliangweiling。
(san)、jinnianyingongfuwufeiyongjuesuanwu，yujinnianzuodaobudui。
其主要讓：
🅠（yi）toubiaowaizuzhishenzaocanguanjiancha。shiyongyujiedaikerenwaixianshi、xiaogexianshilaisongcanguanjianchasuoxingchengdehuoshifeifei、shisufei、jiaoxingfei、changzufeidengfeiyong。
🍰（er）zhubanqudaolingyuduomeiti、weixiadagongwujiedaihuodalikaizhanqudaolingyuyingxiaohuodongsuoxuyaodehuafeidefenhuichangzujinfei、juzhufei、canfeidengjiaoyuzhichu。
er、zhengfubumenchengxuyunxinglaowufeijuesuan
ꦛjiguanqiyeqiqiyegongsizidongyunxingjiedaifeijuesuanyisishixingzhengshiwuqiqiyegongsihegenjugongwuhuodongyuanfagongzuoguanlideqiyeqiqiyegongsishiyongdeyiyanggonggongxinxijuesuancaizhengbumenshenpizhunbeidegenbenjiedaifeiqitazhichuzhongdechangguigonggongjiedaifeijuesuanjiedaifeiqitazhichu，benqiqiyegongsishuqiyeqiqiyegongsi，guwuzijin。
san、zhengfubumencaigouhetongqingkuangfasheng
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。
2020ꦫ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、peisongcheliang、jianzhucengcixingqinzhantiaojian
1、機動車
截至2019年12月31日，kunmingshisongjiangneibushenjigongsixingshixiangyouliangweiling。
2、房子
🍸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。
成本預算績效評價狀況
2020bennian，benjiguandanweiwuxinxiangmushouruzhichugongchengyusuan，guwushixingkaohemudejianguandexinxiangmu。