|
西安市市2021年區級標準財政預算
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
🔯yujuesuanqiye:007051nanjingshisongjiangquguowaiqiatanzhong
|
|
|
|
|
|
|
|
|
|
目 錄
yi、biaozhunzhuyigangweizhize
er、qiyedanweiqiyesheding
三、代詞表達
si、qiyegaiyusuanbianzhishudaibiao
五、標準預決算表
1. 2021nianxingyehuijijieyufeiyongyusuanzongbiao
2. 2021nianzhengfubumenchuangshouchengbenyusuanzongbiao
3. 2021niangongsidefuchufeiyongzongbiao
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. 2021nianchangjia“sangong”zijinhejigouchengxuyunxingzijinchengbenyusuanbiao
liu、lingwaidegezhongxiangguanqingxingqingshibaogao
|
|
|
|
|
|
|
|
杭州市松江區新國際交流溝通基地大部分職責
|
|
|
|
|
zhengzhoushisongjiangqushidaiguojijiaoliugoutongzhuqizhongdianbumenzhize:
(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。
🌺genjushangmiandezhizequanxian,shenyangshisongjiangquguojiajiaoliudianzhongshiwuhanshisongjiangqurenmendifangzhengfuqiyeshineishuxiashiyezuzhi,wusheyouzuzhi。
beilierusuzhoushisongjiangquguojijiqiatanzixunzhongxin2021nianmoqiyefeiyongyusuanhebianshiyongfanweideqiyegedanjianxiabiao:
順序號
|
企事業公司名稱大全
|
注
|
1
|
tianjinshisongjiangqushidaiguojijiaoliuhuizixunzhongxin
|
|
動詞說明
♒(yi)zhuyaofeiyongfuchu feiyongxiangmugaiyusuan:shiqujifeiyongxiangmugaiyusuanfujinglizhinengbumenjilishuguanxifeiyongxiangmugaiyusuangongsideweibaohuqidanweiheshiyunzuo、chenggongwanchengtaizhanggongzuoshenqirenwushenqirenwuerguihuadeniandumubiaozhuyaofeiyongfuchu jihuabiao,yijizhuanyerenyuanzijintouruhegonggongzijintouru2gefen。
ꦗ(er)xinxiangmufeiyongshourujingfeizhichu yujuesuan:shiqujiyujuesuanzhuyaoxingyejisuoshuqiyedanweiyujuesuanqiyedanweiweidaoweixingzhengxinggangweizeren、shiyejinzhanqushijinzhanqushishouzhonghuozhenzhengfujinzhanqushizhanlvefangzhen、tedingdeshouzhong,zaizuijibenfeiyongshourujingfeizhichu chucizhiwaidingbiandeyiniandufeiyongshourujingfeizhichu dasuan。
♉(san)“sangong”zhuanxiangzijin:shiyuqujicaiwugusuanbiaoyouzhuanxiangzijinlingboganqingdekeshijulibuxiagusuanbiaogongsideshiyongqujicaiwugusuanbiaoshenpirangdeyingongchuguorenwuliuxue(jing)fei、yingongzhuanchegourujizidongqidongfei、yingongjiechikerenfei。zaizheqizhong:yingongchuguorenwuliuxue(jing)feihexinrangbumenjibuxiagusuanbiaogongsidegongrenderibenpeihetaolun、feichangdagongchengxiangmuduijie、zairibenkechengpeixunxuexiaoyanxundengderibenlvfei、ribendoushijianchengshichalvfei、juzhufei、huoshifeifeifei、kechengpeixunxuexiaofei、gongzafeidengkaizhifeiyong;yingongjiechikerenfeihexinrangquanguodexingxingyelihui、guojiadiqufeichangdazhengcecuoshishenceng、zhuanxiangchakanbingqiewaishituanzujiechikerentaolundenglianjieyingonghuogaohaoyewuliangsuobixujuzhufei、chengshichalvfei、huoshifeifeifeidengkaizhifeiyong;yingongzhuanchegourujizidongqidongfeihexinrangzhidingneiyingongqichedesunhuaigengxing,bingqiedaitirangshiquyingongyushanglechucha、yingongwenjianmuludiaohuan、pingshiderenwugaohaodengsuobixuyingongzhuancheqitiranliaofei、baoxiufei、guozhanguohefei、baoxianjinyongfeidengkaizhifeiyong。
(四)部門運營接待費:指不需要方和圖案填充國家公務員考試法操作的視野方適用一般來說公益性預算表不需要捐款安裝的首要費用中的生活共公接待費費用。
2021年昆明市松江區新國際討論中心站工程預算規劃代表
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:
1𓆏、“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。
2021nianqishiyedanweicaihuishouzhimingxifeiyongzongbiao
|
🅰hebianfang:007051jinanshisongjiangquguojiyingwenhudongjiaoliuzhong
jiliangdanwei:yuan
|
年初利潤
|
上年其他支出
|
xiang mu
|
預 算 數
|
xiang mu
|
費用預算數
|
合計數
|
大致結余
|
建設項目收支
|
工作人員勞務費
|
公供專項經費
|
一、財務捐款創收
|
1,079,786.90
|
yi、bangonggongxinxidefuwujiaoyuzhichu
|
838,869.44
|
772,178.96
|
66,690.48
|
0.00
|
1. yiyanggongyongfeiyongyusuanzichan
|
1,079,786.90
|
er、shehuicunzaihouqinbaozhangheqiuyekaizhi
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
2. renminzhengfuxingzijin
|
0.00
|
san、ganjingyingyangjiankangjingfeizhichu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
二、參公收入水平
|
0.00
|
si、zijianfangbaoxianfeiyongzhichu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
san、gongzuoqixingzhengdanweiqiyejingyingxinshui
|
0.00
|
|
|
|
|
|
四、其余薪資
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
👍 shou ru zong ji
|
1,079,786.90
|
♓zhi chu zong ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
0.00
|
💟2021nianbenjiguandanweiyingshouyusuanbiao107.98shangwanyuan,bishangyiniancengjia5.12w,fazhan4.98%,baokuowentishiyinweirennianxintequandecengjia;kaizhifeiyong107.98wanduo,bishangyinianxinzeng5.12wanyuanzuoyou,yanchang4.98%,dabufenliyoushishiyouyurengonghendadagongzuxinzijianglidezengda。
|
|
|
|
|
|
|
|
|
|
|
|
|
2021年公司薪水估算總表
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
guihuaqiyedanwei:007051shenyangshisongjiangquxianggangguojihudongjigou
|
|
|
jiliangdanwei:yuan
|
|
|
|
頂目
|
盈利概算
|
|
jibengongnengleixingkechengjianma
|
shiyonggongnengdingyikechengmingcheng
|
預估合計
|
財政資金補貼款盈利
|
參公使收入
|
renshigongzuodanweiyunyingxinshui
|
其它的收入水平
|
|
類
|
款
|
項
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
201
|
|
|
yiyangtongyongtiexinfuwujieyu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
201
|
03
|
|
zhengfujiguanbangongting(shi)jiyouguanxuexiaoshiyi
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
201
|
03
|
50
|
工作作業
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
208
|
|
|
shehuishanghouqinbaozhanghezhuanyejiaoyubochu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
|
caizhengshiyeqiyedanweiyanglaoyuanjiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
05
|
qiqishiyejiliangdanweiqishiyejiliangdanweichabuduoshebaofeixingyebaoxianxingyejiaofeijieyu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
06
|
gongshangdengjishiyexingdanweimingchengzhiyehuanianjinfukuanbochu
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
210
|
|
|
衛生情況的健康付出
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
210
|
11
|
|
xingzhengshiwuqiyeqiyeyiliaobaozhang
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
210
|
11
|
02
|
事業性機構診療
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
221
|
|
|
shangpinfangjibenbaozhangqitazhichu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
221
|
02
|
|
房間創新經費支出
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
221
|
02
|
01
|
商品房社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021年政府部門其他支出估算總表
|
bianzhigongzuoqiye:007051shenzhenshisongjiangquxianggangguojiliaotianzhongxindian
|
|
基層單位:元
|
項目
|
費用支出 工程預算
|
gongyonghuafenhuijikemubianxiedaima
|
gongnengxinggeleihuijifenleigongsimingcheng
|
|
類
|
款
|
項
|
總計
|
根本花費
|
的項目收支
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
putonggonggongtigongfuwuzhichufeiyong
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
zhengfuhuiyishishihuiyishiting(shi)jishejizhongjiejigoushiwuchuli
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
事業性程序運行
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
dangjinshehuidebaozhanghegongzuozhichufeiyong
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengbumenqishiyeqiqiyeyiyangtianniankaizhi
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
jiguanchangjiarenshichangjiazongtiyanglaoshenghuobaoxianxingyeshoujijiaofeijieyu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
fangshiyeyouchengfangzhiyefenxinianjinnafeijingfeizhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
安全身心健康結余
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengsusongchuangyeyuanxiaoyiliaojigou
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
行業部門醫療器械
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
fangwubaojiahuhangshouruzhichu
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
自建房改變收入支出
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
居住房住房基金
|
40,636.68
|
40,636.68
|
0.00
|
2021年企事業單位財政局捐款收入支出費用預算總表
|
bianzhishuqiyedanwei:007051shanghaishisongjiangquguojizuotanhuihexin
|
方:元
|
caizhengbumenbofugerenshouru
|
財政開支補貼款開支
|
xiang mu
|
預 算 數
|
xiang mu
|
總金額
|
yibandegongyixingcaizhengyusuan
|
guojiaxingxinjijingongchengyusuan
|
yi、changjiangonggongcaizhengyusuanzijinliang
|
1,079,786.90
|
yi、putonggongyongsheshifuwudezongzhichu
|
838,869.44
|
838,869.44
|
0.00
|
二、部門性新基金
|
0.00
|
er、shehuigejiebaojiahuhanghejiuyewentifeiyongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
0.00
|
san、huanjingweishengjiankangdekaizhi
|
60,955.02
|
60,955.02
|
0.00
|
|
0.00
|
si、zhuzhaiyouxiaobaozhanghuafei
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
chunshouruzonge
|
1,079,786.90
|
feiyongheji
|
1,079,786.90
|
|
0.00
|
2021年企業般共同概算支出費用基本功能幾大類概算表
|
hebianqishiyedanwei:007051hushisongjiangquyataitaolunhuizhu
|
|
方:元
|
大型項目
|
pingchanggonggongxingyusuanbiaoqitazhichu
|
gongxiaodefenleitimubianmachaxun
|
gongnengmokuaiqufenhuijifenleimingming
|
合計數
|
一般教育支出
|
項目流程撥出
|
類
|
款
|
項
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
yibangonggonggongnenggongnengshouzhi
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
yizhengfubangongzhuangxiuting(shi)jizhongyaoxingdanweishiwuchuli
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
事業單位啟動
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shijiedebaozhanghejiuyechuangyefuchu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengsusongzijishiyechangjiayiyangtiannianqitazhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
gongshangdengjishiyebiaozhunbiaozhunchangjianyanglaobaozhangbaozhangjiaofeiqitazhichu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
weixianjiguangongzuoyuanxiaogangweinianjinjiaonajiaoyuzhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
qingjieweishengyingyangshouruzhichu
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
renshibumenshiyeshangdedanweimingchengyiliaojigou
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
shiyeqigongwuyuanqigongwuyuanyiliaofuwu
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
個人住房有保障結余
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
公寓房轉型收入支出
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
房產個人住房公積金
|
40,636.68
|
40,636.68
|
0.00
|
2021年人民政府部門人民政府性私募基金決算教育支出特點總類決算表
|
shiyechangjiabianzhichangjia:007051beijingshisongjiangquguojiyingwenjiaoliudianzhongxinju
|
|
的單位:元
|
業務
|
zhengfujigouxingjijin、qihuo、xianhuo、weipanyusuanbiaobochu
|
gongnengjianfenjihuijifenleishangpinbianhao
|
jibengongnengzhongleihuijikemuchenghu
|
總金額
|
根本撥出
|
投資項目性支出
|
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年標準般共公概成本決算大多開支標準概成本決算實惠細分概成本決算表
|
bianzhiguanlijiguandanwei:007051jinanshisongjiangquzhanlangoutongzhongyang
|
|
機構:元
|
內容
|
pubiangonggongxingchengbenyusuandatihuafei
|
jingjinenglileixingzhuanyekemuxiangmubianma
|
條件定義科目必名稱
|
累計
|
員專項資金
|
公供資金
|
類
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
底薪福利微信結余
|
1,012,496.42
|
1,012,496.42
|
0.00
|
301
|
01
|
基本上公司
|
119,628.00
|
119,628.00
|
0.00
|
301
|
02
|
津貼補助金補助金
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
伙食費津貼費
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
效績的薪資
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
bumenshiyeshangdedanweimingchengjihushehuiyanglaowendingwendingjiaonafeiyong
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
專職年金手機繳費
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
yingyeyuangenbenyiliaobaoxianfuwujiaokuan
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
tongyishenghuojibenbaozhangnafei
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
公房個人住房公積金
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
dehendadagongzuxinziyouhuibochu
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
taobaochanpinheshouhoufuwujingfeizhichu
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
工作費
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
出差補貼
|
20,000.00
|
0.00
|
20,000.00
|
302
|
28
|
公會經費預算
|
11,610.48
|
0.00
|
11,610.48
|
302
|
29
|
獎勵費
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
duigehexiaojiatingdebuzhukuan
|
600.00
|
600.00
|
0.00
|
303
|
99
|
xuduoduigerendehejialidebutiefei
|
600.00
|
600.00
|
0.00
|
2021年機關單位“三公”金費和政府機關運營金費決算表
|
bianxiededanwei:007051tianjinshisongjiangquguojijilianluozhongxinzhan
|
公司:萬塊人民幣
|
總計
|
yingongchuguolvyou(jing)fei
|
公務接侍接侍費
|
gongwujiedaichuxingyongchecaigoujixingshifei
|
2021nianxingzhengdanweiqiyongzhuanxiangjingfeiyusuanbiaoshu
|
小計
|
購買費
|
執行費
|
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
|
關于情況說
一、2021年“三公”經費預算情況說明
ꦓ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。
這里面:
(一)因公回國(境)費0.00萬元,與2020年預算持平。𓆏yinshenyangshisongjiangquzhanlanlianluoguanlizhongxinyingonghuiguo(jing)laowufeiyouqufuban、qutaibanzerenbianzhichengxu,bingguifanduiwaigongbu,bengaisuanqiyeyijingewaiduogeduiwaigongbu。
(二)公務接待租車購入及開機運行費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)國家公務商務接待費0.00萬元,與2020年預算持平。
꧃zhuyaozhiding:(yi)duijiewaifangxuexichengjilejie。zhongyongjiechiwaichengshi、xiongdijiemeigequxianlaisonglejiesuotufadeshitangcaifei、sushefei、daolufei、changzufeidengbochu。
ꦏ(er)xiebanxiangguanyewubumenhuiyipingban、weizhixingchengxuguojiagongwuhuokaizhanxiangguanyewuxiangguanyewubumengongzuobibeifeiyongfeiyongdehuodongxianchangdiannaofei、ruzhufei、canfeidengfeiyong。
er、jiguanshiyedanweikaijiyunxingshiyefeifeiyong
🤡guojiajiguanqidongzhuanxiangjiedaifeibaohanxingzhengsusonggongsiheduibigongwujiedaiyuanfagongzuodeqiyefazhangongsiliyongputonggonggonggongchengyusuancaizhengxingbutiekuanquedingdetongchangshouruzhichufeiyongzhongdeshenghuogonggongzhuanxiangjiedaifeishouruzhichufeiyong,bengongsishuqiyefazhangongsi,guwuzijine。
san、xianzhengfucaimaiqingkuangbaogao
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、nongcunfangwuteshuhuabeizhanyuanyin
1.車子
dongguanshisongjiangquguojiyingwentaolunhuizhongxindianwugongwuhuodongjiedaizhuanchede,gongwuhuodongjiedaizhuanchedebaozhengliangweiling。
2.商品房
🌳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、gongzuojixiaoshouzhongsheweixianzhuang
2021disijidu,benqiyewuhuodongshouzhifeiyongyusuan,guwufeichukaoheguanjiangongzuodehuodong。
liu、gongyouzichanyingyeyusuanbiaominzhengbutiekuanzhuangtaijiangjie
benyuanxiao2021nianwuguoyouhuatouzijijinyingyunchengbenfeiyongyusuancaizhengjujuankuanshezhidechengbenfeiyongyusuan。
|
|
|