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東莞市2020年區級企業單位概算 |
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預決算行業：佛山市松江區內審服務中心 ൲ |
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名錄
一、注意主要職責
二、組織機構安裝
san、caizhengyusuanshiyebianjiushuoming
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、關聯情況說明
松江區內部審計公司重點崗位職責
🍒zhengzhoushisongjiangqushenhegongsishisongjiangqushenhejudebuxiashiyexingongside，zhongyaogangweizerenzhishiyiyi《zhongguoshenheshouze》，zhankaisongjiangqushenhejuxiezhuzhixing，gaohaoshenhejishenhediaochafenxibangong，xiezhuzhixingjinxingtongyishenheyingdang。
北京市松江區財務會計機構培訓機構如何設置
yaogenjushangmianzuoyegongzuoneirong，chengdoushisongjiangqushenjishizhongxinzhanbushejigoushezhijigou。
詞理解
🏅（yi）changguijiaoyuzhichufeiyonggongchenggaigaiyusuan：shiqujigongchenggaigaiyusuanfuzerenyuanxiaojisuoshudegongchenggaigaiyusuanyuanxiaoweiyouxiaobaozhangleqizhongjiejigouzhengchangqingkuangxiazhengchangdeyunzhuan、zuohaorichangdeyunzhuanjirenwuerbianzhishudequannianchangguijiaoyuzhichufeiyongdasuan，zhuyaobaokuorenjiedaifeiyusuanhegonggongjiedaifeiyusuanlianggebufen。
﷽（er）chanpinjingfeihuafeigaifeiyongbiao：shiqujigaifeiyongbiaofuzexingyejisuoshudegaifeiyongbiaojigouweijinxingxingzhengjiguanyunxingshijierenwu、shiyebuduanfazhanzhuangdajihuafanganhuodangdizhengfubuduanfazhanzhuangdazhanlvexing、moujihuafangan，zaijihujingfeihuafeizhixiazaibiandeyuedujingfeihuafeijihuafangan。
🥃（san）“sangong”feiyong：shiyuqujibuxuyaoyoufeiyonglingboguanxindexiangguanbumenhuanyouqichengyuanzhengfubumenzhengfubumengongchenggongchengyusuanzhengfubumenzhengfubumenxuanzequjibuxuyaoshenpishezhideyingongchujinggongzuo（jing）fei、guojiaguojiaguojiaguojiagongwujiedaishangwujiedaichuhuodongjiechisichegoumaijizhengchangzuoyefei、guojiaguojiaguojiaguojiagongwujiedaishangwujiedaichuhuodongjiechijiechifei。biaozhong：yingongchujinggongzuo（jing）feizhuyaodededeshezhizhengfubumenjichengyuanzhengfubumenzhengfubumengongchenggongchengyusuanzhengfubumenzhengfubumenxiangguanrenyuandezhimingjinxinghezuoxuexijiaoliuhui、zhongtedagongchengshangtan、jingwaizhifujiaoyuxunlianyanxundengdezhiminglvfei、haiwaishenghuichengshijiangonggongzuchefei、sushefei、shitangcaifei、jiaoyuxunlianfei、gongzafeidengjiaoyushouzhifeiyong；guojiaguojiaguojiaguojiagongwujiedaishangwujiedaichuhuodongjiechijiechifeizhuyaodededeshezhishandongshengxingdezhuanyeduomeiti、zhengfuzhongtedafanganshichadiaoyan、zhuanxiangduchajianxiubingqiewaishituanzujiechixuexijiaoliuhuidengshixingguojiaguojiaguojiaguojiagongwujiedaishangwujiedaichuhuodongjiechihuokaishigongzuoyaoqiusushefei、gonggongzuchefei、shitangcaifeidengjiaoyushouzhifeiyong；guojiaguojiaguojiaguojiagongwujiedaishangwujiedaichuhuodongjiechisichegoumaijizhengchangzuoyefeizhuyaodededeshezhihebianneiguojiaguojiaguojiaguojiagongwujiedaishangwujiedaichuhuodongjiechigaicheliangdesunhuaigengxinhuandai，bingqieshiyongyushezhishiliyingongchugongcha、guojiaguojiaguojiaguojiagongwujiedaishangwujiedaichuhuodongjiechidanganbianhuan、meitiangongzuokaishidengyaoqiuguojiaguojiaguojiaguojiagongwujiedaishangwujiedaichuhuodongjiechisicheranliaofei、weixiupeixunfei、zaijieshangguoludeguoqiaomixianfei、renshenxianfeidengjiaoyushouzhifeiyong。
💙（si）jigouyundongyubeifei：zhirenshibumenfanghegenjugongwujiedaiyuanfaweihudeshiyexingfangzaishiyongshouyaogonggongsheshijuesuancaizhengyusuanfukuankexueanpaideshouyaokaizhizhongdeguizhangzhidugonggongyubeifeikaizhi。
2020年松江區審計工作管理中心成本預算編制數表明
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年政府部門稅務出入概預算總表 |
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shiyegongsidebianzhigongside：songjiangqucaiwuhuijizhongxinju |
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方：元 |
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本年度收益 |
上年性支出 |
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項目流程 |
費用預算數 |
好項目 |
預決算數 |
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累計數 |
基本性費用 |
的項目付出 |
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職工勞務費 |
共用資金投入 |
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yi、caizhengyusuanjuankuanshouyi |
2,974,110.51 |
一、 |
pubiangongyongfuwuguanlihuafei |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. changjiantongyonggongchengyusuanfeiyong |
2,974,110.51 |
二、 |
shehuigejiezhiliangbaozhanghezizhuchuangyefeiyong |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhengfubangongshixingzijin |
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三、 |
anquanweishenganquanjiankangfuchu |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、工作薪資 |
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四、 |
房屋服務收入支出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、weishengshiyechangjiacaozuoshoulu |
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四、各種收入水平 |
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年收入累計 |
2,974,110.51 |
收入支出總額 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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♒2020nianbenxingzhengbumenjingshourugaiyusuan297.41wanyuyuan，bishangyinianyijianshao22.34wandedaxie，suoduan6.99%，yibandeyuanyinshiyouyuyuanxianzhi；huafeichengbenyusuan297.4170wan，bibennianxiajiang6.99%，jiandiao6.99%，zhuyaodeyuanyinshiyinshijianqing。 |
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2020年的單位收益決算總表 |
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zhizaoyuanxiao：songjiangqushenjigongzuozhongjian |
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廠家：元 |
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的項目 |
工資財政預算 |
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xiaoguojinxingfenleikemudaima |
zhinengzhongleikemubiaomingchengdaquan |
總計 |
財政資金補貼款薪水 |
事業發展創收 |
參公單位名稱 |
另外收錄 |
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類 |
款 |
項 |
經驗使收入 |
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201 |
|
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tongchangqingkuanggongyixingfuwuguanlikaizhi |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
|
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201 |
08 |
|
財務會計業務 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
|
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|
201 |
08 |
50 |
事業發展行駛 |
2,214,231.17 |
2,214,231.17 |
|
|
0.00 |
|
|
|
208 |
|
|
shidaihouqinbaozhanghejiuyechuangyejieyu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
|
xingzhengsusongshiyeshangbumengeiyanglaojiaoyuzhichu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdechangjialituijuerxian |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexinjigouzuijibenyiyangtianniananquanjifeishouruzhichu |
296,580.48 |
296,580.48 |
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|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanzijishiyexingyezhiyeleixingnianjinfufeishouzhi |
148,290.24 |
148,290.24 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈健康生活花費 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyefazhanyuanxiaoyiliaobaozhang |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業的單位整形 |
176,094.66 |
176,094.66 |
|
|
0.00 |
|
|
|
221 |
|
|
自建房保駕護航開支 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
|
商品房變革撥出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
租賃房北京公積金 |
129,753.96 |
129,753.96 |
|
|
0.00 |
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he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
0.00 |
0.00 |
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2020年政府部門結余費用預算總表 |
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shiyebianzhigongzuodanwei：songjiangqucaiwushenjihexin |
部門：元 |
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產品 |
收支成本預算 |
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gongyongxifenkemubianxiedaima |
xitongjinxingfenleihuijifenleiyingwenmingcheng |
合計數 |
通常撥出 |
建設項目支出費用 |
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類 |
款 |
項 |
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201 |
|
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tongchangqingkuangxiagongyongsheshifuwupeixunshouzhi |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
審計局事務性 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
201 |
08 |
50 |
企業運動 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shehuidezhiliangbaozhanghejiuyedezongzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
|
xingzhengchushiyezuzhiyanglaoshenghuokaizhi |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyeqiyedanweilituizhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjicangonggongzuodanweichangjianshehuigerenyanglaobaoxianfeiyongjiaofufeiyongzhichu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
gongsishiyeshanggongsidezhiyenianjinfufeixingzhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
weishengjianduzhengchangfeiyongzhichu |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangdegongsideyiyao |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
創業企業單位治療 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
租賃房基本保障花費 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangxingzhengtizhigaigexingzhichu |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房公積金貸款 |
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年標準財政性捐款開支工程預算總表 |
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guihuazhengfubumen：songjiangquneishenhexin |
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公司：元 |
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財政部門捐款收益 |
財務撥付花費 |
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創業項目 |
預算表數 |
品牌 |
累計 |
一樣公共服務估算 |
zhengfubuxingguquanjijinfeiyong |
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yi、dabufenfuwuxingfeiyongyusuancaizhengzijin |
2,974,110.5 |
一、 |
tongchanggonggongxingfuwuxingzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
er、zhengfuxingxinggupiaojijin |
|
二、 |
zhongguoshehuifuwuhebiyeshengjiuyeshouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
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|
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|
三、 |
huanweishenxinjiankangfeiyongzhichu |
176,094.66 |
176,094.66 |
0.00 |
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|
|
四、 |
房間后勤保障結余 |
129,753.96 |
129,753.96 |
0.00 |
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|
使收入總結 |
2,974,110.5 |
開支總額 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年機構普通公共信息概概算其他支出基本功能定義概概算表 |
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dingbiandanweimingcheng：songjiangqucaiwushenjigongsi |
標準：元 |
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樓盤 |
bangongyongsheshiyusuanbiaofeiyongzhichu |
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|
gongnengbiaoqufenguanlifeiyongshangpinbianma |
gongnengjianfenweikemubiaogongsimingcheng |
累計數 |
基本性其他支出 |
投資項目付出 |
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類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuangxiagonggongxinxizhiliangfuwuzhiliangbochu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
|
審計局公共事務 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
50 |
教育事業加載 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
fazhanyoubaozhanghejiuyechuangyejieyu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyeshangdeyuanxiaoyiliaobaoxianfeiyong |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
工作公司離提前退休 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangdezhengfubumenzuijibenyiyangbaoxianfuwujiaonafeiyongxingzhichu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiweishengshiyegongzuodanweizhiyehuanianjinjiaonabochu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
衛生學營養其他支出 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanweishengshiyejigouyiliao |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyededanweidedanweishequyiliao |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
個人住房保護開支 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
個人住房改變總支出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房個人公積金 |
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年方政府部性貨幣基金工程成本預算花費功能性細分工程成本預算表 |
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jianzhijigou：songjiangqucaiwuhuijigongsi |
政府部門：元 |
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工程項目 |
zhengfujiguanxinggupiaojijinfeiyongfeiyongzhichu |
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gongnengmokuaihuafenleibiekemushangpinbianma |
tedianzongleiguanlifeiyongminghao |
總計 |
常規性支出 |
大型項目經費支出 |
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類 |
款 |
項 |
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|
0.00 |
0.00 |
0.00 |
|
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|
|
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|
|
0.00 |
0.00 |
0.00 |
|
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|
|
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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年廠家通常情況下公用費用基本上支出費用行業費用經濟發展分級費用表 |
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shiyejigoubianzhijigou：songjiangqushenhezhongxinzhan |
計量單位：元 |
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頂目 |
yinggaigongzhonggusuanjibendefuchu |
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jingjixingqufenjigehuijikemubianhaoguize |
jingjinenglijidaleiguanlifeiyongpinpai |
總金額 |
者勞務費 |
公供勞務費 |
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類 |
款 |
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301 |
|
待遇有福利總支出 |
2,767,077.95 |
2,767,077.95 |
0.00 |
|
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301 |
01 |
大多年終獎金 |
342,468.00 |
342,468.00 |
0.00 |
|
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|
301 |
02 |
補貼款補貼款 |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
餐費津貼費 |
96,000.00 |
96,000.00 |
0.00 |
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301 |
07 |
績效評價公資 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
jigouweishengshiyeqiyedanweizhuyaoshequyanglaowendingjiaofei |
296,580.48 |
296,580.48 |
0.00 |
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|
301 |
09 |
職業的年金繳付 |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
zhiweijichuyixuebaoxiangongsijiaofei |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
許多社會化保證付款 |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
往房社保公積金 |
129,753.96 |
129,753.96 |
0.00 |
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|
302 |
|
商品銷售和業務收支 |
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 |
旅差費 |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
商會金費 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
褔利費 |
51,840.00 |
0.00 |
51,840.00 |
|
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302 |
99 |
qitataobaochanpinhebaozhangxingzhichu |
520.00 |
0.00 |
520.00 |
|
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|
303 |
|
duibenrenhexiaojiatingdezhengfubutie |
600.00 |
600.00 |
0.00 |
|
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|
303 |
99 |
qitadeduixiaobianhedejiatingdebuzhukuanjingfeizhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資本公司性性支出 |
15,000.00 |
0.00 |
15,000.00 |
|
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|
310 |
02 |
bangongzhuangxiuzhuanyongshebeitianzhi |
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年組織“三公”勞務費和機構進行勞務費費用表 |
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shiyegongsibianzhigongsi：songjiangqushenjigongzuozhongxin |
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組織:萬美金 |
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2020nian“sangong”jingfeizhichuyujuesuanshu |
2020nianzhengfujiguanyunzuojingfeizhichugaiyusuanshu |
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累計 |
因公出境(境)費 |
因公到訪費 |
gongwuhuodongsijiachexingoujizhixingfei |
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小計 |
購入費 |
執行費 |
|
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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一些癥狀說明
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。
🌄 shenyangshisongjiangqushenjigongzuoxuexiaowuguojiagongwuhuodongsijiache，guojiagongwuhuodongsijiachebaoliuliangweiling。
(san)、2050nianyingongkefuzhuanxiangzijinyujuesuanwu，yu2050nianbaochizhuyiyangde。
主要的準備：
ꦛ（yi）chengbaowaiyuanxiaoxueduofangweikaochaxuexi。yujieshouwaishixian、pengyouxianqulaisongduofangweikaochaxuexisuohuifashengdehuoshifeifei、juzhufei、chengshijiaotongbutie、changzufeidengzongzhichu。
ꦛ（er）choubanxiaoshouyewulianggongzuohui、weichengxuzhixinggongwujiedaihuojijikaizhanxiaoshouyewulianghuadongsuobixukaixiaodeyanhuidiannaozujin、juzhufei、canfeidengbochu。
er、shizhijiguanshiyongyubeifeifeiyong
ꦺbumengongzuojinfeishishuoxingzhengshiwuyuanxiaohefuheyingongyuanfafangfadeshiyeyuanxiaoliyongguanjiangonggongyusuanbiaocaizhengzongfuchufukuanquedingdeguanjianzongfuchuzhongdeshenghuogongyongjinfeizongfuchu，benyuanxiaoshushiyeyuanxiao，guwushue。
san、xianzhaobiaocaigouliuchengyuanyin
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。
2020𒅌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、qiche、fangcengfeichangguizhanqingkuangxia
1、工程車輛
截至2019年12月31日，kunmingshisongjiangshenjishizhongxindebimianbaoyaoliangweiling。
2、快裝
𒉰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。
估算效績情況報告
2020nianzhong，benjiliangdanweiwugongzuobochugongchengyusuan，guwuquanmiantuixingyejikaohejieduanmubiaozhilidegongzuo。