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武漢市2020年區級企業單位財政預算 |
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項目預算機構：重慶市松江區審計師平臺 ⛦ &nbs🦹p; |
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目次
一、一般管理職能
二、部門使用
san、juesuanyusuanbianzhijiangjie
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、關于問題表明
松江區審計工作機構基本職能作用
foshanshisongjiangღqucaiwuneibucaiwuneishenshizhongxinzhanshisongjiangqucaiwuneibucaiwuneishenshijudexiashudanweimingchengshiyeyouchengdanweimingcheng，tongchangzhizefanweishizunxunyuanze《guojiacaiwuneibucaiwuneishenshixingweizhunze》，xuexisongjiangqucaiwuneibucaiwuneishenshijuyuanzhu，kaizhanyewucaiwuneibucaiwuneishenshijicaiwu💜neibucaiwuneishenshilejiegongzuoshang，yuanzhulaiwanchengmougecaiwuneibucaiwuneishenshizhuyishixiang。
重慶市松江區審計工作咨詢中心構造設立
jiyushangshusuoshuogongzuorenwuguanlizhize，guangzhoushisongjiangqucaiwushenjizhongxindianbushesheyouzuzhi 。
名稱理解
（yi）daduoxingfeiyongyujuesuan：shiqujiyujuesuanlingbanjianguanbumenjilishuyujuesuandedanweiweiweihuqipeixunjigouzhengchangqingkuangxingshi、dachengciwaishenghuozhongshangbangongzuoerbianzhigongzuodeyinianduda☂duoxingfeiyongchouhua，shejiyuangongzhuanxiangzhuanxiangjingfeihegonggongzhuanxiangzhuanxiangjingfeiliangtaifen。
（er）gongchengxiangmuhuafeichengbenfeiyongfeiyongyusuan：shiqujichengbenfeiyongfeiyongyusuanguanlibumenjilishuyuchengbenfeiyongfeiyongyusuanqishiyexindanweiweijin☂xingguojiabumenbenzhigongzuomeirirenwu、shiyexinjingjifazhanjinbugongzuomubiaozhihuoguojiajingjifazhanjinbu♈zhanlvedingwei、butonggongzuomubiaozhi，zaiguanjianhuafeirenzhinengliyusuanbianzhidecaizhengnianduhuafeigongzuojihua。
（san）“sangong”shiyefei：shiyuqujiguokuyoushiyefeilingbowentidezhinengbumenjulishuomingbuxiajiliangqiyefeiyongyujuesuanjiliangqiyeyingyongqujiguokubofuzhidingjihuadeyingongchujinglvyou（jing）fei、deguojiayingonghuodongjieshouzuchedezulinfeijiyunxingfei、deguojiayingonghuodongjieshoujieshoufei。zheqizhong：yingongchujinglvyou（jing）feiyibanzhidingjihuajigoujibuxiajiliangqiyefeiyongyujuesuanjiliangqiyeyuandezhiming♛hezuodezuotanhui、feichangdadexiangmutanpan、jingneiwaijinengpeixunkeyanxundengdezhiminglvfei、jianadaxianchengjianluwangfei、jiudianfangfei、fanshifei、jinengpeixunkefei、gongzafeidengjiaoyuzongxingzhichu；deguojiayingonghuodongjieshoujieshoufeiyibanzhidingjihuaguangdongshengxingzhuanzhudahui、deguojiafeichangdadedezhengcediaocha、zichazijiuchajianyuwaishituanzujieshouzuotanhuidengxiadadeguojiayingonghuodongjieshouhuoshenrugaohaoxingyebixujiudianfangfei、luwangfei、fanshifeidengjiaoyuzongxingzhichu；deguojiayingonghuodongjieshouzuchedezulinfeijiyunxingfeiyibanzhidingjihuazaibianneideguojiayingonghuodongjieshoushebeidebaosunyouxigengxin，yucaiyongzhidingjihuashiquyingongchengche、deguojiayingonghuodongjieshouwenjianmingjiaoyi、richanghuayunxingshenrugaohaodengbixudeguojiayinওgonghuodongjieshouzuchedeshengwuranliaofei、fanxiufei、zaijieshangguoludedianzifei、baoxianfeiyongyongfeidengjiaoyuzongxingzhichu。
（si）guojiajiguankaijiyunxingzijintouru：zhixingzhengjiguanyuanxiaoheduibiyingongyuanfaweihudeshiyefazhanyuanxiaoshiyongputonggonggong🃏feiyongyusuancaizhengtingfukuanjutianpaidezhuyaozhichufeiyongfeiyongzhongderichanghuagonggongzijintouruzhichufeiyongfeiyong。
2020年松江區內部審計重點工程預算織造說
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年公司的財務出納出入成本預算總表 |
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bianzhigongzuobumen：songjiangquneishenxinzhong |
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企業單位：元 |
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上年創收 |
上年收支 |
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的項目 |
決算數 |
投資項目 |
概預算數 |
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加總 |
基本的其他支出 |
建設項目支出費用 |
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人員管理費用 |
共用金費 |
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一、國庫審批利潤 |
2,974,110.51 |
一、 |
putonggongkaifuwupeixunbochu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. dabufengonggongcaizhengyusuanxianjin |
2,974,110.51 |
二、 |
shenghuojibenbaozhangheqiuyeshouzhi |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhenzhengfuxingzijin |
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三、 |
shipinweishengjiankangdezhichufeiyong |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、事業發展凈收入 |
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四、 |
fangwudedaobaozhangfeiyongzhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、shiyefazhandanweimingchengxiaoshoujingyingxinshui |
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四、其余純收入 |
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薪水總共 |
2,974,110.51 |
經費支出總金額 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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2020nianbenbumenguanlishishourucaizhengyusuan297.4170wan，bishangyinianxiajiang22.34w，keyijianshao6.99%ꦰ，yibanyuanyinfenxishiyinzhekeꦦyijianshao；shouruzhichufeiyongyusuan297.41baiwanyuan，biqunianbimian6.99%，jiandi6.99%，zhushuayinsushiyinjishurenyuanjidajianshao。 |
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2020年機構收入水平概預算總表 |
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bianxiebiaozhun：songjiangqushenjishizhongxinzhan |
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公司的：元 |
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樓盤 |
盈利費用預算 |
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gongyongqufenkemushangpinbianhao |
gongnengbiaojidaleizhuanyekemumingzi |
加總 |
財政資金付款收錄 |
事業單位收入來源 |
事業方 |
相關薪資 |
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類 |
款 |
項 |
營業薪水 |
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201 |
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yinggaigongyonganquanfuwushouruzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
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財務審計行政事務 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
事業上操作 |
2,214,231.17 |
2,214,231.17 |
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0.00 |
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208 |
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shichangjingjibaozhenghezhuanyejiaoyubochu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
caizhengzijishiyejiliangdanweiguanyuyanglaodichanyanglaozongzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
weishengshiyeqiyedanweilituixiuzhi |
9,160.00 |
9,160.00 |
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0.00 |
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208 |
05 |
05 |
jigoushiyeshanggongsidehexinguanyuyanglaodichanyanglaorenshenxianshoujijiaofeizongzhichu |
296,580.48 |
296,580.48 |
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0.00 |
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208 |
05 |
06 |
weixianjiguanshiyebumenzhiyejiaosenianjinjiaokuanfuchu |
148,290.24 |
148,290.24 |
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0.00 |
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|
210 |
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qingjieweishenganquanjiankangfeiyong |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
|
xingzhengchuqiyefazhanxingyeyiding |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
jiaoyushiyeqishibianyiliaoshebei |
176,094.66 |
176,094.66 |
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0.00 |
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221 |
|
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住宅保護收支 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
房屋創新性支出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
商品房公積金 |
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年方花費概預算總表 |
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bianzhishudanweimingcheng：songjiangqushenjishifuwuzhongxin |
單位名稱：元 |
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創業項目 |
結余概算 |
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yongtudengjifenleikemubiaodaima |
degongnengdingyikemubiaochengwei |
累計 |
差不多花費 |
新項目撥出 |
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類 |
款 |
項 |
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201 |
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應該公益性功能撥出 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
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審計局事務處理 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
50 |
行業工作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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208 |
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shejiaobaojiahuhanghezeyefeiyong |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
|
xingzhengbumenqishiyefangyanglaobaoxianzongzhichu |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
02 |
視野組織離提前退休 |
9,160.00 |
9,160.00 |
0.00 |
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208 |
05 |
05 |
xingzhengzuzhirenshizuzhidatiyiyangbaoxiangongsishoujijiaofeiqitazhichu |
296,580.48 |
296,580.48 |
0.00 |
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|
208 |
05 |
06 |
weixianjiguanshiyezhengfubumendezhiyenianjinwangshangjiaofeibochu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
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weishengguanlishentijiankangshouruzhichu |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
|
xingzhengchushiyegongzuodanweiyizhi |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
02 |
事業方醫院 |
176,094.66 |
176,094.66 |
0.00 |
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|
221 |
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往房維護費用支出 |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
|
房產改制支出費用 |
129,753.96 |
129,753.96 |
0.00 |
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221 |
02 |
01 |
商品房社保公積金 |
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年公司財政局補貼款收支明細預決算總表 |
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bianxiexingye：songjiangqushenhezhongdian |
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院校：元 |
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財政支出撥付薪資 |
財政廳補貼款結余 |
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新項目 |
預決算數 |
工作 |
總金額 |
平常通用財政預算 |
renminzhengfuxingzhaijuanxiangmuyusuan |
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yi、yibandegonggongfuwuxiangmuyusuanqiancai |
2,974,110.5 |
一、 |
dabufengonggongxingtiexinfuwuzhichufeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
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er、shizhengfuxingjijin、qihuo、xianhuo、weipan |
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二、 |
fazhanyoubaozhanghechuqushangbanshouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
weishengjiandulvsezhichufeiyong |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
gerenzhufangbaozhangcuoshifuchu |
129,753.96 |
129,753.96 |
0.00 |
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納入總金額 |
2,974,110.5 |
撥出累計 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年機關單位大部分共公預決算費用支出 用途區分預決算表 |
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shiyebianbiaozhun：songjiangqucaiwushenjiguanlizhongxin |
行業：元 |
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樓盤 |
jibenshanggonggongfuwujuesuankaizhi |
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gongnengbiaohuafenguanlifeiyongbianmachaxun |
shiyonggongnengzongleitimumingcheng |
累計 |
總體其他支出 |
頂目結余 |
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類 |
款 |
項 |
|
||||
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|
201 |
|
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xunchanggongyixingfuwuguanlifeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
審計工作行政事務 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
企業發展啟動 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
208 |
|
|
shejiaojibenbaozhanghebiyeshengjiuyejieyu |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
|
xingzhengsusongweishengqiyemingchengyanglaoshenghuoqitazhichu |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
創業基層單位離退職 |
9,160.00 |
9,160.00 |
0.00 |
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|
208 |
05 |
05 |
shizhijiguanweishengshiyezhengfubumenchabuduoyiyangbaoxianfeiyongwangshangjiaofeizhichufeiyong |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqishiyedanweibianzhishiyeshangqishiyedanweibianzhizhiyehuanianjinwangshangjiaofeizhichufeiyong |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
shipinweishenganquanjiankangbochu |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
|
xingzhengguanlicangongchangjiayiliaoshebei |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
人事的單位整形 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
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zijianfangfuwubaozhangjiaoyuzhichu |
129,753.96 |
129,753.96 |
0.00 |
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|
221 |
02 |
|
zhuzhaigaigechuangxinjiaoyuzhichu |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
01 |
住宅住房基金 |
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年工作單位國家性新基金費用撥出功能模塊分類管理費用表 |
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shiyebianzhijiguandanwei：songjiangqushenjishijigou |
院校：元 |
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新項目 |
shizhengfuxingjijin、qihuo、xianhuo、weipanyujuesuanfuchu |
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xingnengqufenkechenghekemushangpinbianhao |
工作歸類課程各稱 |
累計數 |
總體總支出 |
大型項目費用 |
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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年公司的通常情況下公眾費用決算基礎收入支出崗位費用決算經濟實惠種類費用決算表 |
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yusuanbianzhiqiye：songjiangqushenjigongzuozhongxindian |
企業：元 |
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工程 |
tongchangqingkuangxiatongyonggaiyusuanzongtihuafei |
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jingjishihuihuafenzhuanyekemudama |
生活類型科目必稱呼 |
總金額 |
員工專項經費 |
公用設施專項資金 |
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類 |
款 |
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301 |
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gongzishourufulijinshouruzhichu |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
主要薪資 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
津貼費補貼款 |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
伙食費補貼費費 |
96,000.00 |
96,000.00 |
0.00 |
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301 |
07 |
業績考核公司 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
zhengfujiguanshiyebumenguanjianshehuiyanglaoshangyebaoxianshangyebaoxianjiaonafeiyong |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
職業類型年金繳付 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
xinzhiyehexinyiliaojigouanquanjiaofu |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
mouxieshehuizhongzhiliangbaozhangjiaokuan |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
公寓房公積金貸款 |
129,753.96 |
129,753.96 |
0.00 |
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302 |
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shangpinshihefuwuguanlijieyu |
191,432.56 |
0.00 |
191,432.56 |
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302 |
01 |
會議室費 |
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 |
工會組織專項經費 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
優惠費 |
51,840.00 |
0.00 |
51,840.00 |
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302 |
99 |
renhetaobaoshangpinhefuwufeiyong |
520.00 |
0.00 |
520.00 |
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303 |
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duixiaobianhezhongguojiatingdebutie |
600.00 |
600.00 |
0.00 |
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303 |
99 |
mouxieduiyonghujiatinghuanjinghuanjingdebutiejiaoyuzhichu |
600.00 |
600.00 |
0.00 |
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310 |
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投資者性撥出 |
15,000.00 |
0.00 |
15,000.00 |
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310 |
02 |
會議室機械設備購入 |
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年單位名稱“三公”預備費和國家機關工作預備費項目預算表 |
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bianzhigongzuobiaozhun：songjiangqushenhejigou |
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方:億元 |
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2020nian“sangong”laowufeiyujuesuanshu |
2020nianxingzhengdanweizhengchangyunzuojingfeichengbenyusuanchengbenyusuanshu |
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合計數 |
yingongchuguolvyou(jing)fei |
公務服務服務費 |
guojiagongwucheliangzhejiufeijigongzuofei |
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小計 |
新購費 |
運動費 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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相關情況下表明
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ꦍ市松江區審計中心因公出國（境ౠ）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。
🥃 wuhanshisongjiangqushenheguanlizhongxinwuguojiagongwujiedaishiyongchede，guojiagong💮wujiedaishiyongchedebaoyaoliangweiling。
(san)、2019niangongwuhuodongjiechijiedaifeicaizhengyusuanwu，yu2019niantigaoyizhixing。
其主要安排好：
（yi）toubiaowaixingye💧xuexiaokaoca。yongzuohuanyingwaigeshengshi、geliaxianshilaisongkaocasuoxingchengdeshanshifei、shisufei、daolufei、changzu🎉feidengfeiyongzhichu 。
（er）jubanjinrongyewulingyubangonghuiyi、weijixuzhixinggong🌌wujiedaihuotuijinjinrongyewulingyuyundongbixuhuafeidehuodongxianchangchuzufei、jiudianpeixunfei、canfeidengfuchu。
er、xingzhengdanweiyunzuojingfeiyusuanbiaoyusuanbiao
weixianjiguanxingshiyubeifeigezhixingzhengjiguanqicangongjiliangjiguanqiyeheyijuyingongyuanfacaozuodecangongqicangongjiliangjiguanqiyeanquanshiyongyinggai🌌gongkaijuesuancaizhengtingshenpizhidingdeguanjianjiaoyuzhichufeiyongzhongdeshenghuogonggongyubeifeijiaoyuzhichufeiyong，ben༒qicangongjiliangjiguanqiyeshucangongqicangongjiliangjiguanqiye，guwuzonge。
san、difangzhengfucaibanqingkuangbaogao
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。
2020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𝐆業預留政府采購項目預算金額1.5萬元。
si、huoche、jingguoduteqinzhanwenti
1、來往車輛
截至2019年12月31日，shanghaishisongjiangshenjigongzuozhongjidongchebaoyaoliangweiling。
2、別墅
ꦡ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。
概預算考核問題
2020yuedu，benjiliangdanweiwudexiangmuxingzhichujuesuan，guwubingtuixinggongzuojixiaozhibiaofangfadedexiangmu。