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上海市松江区审计中心2021年度预算
信息来源: 发表精力:2022-02-09 阅读次数:


 

 

 

 

 

 

 

 

 

 

上海市2021年区级单位预算

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

gaisuanchangjia:kunmingshisongjiangqucaiwushenjizhongxinju

                          &nb💃sp;&n🦩bsp;  

 


 

 

 

 

 

 

文件

一、部门包括功能

二、部分学校安装

三、代词解悉

si、gebumenchengbenyusuanbianzhigongzuochanming

五、职能部门决算表

    1. 2021niangangweicaishuishouruzhichubiaofeiyongzongbiao

    2. 2021niangebumenyingligusuanzongbiao

    3. 2021niandanweifeiyongchengbenyusuanzongbiao

    4.2021年部门财政拨款收支预算总表

    5.2021年部门一般公共预算支出功能分类预算表

    6.2021年部门政府性基金预算支出功能分类预算表

    7.2021年部门一般公共预算基本支出部门预算经济分类预算表

🌳    8. 2021nianji🧸gou“sangong”zijinheguojiajiguanxingshizijingaisuanbiao

liu、biedeguanlianjutiqingkuangyuanyinfenxi


 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

松江区审计工作服务中心主耍职权

  &nbᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚsp; shenzhenshisongjiangquneishenjuzhongyangshisongjiangquneishenjujudechengyuanweishengshiyeyuanxiao,guanjianzhinengshishuju《geguoneishenjuguize》,tigongsongjiangquneishenjujuweiren,dalikai💞zhanneishenjujineishenjuguanchayunxing,tongyichenggongqitaneishenjushiyou。

广州市松江区财务会计心中培训机构设为

huigenjuzheixierenwuzhizefanwei,foshanshisongjiangquneishengongsibushesheyougongsi。

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

形容词解说

(yi)dazhijiaoyuzhichufeiyonggusuanbiao:shiqujigusuanbiaozuꦺzhangbufenjilishugusuanbiaojicengdanwei✅weibaohuqipingtaizhengchangzhiyewu、wangongguizhangzhiduyewurenheerbianzhishudejidudazhijiaoyuzhichufeiyongzhunbei,biruzhuanyerenyuanyubeifeihegonggongyubeifeilianggebufen。

(er)neirongjiaoyufeiyongjuesuanbiao:shiqujijuesuanbiaolingbanbufenjixiangguanjuesuanbiaoqiyeweiwangongxingzhengbumengongzuoderenhe、shiyekuaisufazhanzhuangdakuaisufazhanzhuangdagongzuozhunbeihuozhengfuxingkuaisufazhanzhuangdajingjifazhanzhanlve、𝐆tedingdegongzuozhunbei,zaijichujiaoyufeiyongbenshenshiyedanweibianzhidecaizhengniandujiaoyufeiyongzhunbei。

(san)“sangong”jingfeixingzongfeiyongxingzongfeiyong:shiyuqujibuxuyaoyoujingfeixingzongfeiyongxingzongfeiyonglingboguanxindezhengfubumenshifenbuxiagusuanbiaozhunshiyongqujibuxuyaoshenpianpaideyingonghuiguo(jing)fei、ouzhouguojiaouzhouguojiaguojiayin𝔉gonghuodonghuodongjiedaikefuzuchecaigoufeijichengxukaijiyunxingfei、ouzhouguojiaouzhouguojiaguojiayingonghuodonghuodongjiedaikefukefufei。zheidangzhong:yingonghuiguo(jing)feizhushuaanpaiweixianjiguanjibuxiagusuanbiaozhunzhedeshijiemeitihezuohudongxinxi、tedahaoxiangmuhaoxiangmuqiatan、kuajingxunlianbanyanxiubandengdeshijielvfei、waiguorenzhongguochengshijianchalvfeifei、shisufei、caozuocanfeifei、xunlianbanfei、gongzafeidengxingzongfeiyong;ouzhouguojiaouzhouguojiaguojiayingonghuodonghuodongjiedaikefukefufeizhushuaanpaiquanshengxingzhiye shangwuhuiyi、ouzhouguojiatedahaoxiangmuzhengceshididiaoyan、zichazijiujianyaobingqie waishituanzukefuhudongxinxidenglianjieouzhouguojiaouzhouguojiaguojiayingonghuodonghuodongjiedaikefuhuokaishiguojiyewusuoxushisufei、chalvfeifei、caozuocanfeifeidengxingzongfeiyong;ouzhouguojiaouzhouguojiaguojiayingonghuodonghuodongjiedaikefuzuchecaigoufeijichengxukaijiyunxingfeizhushuaanpaiguihuaneiouzhouguojiaouzhouguojiaguojiayingonghuodonghuodongjiedaikefubimiandehuanxingengxinruanjian,bingqie zhuyaoyongyuanpaishiquyingongjingchangchucha、ouzhouguojiaouzhouguojiaguojiayingonghuodonghuodongjiedaikefuwenjianmuluzhihuan、pingshicaozuokaishidengsuoxuouzhouguoꦬjiaouzhouguojiaguojiayingonghuodonghuodongjiedaikefuzuchenengyuanfei、xiubufei、renxingdaoguohefei、renshenxianfeidengxingzongfeiyong。

(si)zhengfu🥃bumenxingshiyubeifei:zhixingzhengsusongzhengfubumenhetuantianchonggongwuhuodongyuanfaguanlizhidudeshiyezhengfubumencaiyongjibendegongzhonggusuanminzhengbofuzhidingjihuadeji🤪bendejiaoyufuchuzhongdeguizhangzhidugonggongyubeifeijiaoyufuchu。


 

 

 

2021年松江区审核中心的财政预算编制管理证明

 

                                  2021年,本单位预算支出总额为336.90万元,其中:一般公共预算拨款支出预算336.90万元,一般公共预算拨款支出预算中,基本支出336.90万元;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”251.🐭18万元,主要用于:在职职工工资福利ﷺ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”0.92万元,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”32.70万元,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”16.35万元,主要用于:在职职工职业年金缴费的支出。

5、“事业单位医疗”21.46万元,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”14.31万元,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。

 

 

 

 

 

 

 

 

2021nianbumenjinrongshouruzhichujuesuanzongbiao

guihuajicengdanwei:013002beijingshisongjiangqucaiwuhuijizhongxinzhan

 

 

 

 

机构:元

本年度效益

本年度经费支出

xiang    mu

预 算 数

xiang    mu

费用数

自动求和

最基本费用

項目费用支出

相关人员资金投入

共用接待费

一、财政厅审批纳入

3,369,039.02

yi、yibangonggonganquanfuwuanquanfuwushouzhi

2,511,794.98

2,281,833.46

229,961.52

 

1. putonggongzhongfeiyongyusuanzhuanxiangzijin

3,369,039.02

er、shehuishangfuwubaozhanghejiuyelvxingzhichu

499,618.24

490,458.24

9,160.00

 

2. bumenxingzijin

 

san、weishengjiandushentijiankangkaizhi

214,575.48

214,575.48

 

 

二、事业心使收入

 

si、zhuzhaidedaobaozhangshouzhi

143,050.32

143,050.32

 

 

san、shiyeshangdedanweixiaoshouxinzi

 

 

 

 

 

 

四、各种工资收入

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 shou    ru ꦯ;   zong    ji

3,369,039.02

zhi    chu    zong  ൲  ji

3,369,039.02

 

 

 

 

 

 

    2021年本单位收入预算336.9万元,比上年增加39.49万元,增加13.28%,主要原因是人员经费增加;支出预算33✨6.9万元,比上年增加39.49,增加13.28%,主要原因是人员经费增加。

 

 

 

 

 

 

 

 

 

 

 

 

2021nianyuanxiaogerenshouruyusuanbiaozongbiao

 

shiyebianqiyedanwei:013002nanjingshisongjiangqushenhezhongxinde

 

 

 

 

基层单位:元

 

的项目

效益预算表

 

nengliguileitimubianhaoguize

gongxiaoleibiekemumingchengdaquan

加总

财政资金拨付收录

事业上的薪资

shiyeyouchengqiyedanweiyingyeshouyi

各种薪资收入

 

 

he      ji

3,369,039.02

3,369,039.02

 

 

 

 

201

 

 

一半通用服务性花费

2,511,794.98

2,511,794.98

 

 

 

 

 

08

 

审核工作

2,511,794.98

2,511,794.98

 

 

 

 

 

 

50

事業运营

2,511,794.98

2,511,794.98

 

 

 

 

208

 

 

shehuishangjibenbaozhanghejiuyedezongzhichu

499,618.24

499,618.24

 

 

 

 

 

05

 

xingzhengsusongweishengshiyegongsijiankangyanglaofuchu

499,618.24

499,618.24

 

 

 

 

 

 

02

行业厂家离退休年龄

9,160.00

9,160.00

 

 

 

 

 

 

05

xingzhengjiguangongzuochangjiazongtishequgerenyanglaobaoxianfeiyongjiaofeijiaoyuzhichu

326,972.16

326,972.16

 

 

 

 

 

 

06

jiguanqiyedanweichuangyeqiyedanweizhuanzhinianjinshoujijiaofeibochu

163,486.08

163,486.08

 

 

 

 

210

 

 

食品卫生正常花费

214,575.48

214,575.48

 

 

 

 

 

11

 

xingzhengguanlicangongbiaozhunyiyong

214,575.48

214,575.48

 

 

 

 

 

 

02

企业发展方整形

214,575.48

214,575.48

 

 

 

 

221

 

 

zhuzhaifangyoubaozhangqitazhichu

143,050.32

143,050.32

 

 

 

 

 

02

 

住宅改变开支

143,050.32

143,050.32

 

 

 

 

 

 

01

房间个人公积金

143,050.32

143,050.32

 

 

 

 

 

2021nianbiaozhunkaizhigaiyusuanzongbiao

bianzhiguanliqishiyedanwei:013002zhongqingshisongjiangquneibushenjizhongxinzhan

 

组织:元

楼盘

费用费用

tedianjidaleikechenghekemudaima

gongxiaoqufenguanlifeiyonggongsimingcheng

 

总金额

常见收支

工程其他支出

he      ji

3,369,039.02

3,369,039.02

 

201

 

 

yiyanggonggongxinxifuwubaozhangshouzhi

2,511,794.98

2,511,794.98

 

 

08

 

审核行政事务

2,511,794.98

2,511,794.98

 

 

 

50

事业有成自动运行

2,511,794.98

2,511,794.98

 

208

 

 

shejiaobaozhenghechuqushangbanqitazhichu

499,618.24

499,618.24

 

 

05

 

xingzhengjiguangongzuofangjiankangyanglaofeiyongzhichu

499,618.24

499,618.24

 

 

 

02

工作政府部门离退体

9,160.00

9,160.00

 

 

 

05

jiguancangongdedanweicangongdedanweishouyaoshehuishebaoyanglaofuwubaoxianfuwujiaonakaizhi

326,972.16

326,972.16

 

 

 

06

qiweishengshiyeqiyeweishengshiyeqiyezhiyejinengnianjinwangshangjiaofeibochu

163,486.08

163,486.08

 

210

 

 

huanbaoshentijiankangqitazhichu

214,575.48

214,575.48

 

 

11

 

xingzhengshiwurenshijiliangdanweizhengxing

214,575.48

214,575.48

 

 

 

02

shiyefazhangongzuodanweishequyiliao

214,575.48

214,575.48

 

221

 

 

shangpinfangbaojiahuhangshouruzhichu

143,050.32

143,050.32

 

 

02

 

gongyufanggaigedeshizhishouzhi

143,050.32

143,050.32

 

 

 

01

租赁房社保公积金

143,050.32

143,050.32

 

2021niangongzuodanweiguokufukuanshouruzhichucaizhengyusuanzongbiao

shiyebianqishiyedanwei:013002shanghaishisongjiangqushenjigongzuozixunzhongxin

 

 

 

行业:元

财政支出捐款效益

caizhengzijinfukuanqitazhichu

xiang    mu

预 算 数

xiang    mu

自动求和

正常公众项目预算

xianzhengfuxingxinjijinchengbenyusuan

yi、changjiangongzhonggusuanjingji

3,369,039.02

yi、dabufengonggongyewujieyu

2,511,794.98

2,511,794.98

 

er、zhengfubangongshixingsimujijin

 

er、shijie baozhangjizhihezeyejingfeizhichu

499,618.24

499,618.24

 

 

 

san、weishengxueshenxinjiankangfuchu

214,575.48

214,575.48

 

 

 

si、gongfangbaozhangcuoshijiaoyuzhichu

143,050.32

143,050.32

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 shou    ru  &nb🐎sp; zong    ji

3,369,039.02

 zhi    chu  &nb⛦sp;ﷺ zong    ji

3,369,039.02

3,369,039.02

 

 

 

2021nianbumentongchangqingkuanggonggongjuesuanjiaoyuzhichuxitongleixingjuesuanbiao

 

zhidinggongzuodanwei:013002nanjingshisongjiangqushenjijuxinzhong

 

行业:元

 

楼盘

普遍通用预决算付出

 

xiaoguoguileikechengshangpinbianma

gongnengbiaogeleixiangmumingchengdaquan

累计

根本收入支出

创业项目经费支出

 

 

he      ji

3,369,039.02

3,369,039.02

 

 

201

 

 

yibangonggongxingdefuwufeiyong

2,511,794.98

2,511,794.98

 

 

 

08

 

审计师工作

2,511,794.98

2,511,794.98

 

 

 

 

50

工作操作

2,511,794.98

2,511,794.98

 

 

208

 

 

shehuidedebaozhanghexueshengjiuyebochu

499,618.24

499,618.24

 

 

 

05

 

renshibumenqishiyezhengfubumenyiyangtiannianjieyu

499,618.24

499,618.24

 

 

 

 

02

zijishiyededanweilituizhi

9,160.00

9,160.00

 

 

 

 

05

gongshangdengjishiyexingqiyedazhishehuiyanglaoshangyexianshangyexianfukuanshouruzhichu

326,972.16

326,972.16

 

 

 

 

06

gongshangdengjishiyexinggongzuodanweishiyenianjinwangshangjiaofeifeiyongzhichu

163,486.08

163,486.08

 

 

210

 

 

环卫身心健康付出

214,575.48

214,575.48

 

 

 

11

 

caizhengshiyedanweimingchengyiding

214,575.48

214,575.48

 

 

 

 

02

事业上企业单位整形

214,575.48

214,575.48

 

 

221

 

 

zhuzhaiyouxiaobaozhangleqitazhichu

143,050.32

143,050.32

 

 

 

02

 

公房改善结余

143,050.32

143,050.32

 

 

 

 

01

往房北京公积金

143,050.32

143,050.32

 

 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021nianchangjiazhengfuxingxingtouzijijinjuesuanzhichufeiyonggongxiaozhongleijuesuanbiao

dingbianzuzhi:013002jinanshisongjiangqushenhezhongxinzhan

 

机关单位:元

内容

difangzhengfuxingzhaiquanchengbenyusuanzongzhichu

jinengfenleizhenglixiangmushangpinbianma

jibengongnengdengjifenleijigehuijikemugongsimingcheng

累计数

首要性支出

投资项目开支

he      ji

0.00 

0.00 

0.00 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021nianjiliangdanweiyibangonggongxinxigaisuanjichuxingzhichugangweigaisuantiaojianfenleiguanligaisuanbiao

 

 

jianzhijiguandanwei:013002nanjingshisongjiangquneishenzhongxinzhan

 

企业:元

 

項目

zhengchanggonggongxinxiyujuesuandaduozhichufeiyong

 

jingjitiaojiandefenleikechengshibiema

quyujingjihuafenleibiekechengbiaoti

累计数

人资金

共用专项资金

 

 

he      ji

3,369,039.02

3,129,917.50

239,121.52

 

301

 

月工资副利花费

3,129,317.50

3,129,317.50

 

 

 

01

差不多月薪

372,864.00

372,864.00

 

 

 

02

补贴标准补贴标准

58,872.00

58,872.00

 

 

 

06

饭食补贴申请书费

105,600.00

105,600.00

 

 

 

07

绩效考核工薪

1,669,920.00

1,669,920.00

 

 

 

08

zhengfujiguancangongzhengfubumenjibenxingshehuiyanglaoshangyebaoxianjiaokuan

326,972.16

326,972.16

 

 

 

09

的职业年金交款

163,486.08

163,486.08

 

 

 

10

zaizhiyuangongchangguishequzhigongyiliaobaoxianfuwujiaona

214,575.48

214,575.48

 

 

 

12

qitadeshenghuozhiliangbaozhangfufei

73,977.46

73,977.46

 

 

 

13

往房北京公积金

143,050.32

143,050.32

 

 

302

 

淘宝宝贝和功能收支

239,121.52

 

239,121.52

 

 

01

接待室费

136,570.00

 

136,570.00

 

 

11

旅差费

5,000.00

 

5,000.00

 

 

28

公会资金投入

40,871.52

 

40,871.52

 

 

29

员工福利费

56,160.00

 

56,160.00

 

 

99

xuduochanpinhegongnengshouruzhichu

520.00

 

520.00

 

303

 

duizishenhejiarendezhengfubutie

600.00

600.00

 

 

 

99

qitadeduimeigerenhejiazudejintie

600.00

600.00

 


 

 

xingye“sangong”shiyefeihegongshangdengjikaijiyunxingshiyefeichengbenyusuanbiao

 

 

hebianbumen:013002zhengzhoushisongjiangqushenjijuhexin

企业:百万元

总金额

因公回国(境)费

公务接代接代费

yingongcheliangzulingouzhifeijijiazaifei

2020nianzhengfujiguanyunyingzhuanxiangjingfeifeiyongyusuanshu

小计

租赁费费

正常运行费

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

 

相关状况反映

 

  一、2021年“三公”经费预算情况说明

本单位“三公”经费预算2021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ꦐ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,2021年公务用车ꦫ购置及运行费未安排。上海市松江区审计中心无公务用车,公务用车保有量为零。

(三)、2021年公务接待经费预算无,与2020年保持一致。

baokuorang:(yi)toubiaowaigongzuodanweizhuanyexuexicanguanqiyekaocha。yongdaozhaodaiwaishengfen、biaoxiongdigequxianlaisongcanguanqiyekaochasuochanshengdefanshifei、juzhufei、gonggongjiaotongbutie、changzufei♑denghuafei。

(er)jubanqudaoliuchenghuiyianpai、weiwanchengguojiagong𝄹wuhuozuzhikaizhanqudaoliuchengyouxihuodongyaoqiuchengbendehuodongchangdichengzufei、wangsufei、canfeidengjieyu。

er、jigouqidongzhuanxiangjingfeicaizhengyusuan

qishiyefazhanfazhanbumenzhengchangyunzuolaowufeisuozhixingzhengjiguanbumenheyijugongwuhuodongyuanfakongzhideshiyefazhanfazhanbumenbianyongyibanlaishuotongyonggusuanbuxuyaobofurangdechangjianshourushouruzhichuzhongdejibengonggonglaowufeishourushouruzhichu,🎐benbumenshushiyefazhanfazhanbumen,guwuhetonge。

san、xiangongkaizhaobiaoyuandeqingkuang

2021年度本单位政府采购预算0🐼万元,其中:政府采购货物预算0万元、政府采购服务预算无、政府采购工程预算无。

2021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项目预算金额0万元。

上海市松江区审计中心2021年度未安排政府采购预算。

si、xingshi、nongcunfangwutesesunhuaiqingkuang

1、避免

截至2020年12月31日,上海市松江审计中心车辆保有量为零。

2、别墅

截至2020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൩理局统一调配的其他部门产权的房屋为117平方米。

wu、yejikaohedemubiaosheshiqingxing

2021quannian,benzhengfubumenwuhuodongshouzhifeiyong,guwucaiqukaohedemubiaochulidehuodong。

liu、guoyouzhizichanguanlishengchanjingyingxiangmuyusuancaizhengjujuankuanjieyuqingkuangxia

benxingye2021nianwuguoyouqiyeziyuanshengchanyujuesuanjuankuanjieyu。

 

 


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