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重庆市2020年区级企业单位费用 |
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预决算计量单位：深圳市松江区财务审计基地 &nb🐭sp; 🎐; |
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的目录
一、通常功能
二、系统设为
san、gusuanbianzhiguanliyuanyinfenxi
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、gezhongxiangguanxianxiangyuanyinfenxi
松江区审核平台大部分职能部门
dongguanshisongjiangqushenhezhongxindianshisongjiangqushenhejudebuxiaqiyedanweimingcheng，zhuyaoshigangweizeren♊zhishianzhao《guoneishenheyuanze》，shoudaosongjiangqushenhejuzhipai，jijikaizhanౠshenhejishenhediaochayanjiubangong，bangzhudaodaoweilingwaishenhezhuyishixiang。
济南市松江区审核公司部门软件设置
zhinenggenjuxialierenwugangweizerenzhi，tianjinshisongjiangqucaiwushenjizhongbushedulishezhijigou。
词解读
（yi）genbenjieyugongchengyujuesuan：shiqujigongchengyujuesuanzuzhangzhinengbumenjisuozaiquyu💜gongchengyujuesuandedanweiweibaozhangcuoshiqipeixunjigouzhengquechixuyunxing、tijiaochangguiyunxing💦mubiaoerbianzhidebenniangenbenjieyugongzuojihua，haiyourenqunjinfeihegongyongjinfeilianggefen。
（er）haoxiangmuqitakaizhicaizhengxiangmuchengbenyusuan：shiqujicaizhengxiangmuchengbenyusuangangweijingligangweijilishu🍰caizhengxiangmuchengbenyusuanqiyedanweiweiwanbixingzhengsusongbangongshenqirenwu、shiyeshangdebuduanfazhanqianjinggerenzuizhongmubiaohuoyizhengfubuduanfazhanqianjingquanqiuzhanlve、teshugerenzuizhongmubiao，zaizhuyaoqitakaizhizhixiazhizaodenianzhongqitakaizhiniandu🌸jihua。
（san）“sangong”jinfei：shiyuqujibuxuyaotingyoujinfeilingboneizailianxidegangweijiqixiajifeiyonggongshangdengjijiguandanweicaiyongqujibuxuyaotingfukuanshezhideyingongchuguogongzuozhonggongzuozhong（jing）fei、zhengfuzhengfuguojiaguojiayingongyingsongchuxinggourujiyundongfei、zhengfuzhengfuguojiaguojiayingongyingsongyingsongfei。zhizhong：yingongchuguogongzuozhonggongzuozhong（jing）feichangjianshezhigongshangdengjijixiajifeiyonggongshangdengjijiguandanweirenshidezhanlanjihezuoguanxilianxihuigoutong、zhongtedadexiangmushangtan、meiguoxunlianxuexijinxiudengdezhanlanjilvfei、meiguozhongxiaochengshijianchalvfeifei、sushefei、shitangcaifei、xunlianfei、gongzafeidengshouruzongjingfeizhichu；zhengfuzhengfuguojiaguojiayingongyingsongyingsongfeichangjianshezhiguoneixingzhuanyekechengchumohuiyi、zhengfuzhongtedazhengcechengxukaocha、zhuandingjianyaojiwaishituanzuyingsonglianxihuigoutongdengzhixinggongzuozhongzhengfuzhengfuguojiaguojiayingongyingsonghuozuoxiaoshouyewuxuqiusushefei、chalvfeifei、shitangcaifeidengshouruzongjingfeizhichu；zhengfuzhengfuguojiaguojiayingongyingsongchuxinggourujiyundongfeichangjianshezhishiyebianzhineizhengfuzhengfuguojiaguojiayingongyingsongxiubudebaofeibunengshiyongshengjigengxin，jishiyongshezhishiliyingongyushanglechucha、zhengfuzhengfuguojiaguojiayingongyingsongchengxuhuzhuan、taizhanggongzuozhongzuodengxu𝓀qiuzhengfuzhengfuguojiaguojiayingongyingsongchuxingranliaofei、xiubufei、zaijieshangguoludeguohefeiဣ、wendingfeidengshouruzongjingfeizhichu。
（si）xingzhengbumenjiguanjiazaizijintouru：zhixingzhengbumendezhengfubumenhetuantianchongguoꦚjiajiaoyushiyebianfafangfadejiaoyushiyedezhengfubumenzaishiyongtongchangqingkuanggongyongcaizhengyusuanyusuancaizhengyusuanbutiekuanzhunbeidejibenxingxingshouzhizhongdejibengongyongzijintouruxingshouzhi。
2020年松江区审核机构费用编制工作表明
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🥃ﷺ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年企业钱财收入支出表费用预算总表 |
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bianzhishujicengdanwei：songjiangqushenhezhu |
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机关单位：元 |
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年初年收入 |
上年结余 |
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顶目 |
概预算数 |
产品 |
预决算数 |
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加总 |
关键教育支出 |
楼盘开支 |
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人群接待费 |
公用设施劳务费 |
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yi、caizhengzhichubutiekuangongzi |
2,974,110.51 |
一、 |
xunchanggonggongfuwubaozhangqitazhichu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. jibengonggongxingyujuesuanzhuanxiangzijin |
2,974,110.51 |
二、 |
shehuifazhanhouqinbaozhanghexueshengjiuyehuafei |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhengfubumenxingzhaijuan |
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三、 |
weishengjianshenxinjiankangqitazhichu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、教育事业收益 |
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四、 |
住宅确保费用支出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、qiyefazhanjicengdanweijiamengyingshou |
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四、同一收录 |
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薪资总额 |
2,974,110.51 |
总支出总结 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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2020nianbenbumenguanlishourushuipinggaiyusuan297.41wandedaxie，biqunianxuejian22.34wanmeijin，suoduan6.99%，🧜zhuyaogenbenyuanyinshiyouyujishurenyuanyijianshao；feiyongzhichu gongchengyusuan297.41wandedaxie，biqiannianjidajianshao6.99%，suojian6.99ꦗ%，guanjianxianxiangshigenjurenshijianxiao。 |
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2020年企事业单位收录预决算总表 |
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dingbianqiye：songjiangqushenjishiguanlizhongxin |
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政府部门：元 |
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项目流程 |
工资收入费用 |
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jibengongnengfenleibiexiangmushibiema |
职能归类项目种类 |
预估合计 |
国库补贴款净收入 |
视野纯收入 |
人事计量单位 |
另外工资 |
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类 |
款 |
项 |
营运年收入 |
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201 |
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jibenshehuihuafuwuyufuwuyubochu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
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审核工作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
事業正常运行 |
2,214,231.17 |
2,214,231.17 |
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0.00 |
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208 |
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shehuishenghuobaojiahuhanghejiuyedezongzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
zhengfubumenqiyefazhanfangshequyanglaohuafei |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
zijishiyegongzuodanweilituixiugongzi |
9,160.00 |
9,160.00 |
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0.00 |
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208 |
05 |
05 |
zhengfujiguanqiyedanweimingchenggenbenyiyangshangyexianjiaonafeiyongzhichu |
296,580.48 |
296,580.48 |
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0.00 |
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208 |
05 |
06 |
zhengfujiguanzijishiyebiaozhunjiaosenianjinfukuanzhichufeiyong |
148,290.24 |
148,290.24 |
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0.00 |
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|
210 |
|
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良好良好其他支出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
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210 |
11 |
|
xingzhengbumenxingyezhengfubumenzhengxing |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
人事行业医辽 |
176,094.66 |
176,094.66 |
|
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0.00 |
|
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|
221 |
|
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zhuzhaifangyouxiaobaozhangleshouzhi |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
房屋制度改革开支 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
住宅房北京公积金 |
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年方开支决算总表 |
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yaozhidingjiguandanwei：songjiangqucaiwuhuijizhongyang |
标准：元 |
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項目 |
教育支出工程预算 |
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degongnengfenjiguanlifeiyongshangpinbianma |
gongnengxinghuafenleibietimuzhonglei |
预估合计 |
总体教育支出 |
楼盘付出 |
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类 |
款 |
项 |
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201 |
|
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tongchanggongkaifuwubaozhangxingzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
|
内审行政事务 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
50 |
卫生事业正常运行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
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shijie fuwubaozhanghechuqushangbanzongzhichu |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
|
caizhengshiyebiaozhunbiaozhunshehuiyanglaozhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
shiyexinqiyedanweilitiqiantuixiu |
9,160.00 |
9,160.00 |
0.00 |
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|
208 |
05 |
05 |
qishiyeyouchengzhengfubumenshiyeyouchengzhengfubumendazhiyiyangtiannianbaoxianxingyeshoujijiaofeifuchu |
296,580.48 |
296,580.48 |
0.00 |
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|
208 |
05 |
06 |
zhengfujiguanshiyebiaozhunxingyenianjinshoujijiaofeijingfeizhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
weishengguanliyingyangjiankangzhichufeiyong |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
|
xingzhengsusonggongzuojigouzhiliao |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyegongsiyiliaoguanli |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangqieshibaozhangshouruzhichu |
129,753.96 |
129,753.96 |
0.00 |
|
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221 |
02 |
|
gongfangshenhuagaigefeiyongzhichu |
129,753.96 |
129,753.96 |
0.00 |
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|
221 |
02 |
01 |
住宅房公积金贷款 |
129,753.96 |
129,753.96 |
0.00 |
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he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年基层单位财政概预算拨付开支概预算总表 |
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guihuadedanwei：songjiangqushenjigongzuozixunzhongxin |
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单位名称：元 |
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财政资金补贴款收录 |
caizhengjiaoyuzhichufukuanjiaoyuzhichu |
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品牌 |
费用数 |
项目流程 |
预估合计 |
基本上通用项目预算 |
zhongyangzhengfuxingzijinxiangmuyusuan |
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yi、putonggonggongfuwujuesuanliudongzijin |
2,974,110.5 |
一、 |
xunchanggongyongchanpinjingfeizhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
er、renminzhengfuxingsimujijin |
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二、 |
deshehuiyoubaozhanghejiuyewentihuafei |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
anquanweishenglvsejiankangjiaoyuzhichu |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
商品房保护性支出 |
129,753.96 |
129,753.96 |
0.00 |
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|
利润总额 |
2,974,110.5 |
经费支出总结 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年机构基本公益性成本预算表收支功能模块分类管理成本预算表表 |
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bianxiejicengdanwei：songjiangqucaiwushenjixuexiao |
机构：元 |
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投资项目 |
jibengonggongfuwucaizhengyusuanjieyu |
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yongtudefenleiguanlifeiyongdaima |
xiaoguojinxingfenleiguanlifeiyongchengwei |
自动求和 |
大多总支出 |
建设项目收入支出 |
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类 |
款 |
项 |
|
||||
|
|
201 |
|
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putonggonggongchanpinchanpinshouzhi |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
201 |
08 |
|
财务审计事务管理 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
50 |
事业性执行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shehuizhonghouqinbaozhanghejiuyewentifeiyong |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
|
xingzhengguanlishiyegongsideyanglaobaoxianjieyu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyededanweidedanweilituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanzuzhishiyeyouchengzuzhijibenshangguanyuyanglaodichanshebaofeifuwujiaokuanfuchu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyechangjiachangjiagongzuonianjinjiaofufeiyongzhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
weishengjianduweishengzhichufeiyong |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqiyegongzuodanweiyiding |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
qishiyeqishiyebianshequyiliao |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaozhangjizhihuafei |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
|
住宅房机构改革拨出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
shangpinfanggerenzhufanggongjijin |
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年组织镇政府性基金投资成本财政预算总支出模块分为成本财政预算表 |
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yusuanbianzhibumen：songjiangqushenhegongsi |
院校：元 |
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工程 |
zhongyangzhengfuxingzhaiquancaizhengyusuanqitazhichu |
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gongnengbiaofenjixuekeshangpinbianhao |
技能类别题目各称 |
自动求和 |
几乎付出 |
内容教育支出 |
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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年基层单位一般的公共性概算表一般教育支出部门乃至每一位员工概算表实惠分类整理概算表表 |
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zaibianbiaozhun：songjiangqushenjishijidi |
标准：元 |
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该项目 |
pubiangonggongxingjuesuanjibendejieyu |
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划算总类学科数字 |
shichangjingjifenleizhenglixuekechengwei |
自动求和 |
工人经费预算 |
共用劳务费 |
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类 |
款 |
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301 |
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hendadagongzuxinzihuodongzhichufeiyong |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
根本薪水 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
津贴补帖补帖 |
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 |
效绩员工工资 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
zhengfubumenqiyefangshouyaoshequyanglaoshangyebaoxianjifei |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
就业年金缴纳 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
shiyechabuduoyiyaobaozhangfukuan |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
lingwaideshehuishangdedaobaozhangjiaofei |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
商品房个人公积金 |
129,753.96 |
129,753.96 |
0.00 |
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302 |
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wupinheshouhoufuwuqitazhichu |
191,432.56 |
0.00 |
191,432.56 |
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302 |
01 |
办公装修费 |
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 |
总工会经费预算 |
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 |
mouxieshangpinjiagehegongnengjieyu |
520.00 |
0.00 |
520.00 |
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303 |
|
duigerendehedejiatingdejingjibutie |
600.00 |
600.00 |
0.00 |
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303 |
99 |
lingyiduizijihejiazhongdejintieshouruzhichu |
600.00 |
600.00 |
0.00 |
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310 |
|
充分性结余 |
15,000.00 |
0.00 |
15,000.00 |
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310 |
02 |
工作设施设备采购 |
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年单位名称“三公”接待费和机构工作接待费工程预算表 |
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guihuagongside：songjiangquneibushenjizhongdian |
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计量单位:万的大写 |
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2020nian“sangong”jingfeizhichucaizhengyusuanshu |
2020nianbumendiannaoyunxingjinfeijuesuanshu |
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总金额 |
yingongchuguoliuxue(jing)fei |
gongwushangwujiedaishangwujiedaifei |
yingongyongchedegourujiyundongfei |
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小计 |
购置费费 |
自动运行费 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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各种相关状态说
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。
shenzhenshisongjiangqucaiwushenjizhongxinwuꦺguojiagongwujiedaisiche，guojiagongwujiedaisichebaozhengliangweiling。
(san)、mingnianguojiagongwuhuanyingyubeifeigusuanwu，yumingnianchixutongyi。
大部分准备：
（yi）bingchizhewai🌸gongzuodanweidexuexilejie。yongzaijiedaichuwaishixian、zhanyougequxianlaisonglejiesuoxingchengdehuoshifeifei、wangsufei、chuxingfei、changzufeidengfeiyongzhichu 。
（er）chengbandanweibaoxianyewufanweihuiyipingban、weiqiangzhizhixinggongwujiedaihuokaizhandiaoyanbaoxianyewufanweihuodongxingshisuoyongrichangfuchudehuodongfangzu💜feifei、shisufei、canfeidengfuchu。
er、qishiyedanweijiazaijiedaifeiyusuanbiao
xingzhengchuyuanxiaoyunzuozijintourushiyixingzhengchuyuanxiaohecankaogongwujiedaiyuanfadeguanlidegongzuoyuanxiaoshiyongzhengchanggonggongxingyusuanbiaocaizhengbumenshenpizhidingdedazhikaizhizhongꦑdepingshigonggongzijintourukaizhi，benyuanxiaoshugongꦜzuoyuanxiao，guwudejine。
san、zhongyangzhengfucaibantiaojian
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ꦍ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、weixiu、zhuzhaibijiaoteshujizhanqingkuangfasheng
1、运输车辆
截至2019年12月31日，guangzhoushisongjiangshenjijuzhongcichecunyouliangweiling。
2、楼房
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𓂃管理局统一调配的其他部门产权的房屋为117平方米。
项目预算效绩时候
2020nian，benjiliangdanweiwugaigaixiangmukaizhigongchengyusuan，guwuquanmianshishixiaojimudeguankongdegaigaixiangmu。