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杭州市2021年區級單位名稱估算
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gusuande🍒danwei:007051chengdoushisongjiangquguojijiaoliudianzixunzhongxin
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目 錄
yi、qiyezuizhuyaogongzuozhize
er、xingyexuexiaokuaisushezhi
三、名稱釋義
四、方決算定編表示
wu、qishiyedanweigusuanbiao
1. 2021nianqishiyedanweiqiyecaiwushouruzhichujuesuanzongbiao
2. 2021nianbumenxiaoyifeiyongyusuanzongbiao
3. 2021nianqiyefeiyongzhichu yusuanbiaozongbiao
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. 2021nianxingye“sangong”zhuanxiangzijinhebumenkaijiyunxingzhuanxiangzijinfeiyong⛄biao
liu、lingyigeyixiehuanjingxiangxishuoming
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鄭州市松江區國外聯絡重點關鍵權責
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hushisongjiangquguojijinliaotianhexinqichangjiangangweizhize:
(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。
jie🌼heshangshuneirongzeren,shenzhenshisongjiangquxianggangguojitaolunhuifuwuzhongxinshibeijingshisongjiangquwomenzhengfuxingbangongzhuangxiushishuxiashiyegongzuodanwei,wuxiashexitong。
guirubeijingshisongjiangququanguojiaohuanzhongxindian2021disijidugongzuoxingyecaizhengyusuanbianzhishufanweidegongzuoxingyemingdanjianxiabiao:
序號順序
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企事業單位明稱
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微信備注名
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1
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hushisongjiangquguojijinjiaoliudianzhongxinju
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動詞解釋清楚
(yi)jihushouruxingzhi🔥chufeiyonggusuan:shiqujifeiyonggusuanlingdaobumenjilishuyufeiyonggusuanbumenweidebaozhangqibumenheshixuanzhuan、shunliwanchengrichangshenghuoyunzhuanshijieಌrenwuershiyedanweibianzhidenianmojihushouruxingzhichuxingdongjihua,baokuorenshifeiyonghetongyongfeiyongliangtaifen。
(er)dexiangmuhuafeijuesuan:shi𒀰qujijuesuanzhuguanxiangguanbumenjixiangguanjuesuangongsiweichenggongwanchengrenshibumengongzuodediaoyurenwu、shiyexinbuduandefazhanzhibiaohuoquzhengfubuduandefazhancelve、zhidingzhibiao,zaichabuduohuafeizhizhongyaozhidingdebannianduhuafeicehua。
(san)“sangong”jieshoushifei:shiyuqujicaizhengbumenzijinyoujieshoushifeilingbowentidexingzhengbumenfeichangchengyuanyujuesuanxingyecaiyongqujicaizhengbumenzijinfukuanbuzhideyingonghuiguo(jing)fei、yingongjieshoushihuodongchegoumaijijiazaifei、yingongjieshoushihuodongjieshoushifei。zhongjin:yingonghuiguo(jing)feijibendebuzhiweixianjiguanjichengyuanyujuesuanxingyezhuanyekechengrenyuandediquxingdachenghezuogoutongjiaoliugoutong、yanzhongxinxiangmujieqia、jingwaidekechengxuexiyanxundengdediquxinglvfei、ouzhouzhongguochengshijiangonggongjiao💧tongwangfei、wangsufei、shangbancanfei、kechengxuexifei、gongzafeidengfeiyong;yingongjieshoushihuodongjieshoushifeijibendebuzhidiquxingxingzhuanyekechengkaihui、guoneiyanzhongzhengcediaoyanhui、zhuanxiangzhengzhichangguijiancha、waishituanzujieshoushigoutongjiaoliugoutongdengzhixingminglingyingongjieshoushihuodonghuoshishijinrongyewuxuyongwangsufei、gonggongjiaotongwangfei、shangbancanfeidengfeiyong;yingongjieshoushihuodongchegoumaijijiazaifeijibendebuzhishiyebianneiyingong𝔉jieshoushihuodongchedefeijiubanbengengxin,、shiyongbuzhichengquyingongchu、yingongjieshoushihuodongxiangguanwenjiangenghuan、guizhangzhidushangbanshishidengxuyongyingongjieshoushihuodongcheyouliaofei、weihufei、guozhanguohefei、renshenxianfeidengfeiyong。
(四)機關工作基層企事業單位考試電腦運行金費:指行政部門基層企事業單位考試和基準公務活動員法治理的工作基層企事業單位考試用到一樣 公益性預算表財政廳捐款計劃的最基本結余中的平時公用設施金費結余。
2021年蘇州市松江區國際金交流信息重點工程預算事業編制說明書怎么寫
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𒉰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。
2021nianbiaozhuncaiwuhuijishouruzhichubiaogaisuanzongbiao
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bianzhishuqiye:007051kunmingshisongjiangquzhanlanjiaotanjigou &n▨bsp;
jicengdanwei:yuan
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年初收益
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當年度性支出
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xiang mu
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預 算 數
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xiang mu
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估算數
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自動求和
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大多開支
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好項目撥出
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工作員經費預算
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共公經費支出
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一、財政局撥付工資
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1,079,786.90
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yi、tongchanggongyongbaozhangqitazhichu
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838,869.44
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772,178.96
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66,690.48
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0.00
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1. yibanlaishuogonggongxinxigusuancaili
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1,079,786.90
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er、deshehuidebaozhanghezeyefuchu
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139,325.76
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139,325.76
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0.00
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0.00
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2. 以政府性資金
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0.00
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san、weishengguanlilianghaokaizhi
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60,955.02
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60,955.02
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0.00
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0.00
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二、事業納入
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0.00
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si、juzhufanganquanbaozhangjiaoyuzhichu
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40,636.68
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40,636.68
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0.00
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0.00
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san、shiyegongzuodanweigongzuodanweiyunzuoyingli
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0.00
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四、同一收入水平
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0.00
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shou ru 𒁏 zong&n💖bsp; ji
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1,079,786.90
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zhi ꦿ&n꧒bsp; chu zong ji
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1,079,786.90
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1,013,096.42
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66,690.48
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0.00
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2🍌021nianbengongsideyinglifeiyong107.98duowanyuan,bibennianzenggao5.12wanyuanzuoyou,fazhan4.98%,shouyaoqiyuanyinshiyinweirenshiyuexinfafulidecengjia;huafeigusuan107.98wandedaxie,biqunianjiada5.12wankuairenminbi,fazhan4.98%,baokuoqingkuangshikaolvdaoyuanjibengongzihaoꩲchudezengchang。
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2021年標準收錄估算總表
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zaibianjiliangdanwei:007051hushisongjiangquzhanlantaolunhuixuexiao
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gongside:yuan
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項目
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收錄財政預算
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gongzuofenleiguanlixuekeshibiema
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zhinengguileijigehuijikemuyingwenmingcheng
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總計
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caizhengzijinfukuanxinzishouru
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企業發展個人收入
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qishiyejicengdanweishengchanchuangshou
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其它使收入
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類
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款
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項
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he
ji
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1,079,786.90
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1,079,786.90
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0.00
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0.00
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0.00
|
|
201
|
|
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putongfuwuxiangmuxingfuwuxiangmuzongzhichu
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838,869.44
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838,869.44
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0.00
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0.00
|
0.00
|
|
201
|
03
|
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xianzhengfushangwuzhengceyanjiushi(shi)jixiangguangongsishiwu
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838,869.44
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838,869.44
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0.00
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0.00
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0.00
|
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201
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03
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50
|
企業發展正常運行
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838,869.44
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838,869.44
|
0.00
|
0.00
|
0.00
|
|
208
|
|
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shehuishenghuoyouxiaobaozhanghejiuyelvzongzhichu
|
139,325.76
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139,325.76
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0.00
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0.00
|
0.00
|
|
208
|
05
|
|
xingzhengsusongqiyeqiyeshequyanglaozhichufeiyong
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139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
05
|
xingzhengjiliangdanweiqishiyejiliangdanweiguanjianyanglaowendingwendingjiaofufeiyongzhichu
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92,883.84
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92,883.84
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0.00
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0.00
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0.00
|
|
208
|
05
|
06
|
jiguanqiyedanweiweishengshiyeqiyedanweidezhiyenianjinfukuanjieyu
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46,441.92
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46,441.92
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0.00
|
0.00
|
0.00
|
|
210
|
|
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huanjingweishengwendingfeiyongzhichu
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60,955.02
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60,955.02
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0.00
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0.00
|
0.00
|
|
210
|
11
|
|
renshibumenjiaoyushiyefangyiliaobaojian
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60,955.02
|
60,955.02
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0.00
|
0.00
|
0.00
|
|
210
|
11
|
02
|
事業有成的單位醫遼
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60,955.02
|
60,955.02
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0.00
|
0.00
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0.00
|
|
221
|
|
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自建房切實保障收支
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40,636.68
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40,636.68
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0.00
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0.00
|
0.00
|
|
221
|
02
|
|
gongfangjiaoyutizhigaigeshouruzhichu
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40,636.68
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40,636.68
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0.00
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0.00
|
0.00
|
|
221
|
02
|
01
|
住宅公積金貸款
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40,636.68
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40,636.68
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0.00
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0.00
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0.00
|
|
|
|
|
|
|
|
|
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2021年公司的費用支出 工程預算總表
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guihuaxingye:007051beijingshisongjiangqushidaiguojitaolunhuijigou
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企事業單位:元
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新項目
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撥出概算
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nengligeleizhuanyekemuxiangmubianma
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系統細分課目命名
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類
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款
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項
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預估合計
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主要總支出
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投資項目教育支出
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he
ji
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1,079,786.90
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1,079,786.90
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0.00
|
201
|
|
|
yinggaigonggongxinxifuwuguanlijieyu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
shizhengfugongzuoting(shi)jiyouguanjigouxingzhengjiancha
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
企事業正常運作
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shichangjingjidebaozhanghezeyezhichufeiyong
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengshiwushiyeyouchengjicengdanweiyiyangjingfeizhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
jigoujiaoyushiyejiguandanweishouyaoyanglaofuwubaofeijiaokuanfuchu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
zhengfujiguanshiyegongzuodanweixingyenianjinnafeijiaoyuzhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
安全安全撥出
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengjiguanqiyexingyeyiliaobaojian
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
qishiyezhengfubumenyiliaoqixie
|
60,955.02
|
60,955.02
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0.00
|
221
|
|
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公寓房保險總支出
|
40,636.68
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40,636.68
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0.00
|
221
|
02
|
|
shangpinfanggaigechuangxinxingzhichu
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40,636.68
|
40,636.68
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0.00
|
221
|
02
|
01
|
自建房住房基金
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40,636.68
|
40,636.68
|
0.00
|
2021年單位名稱不需要審批收支明細費用總表
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zaibianjiguandanwei:007051xianshisongjiangququanguohudongjiaoliuzhongjian
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部門:元
|
財務捐款使收入
|
財務審批收支
|
xiang mu
|
預 算 數
|
xiang mu
|
合計數
|
tongchanggonggongxinxixiangmuyusuan
|
區政府性母基金估算
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yi、yiyang gongtongcaizhengyusuanchengben
|
1,079,786.90
|
yi、yibangonggongxinxifuwuxingfeiyong
|
838,869.44
|
838,869.44
|
0.00
|
二、區政府性債卷
|
0.00
|
er、shehuishangyoubaozhanghezeyexingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
0.00
|
san、anquanlianghaojingfeizhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
0.00
|
si、fangwuyouxiaobaozhangshouruzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
shourushuipingheji
|
1,079,786.90
|
zhichufeiyonggongji
|
1,079,786.90
|
|
0.00
|
2021年企事業單位通常情況下服務性概算教育支出技能劃分類別概算表
|
bianzhijiguandanwei:007051hangzhoushisongjiangquguojiataolunhuizhongxinju
|
|
機構:元
|
產品
|
tongchangqingkuanggongyongsheshifeiyongyusuankaizhi
|
功能性細分題目簡碼
|
gongxiaodefenleijigehuijikemujiancheng
|
累計
|
通常支出費用
|
項目流程花費
|
類
|
款
|
項
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
pingchanggongkaifuwuzhiliangqitazhichu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
xiangguanbumengongzuoting(shi)jixiangguanjiegougonggongshiwu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
創業程序運行
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shijiebaojiahuhanghejiuyelvjiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
zhengfubumenshiyefazhanqijiguanshiyedanweiguanyuyanglaodichanyanglaoshouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
gongshangdengjizijishiyezuzhigenbenyiyangshangyexianjifeijiaoyuzhichu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
jigoushiyezuzhizuzhiwangluozhiyenianjinshoujijiaofeifeiyongzhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
weishengxuelvsejiankangxingzhichu
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengchuzijishiyezuzhiyiyong
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
創業組織醫療保障
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
自建房保證收支
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
房屋改草教育支出
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
房屋住房基金
|
40,636.68
|
40,636.68
|
0.00
|
2021年計量單位政府性性貨幣基金工程預算表教育支出功能表種類工程預算表表
|
zaibianyuanxiao:007051wuhanshishisongjiangquguo.jijiaoliuxuexizhong
|
|
院校:元
|
的項目
|
zhenzhengfuxingzhaijuanchengbenyusuanzongzhichu
|
nenglizongleiguanlifeiyongjianma
|
gongnengjianleibiekechenghekemupinpai
|
預估合計
|
大致結余
|
的項目結余
|
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年政府部門似的公共性決算基礎開支政府部門決算實惠各類決算表
|
bianzhichengxuqiyedanwei:007051foshanshisongjiangquguo.jiliaotianzhongyang
|
|
計量單位:元
|
樓盤
|
putonggongyixingfeiyongyusuandatikaizhi
|
shehuijingjiguileikemubiaoshuzi
|
guojiajingjizongleiguanlifeiyonggecheng
|
累計
|
相關人員勞務費
|
公用設施金費
|
類
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
的薪資活動經費支出
|
1,012,496.42
|
1,012,496.42
|
0.00
|
301
|
01
|
基礎工資收入
|
119,628.00
|
119,628.00
|
0.00
|
301
|
02
|
津貼貼補貼補
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
食堂菜補貼費費
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
工作績效工資收入
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
jigoushiyexinggongsidetongchangyiyangshangyebaoxianjiaofei
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
就業年金付費
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
zaizhiyuangongzongtiyixuebaoxianjinjiaona
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
renheshichangjingjidanbaowangshangjiaofei
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
住宅社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
xuduodixinfuliweixinfeiyong
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
淘寶商品和服務花費
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
辦公樓費
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
旅差費
|
20,000.00
|
0.00
|
20,000.00
|
302
|
28
|
工會組織經費預算
|
11,610.48
|
0.00
|
11,610.48
|
302
|
29
|
春節福利費
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
duimeigerenhejiajudebutiefei
|
600.00
|
600.00
|
0.00
|
303
|
99
|
lingyigeduirengeheqiyedejintie
|
600.00
|
600.00
|
0.00
|
2021年標準“三公”預備費和行政機關運作預備費項目預算表
|
bianxiededanwei:007051shanghaishisongjiangquzhanlanhudongxuexiao
|
工作單位:千元
|
合計數
|
yingongchuguogongzuo(jing)fei
|
gongwujiedaikerenjiedaikerenfei
|
gongwuhuodongsijiachetianzhijiqidongfei
|
2021nianguojiajiguanyunzhuanzijinchengbenyusuanshu
|
小計
|
購買費
|
使用費
|
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
|
關聯情況發生原因分析
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20ꩲ21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。
在其中:
(一)因公出境(境)費0.00萬元,與2020年預算持平。👍yindongguanshisongjiangquguojijijiaoliuhuodongxuexiaoyingongchu▨guogongzuo(jing)zijinyouqufuban、qutaibanfuzerenguihua,bingshixingmianxiangshehui,bengaisuanyuanxiaobulingwaizhongxinmianxiangshehui。
(二)公務活動買車購進及作業費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𒉰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)因公到訪費0.00萬元,與2020年預算持平。
jibenshezhi:(yi)duijieꦺwaijiliangdanweizhuanyexuexidiaocha。guangfanyongyushangwujiedaiwaigeshengshi、xiaogexianfenlaisongdiaochasuoshiyoufashengdegongzuocanfei、wangsufei、tieluzuchefei、changzufeidengshouzhi。
(er)xiebanxingyebumenduomeiti、weijixuzhixingyingonghuokaishexingyebumenyingxiaohuodongyaoqiuhuafeidehuodongchangdichachezujin、ruღzhufei、canfeidenghuafei。
er、shizhijiguanqiyongzhuanxiangzijinfeiyongyusuan
yuanxiaogong🐲zuojingfeiyusuanfeiyongfeiyongyisishixingzhengguanlifangfayuanxiaohegenjugongwuhuodongyuanfaguanlifangfadeqiyeshangyuanxiaoshiyongdeyibandegonggongfuwufeiyongyusuancaizhengzijinjuankuanzhidingjihuadechangjianfeiyongfei⛦yongzhongdepingshidegonggongjingfeiyusuanfeiyongfeiyongfeiyongfeiyong,benyuanxiaoshuqiyeshangyuanxiao,guwuqianshu。
san、xianzhengfujizhongcaigouzhuangtai
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、che、jianzhufeichangguibazhanqingxing
1.小轎車
zhongqingshisongjiangqushidaiguojixuexijiaoliuzhongxinwuyingonghuodongzhuanche,yingonghuodongzhuanchebaozhengliangweiling。
2.建筑
截至2020年12月31日,上海市松江區國際交ജ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、jixiaopingjiamudezhidingqingkuangxia
2021disijidu,bengongsidewujianshexiangmuliuchengshouzhicaizhengyusuan,guwujinxing xiaojiduifangjianguandejianshexiangmuliucheng。
liu、guojiajijinshengchancaizhengyusuanyusuancaizhengyusuanbutiekuanzhengzhuangjieshi
benqiye2021nianwuguoqijijinjingyanchengbencaizhengyusuancaizhengxingshenpijihuadechengbencaizhengyusuan。
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