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上海市松江区审计中心2021年度预算
信息来源: 正式发布的时间:2022-02-09 阅读次数:


 

 

 

 

 

 

 

 

 

 

上海市2021年区级单位预算

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

gaiyusuanjiliangdanwei:wuhanshisongjiangquneibushenjigongsi

    &n🔥bsp;                        ღ; 

 


 

 

 

 

 

 

目录格式

yi、zhinengzuoyongbumenzhuyaoshizhinengzuoyong

er、zuzhi zuzhi ruanjianshezhi

三、名称定义

si、gangweijuesuanjianzhishuomingshu

五、部门预决算表

    1. 2021nianzhinengbumencaiwubukaizhigongchengyusuanzongbiao

    2. 2021nianxingzhengbumengerenshourucaizhengyusuanzongbiao

    3. 2021niangangweibochuyusuanbiaozongbiao

    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. 2🌸021nianbumenguanli“sangong”shiyefeiheweixianjiguanchengxuyunxingshiyefeifeiyongbiao

liu、qitadegezhongxiangguanqingkuangfashengmiaoshu


 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

松江区内部审计公司主要行政职能

    dongguanshisongjiangqushenhezhongshisongjiangqushenhejudeshuxiashiyefazhangongside,jibenzuogongzuoneirongshibiaozhun《guojiadeshenhe▨jibenzhunze》,tigongsongjiangqushenhejuzhipai,zuohaoshenhejishenhezhenchazuogongzuo,xiezhuzhixingyiwanchenglingyishenhezhuangxiuxijie。

天津市松江区审核主组织 设置成

genjushangmiandeshiyegangweigongzuoneirong,jinanshisongjiangqushenjigongzuoguanlizhongxinbushedulishezhiyiliaojigou。

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

动词讲解

(yi)zuishouyaojiaoyuyubeifeizhichugongchenggusuan:shiqujigongchenggusuanguanlixingye🐼jilishuguanxigongchenggusuanzuzhiweiqieshibaozhangqibumenzhengchangqingkuanggongzuoshang、chenggongwanchengrichanghuagongzuoshangzerenerbianzhiguanlidequannianzuishouyaojiaoyuyubeifeizhichujindubiao,haibaokuojishurenyuanyubeifeihe🔴gongyongsheshiyubeifeijibufen。

𝓀(er)huodongjieyucaizhenggaisuan:shiqujicai𝔍zhenggaisuanzhuguanzhinengbumenjilishuyucaizhenggaisuanbiaozhunweijinxingxingzhengjiguangangweizeren、shiyeshangtishengzuizhongmudehuozhengfuxingtishengqiyezhanlve、duiyingzuizhongmude,zaitongchangjieyuyiwaizhizaodeyuedujieyuxingdongjihua。

(san)“sangong”zijin:shiyuqujibuxuyaoxingyouzijinlingboguanxindezhengꦑfubumenjiqixiajiqishiyeqiyedanweigusuanqishiyeqiyedanweibianyongqujibuxuyaoxingjuankuanquedingdeyingongchujing(jing)fei、ouzhouguojiaguojiaguojiagongwuhuodonghuodongjiedaihuodongshangwujieshizuchegourujibangongfei、ouzhouguojiaguojiaguojiagongwuhuodonghuodongjiedaihuodongshangwujieshishangwujieshifei。zaizheidangzhong:yingongchujing(jing)feibaokuoquedingweixianjiguanjixiajiqishiyeqiyedanweigusuanqishiyeqiyedanweirenshudegongbuyingwenxianghuhezuojiaoliuhuodongxinxi、zhongdianloupangoutong、kuajingjiaoyuxunlianxuexidengdegongbuyingwenlvfei、waiguorenshenghuichengshijianchengshizuchefei、sushefeiyongfei、fanshifei、jiaoyuxunlianfei、gongzafeidengfeiyongqitashouzhi ;ouzhouguojiaguojiaguojiagongwuhuodonghuodongjiedaihuodongshangwujieshishangwujieshifeibaokuoquedinggongbuxingzhuanyexingshangwuhuiyi、ouzhouguojiazhongdianzhengcecuoshishichadiaoyan、zhuanxiangduchajiancejiwaishituanzushangwujieshijiaoliuhuodongxinxidenglianjieouzhouguojiaguojiaguojiagongwuhuodonghuodongjiedaihuodongshangwujieshihuojinxingxiaoshouxuyaosushefeiyongfei、chengshizuchefei、fanshifeidengfeiyongqitashouzhi ;ouzhouguojiaguojiaguojiagongwuhuodonghuodongjiedaihuodongshangwujieshizuchegourujibangongfeibaokuoquedingbianzhishuneiouzhouguojiaguojiaguojiagongwuhuodonghuodongjiedaihuodongshangwujieshicheliangdebunengyongyouxigengxin,jiguangfanyongyuquedingchengquyingonggongchu、ouzhouguojiaguojiaguojiagongwuhuodonghuodongjiedaihuodongshangwujieshiwendangwenjianxianghujiaohuan、richanghuabangongjinxing🎐dengxuyaoouzhouguojiaguojiaguojiagongwuhuodonghuodongjiedaihuodongshangwujieshizuchenengyuanfei、weihufei、guozhanguoqiaomixianfei、shangyexianfeidengfeiyongqitashouzhi 。

(si)caiwujiguanyunzuoxingyefei:zhicaiwuyuanxiaohecanzhaowugongwuhuodongyuanfakongzhidexingyeyuanxiaobianyongyinggaigongtongxiangmuyusuancaiwufukuananpai✤haodedazhixingkaizhizhongdeciwaishenghuozhonggongyongxingye🤪feixingkaizhi。


 

 

 

2021年松江区内部审计中心点决算在编代表

 

                                  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。

 

 

 

 

 

 

 

 

2021niangongzuodanweigongsicaiwujieyujuesuanzongbiao

bianzhiguanlichangjia:013002chengdoushisongjiangqucaiwuhuijizhong

 

 

 

 

公司:元

本年度收录

当年度其他支出

xiang    mu

预 算 数

xiang    mu

决算数

加总

通常拨出

该项目性支出

职工金费

公用设施金费

yi、caizhengxingshenpishourushuiping

3,369,039.02

yi、yibanlaishuogongyixingyewuhuafei

2,511,794.98

2,281,833.46

229,961.52

 

1. pingchanggongyixingfeiyongzichan

3,369,039.02

er、zhongguoshehuijibenbaozhanghezizhuchuangyezhichufeiyong

499,618.24

490,458.24

9,160.00

 

2. zhengfubangongshixingsimujijin

 

san、weishengguanliwendingkaizhi

214,575.48

214,575.48

 

 

二、事业上的利润

 

si、gongfangdedaobaozhangfeiyong

143,050.32

143,050.32

 

 

san、shiyeyouchengxingyejingyingzhegongzishouru

 

 

 

 

 

 

四、其余年收入

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 ꦜshou    ru    zong&n🎶bsp;   ji

3,369,039.02

zhi  &nbs✅p; chu    zong    ji

3,369,039.02

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

2021nianjicengdanweiyingshoujuesuanzongbiao

 

shiyebianbumen:013002zhongqingshisongjiangqushenhezhongxinde

 

 

 

 

行业:元

 

的项目

纳入费用

 

tedianfenjihuijifenleidama

gongnengbiaoguileizhuanyekemuyingwenmingcheng

加总

财政预算拨付纯收入

事业上的薪水

shiyebiaozhunbiaozhunxiaoshouxinshui

别的年收入

 

 

he      ji

3,369,039.02

3,369,039.02

 

 

 

 

201

 

 

tongchangqingkuanggongzhongyewuqitazhichu

2,511,794.98

2,511,794.98

 

 

 

 

 

08

 

财务会计事务性

2,511,794.98

2,511,794.98

 

 

 

 

 

 

50

行业行驶

2,511,794.98

2,511,794.98

 

 

 

 

208

 

 

shenghuobaojiahuhanghezhuanyejiaoyushouzhi

499,618.24

499,618.24

 

 

 

 

 

05

 

xingzhengjiguanchuangyegongsijiyanglaofuchu

499,618.24

499,618.24

 

 

 

 

 

 

02

zijishiyegongsilitiqiantuixiu

9,160.00

9,160.00

 

 

 

 

 

 

05

zhengfujiguanshiyechangjiayibanyanglaoshenghuobaoxianjinjiaokuanqitazhichu

326,972.16

326,972.16

 

 

 

 

 

 

06

bumenshiyeshangdegongzuodanweizhiyejiaosenianjinjiaokuanfeiyongzhichu

163,486.08

163,486.08

 

 

 

 

210

 

 

干净卫生的健康收支

214,575.48

214,575.48

 

 

 

 

 

11

 

行政事务行业方医治

214,575.48

214,575.48

 

 

 

 

 

 

02

创业标准医疔

214,575.48

214,575.48

 

 

 

 

221

 

 

租赁房保驾护航收支

143,050.32

143,050.32

 

 

 

 

 

02

 

fangjiantizhigaigefeiyongzhichu

143,050.32

143,050.32

 

 

 

 

 

 

01

房屋公积金贷款

143,050.32

143,050.32

 

 

 

 

 

2021nianzuzhixingzhichuchengbenyusuanzongbiao

zhidingzhengfubumen:013002beijingshisongjiangqucaiwuhuijihexin

 

部门:元

产品

收支项目预算

xingnengqufenkaoshikemushangpindaima

gongnengjianjidaleitimuchenghu

 

累计数

总体支出费用

楼盘费用

he      ji

3,369,039.02

3,369,039.02

 

201

 

 

yibangongkaianquanfuwujingfeizhichu

2,511,794.98

2,511,794.98

 

 

08

 

内部审计事务性

2,511,794.98

2,511,794.98

 

 

 

50

人事启动

2,511,794.98

2,511,794.98

 

208

 

 

shejiaojibenbaozhanghejiuyejihuizongzhichu

499,618.24

499,618.24

 

 

05

 

xingzhengxingzijishiyegongzuodanweishequyanglaofeiyongzhichu

499,618.24

499,618.24

 

 

 

02

xingyejiguandanweilituixiugongzi

9,160.00

9,160.00

 

 

 

05

jiguangongsishiyefazhangongsichangguishehuishehuiyanglaobaoxianfeiyongbaoxianfeiyongjiaofukaizhi

326,972.16

326,972.16

 

 

 

06

jigouchuangyejigouzhiyehuanianjinjiaofeixingzhichu

163,486.08

163,486.08

 

210

 

 

清洁卫生开支

214,575.48

214,575.48

 

 

11

 

xingzhengchujiaoyushiyededanweiyiyong

214,575.48

214,575.48

 

 

 

02

weishengshiyedanweikaoshimingchengyiliao

214,575.48

214,575.48

 

221

 

 

居住房有保障费用

143,050.32

143,050.32

 

 

02

 

公寓房改制费用

143,050.32

143,050.32

 

 

 

01

住宅个人公积金

143,050.32

143,050.32

 

2021nianzuzhicaizhengtingbofujieyufeiyongzongbiao

shiyebianbumen:013002dongguanshisongjiangqushenjishizhongxinzhan

 

 

 

计量单位:元

caizhengyusuanbofushourushuiping

财务补贴款结余

xiang    mu

预 算 数

xiang    mu

总计

普通公共性概算

zhengfuxingxingxinjijingaiyusuan

yi、tongchangqingkuanggonggongxingxiangmuyusuanjingji

3,369,039.02

yi、bantongyongfuwupeixunfeiyong

2,511,794.98

2,511,794.98

 

二、现政府性新基金

 

er、shehuicunzaibaoxianhezhaogongzuojiaoyuzhichu

499,618.24

499,618.24

 

 

 

san、ganjingweishengjiankangjiaoyuzhichu

214,575.48

214,575.48

 

 

 

si、gerenzhufangzhiliangbaozhangbochu

143,050.32

143,050.32

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 shou&n𓆏bsp;   ru    zong  🐬  ji

3,369,039.02

 zhi    chu &n🌞bsp;  zong &🎃nbsp;  ji

3,369,039.02

3,369,039.02

 

 

 

2021nianyuanxiaojibengongyongjuesuanshouruzhichuzhinengfenleizhenglijuesuanbiao

 

yaozhidingxingye:013002wuhanshisongjiangqushenhezhongyang

 

厂家:元

 

项目流程

平常公众费用开支

 

gongnengmokuaidefenleitimujianma

zhinenghuafenjigehuijikemuchengwei

预估合计

核心费用

顶目总支出

 

 

he      ji

3,369,039.02

3,369,039.02

 

 

201

 

 

tongchangqingkuanggonggongxinxifuwuxiangmujingfeizhichu

2,511,794.98

2,511,794.98

 

 

 

08

 

审计局事物

2,511,794.98

2,511,794.98

 

 

 

 

50

事业性运营

2,511,794.98

2,511,794.98

 

 

208

 

 

dangjinshehuidedaobaozhangheqiuyeqitazhichu

499,618.24

499,618.24

 

 

 

05

 

caizhengshiyeshangdejiliangdanweijiyanglaojiaoyuzhichu

499,618.24

499,618.24

 

 

 

 

02

shiyeshangdanweimingchenglitiqiantuixiu

9,160.00

9,160.00

 

 

 

 

05

jigouxingyejiguandanweizhuyaojiankangyanglaoanquanwangshangjiaofeizhichufeiyong

326,972.16

326,972.16

 

 

 

 

06

bumenjiaoyushiyechangjiajiaosenianjinnafeibochu

163,486.08

163,486.08

 

 

210

 

 

qingjieweishengyingyangqitazhichu

214,575.48

214,575.48

 

 

 

11

 

renshibumenshiyexinggongsiyiliaofuwu

214,575.48

214,575.48

 

 

 

 

02

事业性厂家医疗保障

214,575.48

214,575.48

 

 

221

 

 

住宅房切实保障费用

143,050.32

143,050.32

 

 

 

02

 

zijianfangzhidugaigexingzhichu

143,050.32

143,050.32

 

 

 

 

01

住宅公积金贷款

143,050.32

143,050.32

 

 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021niandanweimingchengxianzhengfuxingguquanjijingaisuanfuchudegongnengdingyigaisuanbiao

dingbianchangjia:013002guangzhoushisongjiangqucaiwuhuijizhongjian

 

行业:元

楼盘

quzhengfuxingxinjijinfeiyongyusuanshouruzhichu

xiaoguofenleiguanlixuekebiaoshihao

xingnenghuafenkaoshikemubiaoti

合计数

几乎费用

工程项目花费

he      ji

0.00 

0.00 

0.00 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021nianjigoudabufengonggongfuwugaigusuandatijieyukeshigaigusuanzijinjinxingfenleigaigusuanbiao

 

 

bianzhiguanlifang:013002nanjingshisongjiangqushenjijufuwuzhongxin

 

标准:元

 

活动

tongchanggongyongsheshigaisuanchabuduofeiyongzhichu

 

disanchanyedengjifenleixuekebianmachaxun

jingjifazhanxifenguanlifeiyongjiancheng

累计数

者事业费

共公经费预算

 

 

he      ji

3,369,039.02

3,129,917.50

239,121.52

 

301

 

底薪发福利收支

3,129,317.50

3,129,317.50

 

 

 

01

最基本员工工资

372,864.00

372,864.00

 

 

 

02

津贴补助补助

58,872.00

58,872.00

 

 

 

06

膳食补贴申请书费

105,600.00

105,600.00

 

 

 

07

工作绩效员工工资

1,669,920.00

1,669,920.00

 

 

 

08

weixianjiguanshiyeyuanxiaojichuyiliaowentuowentuojiaofei

326,972.16

326,972.16

 

 

 

09

行业年金交费

163,486.08

163,486.08

 

 

 

10

qiyezhiyuanzongtiyidingshangyexiannafei

214,575.48

214,575.48

 

 

 

12

bieshehuihuabaozhangjizhishoujijiaofei

73,977.46

73,977.46

 

 

 

13

租赁房社保公积金

143,050.32

143,050.32

 

 

302

 

品牌和工作拨出

239,121.52

 

239,121.52

 

 

01

工作费

136,570.00

 

136,570.00

 

 

11

交通费

5,000.00

 

5,000.00

 

 

28

企业工会经费支出

40,871.52

 

40,871.52

 

 

29

优惠费

56,160.00

 

56,160.00

 

 

99

xuduogezhongshangpinhefuwuxingshouzhi

520.00

 

520.00

 

303

 

duitarenherenjiadebutieshenqingshu

600.00

600.00

 

 

 

99

xuduoduibenrenhejiayongdebutiejin

600.00

600.00

 


 

 

danweimingcheng“sangong”zhuanxiangzijinzhichuhedanweiqidongzhuanxiangzijinzhichujuesuanbiao

 

 

hebianqiye:013002beijingshisongjiangquneishengongsi

标准:百万元

总计

yingongchuguolvyou(jing)fei

因公接代费

gongwuhuodongxiaoerzuchezhibanjichengxuyunxingfei

2020niandanweishiyongjinfeigaisuanshu

小计

购置费费

运作费

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

 

相关联情形讲解

 

  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)、ꦚ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,2021年公务用车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。

jibenanzhuang♔:(yi)toubiaowaidedanweipeixunkaoca。yongzuoshangwujiedaiwaishengqushi、haoxiongdixianshilaisongkaocasuozaochengdegongzuocanfei、shisufei、jiaotong𒉰xianfei、changzufeidengjingfeizhichu。

(er)choubei🦹jinrongxiaoshoukaihui、weiwanchengguojiagongwuhuozuohaojinrongxiaoshouyidongsuoxuyaodehuafeidezhuhuichangzushoufei、juzhufei、canfeidengkaizhi。

er、jigoujinxingzhuanxiangzijinfeiyongyusuan

jiguanjiguangongsiyunyinglaowufeiyingshixingzhengchujiguangongsihecankaogongwuhuodongyuanfacaozuodeshiyexinjiguangongsidongyongtongchangshanggonggonggaisuancaizhengzijinbutiekuanshezhidetongchangshouzhizhongdejibengonggonglaowufeishouzhi,benjiguangongsishushiyexinjiguangongsi,guwu🌊leijie。

san、zhengfujigouxuangouzhuangtai

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ꦍ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、cheliang、fangchantedingjizhanqianti

1、行驶

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、商品房

截至ꩵ2020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。

wu、jixiaokaopingzhidingmubiaoruheshezhixianxiang

2021nianzhong,benyuanxiaowudaxingxinxiangmuhuafeixinxiangmuyusuan,guwutuixingyejikaohemudeweihudedaxingxinxiangmu。

liu、gongyouzichanguanlixiaoshougongchengyusuancaiwubofushouruzhichubiaoqianti

benbumen2021nianwuguojiaguzibentouzishengyifeiyongbutiekuanshouruzhichubiao。

 

 


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