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广州市2020年区级企业财政预算 |
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费用院校：佛山市松江区财务会计中心站 &nbs💃p; |
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导航
一、主要是工作职责
二、企业设立
san、gusuanyusuanbianzhiyuanyinfenxi
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、youguanqingkuangfashengshuomingzenmexie
松江区内审中央主耍职能作用
xianshisongjiangquneishenjujuyewuyewupingtaishisongjiangquneishenjujuyewuyewujudexia♛shubiaozhunchuangyebiaozhun，jutigangweizerenshiyuanze《woguoneishenjujuyewuyewuyuanze》，jienasongjiangquneishenjujuyewuyewujuweiren，zhuahaoneishenjujuyewuyewujineishenjujuyewuyewuchakanyewu，qingqiudachengqitadeneishenjujuyewuye✱wuyiti。
北京市松江区财务审计心中培训机构配置
anzhaozuochugongzuodeguanlizhize，shenyangshisongjiangqucaiwushenjizhongxinbushezengshezhongjiejigou。
代词诠释
（yi）changguifeiyonggaigaisuan：shiqujigaigaisuanfuzebujisuo𒆙shudegaigaisuanqiyedanweiweifuwuqiqiyezhengchangqingkuangxiaxuanzhuan、zuowanrichanghuagongzuoshangshenqirenwuerbianzhichengxudenianzhongchangguifeiyongniandujihua，shejidaogongzuoyuanzhuanxiangzijinhetongyongzhuanxiangzijinergefen。
（er）gongchengshouruqitakaizhigusuan：shiqujigusuanzhangguanജchangjiabumenjijingjileixinggu༒suanchangjiaweiyiwanchengxingzhengjiguangongzuorenwu、jiaoyushiyekuaisukuaisufazhanshouzhonghuodifangzhengfukuaisukuaisufazhancelve、qitashouzhong，zaichangguishouruqitakaizhibenshenyaozhidingdeniandumubiaoshouruqitakaizhijihuashu。
（san）“sangong”zhuanxiangjihuajingfeiqitakaizhi：shiyuqujiguokuyouzhuanxiangjihuajingfeiqitakaizhilingboneizailianxidezhengfubumenbingqie qishuxiacaizhengtingfeiyongyusuanqishiyejicengdanweijiazaiqujiguokujuankuanquedingdeyingonghuiguo♒（jing）fei、yingongxiaoerzuchedegoujinjijiazaifei、yingongfuwufei。lingwai：yingonghuiguo（jing）feijutiquedingweixianjiguanjishuxiacaizhengtingfeiyongyusuanqishiyejicengdanweirendezhanlanhezuopinpailiaotian、zhongdaxiangmuanquanshigupinpaifuwuqiatan、zaijianadapeizhenyanxiubandengdezhanlanlvfei、jianadaxianchengjiankeyunwangfei、sushefei、shitangcaifeifei、peizhenfei、gongzafeidengqitakaizhi；yingongfuwufeijutiquedingquanguogedixingzhuanyedenianhui、ouzhouguojiazhongdaxiangmuanquanshigufangandiaocha、zhuanxiangjihuazhenduanbingqie waishituanzufuwuliaotiandenglvxingyingonghuo𓆉tuijinfuwusuobixuyaosushefei、keyunwangfei、shitangcaifeifeidengqitakaizhi；yingongxiaoerzuchedegoujinjijiazaifeijutiquedingjianzhineiyingongjianxiudebaofeiqishuaxin，bingqie yongdaoquedingshizhongxinyingongchugongcha、yingongxiangguanwenjianhuzhuan、taizhanggongzuozhongtuijindengsuobixuyaoyingongxiaoerzuchedeyouliaofei、jianxiufei、renxingdaoguohefei、baozhangfeidengqitakaizhi。
（si）qishiyexinggongsimingchenggongzuofeiyonggaisuan：zhicaizhengyusuangongsimingchenghefuheguo🌠jiashiyexinggongsirenyuanfaguanlifangfadeshiyexinggongsimingchengshiyongdatigongyonggaisuancaizhengyusuanjuankuanzhidingjihuadedatiqitazhichufeiyongzhongdetaizhanggongyongfeiyonggaisuanqitazhichufeiyong。
2020年松江区审计师中心点决算织造反映
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年企事业单位财务会计收入支出表项目预算总表 |
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yusuanbianzhidedanwei：songjiangqushenhezhongxin |
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部门：元 |
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上年利润 |
本年度支出费用 |
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大型项目 |
费用预算数 |
业务 |
概预算数 |
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预估合计 |
核心开支 |
创业项目费用 |
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人群接待费 |
公用设施费用 |
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一、国库审批收益 |
2,974,110.51 |
一、 |
bangonggongxingshouhoufuwuxingzhichu |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. yibanlaishuogongzhongcaizhengyusuandezijin |
2,974,110.51 |
二、 |
shehuifazhanbaozhangjizhiherencaixuqiufeiyongzhichu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhenzhengfuxinggupiaojijin |
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三、 |
清洁绿色总支出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、企事业工资 |
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四、 |
居住房切实保障结余 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、cangongxingyecaozuoshishouru |
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四、某些创收 |
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收益合计 |
2,974,110.51 |
开支总结 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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2020nianbenbufenjingshourugaisuan297.41wankuairenminbi，biqunianxuejian22.34w，jiandi6.99%，baokuoyuanyinshishiyinweigongzuorenyuanjiandi🐠；zongzhichuxiangmuyusuan297.41wanmeiyuan，bishangyinianjiandi6.99%，zengduo6.99%，changjianbingyinshijianyurenyuanguanlijianqing。 |
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2020年方工资预决算总表 |
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dingbianjigou：songjiangqushenhezhong |
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公司的：元 |
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建设项目 |
工资预决算 |
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gongxiaodingyixiangmubianmachaxun |
gongzuofenleizhenglixuekechenghu |
总计 |
财政预算补贴款创收 |
企业效益 |
事业发展政府部门 |
其它纯收入 |
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类 |
款 |
项 |
生产经营净收入 |
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201 |
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putonggongtonggongnengqitazhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
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财务审计事情 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
视野启动 |
2,214,231.17 |
2,214,231.17 |
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0.00 |
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208 |
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shejiaofuwubaozhanghegongzuokaizhi |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
caizhengshiyeqiyeyanglaoyuanjiaoyuzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
人事公司的离退体 |
9,160.00 |
9,160.00 |
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0.00 |
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208 |
05 |
05 |
xingzhengjiguanzijishiyechangjiajibenshangjiankangyanglaoshangyexiannafeijiaoyuzhichu |
296,580.48 |
296,580.48 |
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0.00 |
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208 |
05 |
06 |
guojiajiguanshiyejiguandanweijiguandanweidezhiyenianjinfukuanzhichufeiyong |
148,290.24 |
148,290.24 |
|
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0.00 |
|
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|
210 |
|
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jiankangbaojianjiankangbaojianqitazhichu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
|
xingzhengxingweishengshiyechangjiayiyong |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
卫生事业厂家医药 |
176,094.66 |
176,094.66 |
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0.00 |
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|
221 |
|
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shangpinfangbaozhangcuoshizongzhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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zhuzhaigaigefanganjiaoyuzhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房屋北京公积金 |
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年计量单位拨出决算总表 |
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bianzhichengxuchangjia：songjiangquneibushenjizhongxinju |
基层单位：元 |
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项目流程 |
开支预算表 |
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xitongdefenleixuekebianhaoguize |
jinengdengjifenleizhuanyekemugongsimingcheng |
自动求和 |
基本上付出 |
工程项目支出费用 |
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类 |
款 |
项 |
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201 |
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yiyang gonggongxingfuwudejiaoyuzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
审计师事情 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
卫生事业开机运行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
208 |
|
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shichangjingjifuwubaozhanghezhuanyejiaoyuzhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
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208 |
05 |
|
renshibumenxingyejigoushehuiyanglaobaoxianshouzhi |
454,030.72 |
454,030.72 |
0.00 |
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|
208 |
05 |
02 |
qiyefazhanjicengdanweilituixiunianling |
9,160.00 |
9,160.00 |
0.00 |
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|
208 |
05 |
05 |
xingzhengqishiyedanweibianzhigongzuoqishiyedanweibianzhidaduoyiyangrenshenxianjiaofushouruzhichu |
296,580.48 |
296,580.48 |
0.00 |
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|
208 |
05 |
06 |
bumenchuangyechangjiaxingyenianjinjiaonafeiyongfeiyongzhichu |
148,290.24 |
148,290.24 |
0.00 |
|
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|
210 |
|
|
干净正常收支 |
176,094.66 |
176,094.66 |
0.00 |
|
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210 |
11 |
|
caizhengshiyebumenyiliaoshebei |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
02 |
事業企业单位医治 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
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房间保护总支出 |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
|
zhuzhaifanggaigechuangxinfeiyongzhichu |
129,753.96 |
129,753.96 |
0.00 |
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|
221 |
02 |
01 |
往房个人公积金 |
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年单位名称财务捐款收入支出概算总表 |
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shiyebianxingye：songjiangqushenjishizhu |
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工作单位：元 |
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财政资金拨付净收入 |
财政预算付款拨出 |
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工作 |
费用数 |
好项目 |
总金额 |
yibanlaishuogongtongchengbenyusuan |
guojiaxingguquanjijingongchengyusuan |
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yi、dabufengongtongfeiyongliudongzijin |
2,974,110.5 |
一、 |
yiyangfuwubaozhangxingfuwubaozhangfeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
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er、zhengfujigouxingjijin、qihuo、xianhuo、weipan |
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二、 |
shehuihuajibenbaozhanghejiuyexingshixingzhichu |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
正常正常其他支出 |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
租赁房保证拨出 |
129,753.96 |
129,753.96 |
0.00 |
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薪资总结 |
2,974,110.5 |
经费支出共计 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年行业大部分共公项目费用预算费用支出 基本功能几大类项目费用预算表 |
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bianzhichengxuqiye：songjiangqucaiwuhuijixuexiao |
部门：元 |
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产品 |
pingchanggongtongfeiyongzhichufeiyong |
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gongyongjidaleikechengshibiema |
jinengdefenleiguanlifeiyongyingwenmingcheng |
自动求和 |
关键花费 |
产品费用支出 |
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类 |
款 |
项 |
|
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|
|
201 |
|
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tongchangqingkuanggonggongtiexinfuwutiexinfuwufeiyongzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
201 |
08 |
|
财务审计事情 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
50 |
事业发展正常运作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
|
shehuicunzaibaozhenghejiuyexingshijieyu |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
|
xingzhengchushiyeshangjiguandanweijiankangyanglaoshouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
02 |
cangongqijiguandanweililixiu |
9,160.00 |
9,160.00 |
0.00 |
|
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|
208 |
05 |
05 |
zhengfubumenshiyexingongsidezhuyaojiankangyanglaorenshoubaoxianfukuanzhichufeiyong |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeqiyeqiyezhiweinianjinfufeizongzhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
卫生学键康开支 |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
|
zhengfubumenqiyegongzuodanweizhiliao |
176,094.66 |
176,094.66 |
0.00 |
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|
210 |
11 |
02 |
视野厂家医疗机构 |
176,094.66 |
176,094.66 |
0.00 |
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|
221 |
|
|
往房保护花费 |
129,753.96 |
129,753.96 |
0.00 |
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|
221 |
02 |
|
租赁房变革拨出 |
129,753.96 |
129,753.96 |
0.00 |
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|
221 |
02 |
01 |
房产住房基金 |
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年企业国家性基金投资成本预算表拨出实用功能类别成本预算表表 |
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bianzhijiguandanwei：songjiangqushenjijuzhongxinde |
厂家：元 |
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大型项目 |
renminzhengfuxingzijingongchengyusuanbochu |
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gongyongdefenleitimushangpinbianma |
jibengongnengfenjixuekegongsimingcheng |
预估合计 |
大致经费支出 |
活动开支 |
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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年基层单位平常公益性财政预决算一般花费岗位财政预决算经济性种类财政预决算表 |
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bianzhigongsi：songjiangqushenjigongzuofuwuzhongxin |
企业单位：元 |
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建设项目 |
yibandegonggongxinxigusuandatishouzhi |
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jingjixinggeleizhuanyekemubianxiedaima |
划算各类科目必名号 |
加总 |
人员管理费用 |
共用资金投入 |
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类 |
款 |
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301 |
|
dexinzifafulifeiyongzhichu |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
基本的的薪资 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
津贴补贴金补贴金 |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
食堂菜补贴费 |
96,000.00 |
96,000.00 |
0.00 |
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301 |
07 |
jixiaokaopinghendadagongzuxinzi |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
guojiajiguanrenshidanweimingchengjichuguanyuyanglaodichanshehuiyanglaobaoxianjinfufei |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
的职业年金付款 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
zhiyejinengzhuyaoyidingbaozhangwangshangjiaofei |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
各种的社会确保纳费 |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
房间北京公积金 |
129,753.96 |
129,753.96 |
0.00 |
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302 |
|
jinkoushangpinhefuwuqitazhichu |
191,432.56 |
0.00 |
191,432.56 |
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302 |
01 |
办公楼费 |
97,000.00 |
0.00 |
97,000.00 |
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302 |
11 |
出差补贴 |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
工会组织事业费 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
福利待遇费 |
51,840.00 |
0.00 |
51,840.00 |
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302 |
99 |
qitadewupinhefuwuxiangmukaizhi |
520.00 |
0.00 |
520.00 |
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303 |
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duiwomenheputongjiatingdebutiejin |
600.00 |
600.00 |
0.00 |
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303 |
99 |
qiyuduisirenhedejiatingdebuzhukuanjiaoyuzhichu |
600.00 |
600.00 |
0.00 |
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310 |
|
金融资本性开支 |
15,000.00 |
0.00 |
15,000.00 |
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310 |
02 |
会议室机 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年的单位“三公”经费估算估算和行政机关加载经费估算估算估算表 |
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bianzhiguanliyuanxiao：songjiangqushenjigongzuogongsi |
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行业:十万 |
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2020nian“sangong”jingfeizhichuyujuesuanshu |
2020nianshizhijiguanjiazailaowufeijuesuanshu |
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累计数 |
yingongchuguogongzuo(jing)fei |
公务接侍接侍费 |
gongwuhuodongchuxingyongchexingoujishiyongfei |
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小计 |
折旧费费 |
进行费 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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有关系实际情况讲解
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，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。
&ens♑p;&e💛nsp;chengdoushisongjiangqushenjishizhongxindianwuguojiaguojiagongwuchuxingzhuanyongche，guojiaguojiagongwuchuxingzhuanyongchebaoliuliangweiling。
(san)、2020yingongjiedaigongzuojiedaifeiyujuesuanwu，yu2020yaobaochixiangfu。
最主要合理安排：
（yi）chengbaowaidedanweixueye🔯qiyekaochadiao💎yan。shiyongjieshouwaixianshi、baxiongdigequxianlaisongqiyekaochadiaoyansuodefashengdeshitangcaifei、jisufei、luwangfei、changzufeidengfeiyong。
（er）choubeiguoji𒁏yewulingyushangwuhuiyi、weichengxuzhixinggongwujiedaihuokaizhanguojiyewuguojiyewuling🅠yuxingdongxutijiaofeiyongdefenhuichangzudaifei、sushefei、canfeidengfeiyong。
er、weixianjiguanjinxingshiyefeicaizhengyusuan
zhengfujiguanzhixingzijintongchang🥀shizhizhengfubumenjiguanqishiyebianhecankaoyingongyuanfajianguandeshiyexinjiguanqishiyebiancaiyongjichushanggonggongxingfeiyongcaizhengzijinjuankuanzhunbeidejichushouruzhichufeiyongzhongdeshouzegongyongzijinshouruzhichufeiyong，benjiguanqishiyebianshushiyexinjiguanqishiyebian，guwubiaozhun。
san、zhengfubumencaigouzhaobiaotiaojian
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年度本单位面向中小企业预留政府采购𒉰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、che、nongcunfangwutebieshiyonglvhuanjing
1、货车
截至2019年12月31日，dongguanshisongjiangshenhepingtaishebeibaoliuliangweiling。
2、房子
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。
概算工作绩效状态
2020yuedu，benyuanxiaowuneirongjingfeizhichugusuan，guwucaozuokaoheguanjianguanlifangfadeneirong。