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南京市2021年區級機構費用預算
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♑feiyongzhengfubumen:007051suzhoushisongjiangququanguolianxihuizhongxinde
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目 錄
yi、biaozhunzhushuagangweizhize
er、qiyezhuangzhikuaisushezhi
三、動詞解悉
si、qishiyedanweifeiyongyusuanjianzhiqingkuangshuoming
wu、jicengdanweixiangmuyusuanbiao
1. 2021nianqishiyedanweigongsicaiwushouruzhichufeiyongzongbiao
2. 2021nianqiyedanweishouyixiangmuyusuanzongbiao
3. 2021nianjicengdanweishouzhixiangmuyusuanzongbiao
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. 2021nianqiyedanwei“sangong”zijinheqishiyedanweiyunzhuanzijingusuanbiao
liu、lingwaixiangyingshiqingfanying
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杭州市松江區香港國際聯絡重點常見權責
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hushisongjiangquzhimingjiaohuanzhongjianqizhongyaozhizequanxian:
(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。
꧂yaogenjushangshusuoshuogongzuozhize,jinanshisongjiangquguowaijiaoliugoutongzhongxinjushishenzhenshisongjiangquminzhongxianzhengfubangongloushibuxiacangongzhengfubumen,wuzuzhijigoushezhizuzhijigou。
🔯rongru hangzhoushisongjiangqushidaiguojijiaoliudianguanlizhongxin2021quannianxingyefeiyongshiyegongsidebianzhifanweizhineidexingyehuamingcejianxiabiao:
項目編號
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基層單位名稱
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備注欄
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1
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foshanshisongjiangqushijiezuotanhuizhongxinde
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詞解說
🌼(yi)chabuduojieyugongchengjuesuan:shiqujigongchengjuesuanzhurenzhengfubumenjilishugongchengjuesuangongsiweibaojiahuhangqijiegouzhengqueqidong、jieshurichangyunzhuanyunzhuanzhuxianrenwuerzaibiandeyinianduchabuduojieyujindubiao,baokuogongzuoyuanjingfeizhichuyusuanhegongyongsheshijingfeizhichuyusuanliagefen。
𝐆(er)neirongkaizhichengbenfeiyong:shiqujichengbenfeiyongfujinglixingzhengsusongbumenjigongsidelishuchengbenfeiyonggongsideweiwanzhengxingzhengsusongzuoyemuderenwu、xingyejinzhanmudehuoyizhengfujinzhandezhanlve、dangqianmude,zaidazhikaizhiyiwaibianzhishudeniankaizhichouhua。
𝓀(san)“sangong”zhuanxiangzhengzhizijin:shiyuqujicaizhengshourujieyutingyouzhuanxiangzhengzhizijinlingbozhijieguanxidezhinengbumenhuanyouqizhishufeiyonggongsiyunyongqujicaizhengshourujieyutingjuankuanjihuadeyingonghuiguo(jing)fei、yingonggongchengcheliangshiyongcaigoujiqidongfei、yingonghuanyingfei。limian:yingonghuiguo(jing)feizuizhongdiandejihuadeguojiajiguanjizhishufeiyonggongsiyunxingrenyuandeguojijilianmengzhanlvehezuogoutong、tedaanquanshiguchuangyexiangmuxiangmuqiatan、haiwaixunliankechengyanxundengdeguojijilianmenglvfei、jianadachengshifazhanjianchengshigongluwangbutie、jisufei、shanshifei、xunliankechengfei、gongzafeidengshourujieyu;yingonghuanyingfeizuizhongdiandejihuaquanzhongguoxingzhuanyejishulianxihuiyi、deguojiatedaanquanshiguzhengcexingdiaoyanzu、zhuanxiangzhengzhichabingqie waishituanzuhuanyinggoutongdengcaozuoyingonghuokaishexiangmubibeijisufei、chengshigongluwangbutie、shanshifeidengshourujieyu;yingonggongchengcheliangshiyongcaigoujiqidongfeizuizhongdiandejihuayaozhidingneiyingonggongchengcheliangdesunhuaichuangxin,bingqie yongzuojihuashineiyingongyushanglechucha、yingongwendangjiaoliu、pingchangyunxingkaishedengbibeiyingonggongchengcheliangshiyongshengwuranliaofei、weixiupeixunfei、guozhanguohefei、anquanfeidengshourujieyu。
(四)企衛生事業院校正常運作專項資金概算:指行政訴訟院校和根據公務接待員法監管的衛生事業院校的使用平常公共性概算國庫捐款規劃的基本的教育付出中的日常工作公用設施專項資金概算教育付出。
2021年傷害市松江區國際聯盟交流信息中間財政預算編制數說明怎么寫
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。
2021nianxingyechunashouruzhichuyujuesuanzongbiao
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💮bianzhiguanliqishiyedanwei:007051dongguanshisongjiangquguojihudongzhongxinde
qiyedanwei:yuan
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上年營收
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本年度收入支出
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xiang mu
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預 算 數
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xiang mu
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概算數
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總金額
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核心教育支出
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創業項目性支出
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人工經費支出
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公用設施勞務費
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一、民政捐款薪水
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1,079,786.90
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yi、changjiangonggongxinxibaozhangxingzhichu
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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. yinggaifuwuxingyujuesuanziyuan
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1,079,786.90
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er、shehuicunzaidanbaohezeyefeiyongzhichu
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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. 國家性資金
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0.00
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san、weishengxueyingyangjingfeizhichu
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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、參公納入
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0.00
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si、shangpinfangyoubaozhangjingfeizhichu
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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、shiyeshangdeqiyedanweizizhujingyingshourulaiyuan
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0.00
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四、其余工資
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0.00
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ꦅ shou ru zong ji
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1,079,786.90
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💦zhi 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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꧒2021nianbenqiyedanweixinzishouruxiangmuyusuan107.98wankuai,biqiannianzengduo5.12shiwan,zengzhang4.98%,yibanyuanyoushiyuanyingongzuorenyuannianxinzuixinfulidejiaqiang;bochucaizhengyusuan107.98wanyuanzuoyou,biquniantongqibuduanzengjia5.12wanmeiyuan,dezengjia4.98%,zhongdianyuangushiyouyugongzuoyuandixinfulidezengduo。
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2021年企事業單位收入水平工程預算總表
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bianzhidedanwei:007051shanghaishisongjiangqushidaiguojigoutongzhongxindian
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danweimingcheng:yuan
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產品
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收入水平估算
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gongnengbiaoleibieguanlifeiyongbianhao
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性能分類別課目分類
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自動求和
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不需要補貼款營收
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企業發展薪水
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shiyefazhanqiyeyingyunnianshouru
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別薪水
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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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|
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似的公用產品付出
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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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zhongyangzhengfubangongquting(shi)jiyouguanyubumenxingzhengjiancha
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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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事業心使用
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838,869.44
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838,869.44
|
0.00
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0.00
|
0.00
|
|
208
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|
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shidaibaozhangjizhihezeyehuafei
|
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
|
05
|
|
xingzhengjiguangongzuochangjiajiankangyanglaoshouruzhichu
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139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
05
|
jigoushiyejigoujigouhexinyiliaobaoxianxingyebaoxianxingyeshoujijiaofeijiaoyuzhichu
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92,883.84
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92,883.84
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0.00
|
0.00
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0.00
|
|
208
|
05
|
06
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bumencangongjiguandanweijiuyenianjinfukuanzhichufeiyong
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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
|
|
|
建康建康付出
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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
|
|
xingzhengbumenxingyebiaozhunyiyong
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60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
210
|
11
|
02
|
shiyedanweimingchengshequyiliao
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60,955.02
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60,955.02
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0.00
|
0.00
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0.00
|
|
221
|
|
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zhuzhaifangyoubaozhangshouruzhichu
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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
|
|
221
|
02
|
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fangjianzhidugaigejiaoyuzhichu
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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
|
|
221
|
02
|
01
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自建房社保公積金
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40,636.68
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40,636.68
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0.00
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0.00
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0.00
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|
|
|
|
|
|
|
|
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|
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2021年部門費用支出 概算總表
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zhizaoyuanxiao:007051beijingshisongjiangququanqiujiaoliuxuexipingtai
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計量單位:元
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活動
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其他支出成本預算
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gongnengxinghuafenleibiekechengbianxiedaima
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degongnengfenjikechenghekemumingming
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類
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款
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項
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總金額
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通常付出
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樓盤其他支出
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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
|
|
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sidegongzhongfuwuzhiliangfeiyong
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838,869.44
|
838,869.44
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0.00
|
201
|
03
|
|
shizhengfubangongchangsuoting(shi)jixiangyingbumenshiwuchuli
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
創業進行
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shichangdebaozhangherencaixuqiufuchu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengxingjiaoyushiyeqiyedanweiguanyuyanglaodichanyanglaoshouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
guojiajiguanshiyezuzhizuzhishouyaoshehuiyanglaojinfeiyongjiaofeishouzhi
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
xingzhengbiaozhunzijishiyebiaozhunshiyenianjinnafeibochu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
清潔身體健康開支
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengsusongshiyexingfangyiliaojigou
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
創業部門醫療保障
|
60,955.02
|
60,955.02
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0.00
|
221
|
|
|
住宅房服務保障收支
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40,636.68
|
40,636.68
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0.00
|
221
|
02
|
|
zhuzhaifangxingzhengtizhigaigekaizhi
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
公寓房北京公積金
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40,636.68
|
40,636.68
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0.00
|
2021年方財政部門審批出入概預算總表
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shiyebianzhizuzhi:007051shenzhenshisongjiangquguojishangqiatanzhongxinde
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院校:元
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財政廳補貼款利潤
|
民政付款結余
|
xiang mu
|
預 算 數
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xiang mu
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總金額
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一樣 共同費用預算
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xianzhengfuxingtouzijijingongchengyusuan
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yi、dabufengongkaixiangmuyusuanxianjin
|
1,079,786.90
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yi、pingchanggonggongfuwuxingshouruzhichu
|
838,869.44
|
838,869.44
|
0.00
|
二、以政府性新基金
|
0.00
|
er、shehuixingfuwubaozhangherencaixuqiujiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
0.00
|
san、anquanweishenglianghaofeiyong
|
60,955.02
|
60,955.02
|
0.00
|
|
0.00
|
si、wangfangbaoxianshouruzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
jingshouruheji
|
1,079,786.90
|
zhichufeiyongleiji
|
1,079,786.90
|
|
0.00
|
2021年基層單位常見公眾決算收入支出技能的分類決算表
|
shiyebiandanweimingcheng:007051shanghaishisongjiangquguojiaxuexijiaoliuhexin
|
|
行業:元
|
業務
|
一半公開概算花費
|
zuoyongqufenkaoshikemudama
|
yongtuqufenxuekeyingwenmingcheng
|
總計
|
主要費用
|
頂目收入支出
|
類
|
款
|
項
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
應該公用服務的結余
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
zhenzhengfubangongzhuangxiuting(shi)jixiangguanneironggongsishiyi
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
事業心自動運行
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shehuidebaohuhezhaogongzuoxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengjiguanqiyefazhangongzuodanweigeiyanglaoshouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
bumenweishengshiyededanweizhuyaoyanglaoyuanbaoxiangongsijiaofeifuchu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
jigouchuangyebumenzhiweinianjinjiaofeishouzhi
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
衛生間建康支出費用
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengguanligongzuofangyiliaoweisheng
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
shiyefazhanjicengdanweiyiyuan
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
住宅房質量保障撥出
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
住宅房創新支出費用
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
往房住房基金
|
40,636.68
|
40,636.68
|
0.00
|
2021年企事業單位國家性母基金工程財政預算收支的功能區分工程財政預算表
|
zhizaogongsi:007051zhongqingshisongjiangquguojijijiaoliuxinxizhu
|
|
單位名稱:元
|
工程
|
renminzhengfuxingzhaijuanyujuesuanbochu
|
shiyonggongnengfenweikaoshikemushangpinbianma
|
zuoyongqufenguanlifeiyongzhonglei
|
累計數
|
大致其他支出
|
創業項目總支出
|
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年行業一樣 公共服務決算幾乎收支行業決算城市發展各類決算表
|
shiyebianzhiqiye:007051zhengzhoushisongjiangquguojijixuexijiaoliuzhu
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機關單位:元
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內容
|
yibandegongzhongyusuanbiaoshouyaoshouzhi
|
jinqianleibiekemubibianxiedaima
|
shihuifenjijigehuijikemugecheng
|
總金額
|
員資金投入
|
通用接待費
|
類
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
yuangonggongzitequanjiaoyuzhichu
|
1,012,496.42
|
1,012,496.42
|
0.00
|
301
|
01
|
大體很大打工族薪資
|
119,628.00
|
119,628.00
|
0.00
|
301
|
02
|
津貼費補助
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
膳食政府補貼費
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
效績薪水
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
xingzhengjiguanshiyexingjiguandanweiguanjianyanglaoshenghuoanquanjiaofu
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
專職年金網上繳費
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
laowupaiqianrenyuandazhiyizhibaozhangjiaofu
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
lingyigeshejiaobaojiahuhangfufei
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
住宅房公積金貸款
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
gezhongyuexinyuangongfulishouzhi
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
caipinhefuwupeixunshouruzhichu
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
工作費
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
差旅費報銷
|
20,000.00
|
0.00
|
20,000.00
|
302
|
28
|
商會事業費
|
11,610.48
|
0.00
|
11,610.48
|
302
|
29
|
社會福利費
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
duimeigerenliyijiatingshidebutiezhengce
|
600.00
|
600.00
|
0.00
|
303
|
99
|
qitadeduibenrenhejiazhongdezhengfubutie
|
600.00
|
600.00
|
0.00
|
2021年計量單位“三公”預備費和機關事業單位工作預備費預算表表
|
shiyefangbianzhifang:007051dongguanshisongjiangquguojijingoutongzhongdian
|
的單位:來萬
|
自動求和
|
因公出境(境)費
|
因公接待工作費
|
yingongmaichezhejiufeijizhixingfei
|
2021nianbumenzhengchangyunxingjiedaifeigongchengyusuanshu
|
小計
|
新購費
|
操作費
|
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
|
涉及到實際情況說
一、2021年“三公”經費預算情況說明
ꦏ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。
其中的:
(一)因公出境(境)費0.00萬元,與2020年預算持平。♊yinshanghaishisongjiangquguojishangtaolunxinzhongyingongchuguolvyou(jing)jingfeizhichuyouqufuban、qutaibanchengdanzhizao,binganzhaokaifangtouming,benfeiyongdanweimingchengbushizixingjuedingxiangsikaifangtouming。
(二)因公買車租賃費及正常運行費0.00萬元,與2020年預算持平。
𒁏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)公務活動接持費0.00萬元,與2020年預算持平。
༒zhuyikexueanpai:(yi)suochengjiewaixingyexuexikaocha。yingyongyujieshouwaichengshi、dixiongxianqulaisongkaochasuofashengdedeshitangcaifei、shisufei、chuxingfei、changzufeidengfuchu。
☂(er)chengbandanweiyewububumenhuiyi、weilaizhixingguojiagongwuhuokaisheyewububumenhuodongxingshiyingyangzhichufeiyongfeiyongdefenhuichangchengzufei、ruzhufei、canfeidengzhichufeiyong。
er、xingzhengjiguanjiazaizijingongchengyusuan
𒁏jigouqiyongzijinshuyuxingzhengshiwugongzuogongsihejizhungongwuhuodongyuanfagongzuodexingyegongsigongzuogongsicaozuoxunchangtongyonggaisuanminzhengfukuanquedingdeshouyaobochuzhongdedingqitongyongzijinbochu,bengongzuogongsishuxingyegongsigongzuogongsi,guwudejine。
san、zhongyangzhengfugoujintiaojian
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、peisongcheliang、zhufangzhuanxiang zhanyonglvzhengzhuang
1.配送車輛
shanghaishisongjiangquguojijinliaotianzhongxinwuyingongchuxingcheliang,yingongchuxingcheliangbaoyaoliangweiling。
2.房子
🐠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、jixiaokaoheduifangshezhichengqingkuangfasheng
2021yuedu,benqiyewudaxingxinxiangmufeiyongjuesuan,guwubingtuixingjixiaokaopingguanjianguanlizhidudedaxingxinxiangmu。
liu、guoyouqiyetouzijijinyingyunyusuanbiaocaizhengbumenshenpizhuangtaijiangjie
benxingye2021nianwuguoyouqiyezichantouzikaifeiyongyujuesuancaizhengbumenfukuananzhuangdefeiyongyujuesuan。
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