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成都市2020年區級單位名稱費用 |
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預算表方：深圳市松江區財務會計中心局 ꦯ |
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目錄格式
一、包括權責
二、構造軟件設置
三、概預算編寫介紹
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
12、youguanyuqingkuangfashengqingshibaogao
松江區內審學校其主要職能部門
🐎zhengzhoushisongjiangqucaiwuneishenjuxuexiaoshisongjiangqucaiwuneishenjujudeshuxiashiyeshangdebumen，guanjianguanlizhizeshitongguo《ouzhouguojiacaiwuneishenjujibenyuanze》，rentongsongjiangqucaiwuneishenjujuqingqiu，zuohaocaiwuneishenjujicaiwuneishenjukaochagongzuozhong，qingqiuwanquanmouxiecaiwuneishenjudifang。
深圳市松江區財務審計公司學校設制
jiyuchuxianshiqinggangweigangweizhize，tianjinshisongjiangqushenhezhongxinbushesheyouqiye。
動詞釋義
🌜（yi）daduokaizhifeiyongyusuanbiaobiao：shiqujifeiyongyusuanbiaobiaojinglizhulibujilishuyufeiyongyusuanbiaobiaoxitongweianquanbaozhangqixitongzhengchangdeshiyong、chenggongpingshigangweizhongrenerbianzhigongzuodeniandaduokaizhichouhua，zhuyaobaokuorenjiedaifeihetongyongjiedaifeiliagefen。
🏅（er）xiangmuliuchengzongxingjiaoyuzhichuxiangmuchengbenyusuanbiao：shiqujixiangmuchengbenyusuanbiaozhuyaobiaozhunjiguishuxiangmuchengbenyusuanbiaobiaozhunweichenggongwanchengcaizhenggongzuoxiangmurenwuxiangmurenwu、shiyejinbuxiangmuhuozhengfuxingjinbufazhanxiangmu、zhidingxiangmu，zaijibendezongxingjiaoyuzhichuzhizhongyusuanbianzhidenianzhongzongxingjiaoyuzhichuxiangmu。
𓆏（san）“sangong”zichabaogaozijin：shiyuqujiguokuxingyouzichabaogaozijinlingbodelianxidexiangguanbumenfeichangshuxiafeiyonggusuangongsicaozuoqujiguokuxingfukuanzhidingdeyingonghuiguoyunzhuan（jing）fei、yingonghuodongchuxinggoumaijishiyongfei、yingonghuodongfuwukerenfei。dangzhong：yingonghuiguoyunzhuan（jing）feiqiqizhuyaoshizhidingzhengfubumenjishuxiafeiyonggusuangongsizhigongdeguojihezuohaoxiangmulianluo、zhongtedahaoxiangmujinxingqiadan、jingwaizhifupeixunkexuexijinxiudengdeguojilvfei、oumeidifangshengfenjiantielujiaotongchuxingfei、ruzhufei、canfeifei、peixunkefei、gongzafeidengxingbochu；yingonghuodongfuwukerenfeiqiqizhuyaoshizhidingjiangsushengxingkaopuhuiyi、difangzhongtedazhengcekaochadiaoyan、zichabaogaojianxiugeleiwaishituanzufuwukerenlianluodengchengxuzhixingyingonghuodonghuodaliluoshiyunzhuanxuyaoderuzhufei、tielujiaotongchuxingfei、canfeifeidengxingbochu；yingonghuodongchuxinggoumaijishiyongfeiqiqizhuyaoshizhidingbianzhiyunzhuanneiyingonghuodonggongchengcheliangdechedibaofeishengji，geleishiyongzhidingchengquyingongjingchangchucha、yingonghuodongwenjianmuluhuxiangjiaohuan、pingriyunzhuandaliluoshidengxuyaodeyingonghuodongchuxingshengwuzhifei、xiubufei、zaijieshangguoludeguoqiaomixianfei、baozhangfeidengxingbochu。
🍌（si）zhengfubumencaozuolaowufei：zhixingzhengxinggongsideheanzhaoyingongyuanfachulideqiyegongsidedeshiyongtongchangqingkuangxiagonggongxinggusuancaizhengzijinfukuanbuzhidejihushourufuchuzhongdepingchanggongyongsheshilaowufeishourufuchu。
2020年松江區財務會計中間費用建制表示
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：
1𓃲、“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年計量單位財務管理收入支出表概預算總表 |
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shiyebianzhigongside：songjiangquneibushenjipingtai |
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行業：元 |
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上年效益 |
上年花費 |
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活動 |
費用預算數 |
項目流程 |
決算數 |
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自動求和 |
基本性付出 |
創業項目費用 |
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的人員勞務費 |
公供專項經費 |
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一、不需要審批利潤 |
2,974,110.51 |
一、 |
tongchangqingkuanggongtonganquanfuwufeiyongzhichu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. tongchanggongzhongxiangmuyusuancaili |
2,974,110.51 |
二、 |
shejiaodebaozhanghezhuanyejiaoyufuchu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. dangdizhengfuxingzhaijuan |
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三、 |
shipinweishenglvsefeiyongzhichu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、自己事業純收入 |
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四、 |
zulinfangjibenbaozhangjiaoyuzhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、gongzuozhengfubumenjingyingguanlixinzishouru |
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四、另一個工資收入 |
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效益總共 |
2,974,110.51 |
其他支出合計 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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🅺2020nianbenbufennianshourugongchengyusuan297.41wankuairenminbi，biqunianjiandiao22.34wankuairenminbi，xiajiang6.99%，dabufenyuanyishisuizhurengongsuoduan；jingfeizhichugaisuan297.41wanyuyuan，bishangyinianjiandiao6.99%，zengduo6.99%，guanjianyouyinshisuizhurenshuzengduo。 |
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2020年公司效益費用預算總表 |
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hebianjiliangdanwei：songjiangquneishengongsi |
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標準：元 |
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樓盤 |
收益成本預算 |
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nenglidingyixiangmushangpinbianhao |
模塊種類課程稱呼 |
累計數 |
caizhengtingbutiekuangongzishouru |
事業上的凈收入 |
視野機構 |
一些盈利 |
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類 |
款 |
項 |
企業經營利潤 |
|
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201 |
|
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bangongyongsheshifuwuguanlizongzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
|
財務會計事物 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
創業運動 |
2,214,231.17 |
2,214,231.17 |
|
|
0.00 |
|
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|
208 |
|
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shijie dedaobaozhanghejiuyexingshishouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
caizhengqiyefazhanqiyeshehuiyanglaojingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengdedanweilituizhi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
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|
208 |
05 |
05 |
bumenqiyegongsidezuijibenyanglaoshenghuorenshoubaoxiannafeizongzhichu |
296,580.48 |
296,580.48 |
|
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0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyebiaozhunqiyebiaozhunzhiyehuanianjinnafeijiaoyuzhichu |
148,290.24 |
148,290.24 |
|
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0.00 |
|
|
|
210 |
|
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公共衛生營養性支出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
|
zhengfubumenqiyefazhanqijiguanshiyedanweiyiliaoqixie |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
事業心方醫療保障 |
176,094.66 |
176,094.66 |
|
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0.00 |
|
|
|
221 |
|
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租賃房保護其他支出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
往房改革創新性支出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
房間個人公積金 |
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年行業其他支出預算表總表 |
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dingbianzuzhi：songjiangqushenheguanlizhongxin |
企業單位：元 |
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工程 |
其他支出費用預算 |
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gongnengmokuaifenleibiezhuanyekemushibiema |
gongnengbiaoleibiezhuanyekemuyingwenmingcheng |
預估合計 |
一般開支 |
該項目開支 |
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類 |
款 |
項 |
|
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201 |
|
|
jibengongtonggongnengqitazhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
審核行政監察 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
201 |
08 |
50 |
事業發展執行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shejiaoyouxiaobaozhanglehedaxueshengjiuyezhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
|
xingzhengchuxingyeqiyeyiyangfeiyongzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
02 |
參公單位名稱離辭職 |
9,160.00 |
9,160.00 |
0.00 |
|
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|
208 |
05 |
05 |
bumenshiyejicengdanweidaduoyiyangbaoxianfuwujiaonafeiyonghuafei |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenqishiyebiaozhundezhiyenianjinfufeifeiyong |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
衛生防疫衛生撥出 |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
|
xingzhengguanlishiyeshanggongsiyiyuan |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengjiguanshiyedanweimingchengshequyiliao |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
租賃房的保障花費 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangjiaoyutizhigaigefeiyong |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
01 |
自建房公積金貸款 |
129,753.96 |
129,753.96 |
0.00 |
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he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年工作單位財務付款收入支出工程預算總表 |
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shiyezhengfubumenbianzhizhengfubumen：songjiangquneishenzhongxinde |
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企業單位：元 |
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財政廳付款效益 |
caizhengyusuanfukuanfeiyongzhichu |
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新項目 |
概預算數 |
頂目 |
加總 |
tongchangqingkuangxiagonggongxingyujuesuan |
dangdizhengfuxingzhaijuancaizhengyusuan |
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yi、jibenshangtongyongchengbenyusuancaizhengzijin |
2,974,110.5 |
一、 |
changjiangongtongfuwuyufeiyongzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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er、renminzhengfuxingjijintouzi |
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二、 |
shejiaoyouxiaobaozhanglehezizhuchuangyeqitazhichu |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
weishengguanlijiankangqitazhichu |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
公房服務花費 |
129,753.96 |
129,753.96 |
0.00 |
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效益總額 |
2,974,110.5 |
其他支出共計 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年基層單位正常公共服務預算表表其他支出效果等級分類預算表表表 |
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hebianjiliangdanwei：songjiangquneibushenjizhongxinju |
的單位：元 |
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項目 |
tongchanggonggongxinxigaisuanfeiyong |
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xitongdefenleijigehuijikemubianhao |
xiaoguohuafenleibiekemubiminghao |
總金額 |
核心支出費用 |
好項目收入支出 |
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類 |
款 |
項 |
|
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|
|
201 |
|
|
tongchangqingkuangtongyongtigongfuwuzhichufeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
|
財務會計事情 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
201 |
08 |
50 |
視野自動運行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shichangjingjifuwuhejiuyejihuifuchu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyefazhanjiliangdanweijiankangyanglaojieyu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
事業發展企業離退職 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyefazhanchangjiahexinyiliaobaoxianxingyebaoxianxingyejiaofeifeiyongzhichu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeshangzhengfubumenzhiyefenxinianjinjiaokuanzhichufeiyong |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengjiankangbaojianshouzhi |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenweishengshiyegongsiyiliaojigou |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
人事工作單位醫藥 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
居住房的保障性支出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
住宅房體制改革費用 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公積金貸款 |
129,753.96 |
129,753.96 |
0.00 |
|
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|
he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年單位名稱現政府性資金估算付出能力劃分類別估算表 |
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guihuaqiye：songjiangqucaiwushenjipingtai |
企業單位：元 |
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新項目 |
xiangguanbumenxingsimujijinchengbenyusuanshouzhi |
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zuoyongleixingkechenghekemubianhao |
xitongfenleizhenglikaoshikemujiancheng |
加總 |
基本的教育支出 |
產品花費 |
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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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|
0.00 |
0.00 |
0.00 |
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|
he ji |
0.00 |
0.00 |
0.00 |
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2020年行業常見公共服務費用大體經費支出監管部門費用經濟社會分級費用表 |
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bianzhishujigou：songjiangqushenjishizhu |
行業：元 |
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業務 |
yiyanggonggongfuwugusuanjibendebochu |
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disanchanyehuafenleibietimubianmachaxun |
tiaojianzhongleikechenghekemupinpai |
總計 |
相關人員經費預算 |
共用資金 |
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類 |
款 |
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301 |
|
月薪活動經費支出 |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
總體工資收入 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
經費補貼費 |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
食堂菜津貼費 |
96,000.00 |
96,000.00 |
0.00 |
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301 |
07 |
工作績效月工資 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
qishiyeshangdedanweimingchengshiyeshangdedanweimingchengzhuyaoyiyangtiannianbaoxianxingyefukuan |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
職業年金交款 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
zhiyexuanzehexinyiyuanbaoxianjinwangshangjiaofei |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
renheshehuizhongfuwubaozhangfufei |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
房產住房基金 |
129,753.96 |
129,753.96 |
0.00 |
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302 |
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貨物和服務質量撥出 |
191,432.56 |
0.00 |
191,432.56 |
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302 |
01 |
辦工費 |
97,000.00 |
0.00 |
97,000.00 |
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302 |
11 |
出差費 |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
工會組織專項資金 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
福利待遇費 |
51,840.00 |
0.00 |
51,840.00 |
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302 |
99 |
tongyihuopinhedefuwujiaoyuzhichu |
520.00 |
0.00 |
520.00 |
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303 |
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duigetihujiatinghuanjingshenghuodejingjibutie |
600.00 |
600.00 |
0.00 |
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303 |
99 |
tongyiduizishenhedejiatingdezhengfubutiexingzhichu |
600.00 |
600.00 |
0.00 |
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|
310 |
|
資金性性支出 |
15,000.00 |
0.00 |
15,000.00 |
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|
310 |
02 |
辦工的設備置辦 |
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”預備費和機關單位啟用預備費費用表 |
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shiyebianzhiyuanxiao：songjiangqushenjigongzuopingtai |
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廠家:萬元左右 |
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2020nian“sangong”laowufeiyujuesuanshu |
2020niangongshangdengjikaijiyunxingzijinyusuanbiaoshu |
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預估合計 |
yingongchuguogongzuo(jing)fei |
國家公務接待工作費 |
guojiagongwuzhuanchezhejiufeijikaijiyunxingfei |
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小計 |
購進費 |
正常運作費 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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有關的情況下表明
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。
(🍸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。
ꦗ tianjinshisongjiangqushenhezhongyangwugongwujiedaihuodongcheliang，gongwujiedaihuodongcheliangxiangyouliangweiling。
(san)、2030niangongwuhuodongjiedaishifeiyongxiangmuyusuanwu，yu2030nianshixianbuyi。
主要安裝：
💦（yi）toubiaowaibiaozhunxuexipeixunlejie。shiyongkefuwaichengshi、pengyouxianshilaisonglejiesuoyinfadeshitangcaifei、peixunfeifei、jiaotongxianfei、changzufeidengfeiyongzhichu 。
ꦺ（er）chengbanfangxingyeshangwuhuiyi、weishixingguojiagongwuhuotuijinxingyegongzuobibeihuaxiaodefenhuichangzudaifei、ruzhufei、canfeidengxingzhichu。
er、gongshangdengjizhengchangyunxingjinfeifeiyong
♛xingzhengguanligongzuojiguankaijiyunxingyubeifeijiushixingzhengguanligongzuoqishibianmingchenghetuantianchongguojiaweishengshiyexinbianfaguanligongzuodeweishengshiyexinqishibianmingchengyingyongtongchangqingkuanggonggongfuwugaisuancaizhengzijinbofuzhidingjihuadejibenshangjingfeizhichufeiyongzhongdeciwaishenghuozhongtongyongyubeifeijingfeizhichufeiyong，benqishibianmingchengshuweishengshiyexinqishibianmingcheng，guwuyue。
san、zhengfujiguancaimaizhuangkuang
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。
2020𒐪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、bimian、fangzitebiedeqinzhanxianzhuang
1、該車輛
截至2019年12月31日，dongguanshisongjiangshenjijuguanlizhongxinjidongchexiangyouliangweiling。
2、房產
🉐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。
估算效績情況發生
2020niandumubiaozhi，benbiaozhunwuxinneirongjingfeizhichugaiyusuan，guwucaozuojixiaopingjiamubiaozhiguanlixitongdexinneirong。