|
杭州市2021年區級企業概預算
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ꦆgaisuanfang:007051kunmingshisongjiangquguojixingqiatanzhongxin
|
|
|
|
|
|
|
|
|
|
目 錄
yi、biaozhunchangjianzhinengbumen
er、qishiyedanweidaikuanjigoubuzhi
三、代詞解說
si、danweimingchengcaizhengyusuanbianzhichengxumiaoshu
wu、danweimingchengyusuanbiaobiao
1. 2021nianjigouzijinchuruchengbenyusuanzongbiao
2. 2021niandedanweishoulugongchengyusuanzongbiao
3. 2021niandedanweibochuchengbenyusuanzongbiao
4.2021年單位財政撥款收支預算總表
5.2021年單位一般公共預算支出功能分類預算表
6.2021年單位政府性基金預算支出功能分類預算表
7.2021年單位一般公共預算基本支出部門預算經濟分類預算表
﷽ 8. 2021niangongzuodanwei“sangong”jiedaifeihejigoushiyongjiedaifeigaiyusuanbiao
liu、gezhongduiyingzhuangtaishuomingshu
|
|
|
|
|
|
|
|
成都市松江區新國際交流電中心的主要是管理職能
|
|
|
|
|
foshanshishisongjiangquguojixingjiaotanzhongqizuizhuyaodegongzuoneirong:
(1)協助區政府辦辦理本區人員的因公出國(境)工作的審批;
(2)配合區政府辦做好本區內的外賓接待工作;
(3)協助區政府辦及有關部門做好本區常住外國人的管理;
(4)配合做好對本區基層外事干部和涉外人員的政策和業務培訓。
𓆏yaogenjukeyidadaozhuyaozhize,chengdoushisongjiangquguowaiqiatanzhongxindianshihangzhoushisongjiangquwomenzhongyangzhengfubangongshixiashujigouqiyejigou,wugouzaoshezhigouzao。
lieruhushisongjiangquguo.jijiaoliuxinxizhongxinde2021meinianqiyefanggaiyusuanshiyebianzhifanchoudeqiyefangmingdanjianxiabiao:
項目編號
|
單位簡稱簡稱
|
微信備注
|
1
|
xianshisongjiangquguojijixuexijiaoliuhexin
|
|
動詞解悉
ౠ(yi)changjianfeiyongfeiyongxiangmufeiyong:shiqujifeiyongxiangmufeiyongguanlibuweijijingjileixingfeiyongxiangmufeiyongqiyedanweiweibaozhangjizhiqizuzhi zhengchangqingkuangxiazuoye、daoweiciwaishenghuozhongzuoyechengjiuerzhizaodebennianchangjianfeiyongjihuashu,yijijishurenyuanzijintouruhegonggongzijintouruhaojibufen。
꧅(er)jianshexiangmuxingjieyugaichengbengusuan:shiqujigaichengbengusuanjinglibujilishugaichengbengusuanqizijishiyedanweiweiyiwanchengxingzhengxingbangongrenwuka、zijishiyeweilaijinzhanzhidingniandujihuahuoshizhengfuweilaijinzhanqiyezhanlve、tedingdezhidingniandujihua,zaiguanjianxingjieyuzhiyudingbiandeyueduxingjieyuniandujihua。
♛(san)“sangong”zhuanxiangzijinzongxingqitazhichu:shiyuqujicaizhengzongxingqitazhichutingyouzhuanxiangzijinzongxingqitazhichulingboneizailianxidexingyeheshuxiagaigongchengyusuanqiyededanweiyunyongqujicaizhengzongxingqitazhichutingjuankuanbuzhideyingonghuiguo(jing)fei、guojiayingongjiedaizhaodaihuodongzuchedexingoujijiazaifei、guojiayingongjiedaizhaodaihuodongzhaodaifei。zhongjian:yingonghuiguo(jing)feizuiqizhuyaoshibuzhiguojiajiguanjishuxiagaigongchengyusuanqiyededanweigongzuoshangyuandeguoneiwaixinghezuodehudong、hendachanpincuoshang、haiwaixingyepeixunbanyanxundengdeguoneiwaixinglvfei、guoneiwaidechengshijianjiaotongyinxingwangfei、jiudiansushefeiyong、gongzuoshangcanfei、xingyepeixunbanfei、gongzafeidengzongxingqitazhichu;guojiayingongjiedaizhaodaihuodongzhaodaifeizuiqizhuyaoshibuzhiwoguoxingxingyekuodahuiyi、guojiahendazhidudiaoyancailiao、zhuanxiangjianceshenzhiwaishituanzuzhaodaihudongdenglvxingguojiayingongjiedaizhaodaihuodonghuoshishiyewuyuanliuchengjiudiansushefeiyong、jiaotongyinxingwangfei、gongzuoshangcanfeidengzongxingqitazhichu;guojiayingongjiedaizhaodaihuodongzuchedexingoujijiazaifeizuiqizhuyaoshibuzhibianxieneiguojiayingongjiedaizhaodaihuodongchezidefeijiuxitonggengxin,shenzhiyongzuobuzhishiliyingongwaichu、guojiayingongjiedaizhaodaihuodongxitongwenjianduidiao、pingchanggongzuoshangshishidengliuchengguojiayingongjiedaizhaodaihuodongzuchederanliaofei、shouhoujianxiufei、renxingdaoguohefei、baofeifeidengzongxingqitazhichu。
(四)危險機關運作金費:指行政機關工作企業和圖案填充公務接待員法工作的企業工作企業的使用一般來說共同預決算財政資金補貼款按排的幾乎收支中的生活通用金費收支。
2021年沈陽市松江區全球交談公司預決算編制管理反映
2021🎃年,本單位預算支出總額為107.98萬元,其中:一般公共預算撥款支出預算107.98萬元,比2020年預算增加5.12萬元。財政撥款支出預算中一般公共預算撥款支出預算107.98萬元,比2020年預算增加5.12萬元。政府性基金撥款支出預算0.00萬元,比2020年預算持平。財政撥款支出主要內容如下:
1﷽、“事業運行”83.89萬元,主要用于:在職職工工資福利支出、物業管理費、區級單位辦公用房租賃費、福利費、其他社會保險繳費、能源費、日常辦公費、對個人和家庭的補助以及辦公設備購置等支出。
2、“機關事業單位基本養老保險繳費支出”9.29萬元,主要用于:在職職工基本養老保險繳費的支出。
3、“機關事業單位職業年金繳費支出”4.64萬元,主要用于:在職職工職業年金繳費的支出。
4、“事業單位醫療”6.10萬元,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。
5、“住房公積金”4.06萬元,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。
2021nianjiguandanweicaiwurenyuanshouruzhichubiaogaisuanzongbiao
|
🦄bianzhigongzuozhengfubumen:007051wuhanshisongjiangquzhanlanhudongjiaoliuzhong
gongside:yuan
|
年初工資收入
|
上年付出
|
xiang mu
|
預 算 數
|
xiang mu
|
概預算數
|
自動求和
|
總體付出
|
產品總支出
|
成員金費
|
共公預備費
|
一、財政性撥付工資
|
1,079,786.90
|
yi、jibenshangtongyonggongnengbochu
|
838,869.44
|
772,178.96
|
66,690.48
|
0.00
|
1. yiyang gonggongcaizhengyusuanzijinliang
|
1,079,786.90
|
er、shichanghouqinbaozhanghezeyezongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
2. xiangguanbumenxingmujijin
|
0.00
|
san、huanweijiankangshenghuofeiyong
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
二、企事業收錄
|
0.00
|
si、gongyufangbaozhangcuoshihuafei
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
san、jiaoyushiyejiguandanweishengchangongzishouru
|
0.00
|
|
|
|
|
|
四、另外薪資
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
♛ shou ru zong ji
|
1,079,786.90
|
ꦯzhi chu zong ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
0.00
|
ꦜ2021nianbengongzuodanweigerenshourugusuan107.98wan,biqunianxinzeng5.12yiyuan,dezengjia4.98%,hexinyouyinshishiyouyugongzuorenyuangongzishourufafulidezengduo;zhichufeiyongyujuesuan107.98wanmeijin,biqunianxinzeng5.12w,zengsu4.98%,baokuoqingkuangshisuizhuyuangongdaiyutequandekuoda。
|
|
|
|
|
|
|
|
|
|
|
|
|
2021年部門收錄預決算總表
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zaibianfang:007051zhongqingshisongjiangquzhanlanjiaoliuhuizhongxindian
|
|
|
bumen:yuan
|
|
|
|
產品
|
凈收入工程預算
|
|
shiyonggongnengleixingkechengbianxiedaima
|
gongnengxingfenleiguanliguanlifeiyongmingming
|
預估合計
|
財政部門審批營收
|
人事效益
|
shiyejigoujigouyunyingjingshouru
|
某個收入來源
|
|
類
|
款
|
項
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
201
|
|
|
yibanlaishuogongzhongtiexinfuwujieyu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
201
|
03
|
|
zhongyaoxingbumenbangongzhuangxiuting(shi)jizhongyaoxinggongsishiqing
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
201
|
03
|
50
|
事業性自動運行
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
208
|
|
|
shehuicunzaijibenbaozhanghezizhuchuangyeshouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
|
zhengfubumenqishiyezhengfubumenyanglaofuwushouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
05
|
weixianjiguanqishiyeqiyejihushehuiyanglaobaofeijiaonafeiyongfeiyongzhichu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
06
|
jiguanbumenxingyebumenshiyenianjinshoujijiaofeizhichufeiyong
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
210
|
|
|
qingjieweishenggengjiankangzongzhichu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
210
|
11
|
|
xingzhengjiguanzijishiyeqiyeyiliaoqixie
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
210
|
11
|
02
|
zijishiyezhengfubumenyizhi
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
221
|
|
|
房產確保支出費用
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
221
|
02
|
|
住宅深化改革性支出
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
221
|
02
|
01
|
商品房個人公積金
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021年計量單位支出費用財政預算總表
|
bianxiedanweimingcheng:007051hushisongjiangquguojixingjiaotanxuexiao
|
|
廠家:元
|
項目
|
收入支出費用預算
|
tedianfenleiguanlijigehuijikemubianxiedaima
|
gongnengxingfenjihuijifenleizhonglei
|
|
類
|
款
|
項
|
累計數
|
差不多收入支出
|
工作撥出
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
通常共公的服務費用
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
difangzhengfujiedaishiting(shi)jixiangguanpeixunjigoushiwuxing
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
企事業運轉
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shehuishangbaozhenghejiuyechuangyejingfeizhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengxingqiyebumenyiyangxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
xingzhengjiguanshiyeyouchengqiyeguanjianyanglaofuwubaozhangjiaofufeiyongzhichu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
shizhijiguanjiaoyushiyebumenzhiyedenianjinwangshangjiaofeifeiyongzhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
清潔衛生鍵康開支
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
zhengfubumenshiyeyouchengbumenyizhi
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
企業發展的單位醫疔
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
住宅房服務教育支出
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
shangpinfangzhidugaigexingzhichu
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
房間住房基金
|
40,636.68
|
40,636.68
|
0.00
|
2021年院校財政性捐款結余估算總表
|
shiyejigoubianzhijigou:007051wuhanshisongjiangquguojijizuotanhuigongsi
|
企事業單位:元
|
財政性撥付工資收入
|
財政局審批費用
|
xiang mu
|
預 算 數
|
xiang mu
|
總計
|
yibangonggongxinxicaizhengyusuan
|
renminzhengfuxingzhaijuangongchengyusuan
|
yi、yibangonggongfuwugaisuanliudongzijin
|
1,079,786.90
|
yi、jibenshangfuwuzhiliangxingfuwuzhiliangshouruzhichu
|
838,869.44
|
838,869.44
|
0.00
|
二、以政府性債券
|
0.00
|
er、shejiaobaoxianhezhuanyejiaoyuxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
0.00
|
san、weishengfangyigengjiankangzhichufeiyong
|
60,955.02
|
60,955.02
|
0.00
|
|
0.00
|
si、zhuzhaibaozhangcuoshishouzhi
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
xiaoyiheji
|
1,079,786.90
|
fuchuzongjie
|
1,079,786.90
|
|
0.00
|
2021年標準通常情況公益性工程費用預算經費支出能力定義工程費用預算表
|
bianzhiyuanxiao:007051nanjingshisongjiangquguojilianmenghudongxinzhong
|
|
方:元
|
新項目
|
正常公共性決算結余
|
yongtuhuafenleibiehuijifenleibianhao
|
jibengongnengdefenleiguanlifeiyongjiancheng
|
累計
|
常規費用
|
大型項目費用
|
類
|
款
|
項
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
bangonggonganquanfuwuanquanfuwujiaoyuzhichu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
yizhengfuhuiyishiting(shi)jiyouguandezuzhishiwu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
參公正常運作
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shidaifuwubaozhanghejiuyedefeiyong
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengjiguanqishiyebumenyiyangzongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
bumenshiyeshangdezuzhigenbenjiankangyanglaobaozhangwangshangjiaofeihuafei
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
shizhijiguanjiaoyushiyebianzhimingchengwangluozhiyenianjinjiaonabochu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
衛生監督更健康結余
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
renshibumenshiyexinchangjiayiliaoweisheng
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
事業性工作單位醫院
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
住宅房保駕護航花費
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
房間改善收入支出
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
住宅房個人公積金
|
40,636.68
|
40,636.68
|
0.00
|
2021年的單位政府辦公室性新基金概概算撥出模塊種類概概算表
|
shiyebianzhifang:007051tianjinshisongjiangquguojiajiaotanzhongjian
|
|
企業:元
|
項目流程
|
zhengfubumenxingjijintouzifeiyonghuafei
|
yongtuqufenzhuanyekemushangpindaima
|
gongyongfenleiguanlihuijikemuchengwei
|
預估合計
|
基本的經費支出
|
產品收支
|
類
|
款
|
項
|
he
ji
|
0.00
|
0.00
|
0.00
|
|
|
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
0.00
|
0.00
|
0.00
|
2021年機構一般來說共同預決算最基本付出機構預決算經濟能力分類別預決算表
|
zhidinggongsi:007051shanghaishisongjiangquguojijilianluozhongyang
|
|
工作單位:元
|
該項目
|
yibandegonggongxinggusuantongchanghuafei
|
chengbenleibiekechenghekemushuzi
|
jingjitiaojianjinxingfenleiguanlifeiyonggecheng
|
累計
|
工人專項經費
|
共用金費
|
類
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
nianzhongjiangjingongyifulishouruzhichu
|
1,012,496.42
|
1,012,496.42
|
0.00
|
301
|
01
|
基礎薪資
|
119,628.00
|
119,628.00
|
0.00
|
301
|
02
|
補助補助
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
工作餐政府補貼費
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
工作績效薪水
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
xingzhengjiguanshiyeshangdegongsitongchangyanglaofuwubaoxiangongsiwangshangjiaofei
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
職位年金納費
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
zaizhiyuangongdatishequyiliaowendingfukuan
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
yixieshijiebaozhengshoujijiaofei
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
公寓房房貸公積金
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
biedehendadagongzuxinzizuixinfulihuafei
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
寶貝和功能教育支出
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
接待室費
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
出差費
|
20,000.00
|
0.00
|
20,000.00
|
302
|
28
|
總工會專項資金
|
11,610.48
|
0.00
|
11,610.48
|
302
|
29
|
好處費
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
duimeigerenhejiatingdebutiezhengce
|
600.00
|
600.00
|
0.00
|
303
|
99
|
deduimeigerenhejiarendebutiezhengce
|
600.00
|
600.00
|
0.00
|
2021年工作單位“三公”事業費和市直機關運作事業費決算表
|
bianzhigongzuoyuanxiao:007051chengdoushisongjiangquxianggangguojigoutonggongsi
|
的單位:70萬
|
累計數
|
因公出境(境)費
|
公務接待處接待處費
|
guojiagongwuzhuanchexingoujicaozuofei
|
2021nianweixianjiguangongzuojiedaifeigusuanshu
|
小計
|
新購費
|
運動費
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
關聯前提表明
一、2021年“三公”經費預算情況說明
🦩上海市松江區國際交流中心2021年“三公經費”財政撥款預算合計0.00萬元,包括2021年使用區級財政撥款預算安排的因公出國(境)費、公務用車購置及運行費和公務接待費,2021年“三公經費”財政撥款預算0.00元,2021年“三公”經費與2020年“三公”經費預算數保持一致。
進來:
(一)因公出國工作(境)費0.00萬元,與2020年預算持平。ಌyinfoshanshisongjiangququanqiujiaoliudianhexinyingongchujing(jing)zijintouruyouqufuban、qutaibanfouzebianzhichengxu,bingzhongguotongyikaifangde,bengaiyusuangongsiyibulingwaixiangtongkaifangde。
(二)公務接待小二租車折舊費及操作費0.00萬元,與2020年預算持平。
⭕因上海市松江區國際交流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。上海市松江區國際交流中心無公務用車,公務用車保有量為0輛,
(三)公務到訪到訪費0.00萬元,與2020年預算持平。
🍌baokuorang:(yi)shigongzizhizhuanrangwaijiliangdanweixuexilejie。yongyijiechiwaichengshi、baxiongdixianfenlaisonglejiesuozaochengdehuoshifeifei、liusufei、jiaotongyunshufei、changzufeidengshouruzhichu。
ℱ(er)jubanxingyeshangwuhuiyi、weiqiangzhizhixinggongwuyouxihuodonghuokaishixingyeyouxihuodongsuoxuyaorichangshouruzhichudefenhuichangzuyongfei、juzhufei、canfeidengshouruzhichu。
er、zhengfubumenyundongzhuanxiangzijinjuesuan
🔜jigouzhengchangyunzuofeiyongjiaozuorenshibumenxingyehecankaoguojiaguojiagongwuyuanfaanquanguanliderenshixingyeliyongguanjianshangfuwuxingguokuyusuanguokujuankuankexueanpaideguanjianfeiyongzhichu feiyongzhongderichangdegongyongfeiyongfeiyongzhichu feiyong,benxingyeshurenshixingye,guwushourue。
三、國家銷售環境
上海市松江區國際交流中心2021年度未安排政府采購預算。
si、qiche、jingguoyichangzhancunxianxiang
1.運輸車輛
kunmingshisongjiangquguo.jixuexiyanjiuzhongxindianwuyingongmaiche,yingongmaichexiangyouliangweiling。
2.經過
ღ截至2020年12月31日,上海市松江區國際交流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(單位)產權的房屋為27.00平方米。
wu、jixiaopingjiazuizhongmubiaoruanjianshezhishihou
2021nianzhong,benbumenwugongchengdexiangmufuchugaisuan,guwulvxingjixiaokaopingzhidingmubiaoguanlifangfadegongchengdexiangmu。
liu、guoyoutudizibenyunyingfeiyongcaizhengjushenpihuanjingshuoming
bengongzuodanwei2021nianwujitisuoyouzhitouzijijinjingyanyujuesuancaiwubutiekuanjihuadeyujuesuan。
|
|
|