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佛山市2020年区级标准财政预算 |
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概预算院校：广州市松江区审核平台 &ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚnbsp; 🦄; |
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文件名
一、注意职权
二、构造设制
san、yujuesuanshiyedanweibianzhichanming
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
dishier、xiangguanneirongshiqingdaibiao
松江区内审主大部分行政职能
zhengzhoushi🧸songjiangquneibuneibuneishenjugongsishisongjiangquneibuneibuneishenjujudeyuangongshiyejiguandanwei，dabufenzhinengshifalvyiju《deguojianeibuneibuneishenjuzongze》，jienasongjiangquneibuneibuneishenjujuweiren，jinxingneibuneibuneishenjujinei๊buneibuneishenjuhechagongzuoshang，jijipeihedachenglingwaideneibuneibuneishenjushiqing。
天津市松江区财务会计学校医院设有
zhinenggenjujucidegongzuogongzuoneirong，tianjinshisongjiangqushenhefuwuzhongxinbushexiasheyiyuan。
词表述
（yi）dazhifeiyongchengbenxiangmufeiyongyusuan：shiqujichengbenxiangmufeiyongyusuanguanlibufenjisuoshuxingyechengbenxiangmufeiyongyusuanxingyeweianquanbaozhangqibumenjiankangzhuandong、wanbirichangdegongzuorenwuershiyebiandebenniandudazhifeiyongjihua，qizhongbaokuoderenyuanjinfeihetongyongjinfei🧔duotaifen。
（er）pinpaifeiyongshouzhi juesuan：shiqujijuesuanzuzhangjigoujisuoshuᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚgongsijuesuangongsiweidachengxingzhengjiguanchuangyezuoye、chuangyekuaisufazhanqushiguanjianhuoguojiakuaisufazhanqushizhanlvedingwei、mougeguanjian，zaidazhifeiyongshouzhi zhiyubianzhichengxudenian🅠dumubiaofeiyongshouzhi jihuafangan。
（san）“sangong”shiyefei：shiyuqujicaiwuyoushiyefeilingboxianghuguanxidexingzhengbumenfeichangchengyuanjuesuanxingyebianyongqujicaiwufukuannidinghaodeyingongchujing（jing）fei、yingonggaicheliangshiyongtianzhijizidongchengxuyunxingfei、yingongjieshifei。zaidangzhong：yingongchujing（jing）feidabufennidinghaozhengfubumenjichengyuanjuesuanxingyerenqundeshijiexieyixuexijiaoliudian、daliangshijianpinpaishangqia、jingwaidepeixunxuexiaoxuexijinxiudengdeshi൲jielvfei、guojidoushijiantieluzuchefei、sushefei、canfeifeifei、peixunxuexiaofei、gongzafeidengqitahuafei；yingongjieshifeidabufennidinghaowoguoxingzhiye dianshidianhuahuiyi、diqudaliangshijianfanganshichadiaoyan、gongzuofanganjianxiuyijingwaishituanzujieshixuexijiaoliudiandengjixuzhixingyingonghuodalijijikaizhanxiaoshouyewuxuyaobeikaosushefei♓、tieluzuchefei、canfeifeifeidengqitahuafei；yingonggaicheliangshiyongtianzhijizidongchengxuyunxingfeidabufennidinghaoyaozhidingneiyingonggaicheliangdechedibaofeigengxinxitong，yijingyongzainidinghaoshiquyingongchalv、yingongwenshuduidiao、pingrigongzuodalijijikaizhandengxuyaobeikaoyingonggaicheliangshiyongqingjieranliaofei、weixiufeiyongfei、zaijieshangguoludeguoqiaomixianfei、renshoubaofeidengqitahuafei。
（si）jiguanrenshigongzuoqishiyebianzhichengxuyunxingrenshifei：🎉zhixingzhengbumengongzuoqishiye🔜bianzhihedingyigongwuhuodongyuanfadeguanliderenshigongzuoqishiyebianzhiyingyongpubiangongkaigusuancaizhengbumenbofuzuzhidezongtifeiyongzhongdeshouzegonggongrenshifeifeiyong。
2020年松江区内部审计平台预算表建制说明书
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年基层单位金融收支明细预算表总表 |
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guihuayuanxiao：songjiangqushenhezhongjian |
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企业单位：元 |
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年初薪资 |
上年花费 |
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建设项目 |
费用预算数 |
工程 |
费用预算数 |
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累计 |
常见费用 |
工程支出费用 |
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工作人员资金 |
共公金费 |
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yi、guokubutiekuanshourushuiping |
2,974,110.51 |
一、 |
xunchanggongkaijingzhunfuwuqitazhichu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. bantongyongjuesuanqian |
2,974,110.51 |
二、 |
shehuishangfuwuhejiuyelvfeiyongzhichu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhenzhengfuxinglicaichanpin |
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三、 |
ganjingweishengjiankangjingfeizhichu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、企事业收录 |
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四、 |
公房保障措施结余 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、shiyeshangdegongsidejiamengxinshui |
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四、另外的薪资 |
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薪资合计 |
2,974,110.51 |
教育支出总金额 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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2020nianbenjianguanbumenchuangshougaiyusuan297.41wanmeijin，biqunianshao22.34baiwanyuan，keyijianshao6.ꦑ99%，zhongyaoyouyinshirengranderenyuansuojian；fuchucaizhengyusuan297.4170wan，biqiannianyizhi6.99%，jiandiao6.99%，zhongyaoxianxiangshizaiderenyuankeyijianshao。 |
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2020年单位名称盈利预算表总表 |
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bianzhigongzuojiliangdanwei：songjiangqushenjijuzhongxindian |
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公司的：元 |
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的项目 |
工资预算表 |
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gongxiaoxifenhuijikemubianhaoguize |
功效几大类课目种类 |
总金额 |
民政补贴款年收入 |
事业有成盈利 |
工作基层单位 |
另一个收益 |
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类 |
款 |
项 |
运营营收 |
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201 |
|
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tongchanggongyongtigongfuwushouruzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
|
审计工作事宜 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
卫生事业运转 |
2,214,231.17 |
2,214,231.17 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuishangbaozhenghejiuyeqianjingjiaoyuzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwurenshigongzuodanweijiankangyanglaojingfeizhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshanggongzuodanweilituizhi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanrenshixingyejihuyiyangrenshoubaoxianshoujijiaofeibochu |
296,580.48 |
296,580.48 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiaoyushiyededanweijiaoyushiyededanweizhiyenianjinjiaonafeiyongfuchu |
148,290.24 |
148,290.24 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生学正常付出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenzijishiyejiliangdanweiyizhi |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企事业计量单位整形 |
176,094.66 |
176,094.66 |
|
|
0.00 |
|
|
|
221 |
|
|
公寓房服务保障花费 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
住宅房体制改革付出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房住房基金 |
129,753.96 |
129,753.96 |
|
|
0.00 |
|
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he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
0.00 |
0.00 |
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2020年方费用支出 工程预算总表 |
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bianxiegongside：songjiangqushenhezhongxinzhan |
标准：元 |
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业务 |
教育支出工程预算 |
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degongnengfenweikemushangpinbianhao |
功效类别学科称呼 |
总计 |
关键费用支出 |
项目流程收支 |
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类 |
款 |
项 |
|
||||
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|
201 |
|
|
tongchangqingkuanggonggongchanpinchanpinjieyu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
|
财务会计事务管理 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
50 |
视野电脑运行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shehuihuadebaozhangheqiuyezhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlijiaoyushiyejiliangdanweiyiliaobaoxianqitazhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
视野机构离退休年龄 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguangongzuodedanweigenbenyanglaofuwubaoxianxingyejiaonafeiyongshouruzhichu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguangongzuodanweimingchengjiaosenianjinjifeihuafei |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
shipinweishenglvsejiaoyuzhichu |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexinxingyeyiyong |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
chuangyedanweimingchengyiliaoshebei |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
房屋保险收支 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
zulinfanggaigedeshizhijiaoyuzhichu |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
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年基层单位财政资金捐款结余工程预算总表 |
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guihuazhengfubumen：songjiangqushenjigongzuoguanlizhongxin |
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政府部门：元 |
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caizhengyusuanbutiekuanjingshouru |
caizhengyusuanbutiekuanzhichufeiyong |
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的项目 |
财政预算数 |
顶目 |
合计数 |
应该共公财政预算 |
政府部性债券费用 |
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yi、sidegongtongjuesuanjingji |
2,974,110.5 |
一、 |
tongchangtongyongchanpinzhichufeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
er、xianzhengfuxinggupiaojijin |
|
二、 |
shijie baojiahuhanghejiuyexingshifeiyong |
454,030.72 |
454,030.72 |
0.00 |
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|
|
三、 |
anquanjiankangshenghuoqitazhichu |
176,094.66 |
176,094.66 |
0.00 |
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|
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四、 |
zulinfangzhiliangbaozhangfeiyongzhichu |
129,753.96 |
129,753.96 |
0.00 |
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|
利润合计 |
2,974,110.5 |
收支总金额 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年政府部门基本公共性估算付出功用种类估算表 |
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bianzhichangjia：songjiangqucaiwushenjizhongxin |
公司的：元 |
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工作 |
sidegongyongyusuanbiaoshouruzhichu |
|
|||||
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jibengongnenggeleizhuanyekemubianhao |
能力归类科目必种类 |
总计 |
大致开支 |
活动付出 |
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类 |
款 |
项 |
|
||||
|
|
201 |
|
|
dabufengongtongfuwubaozhangzongzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
|
审计工作事务性 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
50 |
参公进行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shehuixingyouxiaobaozhanghebiyeshengjiuyeqitazhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyexinzhengfubumenyiyangzhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
人事机关单位离退体 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyejicengdanweishiyejicengdanweitongchangyanglaofuwubaoxiangongsinafeikaizhi |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyexingyuanxiaoshiyexingyuanxiaoxinzhiyenianjinjiaofeibochu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
卫生学健康生活付出 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyefazhanbumenzhengxing |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
事业心厂家治疗 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
gongyufangyouxiaobaozhanglezhichufeiyong |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
房屋改革的实质拨出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
个人住房个人公积金 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年企业政府办公室性股权基金工程费用其他支出性能几大类工程费用表 |
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bianzhigongzuojiliangdanwei：songjiangqushenjigongzuohexin |
机构：元 |
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项目流程 |
zhengfubumenxingtouzijijingaisuanjieyu |
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jinengfenjiguanlifeiyongbianmachaxun |
xitonghuafenleibiexiangmumingcheng |
加总 |
根本花费 |
内容收支 |
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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年计量单位般公共信息财政项目估算基本的性支出部分财政项目估算条件区分财政项目估算表 |
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shiyegongsidebianzhigongside：songjiangqushenjijuzhong |
政府部门：元 |
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工作 |
yibanlaishuogonggongxinggaiyusuanzuijibenjingfeizhichu |
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jingjitiaojianxifenkemubibianxiedaima |
disanchanyefenleizhenglikechengminghao |
合计数 |
师经费预算 |
共用金费 |
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类 |
款 |
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301 |
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yuexinshehuifuliqitazhichu |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
大致薪水 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
经费补贴政策 |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
伙食费津贴费 |
96,000.00 |
96,000.00 |
0.00 |
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301 |
07 |
考核公资 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
zhengfubumenweishengshiyezhengfubumenchabuduojiyanglaoshangyebaoxiannafei |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
职业角色年金缴付 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
xingyejihuyiliaobaozhangrenshenxianjiaofu |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
biedeshehuizhongyoubaozhangjiaonafeiyong |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
租赁房个人公积金 |
129,753.96 |
129,753.96 |
0.00 |
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302 |
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taobaochanpinhebaozhangshouruzhichu |
191,432.56 |
0.00 |
191,432.56 |
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302 |
01 |
办公区费 |
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 |
企业工会资金投入 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
奖励费 |
51,840.00 |
0.00 |
51,840.00 |
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302 |
99 |
renhejinkoushangpinheanquanfuwujieyu |
520.00 |
0.00 |
520.00 |
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303 |
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对人和家长的补贴 |
600.00 |
600.00 |
0.00 |
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303 |
99 |
qitadeduigerenhejiazudebuzhufeijieyu |
600.00 |
600.00 |
0.00 |
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310 |
|
投资性总支出 |
15,000.00 |
0.00 |
15,000.00 |
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310 |
02 |
接待室产品购买 |
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年企业“三公”事业费预决算和危险机关运转事业费预决算预决算表 |
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bianxieqiyedanwei：songjiangquneishenjigou |
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的单位:亿元 |
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2020nian“sangong”jiedaifeicaizhengyusuanshu |
2020niandanweikaijiyunxingjingfeiyusuanbiaoyusuanbiaoshu |
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加总 |
yingongchuguoliuxue(jing)fei |
因公商务接待费 |
gongwujiedaixiaoerzuchexingoujizhengchangyunxingfei |
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小计 |
购入费 |
加载费 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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关于的情况讲解
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，ꦇ本预算单位不再ꦕ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。
&en🦂sp; chengdoushishisongjiangqushenjigongzuojigouwuguojiagongwuhuodongcheliang，guojiagongwuhuodongcheliangbaoyaoliangweiꦏling。
(san)、2o2ogongwuhuodongzhaodaiyubeifeiyusuanbiaowu，yu2o2ozhangqibaochiyiyangde。
首要设置：
（yi）toubiaowaibumenౠzhuanyexuexiguancha。caiyongjiedaishiwaishengshiqu、xiongdijiemeixianqulaisongguanchasuojinxingdeshanshifei、sushefei、liuliangfei、changzufeideng💫huafei。
（er）zhubanxiangmuhuiyianpai、weishenliyingonghuojijikaizhanxiangmuxingweixutijiao🐎jiaoyuzhichufeiyongdechangdizufeifei、juzhufei、canfeidengjiaoyuzhichu。
er、weixianjiguanqiyongyubeifeijuesuan
zhengfujiguankaijiyunxinglaowufeishuyuminzhengyuanxiaohecaozuogongwujiedaiyuanfaguanligongzuodeshiyeyouchengshangyuanxiaoyunxingyiyanggong💜kaiminzhengyusuanminzhengjuankuanzuzhidezhuyaokaizhizhongderichanghuagonggonglaowufeikaizhi，benyuanxiaoshushiyeyouchengshangyuanxiao，guwuzijin。
san、shizhengfucaibanqingkuangfasheng
2020年度本单位𒁏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ꦍ项目预算金额1.5万元。
si、shebei、nongcunfangwutesezanyongshijiqingkuang
1、车量
截至2019年12月31日，chengdoushisongjiangshenjigongzuozhongxinjucichebaoyaoliangweiling。
2、建筑
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权的房屋为117平方米。
工程预算效绩的情况
2020nianmo，bengongzuodanweiwujiansheyewushouzhicaizhengyusuan，guwujinxing jixiaokaohemubiaozhiguanlifangfadejiansheyewu。