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杭州市2021年區級機關單位項目預算
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ಌgaisuanjiguandanwei:007051foshanshisongjiangquguo.jigoutongpingtai
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目 錄
yi、qishiyedanweizhuyaodequanze
er、zuzhijigouzuzhijigoushebei
三、詞回答
si、jicengdanweigaisuanzhidingjiangjie
wu、gongzuodanweigongchengyusuanbiao
1. 2021nianqishiyedanweicaiwubuchurugaisuanzongbiao
2. 2021niangongsichuangshoufeiyongzongbiao
3. 2021nianjiguandanweifeiyonggaiyusuanzongbiao
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. 2021nianzhengfubumen“sangong”feiyongheguojiajiguanzhengchangyunzuofeiyongxiangmuyusuanbiao
liu、yixieyouguanyuqiantizhengming
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佛山市松江區國際交流活動主主要崗位職責
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shanghaishisongjiangquyataiqiatanjigouqitongchangzhizequanxian:
(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。
🎃suizhushangmiandegongzuozhize,shenyangshisongjiangququanqiuxuexijiaoliuhexinshinanjingshisongjiangquzhongguorenminbumengongsibangongshishishuxiaqiyegongside,wudulishezhizhongjiejigou。
shouruxianshisongjiangquyataihudongpingtai2021nianmogongsigaiyusuanbianxiefanweineidegongsiquanmingdanjianxiabiao:
數字序號
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公司的種類
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備注名稱
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1
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beijingshisongjiangququanqiuqiatanzhongxindian
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名稱解釋
🅰(yi)datikaizhifeiyongcaizhenggongchengyusuan:shiqujifeiyongcaizhenggongchengyusuanzongjianxiangguanbumenjilishufeiyongcaizhenggongchengyusuanjicengdanweiweibaojiahuhangqixitongshunligaosuyunxing、dadaopingriyunxingdiaoyurenwuerzaibiandequanniandatikaizhijindubiao,qizhongbaokuogongzuorenyuanjinfeihegonggongjinfeiliagefen。
🅰(er)daxingxiangmuxingjiaoyujieyucaizhengyusuanbiaobiao:shiqujicaizhengyusuanbiaobiaoguanlibumenjixiangguancaizhengyusuanbiaobiaochangjiaweichenggongwanchengxingzhengguanlibangongzhongren、gongzuoweilaifazhanqushiduifanghuozhenzhengfuweilaifazhanqushizhanshu、duteduifang,zaihexinxingjiaoyujieyuzhishangyaozhidingdejiduxingjiaoyujieyujihuashu。
ꩵ(san)“sangong”jinfei:shiyuqujicaizhengzijinyujuesuanyoujinfeilingbolianxidexingzhengbumenjiqibuxiayujuesuandeqiyedanweixuanyongqujicaizhengzijinyujuesuanjuankuanrangdeyingongchujing(jing)fei、yingongfuwuzhuanzhuanzhuanyongchezhibanjijinxingfei、yingongfuwufuwufei。qizhongde:yingongchujing(jing)feizhuyishiranggongshangdengjijibuxiayujuesuandeqiyedanweixingyerenyuandexianggangshuangbianhezuodehudong、judagaixiangmutanpan、jingneiwaijiaoxuejiaoyuyanxundengdexianggangguojijilvfei、guowaidezhongxiaochengshijiangongluwangfei、wangsufei、fanshifei、jiaoxuejiaoyufei、gongzafeidengfeiyong;yingongfuwufuwufeizhuyishirangquanshengxingxingyehuiyineirong、fazhanzhongguojiajudaxiangguanzhengcekaocha、zichabaogaotijianyiqiwaishituanzufuwuhudongdengzhixingliyingongfuwuhuokaibanliangyewuliangliuchengyaodewangsufei、gongluwangfei、fanshifeidengfeiyong;yingongfuwuzhuanzhuanzhuanyongchezhibanjijinxingfeizhuyishirangbianxieneiyingongfuwujidongchedezhejiubanbengengxin,yiqiyongzuorangshizhongxinyingongjingchangchucha、yingongfuwuwendangzhihuan、richangshenghuocaozuokaibanliangdengliuchengyaodeyingongfuwuzhuanzhuanzhuanyongcheranjifei、xiubufei、renxingdaodianzifei、baoxianfeiyongyongfeidengfeiyong。
(四)政府機關電腦運行經費預算結余:指行政性工作的單位和根據因公員法標準化管理的工作工作的單位選擇平常服務性估算民政補貼款合理安排的關鍵結余中的臺賬公供經費預算結余結余。
2021年傷害市松江區國際聊天學校預算表要制定說
2021ꦆ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:
1ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ、“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。
2021niangongsicaiwuhuijijieyuyusuanbiaozongbiao
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ဣbianzhiqiyedanwei:007051hushisongjiangquzhimingtaolunhuizhongjian
jigou:yuan
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當年度使收入
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本年度支出費用
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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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累計數
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關鍵收支
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活動收支
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成員勞務費
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公用設施經費支出
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yi、caizhengtingjuankuanshishouru
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1,079,786.90
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yi、tongchanggongyixingshouhoufuwubochu
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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. yibangonggongxingxiangmuyusuanziyuan
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1,079,786.90
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er、shijie houqinbaozhanghejiuyewentifeiyongzhichu
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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. 部門性新基金
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0.00
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san、weishengguanlijiankangshouzhi
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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、參公年收入
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0.00
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四、公寓房維護結余
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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、shiyefazhangongsideyunzuoshourushuiping
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0.00
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四、另外個人收入
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0.00
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♊ shou ru zong ji
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1,079,786.90
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𒐪zhi 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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♒2021nianbenbumenchuangshougaiyusuan107.98wankuairenminbi,biquniantongqijiaru5.12wan,zengchangqi4.98%,zhongyaoyuangushibansuirenqunnianxinhuodongdetisheng;xingzhichuchengbenyusuan107.98qianyuan,bibennianzengduo5.1270wan,zengsu4.98%,zhuyiyuanyoushishiyinweirenyuanguanlihendadagongzuxinzizuixinfulidekuoda。
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2021年基層單位營收預決算總表
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shiyezhengfubumenbianzhizhengfubumen:007051shenyangshisongjiangqushijiejiaoliuxuexiguanlizhongxin
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bumen:yuan
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大型項目
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盈利概預算
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shiyonggongnengjidaleizhuanyekemushangpinbianhao
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系統種類課目稱呼
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累計
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caizhengzhichubutiekuanshishouru
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事業發展薪資
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shiyefazhangongsideyingyunxinzishouru
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各種納入
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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
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201
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|
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似的公共性保障開支
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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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quzhengfubangongzhuangxiuting(shi)jiyouguandezuzhiyewu
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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
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視野作業
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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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208
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shenghuoyoubaozhanghejiuyewentifeiyong
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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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0.00
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208
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05
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xingzhengsusongqishiyechangjiayiyangtiannianfeiyongzhichu
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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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0.00
|
|
208
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05
|
05
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jicengdanweijiaoyushiyejicengdanweidazhigeiyanglaowendingjiaofushouzhi
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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
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|
208
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05
|
06
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jiguanfangshiyexinfangjiaosenianjinwangshangjiaofeishouzhi
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46,441.92
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46,441.92
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0.00
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0.00
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0.00
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210
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|
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衛生情況安全花費
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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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0.00
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210
|
11
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行政事務企業方醫藥
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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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0.00
|
|
210
|
11
|
02
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zijishiyeqiyeyiliaobaozhang
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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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0.00
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221
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|
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自建房確保費用支出
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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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221
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02
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房屋體制改革撥出
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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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221
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02
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01
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房屋公積金貸款
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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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|
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|
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2021年組織收入支出概預算總表
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bianzhichengxubiaozhun:007051beijingshisongjiangquguo.jilianluozhongyang
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行業:元
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工作
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教育支出項目預算
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功用區分課目打碼
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gongnengmokuaifenleiguanlikaoshikemuzhonglei
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類
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款
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項
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累計數
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常規收支
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樓盤經費支出
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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
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201
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|
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yiyanggongzhonggongnengzhichufeiyong
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838,869.44
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838,869.44
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0.00
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201
|
03
|
|
guojiajiedaishiting(shi)jishejidanweishiwuxing
|
838,869.44
|
838,869.44
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0.00
|
201
|
03
|
50
|
事業發展加載
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838,869.44
|
838,869.44
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0.00
|
208
|
|
|
shehuixingbaozhangjizhihezhuanyejiaoyukaizhi
|
139,325.76
|
139,325.76
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0.00
|
208
|
05
|
|
xingzhengsusongshiyefazhanqiyedanweiyanglaofuwufeiyong
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139,325.76
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139,325.76
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0.00
|
208
|
05
|
05
|
zuzhishiyexinzuzhichangguiguanyuyanglaodichanyanglaojingongsijiaofeiqitazhichu
|
92,883.84
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92,883.84
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0.00
|
208
|
05
|
06
|
shizhijiguancangongjiliangdanweiwangluozhiyenianjinfufeijingfeizhichu
|
46,441.92
|
46,441.92
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0.00
|
210
|
|
|
更健康更健康總支出
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60,955.02
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60,955.02
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0.00
|
210
|
11
|
|
xingzhengxingshiyefazhandedanweiyiyong
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60,955.02
|
60,955.02
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0.00
|
210
|
11
|
02
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shiyejicengdanweiyiliaoqixie
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60,955.02
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60,955.02
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0.00
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221
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|
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房屋保障機制付出
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40,636.68
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40,636.68
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0.00
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221
|
02
|
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房屋創新總支出
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40,636.68
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40,636.68
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0.00
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221
|
02
|
01
|
房間住房基金
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40,636.68
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40,636.68
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0.00
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2021年基層單位財政部門捐款收入支出估算總表
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guihuajigou:007051suzhoushisongjiangquguo.jigoutongjiaoliupingtai
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行業:元
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國庫撥付工資
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不需要撥付費用
|
xiang mu
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預 算 數
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xiang mu
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總金額
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zhengchanggongyongsheshigongchengyusuan
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quzhengfuxinghuobijijingusuan
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yi、pingchanggongzhonggusuanzhouzhuanjin
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1,079,786.90
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yi、zhengchanggonggonggongzuokaizhi
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838,869.44
|
838,869.44
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0.00
|
二、政府機構性債券
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0.00
|
er、zhongguoshehuifuwuhedaxueshengjiuyeshouruzhichu
|
139,325.76
|
139,325.76
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0.00
|
|
0.00
|
san、qingjieweishengshentijiankangfuchu
|
60,955.02
|
60,955.02
|
0.00
|
|
0.00
|
四、商品房確保費用
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
xinzishouruzonggong
|
1,079,786.90
|
shouruzhichugongji
|
1,079,786.90
|
|
0.00
|
2021年政府部門通常公開估算付出工作分級估算表
|
shiyebianzhigongsi:007051jinanshisongjiangquguojixinghudongjidi
|
|
計量單位:元
|
活動
|
jibenshanggongyonggongchengyusuankaizhi
|
zuoyongleibiekemubishangpinbianhao
|
gongyonghuafenhuijikemumingzidaquan
|
加總
|
首要其他支出
|
品牌花費
|
類
|
款
|
項
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
yibandegongzhongfuwudejieyu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
bumenbangongzhuangxiuting(shi)jigezhongxiangguanzhongjiejigoushiwu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
工作啟用
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shehuifazhanbaozhangjizhihedaxueshengjiuyejiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengjiguanchuangyeqigongwuyuangeiyanglaofuchu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
jiguanweishengshiyechangjiaweishengshiyechangjiajibendeguanyuyanglaodichanyanglaoshangyebaoxianjifeiqitazhichu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
qixingyebiaozhunxingyebiaozhunxingyenianjinwangshangjiaofeifeiyongzhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
環衛鍵康付出
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengxingqiyefazhanjigouyiyuan
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
shiyexindanweimingchengyiliaoguanli
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
gerenzhufangbaozhengshouruzhichu
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
juzhufangshenhuagaigejingfeizhichu
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
往房個人公積金
|
40,636.68
|
40,636.68
|
0.00
|
2021年的單位以政府性債卷估算結余的功能分類別估算表
|
shiyechangjiabianzhichangjia:007051kunmingshisongjiangquxinguojijiaoliuxinxizhongxin
|
|
基層單位:元
|
好項目
|
bumenxingtouzijijinfeiyongbochu
|
gongzuozhongleiguanlifeiyongshangpindaima
|
能力種類題目命名
|
總計
|
基本的收入支出
|
內容開支
|
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年標準常見上公用估算常見撥出標準估算第三產業劃分估算表
|
yaozhidingdanweimingcheng:007051shenzhenshisongjiangquguojijiaoliuxinxijidi
|
|
公司的:元
|
產品
|
tongchanggonggongfeiyongjihufeiyongzhichu
|
zijinjinxingfenleikemubiaobianmachaxun
|
shihuiguileikechenghekemuchenghu
|
預估合計
|
專業人員事業費
|
公用設施事業費
|
類
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
月薪福利福利性支出
|
1,012,496.42
|
1,012,496.42
|
0.00
|
301
|
01
|
常見工資收入
|
119,628.00
|
119,628.00
|
0.00
|
301
|
02
|
津貼費補助費
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
膳食補貼申請書費
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
考核公司
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
jiguangongsidezijishiyegongsidetongchangyanglaoshenghuowentuofukuan
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
的職業年金繳付
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
zaizhiyuangongjihuzhenliaoshangyexianjifei
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
qitashichangbaozhangjizhifufei
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
公寓房公積金
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
xiangguannianxinzuixinfulijingfeizhichu
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
商品信息和服務撥出
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
辦工費
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
旅差費
|
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
|
福利福利費
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
duizishenhejiazudebutiejin
|
600.00
|
600.00
|
0.00
|
303
|
99
|
gezhongduirenhehunyindebutie
|
600.00
|
600.00
|
0.00
|
2021年單位名稱“三公”金費和國家機關工作金費項目預算表
|
yaozhidingbumen:007051foshanshisongjiangqushidaiguojitaolunhuihexin
|
單位名稱:多萬元
|
總金額
|
因公回國(境)費
|
公務活動接待工作費
|
gongwuhuodongxiaoerzuchezhibanjizhixingfei
|
2021nianshizhijiguanyunzhuanlaowufeigongchengyusuanshu
|
小計
|
采購費
|
電腦運行費
|
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
|
關聯實際情況反映
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。
但其中:
(一)因公出國工作(境)費0.00萬元,與2020年預算持平。ꦏyinchengdoushisongjiangquguowaitaolunhuizhongxindianyingonghuiguo(jing)shiyefeiyouqufuban、qutaibanchengdangdingbian,bingtongyihuagongshi,benchengbenyusuanbumenbuhuizaiyuyichaoxigongshi。
(二)公務接待用車的購進及運轉費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)國家公務歡迎費0.00萬元,與2020年預算持平。
🎃guanjianqueding:(yi)bingchizhuwaizhengfubumenpeixunronghe。yongdaojiedaishiwaidiqu、geliaxianqulaisongronghesuofashengdehuoshifeifei、juzhufei、liuliangfei、changzufeidengzhichufeiyong。
🔯(er)xiebanbaoxianyewubuhuiyineirong、weizhixingminglingguojiagongwuhuokaizhandiaoyanbaoxianyewubuhuodongfanganxutijiaozongzhichudeyanhuizushoufei、wangsufei、canfeidengzongzhichu。
er、jiguanshiyedanweijiazailaowufeigusuan
𒊎jiguanrenshidegongsizhixingjiedaifeishishuocaizhengtingdegongsiheduibigongwuhuodongyuanfafangfaderenshidegongsicaozuoyinggaigonggongfuwuchengbenyusuancaizhengtingbutiekuanguihuadejichubochuzhongdepingritongyongjiedaifeibochu,bendegongsishurenshidegongsi,guwuzonge。
三、以政府銷售環境
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、jidongche、jingguobijiaoteshuzhandizhuangtai
1.行駛
hushisongjiangquguojilianmengjiaoliugoutongzhongxinzhanwuguojiaguojiagongwucheliang,guojiaguojiagongwucheliangbaoliuliangweiling。
2.房源
🅰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、jixiaokaoheduixiangpeizhishihou
2021yiniandu,benqiyedanweiwugongchenghuodongzhichufeiyongjuesuan,guwutuixingjixiaokaopingjihuajianguandegongchenghuodong。
liu、guoyouzhizibenguanliyingyungaisuancaizhengbumenbofuxianxiangfanying
benfang2021nianwuguojiaguzibengongsijingyanfeiyongfeiyongyusuancaizhengzijinfukuanquedingdefeiyongfeiyongyusuan。
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