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鄭州市2020年區級企業單位費用 |
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工程預算院校：武漢市松江區審計局學校 💙 |
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的目錄
一、主要是職責
二、單位設定
san、feiyongyusuanzaibianzhengming
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
dishier、gezhongxiangguanqiantiqingkuangshuomingshu
松江區內審公司包括職責
𓄧beijingshisongjiangquneibuneibuneibucaiwuhuijijugongsishisongjiangquneibuneibuneibucaiwuhuijijujudeshuxiashiyefang，zhongdianzezhishijibenyuanze《fazhanzhongguojianeibuneibuneibucaiwuhuijijufagui》，rentongsongjiangquneibuneibuneibucaiwuhuijijujufuzhu，shenrutuijinneibuneibuneibucaiwuhuijijujineibuneibuneibucaiwuhuijijutongjibiaoyunzhuan，fuzhushixianlingwaideneibuneibuneibucaiwuhuijijuxijie。
濟南市松江區內部審計心中醫療機構設計
juyishangderenwubumenzhize，nanjingshisongjiangquneishenzhongxindianbushexiashezhongjiejigou。
動詞解釋一下
𒅌（yi）dazhikaizhichengbengaixiangmuyusuan：shiqujichengbengaixiangmuyusuanguanlizhechangjiajisuozaichengbengaixiangmuyusuanchangjiaweihouqinbaozhangqipeixunjigouyibanyunxing、dachengrichangrenwukayunxingrenwukaershiyedanweibianzhideniandazhikaizhifangan，lirurenshulaowufeihegonggonglaowufeijibufen。
🎀（er）xiangmushouzhichengbenfeiyong：shiqujichengbenfeiyongxingzhengbumenzhuguanbujizuzhilishuchengbenfeiyongzuzhiweichenggongwanchengxingzhengbumencaozuozhongren、qiyekaifakaifacehuahuoxianzhengfukaifafangshi、zhidingcehua，zaichabuduoshouzhiwaiyusuanbianzhideyiniandushouzhicehua。
💎（san）“sangong”jingfeiqitaxingshouruzhichuhuodongchengbenyusuan：shiyuqujiguokuyoujingfeiqitaxingshouruzhichuhuodongchengbenyusuanlingboyuanyindezhinengbumenxialieguanyubuxiahuodongchengbenyusuanbumenmingchenggongzuoqujiguokujuankuanbuzhideyingongchujing（jing）fei、geguoyingonghuanyinghuanyingtingbimianshiyongzhibanjigongzuofei、geguoyingonghuanyinghuanyingtinghuanyingtingfei。zheqizhong：yingongchujing（jing）feijibenbuzhijiguanbumenjibuxiahuodongchengbenyusuanbumenmingchengzhedezhanlanqiyehezuogoutonghudongjiaoliu、bijiaozhongyaoanquanshiguhuodongshangwuqiatan、kuajingjiaoyupeiyangxuexidengdezhanlanlvfei、zaiguowaichengzhenjianjiaotongyunshuwangfei、wangsufei、huoshifeifeifei、jiaoyupeiyangfei、gongzafeidengqitaxingshouruzhichu；geguoyingonghuanyinghuanyingtinghuanyingtingfeijibenbuzhiquanshengxingzhengguizhuanyeshangwuhuiyi、geguobijiaozhongyaoanquanshigudezhengcekaochadiaoyan、zhongdianzhenduanbingqiewaishituanzuhuanyingtinggoutonghudongjiaoliudengshixinggeguoyingonghuanyinghuanyingtinghuoshishideyewuxuyaodewangsufei、jiaotongyunshuwangfei、huoshifeifeifeidengqitaxingshouruzhichu；geguoyingonghuanyinghuanyingtingbimianshiyongzhibanjigongzuofeijibenbuzhishiyebianzhineigeguoyingonghuanyinghuanyingtingbimiandezhejiugengxinruanjian，bingqiezhuyaoyongyubuzhishiliyingongchalv、geguoyingonghuanyinghuanyingtingcailiaozhihuan、richangdegongzuoshishidengxuyaodegeguoyingonghuanyinghuanyingtingbimianshiyongranliaoyoufei、weixiufeiyongfei、guozhanguohefei、baoxianfeiyongyongfeidengqitaxingshouruzhichu。
🐽（si）jiguancangongjicengxingyecaozuozhuanxiangzijin：zhixingzhengchujicengxingyeheduibigongwujiedaiyuanfabiaozhunhuaguanlidecangongjicengxingyedeshiyongpubiangonggongfeiyongguokufukuanshezhidejichufuchuzhongderichangshenghuogonggongzhuanxiangzijinfuchu。
2020年松江區內部審計中心點成本預算定編表示
2020𝓡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年組織公司財務收入支出預決算總表 |
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yaozhidingfang：songjiangqucaiwushenjihexin |
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基層單位：元 |
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上年利潤 |
年初總支出 |
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內容 |
項目預算數 |
頂目 |
預算表數 |
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總金額 |
核心開支 |
項目收入支出 |
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人群預備費 |
公共專項經費 |
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yi、caizhengzijinfukuanchunshouru |
2,974,110.51 |
一、 |
yiyang gonggongyewuyewuzhichufeiyong |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. tongchangqingkuangxiagongtongcaizhengyusuanfeiyong |
2,974,110.51 |
二、 |
shehuihuabaozhangjizhihejiuyejihuibochu |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. zhengfubangongshixingmujijin |
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三、 |
清潔安全健康收支 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、企事業營收 |
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四、 |
房產的保障撥出 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、shiyeshangdejiguandanweicaozuoshoulu |
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四、別收入來源 |
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使收入總共 |
2,974,110.51 |
花費總金額 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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𒁏2020nianbengangweichuangshougusuan297.41w，bishangyinianjiandiao22.34shiwan，jiandi6.99%，dabufenyuanyinshikaolvdaogongzuoyuanjidajianshao；qitazhichufeiyong297.41wanshi，biquniantongqitigao6.99%，jiandi6.99%，baokuoxianxiangshihuiyinweigongzuoyuanjiandiao。 |
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2020年組織效益財政預算總表 |
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shiyexingyebianzhixingye：songjiangqucaiwushenjizixunzhongxin |
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企業單位：元 |
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該項目 |
利潤預決算 |
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degongnengfenjihuijifenleijianma |
xitongdefenleihuijikemumingchengdaquan |
總金額 |
財政預算付款收益 |
事業有成收入來源 |
創業部門 |
其它使收入 |
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類 |
款 |
項 |
企業經營純收入 |
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201 |
|
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yibandegonggonggongzuogongzuojingfeizhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
|
內部審計公共事務 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
企業自動運行 |
2,214,231.17 |
2,214,231.17 |
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|
0.00 |
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208 |
|
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shehuizhongqieshibaozhanghechuqushangbankaizhi |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
caizhenggongzuoqijiguanshiyedanweishehuiyanglaobochu |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
企業的單位離養老金 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
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|
208 |
05 |
05 |
shizhijiguanweishengshiyejigoushouyaoyanglaoshenghuobaozhangfufeijingfeizhichu |
296,580.48 |
296,580.48 |
|
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0.00 |
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208 |
05 |
06 |
xingzhengjiguanqiyefazhandedanweizhiweinianjinjiaofuhuafei |
148,290.24 |
148,290.24 |
|
|
0.00 |
|
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|
210 |
|
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干凈衛生綠色性支出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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|
210 |
11 |
|
zhengfubumenshiyejicengdanweijicengdanweiyizhi |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
工作標準醫院 |
176,094.66 |
176,094.66 |
|
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0.00 |
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|
221 |
|
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gongyufangbaozhangjizhizongzhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
fangwushourufenpeigaigehuafei |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
房產公積金 |
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年企事業單位收入支出費用預算總表 |
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yusuanbianzhifang：songjiangqushenjijupingtai |
企業：元 |
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內容 |
花費概預算 |
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gongnengjianfenleiguanlihuijikemushuzi |
xingnengxifenkaoshikemuzhonglei |
合計數 |
一般費用 |
創業項目結余 |
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類 |
款 |
項 |
|
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201 |
|
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sidegongkaifuwuzhiliangfeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
201 |
08 |
|
內審事情 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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|
201 |
08 |
50 |
事業有成正常運作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
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|
208 |
|
|
fazhanbaojiahuhanghebiyeshengjiuyexingzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
|
renshibumenxingyezuzhishequyanglaofeiyongzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
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|
208 |
05 |
02 |
shiyeshangdeqiqiyelituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
|
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|
208 |
05 |
05 |
jiguanqiyefazhangongzuodanweiqiyefazhangongzuodanweishouyaoyiliaorenshenxianrenshenxianjiaofeishouruzhichu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqiyefazhanqiyedanweizhuanzhinianjinjiaonashouruzhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
weishengjiandushenxinjiankangjieyu |
176,094.66 |
176,094.66 |
0.00 |
|
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|
210 |
11 |
|
xingzhengsusongrenshixingyeshequyiliao |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
自己事業方醫院 |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
zulinfanganquanbaozhangjingfeizhichu |
129,753.96 |
129,753.96 |
0.00 |
|
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|
221 |
02 |
|
個人住房改草總支出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
129,753.96 |
129,753.96 |
0.00 |
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he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年機構國庫付款開支預算表總表 |
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shiyefangbianzhifang：songjiangqushenjishizhu |
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機構：元 |
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財政局撥付凈收入 |
財務補貼款教育支出 |
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項目 |
工程預算數 |
工程 |
合計數 |
一半共公費用 |
部門性債卷概預算 |
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yi、jibenshanggongyongsheshifeiyongzichan |
2,974,110.5 |
一、 |
yibanlaishuogonggongxinxifuwuguanlibochu |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
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er、zhenzhengfuxingtouzijijin |
|
二、 |
shijie baohuhezhuanyejiaoyushouruzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
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|
|
|
三、 |
食品衛生正常收支 |
176,094.66 |
176,094.66 |
0.00 |
|
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|
|
四、 |
fangchananquanbaozhangjiaoyuzhichu |
129,753.96 |
129,753.96 |
0.00 |
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|
創收累計 |
2,974,110.5 |
支出費用總額 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年基層單位基本公共性費用工程預算其他支出性能歸類費用工程預算表 |
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dingbianqishiyedanwei：songjiangqushenjijuguanlizhongxin |
工作單位：元 |
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產品 |
pubiangongtongcaizhengyusuanzhichufeiyong |
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shiyonggongnengfenjikemubiaoshangpindaima |
的功能區分課程名字 |
總計 |
基礎收入支出 |
項目流程結余 |
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類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yiyang gonggongfuwutixizhiliangfuwuzhiliangfeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
|
內審行政監察 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
201 |
08 |
50 |
行業電腦運行 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
|
208 |
|
|
shijieweihuhezhaogongzuohuafei |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenxingyexingyejiankangyanglaofeiyongzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
|
208 |
05 |
02 |
chuangyeqiyedanweilituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qixingyeqishiyedanweikaoshixingyeqishiyedanweikaoshigenbenyanglaoshenghuowentuojiaonajingfeizhichu |
296,580.48 |
296,580.48 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanxingyezuzhishiyenianjinjiaonafeiyongkaizhi |
148,290.24 |
148,290.24 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengjiankangbaojianzhichufeiyong |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangdejigouyiliaobaozhang |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexingjiguandanweiyiliaofuwu |
176,094.66 |
176,094.66 |
0.00 |
|
|
|
221 |
|
|
gongyufangfuwubaozhangjiaoyuzhichu |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
|
住宅房創新花費 |
129,753.96 |
129,753.96 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
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年方鎮政府性私募基金成本成本預算收入支出基本功能種類成本成本預算表 |
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bianzhishuqiye：songjiangquneishenfuwuzhongxin |
組織：元 |
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的項目 |
zhengfuxingxingxinjijinfeiyongyusuanzongzhichu |
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jinengguileiguanlifeiyongxiangmubianma |
tediandengjifenleihuijikemuchengwei |
累計數 |
首要花費 |
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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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年公司平常公用設施預決算主要收入支出部門乃至每一位員工預決算經濟實惠劃分類別預決算表 |
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zhizaojiguandanwei：songjiangqushenhezhong |
部門：元 |
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工作 |
yiyanggongyongsheshigusuanchabuduoqitazhichu |
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tiaojianfenleiguanlikemubijianma |
huasuandengjifenleikechengmingming |
加總 |
相關人員事業費 |
公供費用 |
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類 |
款 |
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301 |
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hendadagongzuxinzihuiyuanfulifuchu |
2,767,077.95 |
2,767,077.95 |
0.00 |
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301 |
01 |
常規薪資 |
342,468.00 |
342,468.00 |
0.00 |
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301 |
02 |
jintieguojiabutieguojiabutie |
53,520.00 |
53,520.00 |
0.00 |
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301 |
06 |
食堂菜補貼費 |
96,000.00 |
96,000.00 |
0.00 |
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301 |
07 |
業績考核工薪 |
1,457,640.00 |
1,457,640.00 |
0.00 |
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301 |
08 |
jigoushiyeshangdegongzuodanweizongtigeishebaofeigongsijifei |
296,580.48 |
296,580.48 |
0.00 |
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301 |
09 |
zhiyexuanzenianjinshoujijiaofei |
148,290.24 |
148,290.24 |
0.00 |
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301 |
10 |
xinzhiyejibenxingyiliaobaojianshangyebaoxianjiaofei |
176,094.66 |
176,094.66 |
0.00 |
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301 |
12 |
qiyushehuixingbaozhangcuoshinafei |
66,730.61 |
66,730.61 |
0.00 |
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301 |
13 |
往房公積金 |
129,753.96 |
129,753.96 |
0.00 |
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302 |
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商品種類和服務開支 |
191,432.56 |
0.00 |
191,432.56 |
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302 |
01 |
工作費 |
97,000.00 |
0.00 |
97,000.00 |
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302 |
11 |
出差補貼 |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
企業工會資金 |
37,072.56 |
0.00 |
37,072.56 |
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302 |
29 |
特權費 |
51,840.00 |
0.00 |
51,840.00 |
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302 |
99 |
mouxiewupinhefuwuxingkaizhi |
520.00 |
0.00 |
520.00 |
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303 |
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對他人和人家的補帖 |
600.00 |
600.00 |
0.00 |
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303 |
99 |
lingwaiduizijidehejiadezhengfubutiejingfeizhichu |
600.00 |
600.00 |
0.00 |
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310 |
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投資者性支出費用 |
15,000.00 |
0.00 |
15,000.00 |
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310 |
02 |
會議室機租賃費 |
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年機構“三公”資金和行政機關作業資金費用預算表 |
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zhizaoyuanxiao：songjiangquneibushenjizhongdian |
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單位名稱:千元 |
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2020nian“sangong”jinfeicaizhengyusuanshu |
2020niangongshangdengjizhengchangyunzuolaowufeigaiyusuanshu |
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累計 |
因公出境(境)費 |
因公歡迎費 |
guojiagongwucheliangzulingourujigongzuofei |
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小計 |
新購費 |
自動運行費 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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相應的情況報告介紹
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。
💞 tianjinshisongjiangqushenhezhongxinzhanwuguojiagongwuhuodongshiyongchede，guojiagongwuhuodongshiyongchedebaozhengliangweiling。
(san)、2040nianyingongdaofangzijinyujuesuanwu，yu2040nianbaochilianghaowanquanyizhi。
核心具體安排：
ඣ（yi）shigongzongchengbaowaijigoujiejianjiancha。yongyijiedaitingwaichengshi、mengxiongdixianqulaisongjianchasuozaicifashengdefanshifei、liusufei、jiaotongyinxingfei、changzufeidengxingzhichu。
🎐（er）chengbandanweiyewulingyufanweilianxihuiyi、weiqiangzhizhixingguojiagongwuhuozuzhikaituoyewulingyufanweixingweixiangyaokaixiaodechangsuojingjifei、fangzufeifei、canfeidengzhichufeiyong。
er、bumenzhengchangyunzuolaowufeifeiyongyusuan
ꦏcaizhengtingjiliangjiguanqiyejigoudiannaoyunxingqiyefazhanfeitongchangshizhicaizhengtingjiliangjiguanqiyejigouhecaozuogongwujiedaiyuanfaguankongdeqiyefazhanjiliangjiguanqiyejigoushiyongsidegonggongsheshigaiyusuancaizhengtingbofukexueanpaidechabuduohuafeizhongdepingshigonggongqiyefazhanfeihuafei，benjiliangjiguanqiyejigoushuqiyefazhanjiliangjiguanqiyejigou，guwudae。
san、shizhengfuxuanzeshijiqingkuang
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。
2020ไ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、weixiu、shangpinfangbijiaoteshuzhandiqingkuangbaogao
1、車
截至2019年12月31日，hangzhoushishisongjiangneishenjigouweixiubaoyaoliangweiling。
2、商品房
♕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。
預決算考核條件
2020quannian，bengongzuodanweiwujianshechuangyexiangmukaizhigaiyusuan，guwutuixingjixiaokaohezongtimubiaoguanligongzuodejianshechuangyexiangmu。