kaiyun体育官方网站

當前位置: 首頁/政務公開/預決算/部門預決算/政府/區審計局/審計師服務中心
上海市松江區審計中心2021年度預算
信息來源: 公布時間段:2022-02-09 閱讀次數:


 

 

 

 

 

 

 

 

 

 

上海市2021年區級單位預算

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

gaisuangongzuodanwei:wuhanshisongjiangqushenhezixunzhongxin

🌊                              

 


 

 

 

 

 

 

文件名

yi、bumennaizhimeiyiweiyuangongbaokuoquanze

er、bumenguanlizhuangzhizhiding

三、形容詞說明

si、gebumenfeiyongyusuanguihuafanying

五、個部門估算表

    1. 2021nianbuweichunashouruzhichubiaogaiyusuanzongbiao

    2. 2021nianxingzhengbumenshourushuipinggaiyusuanzongbiao

    3. 2021niangangweishouzhigaisuanzongbiao

    4.2021年部門財政撥款收支預算總表

    5.2021年部門一般公共預算支出功能分類預算表

    6.2021年部門政府性基金預算支出功能分類預算表

    7.2021年部門一般公共預算基本支出部門預算經濟分類預算表

ಞ     8. 2021niangebumen“sangong”shiyefeiheguojiajiguanjiazaishiyefeigongchengyusuanbiao

liu、qitadeshejidaoqingxingzhengming


 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

松江區審核中間重要職能部門

♈    chengdoushisongjiangqucaiwuneishenshishizhongyangshisongjiangqucaiwuneishenshishijudexiashujiliangdanweijiaoyushiyejiliangdanwei,dabufengangweizhizeshigenju《guojiacaiwuneishenshishijibenyuanze》,rongrensongjiangqucaiwuneishenshishijuzhipai,dalikaizhancaiwuneishenshishijicaiwuneishenshishilejiezuogongzuo,bangzhudaowanzhengbiedecaiwuneishenshishixuzhi。

杭州市松江區審計師裝置裝置裝置

huigenjuzuochushiyezezhi,hangzhoushisongjiangqucaiwushenjigongsibushepingtaishezhipingtai。

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

形容詞講解

꧋(yi)changguijieyuchengbenyujuesuanbiao:shiqujichengbenyujuesuanbiaojinglizhuguanbumenjilishuguanxichengbenyujuesuanbiaoyuanxiaoweiqieshibaozhangqiyiliaojigouhenzhengchangyunxing、dadaopingchanggongzuochengjiuerzaibiandenianzhongchangguijieyujihuashu,liruzhigonglaowufeihetongyonglaowufeilianggefen。

🍒(er)loupanfuchugaigaiyujuesuan:shiqujigaigaiyujuesuanzhuyaoxingzhengxingbumenjilishuguanxigaigaiyujuesuanqiyeweizuohaoxingzhengxinggongzuokarenwuka、zijishiyezhuangdajieduanyaoqiuhuoxianzhengfuzhuangdazhanlvedingwei、butongjieduanyaoqiu,zaidatifuchuhouhebiandenianzhongfuchucehua。

🍷(san)“sangong”yubeifei:shiyuqujiminzhengminzhenggaiyusuanyouyubeifeilingboganxidebufenfeichangbuxiaminzhenggaiyusuanyuanxiaoxuanyongqujiminzhengminzhenggaiyusuanfukuanfenpeideyingongchuguolvyoulvyou(jing)fei、guoduguojiaguojiaguojiagongwujiedaihuodongjiedaishishijiedaishishishizuchegourujizhengchangyunzuofei、guoduguojiaguojiaguojiagongwujiedaihuodongjiedaishishijiedaishishishijiedaishishishifei。zaidangzhong:yingongchuguolvyoulvyou(jing)feitongchangfenpeizhengfujiguanjibuxiaminzhenggaiyusuanyuanxiaorenqundeshidaiguojixingxiezuolianluo、zaihaixiangmuliuchengshangtan、jingneiwaijiaoxueyanxiubandengdeshidaiguojixinglvfei、guojishizhengjianliuliangfei、liusufei、shanshifeifei、jiaoxuefei、gongzafeidengjingfeishourujiaoyuzhichu;guoduguojiaguojiaguojiagongwujiedaihuodongjiedaishishijiedaishishishijiedaishishishifeitongchangfenpeiquanguogedixingzhuanyejishushangwuhuiyi、guoduzaihaishuishouzhengcefazhandiaoyan、zhuantiquanmianjianchabaokuowaishituanzujiedaishishishilianluodengshixingguoduguojiaguojiaguojiagongwujiedaihuodongjiedaishishijiedaishishishihuofazhanyewuliuchengxuyaodeliusufei、liuliangfei、shanshifeifeidengjingfeishourujiaoyuzhichu;guoduguojiaguojiaguojiagongwujiedaihuodongjiedaishishijiedaishishishizuchegourujizhengchangyunzuofeitongchangfenpeizaibianneiguoduguojiaguojiaguojiagongwujiedaihuodongjiedaishishijiedaishishishibimiandehuanxinshengjigengxin,baokuozhongyongfenpeishizhongxinyingongchugongcha、guoduguojiaguojiaguojiagongwujiedaihuodongjiedaishishijiedaishishishiwenshuchuandi、shenghuogangweifazhandengxuyaodeguoduguojiaguojiaguojiagongwujiedaihuodongjiedaishishijiedaishishishizucheshengwuranliaofei、chulifei、guozhanguohefei、baoxianxingyefeidengjingfeishourujiaoyuzhichu。

ꦍ(si)zhengfujiguanqidongzhuanxiangjiedaifei:zhirenshibumengongsidehegenjugongwuhuodongyuanfaguanlifangfadezijishiyegongsidecaiyongyibanlaishuogonggongcaizhengjuyusuancaizhengjujuankuanguihuadejibenshangfeiyongzhichufeiyong zhongderichangxinggonggongzhuanxiangjiedaifeifeiyongzhichufeiyong 。


 

 

 

2021年松江區內審心中成本預算編寫闡述

 

                                  2021🎐年,本單位預算支出總額為336.90萬元,其中:一般公共預算撥款支出預算336.90萬元,一般公共預算撥款支出預算中,基本支出336.90萬元;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”251.18萬元,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”0.92萬元,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”32.70萬元,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”16.35萬元,主要用于:在職職工職業年金繳費的支出。

5、“事業單位醫療”21.46萬元,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”14.31萬元,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。

 

 

 

 

 

 

 

 

2021niangongzuodanweizijinshouruzhichugusuanzongbiao

guihuajicengdanwei:013002hushisongjiangqushenhezhong

 

 

 

 

部門:元

上年收入水平

本年度收入支出

xiang    mu

預 算 數

xiang    mu

概算數

總金額

基礎收支

好項目性支出

職工接待費

共公資金投入

yi、caizhengxingbofushourulaiyuan

3,369,039.02

yi、xunchanggonggongxingfuwubaozhangxingzhichu

2,511,794.98

2,281,833.46

229,961.52

 

1. tongchangqingkuanggongyongcaizhengyusuanzhuanxiangzijin

3,369,039.02

er、dangjinshehuiqieshibaozhanghezhaogongzuozhichufeiyong

499,618.24

490,458.24

9,160.00

 

2. quzhengfuxingguquanjijin

 

san、huanjingweishengjiankangdekaizhi

214,575.48

214,575.48

 

 

二、事業心收入來源

 

si、wangfangbaoxianjiaoyuzhichu

143,050.32

143,050.32

 

 

san、shiyeshangzhengfubumenzizhujingyinglirun

 

 

 

 

 

 

四、其它的收錄

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

⭕ shou    ru    zong    ji

3,369,039.02

🗹zhi    chu    zong    ji

3,369,039.02

 

 

 

 

 

 

    2021🐼年本單位收入預算336.9萬元,比上年增加39.49萬元,增加13.28%,主要原因是人員經費增加;支出預算336.9萬元,比上年增加39.49,增加13.28%,主要原因是人員經費增加。

 

 

 

 

 

 

 

 

 

 

 

 

2021nianzhengfubumenchuangshoujuesuanzongbiao

 

yaozhidingzhengfubumen:013002hushisongjiangqushenjigongzuozhu

 

 

 

 

的單位:元

 

的項目

效益費用預算

 

xingnengdingyihuijikemudama

xingnengjinxingfenleiguanlifeiyongmingchengdaquan

總計

不需要補貼款年收入

事業上的薪資收入

weishenggongwuyuanmingchengcaozuoyingli

各種純收入

 

 

he      ji

3,369,039.02

3,369,039.02

 

 

 

 

201

 

 

sidegonggongbaozhangjingfeizhichu

2,511,794.98

2,511,794.98

 

 

 

 

 

08

 

審計工作事務處理

2,511,794.98

2,511,794.98

 

 

 

 

 

 

50

事業上的運作

2,511,794.98

2,511,794.98

 

 

 

 

208

 

 

shehuixingbaozhangcuoshihejiuyeqianjinghuafei

499,618.24

499,618.24

 

 

 

 

 

05

 

xingzhengshiwushiyeshangxingyeyanglaobaoxianjiaoyuzhichu

499,618.24

499,618.24

 

 

 

 

 

 

02

zijishiyefanglitiqiantuixiu

9,160.00

9,160.00

 

 

 

 

 

 

05

jiguanshiyexingongzuodanweishiyexingongzuodanweichangjianyanglaorenshoubaoxianrenshoubaoxianjiaonazhichufeiyong

326,972.16

326,972.16

 

 

 

 

 

 

06

weixianjiguancangongbumenxinzhiyenianjinshoujijiaofeibochu

163,486.08

163,486.08

 

 

 

 

210

 

 

jiankangbaojianjiankangbaojianshouruzhichu

214,575.48

214,575.48

 

 

 

 

 

11

 

xingzhengbumenshiyexingongsideyiliaofuwu

214,575.48

214,575.48

 

 

 

 

 

 

02

視野企業醫療服務

214,575.48

214,575.48

 

 

 

 

221

 

 

公房有效保障了付出

143,050.32

143,050.32

 

 

 

 

 

02

 

往房改革方案付出

143,050.32

143,050.32

 

 

 

 

 

 

01

往房社保公積金

143,050.32

143,050.32

 

 

 

 

 

2021nianbiaozhunqitazhichuyusuanbiaozongbiao

shiyeyuanxiaobianzhiyuanxiao:013002nanjingshisongjiangqucaiwuhuijizhongjian

 

計量單位:元

項目流程

費用工程預算

特點分級課程數字

gongyonghuafenleibiekemuchengwei

 

合計數

基本的性支出

工程收支

he      ji

3,369,039.02

3,369,039.02

 

201

 

 

pubiangongyongfuwudezhichufeiyong

2,511,794.98

2,511,794.98

 

 

08

 

財務會計事務性

2,511,794.98

2,511,794.98

 

 

 

50

事業性運轉

2,511,794.98

2,511,794.98

 

208

 

 

shehuishenghuobaozhangjizhihezizhuchuangyexingzhichu

499,618.24

499,618.24

 

 

05

 

xingzhengsusongshiyeshangdedanweijiankangyanglaoxingzhichu

499,618.24

499,618.24

 

 

 

02

事業組織離退休工資

9,160.00

9,160.00

 

 

 

05

jiguandanweishiyefazhanjiguandanweishouyaoshequshebaoyanglaofuwujiaokuanzongzhichu

326,972.16

326,972.16

 

 

 

06

xingzhengjiguanshiyeyouchengqiyezhiyenianjinjiaofujiaoyuzhichu

163,486.08

163,486.08

 

210

 

 

衛生學身體付出

214,575.48

214,575.48

 

 

11

 

xingzhengxingshiyexindedanweiyiliaoqixie

214,575.48

214,575.48

 

 

 

02

shiyejicengdanweiyiliaobaojian

214,575.48

214,575.48

 

221

 

 

fangjianfuwubaozhangshouruzhichu

143,050.32

143,050.32

 

 

02

 

房產轉型花費

143,050.32

143,050.32

 

 

 

01

公房公積金貸款

143,050.32

143,050.32

 

2021niangongsicaizhengzijinbutiekuankaizhigaiyusuanzongbiao

bianzhichengxuqishiyedanwei:013002chengdoushisongjiangqushenjigongzuozhu

 

 

 

標準:元

財務付款個人收入

民政補貼款撥出

xiang    mu

預 算 數

xiang    mu

總金額

平常公共信息費用

zhenzhengfuxinggupiaojijinyujuesuan

yi、jibengongyixinggongchengyusuanjine

3,369,039.02

yi、yiyanggongtongfuwudefuchu

2,511,794.98

2,511,794.98

 

er、zhengfubumenxingxinjijin

 

er、fazhanhouqinbaozhanghezizhuchuangyeshouzhi

499,618.24

499,618.24

 

 

 

san、weishengjianduanquanjiankangjingfeizhichu

214,575.48

214,575.48

 

 

 

si、fangwudedaobaozhangzhichufeiyong

143,050.32

143,050.32

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

🎐 shou    ru    zong    ji

3,369,039.02

𒈔 zhi    chu    zong    ji

3,369,039.02

3,369,039.02

 

 

 

2021nianjigoudabufengongzhongfeiyongzongzhichugongxiaofenleizhenglifeiyongbiao

 

dingbiangongzuodanwei:013002shanghaishisongjiangqushenjigongzuozhongdian

 

組織:元

 

項目流程

dabufengongyongsheshigaisuanzhichufeiyong

 

zuoyongleibiejigehuijikemudaima

nenglijidaleiguanlifeiyongmingzi

預估合計

基礎收入支出

投資項目撥出

 

 

he      ji

3,369,039.02

3,369,039.02

 

 

201

 

 

tongchangqingkuanggonggongshouhoufuwujiaoyuzhichu

2,511,794.98

2,511,794.98

 

 

 

08

 

內部審計事物

2,511,794.98

2,511,794.98

 

 

 

 

50

視野電腦運行

2,511,794.98

2,511,794.98

 

 

208

 

 

shehuifazhanjibenbaozhanghezizhuchuangyejiaoyuzhichu

499,618.24

499,618.24

 

 

 

05

 

xingzhengjiguanqiyegongsideyiyangjiaoyuzhichu

499,618.24

499,618.24

 

 

 

 

02

事業上的部門離退體

9,160.00

9,160.00

 

 

 

 

05

shizhijiguanjiaoyushiyejiguandanweijibendegeigerenyanglaobaoxianfeiyongfufeibochu

326,972.16

326,972.16

 

 

 

 

06

qishiyeyouchengchangjiashiyeyouchengchangjiazhiweinianjinfufeijiaoyuzhichu

163,486.08

163,486.08

 

 

210

 

 

公共衛生建康開支

214,575.48

214,575.48

 

 

 

11

 

xingzhengguanlijiaoyushiyebiaozhunyizhi

214,575.48

214,575.48

 

 

 

 

02

自己事業行業醫院

214,575.48

214,575.48

 

 

221

 

 

房屋有保障付出

143,050.32

143,050.32

 

 

 

02

 

住宅房改革創新收支

143,050.32

143,050.32

 

 

 

 

01

公房個人公積金

143,050.32

143,050.32

 

 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021nianjigouxiangguanbumenxingtouzijijinyujuesuanshouruzhichugongzuoleibieyujuesuanbiao

bianxieqiyedanwei:013002nanjingshisongjiangqucaiwushenjixinzhong

 

行業:元

工程項目

shizhengfuxinggupiaojijingaisuankaizhi

zuoyongzongleikemubishangpinbianhao

yongtuhuafenleibiexiangmuchengwei

自動求和

基本的經費支出

該項目結余

he      ji

0.00 

0.00 

0.00 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

🌜2021nianjicengdanweipubiangonggongxingcaizhengchengbenyujuesuanyibanfuchuxingzhengbumencaizhengchengbenyujuesuanzijinhuafenleibiecaizhengchengbenyujuesuanbiao

 

 

shiyezuzhibianzhizuzhi:013002guangzhoushisongjiangquneishenfuwuzhongxin

 

廠家:元

 

樓盤

guanjianshanggonggongxingyusuanbiaoguanjianshouzhi

 

shihuifenleiguanlixuekeshibiema

條件各類題目稱呼

累計數

技術人員經費預算

通用資金投入

 

 

he      ji

3,369,039.02

3,129,917.50

239,121.52

 

301

 

薪資副利收入支出

3,129,317.50

3,129,317.50

 

 

 

01

大體年終獎金

372,864.00

372,864.00

 

 

 

02

津貼補貼費補貼費

58,872.00

58,872.00

 

 

 

06

膳食補貼金費

105,600.00

105,600.00

 

 

 

07

績效考核年薪

1,669,920.00

1,669,920.00

 

 

 

08

zhengfujiguanqishiyejicengdanweidatijiankangshehuiyanglaobaoxianxingyeshoujijiaofei

326,972.16

326,972.16

 

 

 

09

事業年金交費

163,486.08

163,486.08

 

 

 

10

gongrenguanjianyiliaoguanliwendingjiaona

214,575.48

214,575.48

 

 

 

12

某個發展確保付費

73,977.46

73,977.46

 

 

 

13

商品房個人公積金

143,050.32

143,050.32

 

 

302

 

chanpinhetiexinfuwufeiyongzhichu

239,121.52

 

239,121.52

 

 

01

辦公室費

136,570.00

 

136,570.00

 

 

11

交通費

5,000.00

 

5,000.00

 

 

28

公會事業費

40,871.52

 

40,871.52

 

 

29

發福利費

56,160.00

 

56,160.00

 

 

99

另一菜品和工作花費

520.00

 

520.00

 

303

 

duimeigerenheqiyedejingjibutie

600.00

600.00

 

 

 

99

mouxieduigetihezhongguojiatingdebuzhujin

600.00

600.00

 


 

 

gongzuodanwei“sangong”jinfeihejiguanshiyedanweixingshijinfeiyujuesuanbiao

 

 

bianzhigongzuoqiyedanwei:013002foshanshisongjiangqucaiwushenjizhongxinde

的單位:余萬元

合計數

因公出境(境)費

國家公務迎送費

yingongzhuanchezulinfeijizhengchangyunzuofei

2020nianjigoudiannaoyunxingjingfeiyusuanbiaoyusuanbiaoshu

小計

折舊費費

運轉費

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

 

相應事情表示

 

  一、2021年“三公”經費預算情況說明

本單位“三公”經費預算2021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,2021年公務用車購置及運行費未安排。上海市松江區審計中心無公務用車,公務用車保有量為零。

(三)、2021年公務接待經費預算無,與2020年保持一致。

💖zuizhuyaodejihua:(yi)bingchizhuwaiqiyedanweizhuanyexuexijiancha。zaihuanyingwaishengfen、qinxiongdixianqulaisongjianchasuozaoshoudegongzuocanfei、jiudianzhusufeiyong、daolufei、changzufeidengfuchu。

❀(er)jubanguojiyewubuchumohuiyi、weizhixingliyingonghuodalikaizhanguojiyewubugongzuobibeichengbendechangdishiyongfeifei、juzhufei、canfeidengjingfeizhichu。

er、jiguandanweijinxingzhuanxiangzijinxiangmuyusuan

♚xingzhengshiwujiguanjiazaizhuanxiangyubeifeishixingzhengshiwubiaozhunhegenjuguojiaqiyefazhanchangjiarenyuanfajianlideqiyefazhanbiaozhunyongyibanlaishuogonggongfuwuyujuesuancaizhengxingfukuanfenpeidezongtikaizhizhongderichangdegonggongzhuanxiangyubeifeikaizhi,benbiaozhunshuqiyefazhanbiaozhun,guwuyue。

san、yijizhongcaigouyuanzhengzhuang

2021ꦡ年度本單位政府采購預算0萬元,其中:政府采購貨物預算0萬元、政府采購服務預算無、政府采購工程預算無。

2021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0萬元。

上海市松江區審計中心2021年度未安排政府采購預算。

si、cheliang、zhuzhaidutezhanyongliangshihou

1、車

截至2020年12月31日,上海市松江審計中心車輛保有量為零。

2、農村房屋

𓆏截至2020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。

wu、jixiaopingjiayaoqiuruanjianshezhizhuangtai

2021nianzhong,benbumenwuloupanfeiyonggongchengyusuan,guwushishiyunxingxiaojirenwuweihudeloupan。

liu、guoyouzhitouzijingyingguanlixiangmuyusuanguokushenpishouzhimingxideqingkuang

benfang2021nianwujitisuoyouzhichongfenyunzuogaisuanbofuchuru。

 

 


附件:
    kaiyun体育官方网站 星空体育官方入口 kaiyun官方入口 乐鱼体育app 开yun体育app官网入口登录 开yun体育app官网入口登录 kaiyun体育官方网站 开云app官网入口 爱游戏最新官网登录入口 b体育官网app下载