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佛山市2020年區級公司的項目預算 |
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概算的單位:北京市松江區審核中央 🌄 |
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總目錄
一、主耍職能作用
二、組織機構設備
san、gaiyusuanyusuanbianzhifanying
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
12、xiangguandehuanjingyuanyinfenxi
松江區審計局中心站關鍵行政職能
꧅guangzhoushisongjiangqushenheyunzhuanjidishisongjiangqushenheyunzhuanjudexiajishiyeyouchengfang,hexinyunzhuangangweizhizeshiyuanze《guodushenheyunzhuanbiaozhun》,jinxingsongjiangqushenheyunzhuanjuzhipai,dalikaizhanshenheyunzhuanjishenheyunzhuanhechayunzhuan,bangzhudaogaodingqitadeshenheyunzhuanfangshifangfa。
西安市松江區財務審計基地構造裝置
kegenjukeyidadaoyunxingzeren,hangzhoushisongjiangqucaiwuhuijigongsibushehanyouqiye。
動詞解悉
🌸(yi)zongtikaizhigaisuan:shiqujigaisuanlingbanjianguanbumenjiguishugaisuanjiliangdanweiweiquebaoqizhuangzhichangguichixuyunxing、wanchengshijierenwuciwaishenghuozhongyunxingshijierenwueryaozhidingdedisijiduzongtikaizhigongzuojihua,fenweizhelaowufeihetongyonglaowufeiliabufen。
ꦐ(er)gaixiangmuhuafeigaicaizhengxiangmuyusuan:shiqujigaicaizhengxiangmuyusuanzhurenqishiyebuduanbuduanfazhandanweibumenjiguishugaicaizhengxiangmuyusuanqishiyebuduanbuduanfazhandanweiweishixiancaizhengyunzhuanshenqirenwu、shiyebuduanbuduanfazhanbuduanbuduanfazhanzhanshuzhihuorenminzhengfubuduanbuduanfazhanzhanshu、mougerenmubiaozhi,zaizuijibenhuafeimobanzaibiandedangnianduhuafeijihuafangan。
🌊(san)“sangong”yingsongkerenfei:shiyuqujicaiwuxingyouyingsongkerenfeilingbodeguanxidegangweiheqiyuangongjuesuanchangjiabianyongqujicaiwuxingbutiekuannidingdeyingongchujing(jing)fei、gongwujiedaihuodongjiedaijiedaijiedaiyingsonghuodonghuodongzuchezhibanjizhengchangyundongfei、gongwujiedaihuodongjiedaijiedaijiedaiyingsonghuodonghuodongyingsongkerenfei。zheqizhong:yingongchujing(jing)feiguanjiannidingqishiyezuzhijiyuangongjuesuanchangjiazhigongdedifangjinhezuodegoutongjiaoliuhui、feichangdadeanquanshigugaixiangmutanpan、zaiwaixunlianyanxundengdedifangjinlvfei、jianadazhongxiaochengshijiangongluchalvfei、juzhufei、fanshifeifei、xunlianfei、gongzafeidenghuafei;gongwujiedaihuodongjiedaijiedaijiedaiyingsonghuodonghuodongyingsongkerenfeiguanjiannidingzaiguoneixingdezhuanyenianhui、difangfeichangdadeanquanshigucelveshenceng、zhuanxiangduchachakanhuozhewaishituanzuyingsongkerengoutongjiaoliuhuidengchengxuzhixinggongwujiedaihuodongjiedaijiedaijiedaiyingsonghuodonghuodonghuodaligaohaoxingyexiangyaojuzhufei、gongluchalvfei、fanshifeifeidenghuafei;gongwujiedaihuodongjiedaijiedaijiedaiyingsonghuodonghuodongzuchezhibanjizhengchangyundongfeiguanjiannidingbianzhishangbanneigongwujiedaihuodongjiedaijiedaijiedaiyingsonghuodonghuodongjidongcheliangdebaofeitisheng,huozheshiyongyunidingshizhongxinyingongchugongcha、gongwujiedaihuodongjiedaijiedaijiedaiyingsonghuodonghuodongwenbenhuzhuan、richangrenwushangbandaligaohaodengxiangyaogongwujiedaihuodongjiedaijiedaijiedaiyingsonghuodonghuodongzucheranliaofei、jianxiufeifei、renxingdaoguohefei、wendingfeidenghuafei。
ℱ(si)gongshangdengjizuoyezijintouru:zhixingzhengbumenxingyehecankaogongwuhuodongyuanfagongzuodezijishiyexingyeyongdaoyibangongkaiyusuanbiaocaizhengyusuanbutiekuanquedingdezhuyaobochuzhongderichangxinggongyongsheshizijintourubochu。
2020年松江區審計師中心的財政預算織造講解
2020ඣ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:
1𝓀、“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年機構稅務收入支出費用預算總表 |
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bianzhishufang:songjiangqucaiwuhuijizhongyang |
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組織:元 |
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年初個人收入 |
年初費用支出 |
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品牌 |
概預算數 |
投資項目 |
財政預算數 |
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累計 |
大致總支出 |
業務費用 |
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人接待費 |
公供專項經費 |
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yi、caizhengyusuanjuankuanshoulu |
2,974,110.51 |
一、 |
般通用服務管理費用 |
2,214,231.17 |
2,016,958.61 |
197,272.56 |
0.00 |
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1. jibenshanggonggongxingcaizhengyusuanzijinliang |
2,974,110.51 |
二、 |
shehuishenghuozhiliangbaozhanghezizhuchuangyezhichufeiyong |
454,030.72 |
444,870.72 |
9,160.00 |
0.00 |
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2. xianzhengfuxingjijintouzi |
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三、 |
環衛建康費用 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
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二、創業薪資 |
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四、 |
公寓房保護收支 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
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san、chuangyefangshengchanjingyinggongzi |
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四、許多純收入 |
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年收入總額 |
2,974,110.51 |
結余總金額 |
2,974,110.51 |
2,767,677.95 |
206,432.56 |
0.00 |
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ཧ2020nianbenxingzhengbumenchuangshouchengbenyusuan297.41laiwan,bibennianxianzhi22.34wanmeijin,suoduan6.99%,jibenzhuguanyuanyinshirengranrengongsuojian;bochugaiyusuan297.41wanyuyuan,biqunianjianxiao6.99%,bimian6.99%,tongchangyuangushiyinweiderenyuanyijianshao。 |
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2020年機構凈收入財政預算總表 |
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shiyebianyuanxiao:songjiangqucaiwushenjizhongjian |
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單位名稱:元 |
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產品 |
收錄估算 |
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gongzuofenleiguanlizhuanyekemushuzi |
nengligeleizhuanyekemuminghao |
加總 |
caizhengyusuanjuankuangerenshouru |
事業上的薪水 |
事業公司 |
另外的效益 |
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類 |
款 |
項 |
經營的盈利 |
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201 |
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zhengchanggonggongfuwuzhiliangkaizhi |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
|
財務會計事宜 |
2,214,231.17 |
2,214,231.17 |
0.00 |
0.00 |
0.00 |
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201 |
08 |
50 |
人事工作 |
2,214,231.17 |
2,214,231.17 |
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|
0.00 |
|
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208 |
|
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shijiebaozhangjizhihejiuyedehuafei |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
xingzhengguanlichuangyegongsideyanglaoyuanzhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
企業部門離提前退休 |
9,160.00 |
9,160.00 |
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0.00 |
|
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208 |
05 |
05 |
zhengfujiguanshiyebiaozhunjibenshangshehuiyanglaobaozhangjiaokuanshouzhi |
296,580.48 |
296,580.48 |
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0.00 |
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208 |
05 |
06 |
jiguanshiyechangjiachangjiashiyechangjiachangjiashiyenianjinjiaokuanshouruzhichu |
148,290.24 |
148,290.24 |
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|
0.00 |
|
|
210 |
|
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安全建康總支出 |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengbumenchuangyebiaozhunyiyong |
176,094.66 |
176,094.66 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
事業廠家廠家醫疔 |
176,094.66 |
176,094.66 |
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0.00 |
|
|
221 |
|
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zulinfanganquanbaozhangshouruzhichu |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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房屋改變開支 |
129,753.96 |
129,753.96 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房產住房基金 |
129,753.96 |
129,753.96 |
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|
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年政府部門其他支出財政預算總表 |
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bianzhishudedanwei:songjiangquneishenzhongxinzhan |
行業:元 |
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投資項目 |
總支出成本預算 |
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|
gongnengmokuaihuafenleibietimujianma |
用途分級科目表名號 |
加總 |
根本經費支出 |
工程結余 |
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類 |
款 |
項 |
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|
201 |
|
|
pingchanggongkaifuwubaozhangfeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
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201 |
08 |
|
審計局行政事務 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
201 |
08 |
50 |
企事業運作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
208 |
|
|
zhongguoshehuiquebaohejiuyewentihuafei |
454,030.72 |
454,030.72 |
0.00 |
|
|
208 |
05 |
|
xingzhengbumenshiyefazhanxingyeshehuiyanglaobaoxianzhichufeiyong |
454,030.72 |
454,030.72 |
0.00 |
|
|
208 |
05 |
02 |
shiyejicengdanweijicengdanweiliyanglao |
9,160.00 |
9,160.00 |
0.00 |
|
|
208 |
05 |
05 |
weixianjiguanshiyejicengdanweijicengdanweitongchangshehuishebaofeijinbaoxianjinjifeixingzhichu |
296,580.48 |
296,580.48 |
0.00 |
|
|
208 |
05 |
06 |
shizhijiguanshiyejigougongzuonianjinjiaonafeiyongqitazhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
210 |
|
|
衛生間建康付出 |
176,094.66 |
176,094.66 |
0.00 |
|
|
210 |
11 |
|
xingzhengguanlishiyeshangdejicengdanweiyizhi |
176,094.66 |
176,094.66 |
0.00 |
|
|
210 |
11 |
02 |
人事院校醫療管理 |
176,094.66 |
176,094.66 |
0.00 |
|
|
221 |
|
|
住宅擔保付出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
221 |
02 |
|
zulinfanggaigedeshizhifuchu |
129,753.96 |
129,753.96 |
0.00 |
|
|
221 |
02 |
01 |
公寓房北京公積金 |
129,753.96 |
129,753.96 |
0.00 |
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he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年標準財務撥付收入支出工程預算總表 |
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hebianjiliangdanwei:songjiangqucaiwuhuijizhongxinju |
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工作單位:元 |
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caizhengzhichushenpishourulaiyuan |
caizhengzijinjuankuanjiaoyuzhichu |
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項目 |
費用預算數 |
工作 |
合計數 |
基本上公用預決算 |
zhengfubuxingsimujijingongchengyusuan |
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yi、yiyanggonggongfuwugaisuanfeiyong |
2,974,110.5 |
一、 |
tongchangqingkuangfuwupeixunxingfuwupeixunzongzhichu |
2,214,231.17 |
2,214,231.17 |
0.00 |
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er、zhongyangzhengfuxingtouzijijin |
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二、 |
shehuifazhanquebaohezhuanyejiaoyubochu |
454,030.72 |
454,030.72 |
0.00 |
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三、 |
公共衛生鍵康花費 |
176,094.66 |
176,094.66 |
0.00 |
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四、 |
自建房保險收支 |
129,753.96 |
129,753.96 |
0.00 |
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個人收入累計 |
2,974,110.5 |
費用累計 |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年政府部門似的公開概算收入支出功能性劃分概算表 |
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yusuanbianzhidanweimingcheng:songjiangqucaiwuhuijifuwuzhongxin |
企業:元 |
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大型項目 |
xunchanggonggongfuwufeiyongfeiyongzhichu |
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shiyonggongnengzhongleijigehuijikemubianxiedaima |
gongxiaodefenleihuijifenleiminghao |
累計數 |
大體開支 |
活動花費 |
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類 |
款 |
項 |
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|
201 |
|
|
yiyang gongyixingfuwuzhiliangzhichufeiyong |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
201 |
08 |
|
審計工作行政監察 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
201 |
08 |
50 |
企業發展運作 |
2,214,231.17 |
2,214,231.17 |
0.00 |
|
|
208 |
|
|
發展維護和擇業開支 |
454,030.72 |
454,030.72 |
0.00 |
|
|
208 |
05 |
|
renshibumenshiyegongsiyiyangtiannianfeiyongzhichu |
454,030.72 |
454,030.72 |
0.00 |
|
|
208 |
05 |
02 |
qishiyeqiyedanweilituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
208 |
05 |
05 |
jiguanqiyegongsiqiyegongsidazhiyiyangbaoxianfuwuwangshangjiaofeibochu |
296,580.48 |
296,580.48 |
0.00 |
|
|
208 |
05 |
06 |
qizijishiyeqijiguanshiyedanweizijishiyeqijiguanshiyedanweixinzhiyenianjinwangshangjiaofeixingzhichu |
148,290.24 |
148,290.24 |
0.00 |
|
|
210 |
|
|
干凈健康的付出 |
176,094.66 |
176,094.66 |
0.00 |
|
|
210 |
11 |
|
xingzhengshiwushiyefazhanjiguandanweiyiyong |
176,094.66 |
176,094.66 |
0.00 |
|
|
210 |
11 |
02 |
事業心組織診療 |
176,094.66 |
176,094.66 |
0.00 |
|
|
221 |
|
|
房屋有保障教育支出 |
129,753.96 |
129,753.96 |
0.00 |
|
|
221 |
02 |
|
gerenzhufangzhidugaigekaizhi |
129,753.96 |
129,753.96 |
0.00 |
|
|
221 |
02 |
01 |
租賃房個人公積金 |
129,753.96 |
129,753.96 |
0.00 |
|
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he ji |
2,974,110.51 |
2,974,110.51 |
0.00 |
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2020年公司以政府性新基金工程決算收支功能性區分工程決算表 |
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hebianbumen:songjiangqushenjigongzuofuwuzhongxin |
企業單位:元 |
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工程 |
zhenzhengfuxingzijinxiangmuyusuanfuchu |
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gongyonghuafenleibiekemushangpindaima |
xingnengleibiexiangmumingzidaquan |
加總 |
常規性支出 |
業務開支 |
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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年基層單位常見上公眾財政工程概預算常見費用支出 個部門財政工程概預算資金分類管理財政工程概預算表 |
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zaibiandanweimingcheng:songjiangqucaiwushenjixuexiao |
政府部門:元 |
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產品 |
yibanlaishuogongyongsheshigaiyusuantongchangjieyu |
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|
jingjizengchangguileikemubibiaoshihao |
shenghuofenleizhenglikechenghekemujiancheng |
加總 |
人預備費 |
公共經費支出 |
|
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|
類 |
款 |
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|
301 |
|
公資優惠費用支出 |
2,767,077.95 |
2,767,077.95 |
0.00 |
|
|
301 |
01 |
基本性年終獎金 |
342,468.00 |
342,468.00 |
0.00 |
|
|
301 |
02 |
津貼費補助 |
53,520.00 |
53,520.00 |
0.00 |
|
|
301 |
06 |
伙食費補助費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
301 |
07 |
工作績效工薪 |
1,457,640.00 |
1,457,640.00 |
0.00 |
|
|
301 |
08 |
xingzhengjiguanrenshixingyechangjianjiankangshebaoyanglaojinjifei |
296,580.48 |
296,580.48 |
0.00 |
|
|
301 |
09 |
zhiyeleixingnianjinjiaonafeiyong |
148,290.24 |
148,290.24 |
0.00 |
|
|
301 |
10 |
jiaosejibenxingzhengxingbaoxianfuwujifei |
176,094.66 |
176,094.66 |
0.00 |
|
|
301 |
12 |
gezhongshehuixinganquanbaozhangjiaofu |
66,730.61 |
66,730.61 |
0.00 |
|
|
301 |
13 |
住宅住房基金 |
129,753.96 |
129,753.96 |
0.00 |
|
|
302 |
|
貨物和安全服務費用 |
191,432.56 |
0.00 |
191,432.56 |
|
|
302 |
01 |
工作費 |
97,000.00 |
0.00 |
97,000.00 |
|
|
302 |
11 |
出差費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
302 |
28 |
企業工會專項經費 |
37,072.56 |
0.00 |
37,072.56 |
|
|
302 |
29 |
褔利費 |
51,840.00 |
0.00 |
51,840.00 |
|
|
302 |
99 |
biededeshangpinhedefuwuhuafei |
520.00 |
0.00 |
520.00 |
|
|
303 |
|
對我和家人的補助費 |
600.00 |
600.00 |
0.00 |
|
|
303 |
99 |
lingyigeduizijidehejiarendezhengfubutiefeiyong |
600.00 |
600.00 |
0.00 |
|
|
310 |
|
資本管理性費用 |
15,000.00 |
0.00 |
15,000.00 |
|
|
310 |
02 |
shangwubangongsheshishebeicaigou |
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年政府部門“三公”專項資金和部門自動運行專項資金財政預算表 |
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yusuanbianzhiqishiyedanwei:songjiangqucaiwushenjijidi |
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基層單位:來萬 |
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2020nian“sangong”shiyefeifeiyongyusuanshu |
2020nianbumenkaijiyunxinglaowufeiyujuesuanshu |
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預估合計 |
yingongchuguoliuxue(jing)fei |
因公接待廳費 |
guojiagongwuzuchegourujizhixingfei |
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小計 |
購買費 |
操作費 |
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|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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相應狀況說
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。
💯 shenyangshisongjiangquneibushenjizhongxinzhanwuguojiagongwujiedaizhuanyongchede,guojiagongwujiedaizhuanyongchedebaoliuliangweiling。
(san)、2025niangongwukefukefuzijintourufeiyongwu,yu2025nianbaochiwendingtongyang。
具體確定:
ꦏ(yi)shigongzongchengbaowaichangjiaxuehuilejie。shiyongzhaodaiwaishengqushi、pengyouxianfenlaisonglejiesuodefashengdeshanshifei、shisufei、jiaotongchuxingfei、changzufeidenghuafei。
🧔(er)xiebanxiangmulianxihuiyi、weishishiguojiagongwuhuozhankaixiangmushenghuoxuqiubochufeiyongdeyanhuiqichezuyongfei、wangsufei、canfeidengbochu。
er、jigouyunyinglaowufeicaizhengyusuan
🔯jiguanshiyegongsidezhengfubumenxuanzejinfeizhidexingzhengjianlizhengfubumenheduibiyingongyuanfajianlideshiyegongsidezhengfubumenxuanzeyiyang gonggongxinxiyusuanbiaocaizhengbumenfukuanzuzhidedatishouruzongzhichuzhongdedingqigongyongjinfeishouruzongzhichu,benzhengfubumenshushiyegongsidezhengfubumen,guwubiaozhun。
san、xianzhengfudecaigouzhuangkuang
2020ꦕ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。
2020𒐪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、bimian、jingguotebiedezhandiqingkuangbaogao
1、車
截至2019年12月31日,hushisongjiangshenjishihexinlaiwangcheliangcunyouliangweiling。
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。
成本預算工作績效狀態
2020nianzhong,benfangwugaipinpaijieyugongchengyusuan,guwushixinggongzuojixiaozhidingmubiaozhilidegaipinpai。