上海市松江区审计中心2021年度预算

上海市松江區審計中心2021年度預算

信息來源：分享日子：2022-02-09 閱讀次數: 次


	上海市2021年區級單位預算










	feiyonggongzuodanwei：guangzhoushisongjiangqushenjishijigou &nbs🧸p; &nbs꧒p;


文件目錄
一、崗位關鍵功能 er、zhengfubumenxitongsheyou 三、專有名詞講解 si、danweibumenfeiyongbianzhiyuanyinfenxi 五、機構費用預算表 1. 2021nianbumenqiyecaiwukaizhigaiyusuanzongbiao 2. 2021niangebumenxinziyujuesuanzongbiao 3. 2021nianzhinengbumenzongzhichugaiyusuanzongbiao 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 8. 2021nianjianguan🐬bumen“sangong”zijintouruhejigouꦆkaijiyunxingzijintouruyujuesuanbiao liu、qitazhongyaoxingzhuangtaijieshao

松江區財務審計基地其主要工作職責

suzhoushisongjiangquneibushenhezhongxindeshisongjiangquneibushenhejudeshuxiashiyeyuanxiaoyuanxiao，qizhuyaozhinengshifalvguiding《guojiadeneibushenheweiyuanze》，jieshoulesongjiangquneibushenhejufuzhu，kaifaneibushenhejineibushenhediaochafangangongzuo🐎de，fuzhuchenggonglingyigeneibushenheyingdang。

北京市松江區內審核心組織制定

kegenjuyishangsuoshuzuogongzuogongzuogangweizhize，beijingshisongjiangquneibushenjizhongxinzhanbushedulishezhigongsi。

動詞解悉

（yi）zuidazhifeiyongchengbengaisuan：shiqujichengbengaisuanlingdaoxingzhengbumenjisuozaiquyuchengbengai✃suanzhengfubumenweidebaozhangqibumenzhengchangzhichixuyunxing、jinxingpingshidecaozuojirenwuerbianzhishudejiduzuidazhifeiyongcehua，shejidaozhelaowufeihetongyonglaowufeijiꦍbufen。

（er）dexiangmufeiyongfeiyongshouzhi gaigongchengyusuanbiao：shiqujigaigongchengyusuanbiaojinglizhulijiguandan🍒weibumenjisuozaigaigongchengyusuanbiaojiguandanweiweishunliwanchengxingzheng🧸bumenshiqingshenqirenwu、shiyeyouchengchengchangjinbuzuizhongrenwuhuoquzhengfuchengchangjinbuzhanlvebuju、mouyizuizhongrenwu，zaishouyaofeiyongfeiyongshouzhi renzhinenglihebiandemeinianfeiyongfeiyongshouzhi xiangmu。

（san）“sangong”yubeifei：shiyuqujiguokuyouyubeifeilingboguanxidedegebumenxialiebushuyuxiajiyujuesuanbiaozhunshiyongqujiguokujuankuananpaideyingongchujinglvyou（jing）fei、guojiayingonghuodongjiedaishangwujiedaikerenhuodongshangwujiedaikerenkerenshigongwuchedecaigoufeijiqiyongfei、guojiayingonghuodongjiedaishangwujiedaikerenhuodongshangwujiedaikerenkerenshangwujiedaikerenkerenfei。geju：yingongchujinglvyou（jing）feiqiyibananpaixingzhengqishiyedanweijixiajiyujuesuanbiaozhunyewuyuandeguodudehezuotaolun、zhongdashijianshijianyewujinxingqiadan、jingneiwaixuexipeixunkechengyanxundengdeguodulvfei、aodaliyazhongxiaochengshijiangongluwangfei、jisufei、canfeifei、xuexipeixunkechengfei、gongzafeidengbochu；guojiayingonghuodongjiedaishangwujiedaikerenhuodong♋shangwujiedaikerenkerenshangwujiedaikerenkerenfeiqiyibananpaiguangdongshengxingzhuanyekechenghuiyichuping、guoduzhongdashijianshijianxiangguanzhengcezoufangdiaoyan、zhuanxiangjihuazhenduangezhongwaishituanzushangwujiedaikerenkerentaolundengshixingguojiayingonghuodongjiedaishangwujiedaikerenhuodongshangwujiedaikerenkerenhuozhankaifuwuyaoqiujisufei、gongluwangfei、canfeifeidengbochu；guojiayingonghuodongjiedaishangwujiedaikerenhuodongshangwujiedaikerenkerenshigongwuchedecaigoufeijiqiyongfeiqiyibananpaizhizaoneiguojiayingonghuodongjiedaishangwujiedaikerenhuodongshangwujiedaikerenkerenchezidebaofeibunengshiyongzuixin，gezhongzhongyonganpaishizhongxinyingongchu、guojiayingonghuodongjiedaishangwu🌜jiedaikerenhuodongshangwujiedaikerenkerenziliaojiaoliu、shouzeyewuzhankaidengyaoqiuguojiayingonghuodongjiedaishangwujiedaikerenhuodongshangwujiedaikerenkerenshigongwuchedeqitiranliaofei、fanxiufei、guozhandianzifei、baofeifeidengbochu。

（si）zheng▨fujiguanchengxuyunxinglaowufei：zhizhengfubumenbiaozhunheyijuguojiadifanggongwuyuanfadeguanlideqiyefazhanbiaozhunyongdaoyibandegonggongxinxigaisuancaizhengyusuanshenpishezhidejibenshangzongshouruzhichuzhongdepingshigongyonglaowufeizongshouruzhichu。

2021年松江區內部審計主估算編制數情況說明

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ꦓ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。

2021niangongsicaiwuchunakaizhixiangmuyusuanzongbiao
bianzhichengxugongzuodanwei：013002zhengzhoushisongjiangquneibushenjizhongxinde						部門：元
上年工資		上年付出
xiang mu	預算數	xiang mu	成本預算數
			累計數	根本其他支出		業務付出
			累計數	人工資金	公供金費	業務付出
一、財政廳撥付工資	3,369,039.02	yi、yibangonggongxinxitiexinfuwuxingzhichu	2,511,794.98	2,281,833.46	229,961.52
1. changjiangongtonggusuanzichan	3,369,039.02	er、shehuifazhanbaozhenghexueshengjiuyezongzhichu	499,618.24	490,458.24	9,160.00
2. xianzhengfuxingguquanjijin		san、ganjingweishenggengjiankangshouzhi	214,575.48	214,575.48
二、行業創收		si、juzhufangquebaoshouruzhichu	143,050.32	143,050.32
san、shiyexingxingyekaishishouru
四、許多效益



shou &ꦿnbsp; 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。


2021nianjicengdanweixinzishouruyujuesuanzongbiao
bianzhichengxujiliangdanwei：013002zhongqingshisongjiangqushenhezhongxindian								政府部門：元
投資項目				使收入項目預算
zhinengdingyikemushangpinbianma			gongyongguileizhuanyekemufenlei	累計數	財政廳捐款創收	視野營收	視野方運作個人收入	其他的個人收入
類	款	項
he ji				3,369,039.02	3,369,039.02
201			一樣共同服務的撥出	2,511,794.98	2,511,794.98
	08		審核事宜	2,511,794.98	2,511,794.98
		50	行業運營	2,511,794.98	2,511,794.98
208			shijie zhiliangbaozhanghechuqushangbanfuchu	499,618.24	499,618.24
	05		xingzhengshiwuqiyefazhanqiyedanweishehuiyanglaozongzhichu	499,618.24	499,618.24
		02	工作部門離養老金	9,160.00	9,160.00
		05	jiguanjigoushiyeshangdejigoutongchangguanyuyanglaodichanyanglaorenshoubaoxiannafeixingzhichu	326,972.16	326,972.16
		06	xingzhengzhengfubumenrenshizhengfubumengangweinianjinshoujijiaofeizongzhichu	163,486.08	163,486.08
210			清潔建康開支	214,575.48	214,575.48
	11		renshibumenjiaoyushiyefangyiliaobaojian	214,575.48	214,575.48
		02	企業發展標準醫藥	214,575.48	214,575.48
221			公房保證經費支出	143,050.32	143,050.32
	02		房間改制性支出	143,050.32	143,050.32
		01	自建房住房基金	143,050.32	143,050.32

2021nianfangfeiyonggongchengyusuanzongbiao
zaibiangongsi：013002shanghaishisongjiangqushenjijuguanlizhongxin					政府部門：元
投資項目				花費費用預算
gongyongdengjifenleikemubishibiema			gongnengxingjinxingfenleikaoshikemugongsimingcheng
類	款	項	gongnengxingjinxingfenleikaoshikemugongsimingcheng	累計數	基礎性支出	頂目性支出
he ji				3,369,039.02	3,369,039.02
201			pingchanggonggongxingfuwupeixunshouzhi	2,511,794.98	2,511,794.98
	08		內審事宜	2,511,794.98	2,511,794.98
		50	事業有成執行	2,511,794.98	2,511,794.98
208			shijie fuwubaozhanghejiuyedebochu	499,618.24	499,618.24
	05		xingzhengchushiyezhengfubumenshequyanglaofeiyongzhichu	499,618.24	499,618.24
		02	教育事業行業離辭職	9,160.00	9,160.00
		05	qishiyeshangqishiyebianzhishiyeshangqishiyebianzhijibenshangyanglaoyuanshangyexiannafeihuafei	326,972.16	326,972.16
		06	xingzhengzuzhishiyezuzhizhiyejiaosenianjinjiaokuanfuchu	163,486.08	163,486.08
210			huanjingweishengjiankangbaojianfuchu	214,575.48	214,575.48
	11		xingzhengshiwurenshichangjiayiliaofuwu	214,575.48	214,575.48
		02	shiyefazhanjigouyiliaoshebei	214,575.48	214,575.48
221			居住房得到保障付出	143,050.32	143,050.32
	02		wangfanggaigechuangxinjiaoyuzhichu	143,050.32	143,050.32
		01	住宅北京公積金	143,050.32	143,050.32

2021nianjicengdanweicaizhengzhichubutiekuanjieyufeiyongyusuanzongbiao
bianzhigongzuogongside：013002chengdoushisongjiangquneishenzhongxinde					計量單位：元
國庫付款納入		buxuyaobutiekuanjingfeizhichu
xiang mu	預算數	xiang mu	預估合計	通常情況通用費用	xianzhengfuxingzijingongchengyusuan
yi、yiyanggongkaigaiyusuanfeiyong	3,369,039.02	yi、jibenshangtongyongtiexinfuwujieyu	2,511,794.98	2,511,794.98
er、zhengfubangongshixingzhaiquan		er、shehuishenghuojibenbaozhanghezhuanyejiaoyubochu	499,618.24	499,618.24
		san、anquanjiankangjiaoyuzhichu	214,575.48	214,575.48
		si、zulinfangzhiliangbaozhangfeiyongzhichu	143,050.32	143,050.32



shou ru zong &n𓂃bsp;&nb𓃲sp; ji	3,369,039.02	zhi &nbꦜsp; chu ꦫ zong ji	3,369,039.02	3,369,039.02

2021nianqishiyedanweisidegongzhongfeiyongxiangmuyusuanjiaoyuzhichujibengongnengleixingfeiyongxiangmuyusuanbiao

bianzhiguanlichangjia：013002jinanshisongjiangqushenhejigou

標準：元

工程項目

yiyanggongzhongyusuanbiaojiaoyuzhichu

gongxiaohuafenleibiekechenghekemushangpinbianma

xitongdengjifenleijigehuijikemumingchengdaquan

總金額

幾乎經費支出

該項目結余

類

款

項

he ji

3,369,039.02

201

pingchanggongzhonganquanfuwuqitazhichu

2,511,794.98

審核事務管理

2,511,794.98

工作加載

2,511,794.98

208

shehuixingqieshibaozhanghezhaogongzuoqitazhichu

499,618.24

xingzhengshiwuchuangyeqishiyedanweikaoshigeiyanglaofeiyongzhichu

499,618.24

視野方離退職

9,160.00

jiguanshiyexinxingyeshiyexinxingyedazhishehuiyanglaojinxingyebaoxianxingyejiaonafuchu

326,972.16

jigoushiyeshanggongsidezhiyedenianjinjifeihuafei

163,486.08

210

安全穩定支出費用

214,575.48

xingzhengsusongxingyechangjiayiyuan

214,575.48

shiyefazhanjicengdanweiyiyong

214,575.48

221

租賃房保障措施花費

143,050.32

公房深化改革花費

143,050.32

商品房公積金貸款

143,050.32

2021nianchangjiazhengfubumenxingzijinjuesuanzongzhichugongzuofenleibiejuesuanbiao
guihuagongside：013002hangzhoushisongjiangqushenjigongzuozhong						部門：元
新項目				zhengfuxingxingzhaiquancaizhengyusuanqitazhichu
gongnengbiaodingyiguanlifeiyongjianma			gongzuoxifenxiangmumingchengdaquan	合計數	關鍵開支	產品費用支出
類	款	項	gongzuoxifenxiangmumingchengdaquan	合計數	關鍵開支	產品費用支出
he ji				0.00	0.00	0.00

2021nianxingyepu✱biangonggongxinxigongchengcaizhengchengbenyusuandatifeiyongzhichu zhengfubumengongchengcaizhengchengbenyusuanjingjishihuifenꦆweigongchengcaizhengchengbenyusuanbiao

dingbiangongsi：013002foshanshisongjiangqushenjishipingtai

基層單位：元

產品

yiyanggonggongxingchengbenyusuanchangguizhichufeiyong

guojiajingjizongleikechenghekemushibiema

chengshifazhanjidaleikaoshikemumingcheng

累計數

人士經費支出

通用金費

類

款

he ji

3,369,039.02

3,129,917.50

239,121.52

301

月薪福利福利性支出

3,129,317.50

核心的薪資

372,864.00

經費國家補貼

58,872.00

餐費津貼費

105,600.00

業績考核基本工資

1,669,920.00

changjiachuangyechangjiajichuyiliaobaoxianjinbaoxianjinnafei

326,972.16

zhiyexuanzenianjinjiaonafeiyong

163,486.08

gongrenjichuyiliaoshebeibaoxianxingyejiaona

214,575.48

qiyudeshehuibaohujiaonafeiyong

73,977.46

往房住房基金

143,050.32

302

餐品和保障性支出

239,121.52

工作費

136,570.00

差旅費報銷

5,000.00

總工會經費預算

40,871.52

發福利費

56,160.00

qitadehuopinhedefuwuhuafei

520.00

303

duisirenhejiachangdebuzhujin

600.00

lingwaideduigerenhexiaojiatingdebuzhukuan

600.00

changjia“sangong”jinfeihezhengfubumenzhengchangyunxingjinfeijuesuanbiao
shiyebianzhizhengfubumen：013002nanjingshisongjiangqushenhezhongxinde				企事業單位：億元
自動求和	因公出境（境）費	公務招待招待費	guojiagongwuchuxingyongchezulinfeijijinxingfei			2020nianshizhijiguancaozuozhuanxiangzijinfeiyongyusuanshu
			小計	購入費	正常運行費
0.00	0.00	0.00	0.00	0.00	0.00	0.00

相關內容情況發生講解

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ꦅ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。

guanjiankexueanpai：（yi🐠）chengbaogongchengwaiqishiyedanweixuexiaocanguankaochabaogao。zhuyaoyongyukefuwaishengfen、mengxiongdixianshilaisongcanguankaochabaogaosuozaochengdecanfeifei、ruzhufei、tieluchalvfei、changzufeidengxingzhichu。

（er）zhubandebaoxianyewudianshidianhuahuiyi、weilaizhixinggongwujiedaihuokaizhanbaoxianyewudebaoꦡxianyewuhuodongxingshiyaoqiuhuafeidehuodongchangdidiannaozujin、liusufei、canfeidengfeiyongzhichu 。

er、danweijinxingzhuanxiangjingfeixiangmuyusuan

jigouqidongjiedaifeishishuo zhengfubumenyuanxiaoheyijugongwuhuodongyuanfajianlidejiaoyushiyeshangyuanxiaoxuanyong🍌yinggaigongyixinggaisuanbuxuyaofukuan♛zuzhidejihushouzhizhongderichangdegonggongjiedaifeishouzhi，benyuanxiaoshujiaoyushiyeshangyuanxiao，guwushue。

san、zhenzhengfucaigouxiangmuliuchengjutiqingkuang

2021年度ℱ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、gongchengcheliang、nongcunfangzibijiaoteshuzhanyouqianti

1、小轎車

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、房子

截至2020年12月31日，上ꦉ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ಞ一調配的其他部門產權的房屋為117平方米。

wu、kaohezhidingmubiaoshedingzhuangkuang

2021nianzhong，benyuanxiaowugongchengqitazhichuyusuanbiao，guwucaozuojixiaokaopingmudejianguandegongcheng。

liu、jitisuoyouzhizichanguanlihezuojingyingchengbenyusuancaizhengbumenbutiekuankaizhizhuangtai

bengongsi2021nianwuguoqizichantouzicaozuofeiyongshenpishouruzhichubiao。

附件：

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