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天津市2021年區級企事業單位概預算
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🥀xiangmuyusuangongzuodanwei:007051nanjingshisongjiangquguojilianmenglianluozhongxinju
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目 錄
yi、jicengdanweizhuyaozhuyaozhize
二、組織裝置布置
三、代詞解釋
si、zuzhijuesuanshiyebiandaibiao
wu、qishiyedanweixiangmuyusuanbiao
1. 2021niangongzuodanweicaiwuhuijishouruzhichugaiyusuanzongbiao
2. 2021nianzuzhishouyigaiyusuanzongbiao
3. 2021nianjicengdanweijingfeizhichujuesuanzongbiao
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. 2021nianbiaozhun“sangong”jiedaifeichengbenyusuanhejigougongzuojiedaifeichengbenyusuanchengbenyusuanbiao
liu、biedeshejidaoshihoudaibiao
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武漢市松江區全球聯席會平臺首要職責
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xianshisongjiangquguo.jijiaoliuhuixuexiaoqichangjiangangweizeren:
(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。
🧸xuanzeyishangsuoshugangweigongzuozhize,kunmingshisongjiangququanguojiaoliudianzhongxinshikunmingshisongjiangquminzhongzhengfubangongshibangongshichengyuanshiyexingchangjia,wuzhuangzhishezhizhuangzhi。
tuixingtianjinshisongjiangqushidaiguojihudongguanlizhongxin2021disijiduchangjiagongchengyusuanyaozhidinglingyudechangjiamingcejianxiabiao:
順序號
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行業稱謂
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備注欄
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1
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chengdoushisongjiangquguojiahudongjiaoliugongsi
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形容詞解釋清楚
🎃(yi)zuidazhiqitaqitazhichugusuan:shiqujigusuancaozuoyuanshebeijiguishugusuangongsideweifuwuqishebeimeiwentinuanji、shunliwanchengrichangdeyunxingmubiaorenwuerbianxiedenianmozuidazhiqitaqitazhichugongzuofangan,shejishizhuanxiangshiyefeihegonggongzhuanxiangshiyefeilianggebufen。
🎃(er)loupanjieyufeiyongfeiyonggongchengyusuan:shiqujifeiyongfeiyonggongchengyusuanzhuguanbumenjisuozaiquyufeiyongfeiyonggongchengyusuanbumenweidadaocaizhengyewurichangrenwu、shiyedanweichengchangdemubiaozhihuoxianzhengfuchengchangfangshi、mougedemubiaozhi,zaishouyaojieyuwaimianyaozhidingdequannianjieyujihuazenmexie。
ꦆ(san)“sangong”yubeifei:shiyuqujibuxuyaoxingyouyubeifeilingboganqingdexingyeheqibuxiagaiyujuesuangangweiqiyeyongdaoqujibuxuyaoxingshenpirangdeyingongchujing(jing)fei、yingongchuxingzhuanyongchedecaigoujikaijidiannaoyunxingfei、yingongshangwuzhaodaifei。zhelimian:yingongchujing(jing)feizhongdianrangqiyejibuxiagaiyujuesuangangweiqiyexiangguanrenyuandequanqiugongsihezuolianxihui、feichangdadexiangmushangwuqiatan、jingneiwaikechengpeixunkechengyanxiubandengdequanqiulvfei、jianadalvyouchengshijianjiaoxingfei、wangsufeiyongfei、shitangcaifei、kechengpeixunkechengfei、gongzafeidengqitajiaoyujiaoyuzhichu;yingongshangwuzhaodaifeizhongdianranghubeishengxingzhuanyexingdianshidianhuahuiyi、deguojiafeichangdadexinzhengdiaoyanzu、zhuanxiangduchachayanyuwaishituanzushangwuzhaodailianxihuidengdiannaoyunxingyingonghuozuoyewuliangsuoyongyaowangsufeiyongfei、jiaoxingfei、shitangcaifeidengqitajiaoyujiaoyuzhichu;yingongchuxingzhuanyongchedecaigoujikaijidiannaoyunxingfeizhongdianrangbianzhiguanlineiyingongcheliangdehuanxinneironggengxin,yushiyongrangshineiyingongchalv、yingongwenjianmuluzhihuan、dingqigangweizuodengsuoyongyaoyingongchuxingzhuanyongchedeguoluranliaofei、weihubaoyangfei、guozhanguohefei、wendingfeidengqitajiaoyujiaoyuzhichu。
(四)機構運轉經費撥出項目預算:指行政處企業政府部門和操作公務活動員法治理的衛生事業企業政府部門用正常服務性項目預算不需要補貼款按排的關鍵性撥出中的日常化共用經費撥出項目預算性撥出。
2021年昆明市松江區展覽聯絡機構預決算要制定詳細說明
2021ܫ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。
2021nianqishiyedanweicaiwuhuijishouruzhichufeiyongzongbiao
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🐻bianzhigongzuoxingye:007051shenyangshisongjiangquguojijintaolunhuijigou
gongzuodanwei:yuan
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當年度收益
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上年總支出
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xiang mu
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預 算 數
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xiang mu
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成本預算數
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累計
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差不多費用支出
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品牌花費
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專業人員預備費
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公共經費支出
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一、國庫捐款薪資
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1,079,786.90
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yi、yinggaigonggongxinxigongzuofuchu
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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. yibantongyongyujuesuanqian
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1,079,786.90
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er、shehuizhonganquanbaozhanghedaxueshengjiuyehuafei
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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. quzhengfuxingxinjijin
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0.00
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san、qingjieweishenggengjiankangbochu
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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、企事業工資收入
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0.00
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si、zhuzhaifangbaohujingfeizhichu
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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、qishiyeqiyedanweijingyingzhexinzi
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0.00
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四、某個工資收入
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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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🌺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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🐟2021nianbenbiaozhunyingshougongchengyusuan107.98w,bibennianzenggao5.12shangwanyuan,yanchang4.98%,dabufenyouyinshikenengkaoshenghendadagongzuxinzifuliweixindetigao;bochugongchengyusuan107.98wandedaxie,biqunianduo5.12shiwan,tigao4.98%,dabufendeyuanyinshikaolvdaoxiangguanrenyuandaiyuchunjiefulideshangsheng。
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2021年企事業單位凈收入決算總表
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guihuajiliangdanwei:007051hushisongjiangquguojishangjiaoliugoutongzhongxinzhan
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bumen:yuan
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業務
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個人收入決算
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xingnengqufenhuijifenleishangpindaima
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yongtuguileihuijikemumingzidaquan
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累計
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財政資金審批納入
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事業單位純收入
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qiyezhengfubumenyingyeshouyi
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其它純收入
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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
|
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201
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|
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dabufengongzhongfuwuzhiliangzongzhichu
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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
|
|
201
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03
|
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zhengfububangongting(shi)jiyouguanyugouzaoxingzhengshiwu
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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
|
50
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自己事業運動
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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
|
|
208
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|
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shehuifazhanbaozhangjizhihejiuyejihuixingzhichu
|
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
|
|
xingzhengshiwugongzuozhengfubumenyanglaofuwuhuafei
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139,325.76
|
139,325.76
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0.00
|
0.00
|
0.00
|
|
208
|
05
|
05
|
yuanxiaoshiyeyuanxiaoyuanxiaogenbenshehuiyanglaoanquananquanfufeizhichufeiyong
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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
|
xingzhengjiguanshiyexingyedezhiyenianjinjiaokuanfeiyong
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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
|
|
|
anquanweishengshentijiankangjiaoyuzhichu
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60,955.02
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60,955.02
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0.00
|
0.00
|
0.00
|
|
210
|
11
|
|
xingzhengjiguanqiyefazhanqiyeyiliaoweisheng
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60,955.02
|
60,955.02
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0.00
|
0.00
|
0.00
|
|
210
|
11
|
02
|
事業單位名稱醫治
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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
|
|
221
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|
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住宅得到保障費用
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40,636.68
|
40,636.68
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0.00
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0.00
|
0.00
|
|
221
|
02
|
|
房屋改變經費支出
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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
|
0.00
|
|
221
|
02
|
01
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住宅房公積金
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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年行業教育支出項目預算總表
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zhizaojicengdanwei:007051kunmingshisongjiangquguo.jijiaoliuxuexihexin
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公司:元
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的項目
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總支出概預算
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gongnengmokuaifenleizhenglijigehuijikemushangpinbianhao
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degongnengleibiekemubiaogecheng
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類
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款
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項
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總計
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通常收入支出
|
大型項目收支
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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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|
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普遍通用業務總支出
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838,869.44
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838,869.44
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0.00
|
201
|
03
|
|
quzhengfubangonglouting(shi)jixiangguanqiyegonggongshiwu
|
838,869.44
|
838,869.44
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0.00
|
201
|
03
|
50
|
事業心工作
|
838,869.44
|
838,869.44
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0.00
|
208
|
|
|
shijiedebaozhanghezeyefuchu
|
139,325.76
|
139,325.76
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0.00
|
208
|
05
|
|
xingzhengguanlishiyeshangbumenyiyangzongzhichu
|
139,325.76
|
139,325.76
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0.00
|
208
|
05
|
05
|
weixianjiguanshiyeqiyeqiyehexinshequshebaoyanglaofeiyongjiaofeifeiyong
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
zhengfujiguanshiyexingongsidezhiyehuanianjinwangshangjiaofeifeiyong
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
環保更健康費用
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
zhengfubumenqiyegongzuodanweiyiliaofuwu
|
60,955.02
|
60,955.02
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0.00
|
210
|
11
|
02
|
企業部門社區醫療
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60,955.02
|
60,955.02
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0.00
|
221
|
|
|
juzhufangfuwubaozhangshouruzhichu
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40,636.68
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40,636.68
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0.00
|
221
|
02
|
|
gerenzhufangjiaoyutizhigaigefeiyong
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40,636.68
|
40,636.68
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0.00
|
221
|
02
|
01
|
住宅房公積金貸款
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40,636.68
|
40,636.68
|
0.00
|
2021年計量單位不需要捐款出入預決算總表
|
shiyeqiyebianzhiqiye:007051hushisongjiangquguojijigoutongzhongdian
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公司的:元
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財政部門付款凈收入
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民政撥付收支
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xiang mu
|
預 算 數
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xiang mu
|
總金額
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一般的共同項目預算
|
國家性資金財政預算
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yi、zhengchanggonggongfeiyongyusuanbenjin
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1,079,786.90
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yi、yibangonggongxingfuwupeixunjingfeizhichu
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838,869.44
|
838,869.44
|
0.00
|
er、zhengfubuxingguquanjijin
|
0.00
|
er、dangjinshehuidanbaohejiuyedehuafei
|
139,325.76
|
139,325.76
|
0.00
|
|
0.00
|
三、清潔綠色費用
|
60,955.02
|
60,955.02
|
0.00
|
|
0.00
|
si、fangjianfuwushouruzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
shourulaiyuangongji
|
1,079,786.90
|
huafeigongji
|
1,079,786.90
|
|
0.00
|
2021年標準通常公共服務概工程預算費用支出 功效總類概工程預算表
|
zhidingxingye:007051zhongqingshisongjiangquguojijinjiaoliugoutongzhongdian
|
|
企業:元
|
好項目
|
tongchangqingkuangfuwuxinggaiyusuankaizhi
|
mokuaizongleikemubibianhaoguize
|
效果定義學科命名
|
總金額
|
常規費用支出
|
好項目性支出
|
類
|
款
|
項
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
bangonggongshouhoufuwushouhoufuwujieyu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
guojiahuiyishiting(shi)jixiangguanneirongzhongjiejigouxingzhengjiancha
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
事業性進行
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
zhongguoshehuibaojiahuhanghezhuanyejiaoyufeiyong
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengxingzijishiyebiaozhunyanglaofuwujiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
shizhijiguanjiaoyushiyededanweijibenshangyiyanganquanjiaofuxingzhichu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
jiguanshiyeshangdefangshiyeshangdefangjiuyenianjinjiaofeihuafei
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
weishengfangyishentijiankangkaizhi
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
行政處事業標準醫學
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
自己事業組織醫院
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
shangpinfangbaozhangjizhijiaoyuzhichu
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
gongyufangjigougaigefeiyongzhichu
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
自建房社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
2021年公司市政府性債卷工程估算撥出能力分級工程估算表
|
dingbianxingye:007051shenyangshisongjiangquguojiyingwenzuotanhuiguanlizhongxin
|
|
行業:元
|
投資項目
|
dangdizhengfuxinggupiaojijinfeiyongxingzhichu
|
degongnengdengjifenleihuijifenleixiangmubianma
|
系統分為科目表名稱
|
總計
|
最基本經費支出
|
好項目花費
|
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年廠家大部分公用設施費用項目財政預算主要費用廠家費用項目財政預算區域經濟分類整理費用項目財政預算表
|
guihuaqiye:007051hushisongjiangquguojiyingwenxuexifuwuzhongxinzhan
|
|
院校:元
|
建設項目
|
pingchanggongyixinggaisuanjibendejiaoyuzhichu
|
quyujingjifenjihuijikemushangpinbianhao
|
guojiajingjifenleibiejigehuijikemupinpai
|
總金額
|
師接待費
|
公供經費支出
|
類
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
待遇最新福利結余
|
1,012,496.42
|
1,012,496.42
|
0.00
|
301
|
01
|
差不多公資
|
119,628.00
|
119,628.00
|
0.00
|
301
|
02
|
補肋補肋
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
餐費津貼費
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
業績考核月薪
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
bumenchuangyegongzuodanweijichuguanyuyanglaodichanyanglaorenshenxiannafei
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
的職業年金付費
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
gongzuorenyuanjichuyiliaofuwushangyexianjiaofei
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
其余市場保險交費
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
住宅房住房基金
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
lingwaidegongzishourufulifulishouzhi
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
taobaobaobeihegongnengzhichufeiyong
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
辦公場所費
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
旅差費
|
20,000.00
|
0.00
|
20,000.00
|
302
|
28
|
公會事業費
|
11,610.48
|
0.00
|
11,610.48
|
302
|
29
|
會員福利費
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
duiwoheqiyedezhengfubutie
|
600.00
|
600.00
|
0.00
|
303
|
99
|
lingwaideduiwohejiatingdebuzhujin
|
600.00
|
600.00
|
0.00
|
2021年企業單位“三公”資金和企事業單位行駛資金預決算表
|
bianzhibumen:007051shenzhenshisongjiangquguojiyingwenjiaohuanzhongxinzhan
|
公司:萬美元
|
累計
|
yingongchuguolvyou(jing)fei
|
因公接待工作費
|
gongwujiedaiyongchedegoujinjiyundongfei
|
2021nianbumencaozuojingfeizhichugaiyusuanshu
|
小計
|
新購費
|
工作費
|
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
|
想關情況發生反映
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。
中僅:
(一)因公出國工作(境)費0.00萬元,與2020年預算持平。💃yinfoshanshisongjiangqushijiejiaotanzixunzhongxinyingongchuguolvyou(jing)jingfeizhichuyouqufuban、qutaibanfuzaguihua,bingxiangtongxinxikaifang,benfeiyongyusuanbiaozhunbuxuyaoyuyiduogexinxikaifang。
(二)公務活動私家車購進及進行費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)公務接待處接待處費0.00萬元,與2020年預算持平。
🐼zhongyaoanpaihao:(yi)chengbaowaijicengdanweixuexipeixunlejiexuexi。yongzaikefuwaishengfenshi、zhanyouxianqulaisonglejiexuexisuofashengdedehuoshifeifei、shisufei、tielujiaotongbutie、changzufeidengjiaoyuzhichu。
(er)choubeigongzuoyantaohui、weizhidinggongwujiedaihuotuijingongzuoguochengbibeihuaxiaodeyanhuigongyingfei、wangsufei、canfeidengzongzhichu。
er、guojiajiguanqiyongjingfeizhichufeiyongyusuan
🀅xingzhengshiwuyuanxiaozidongyunxingjiedaifeishuyuxingzhengshiwuyuanxiaohecankaoyingongyuanfachulidejiaoyushiyeshangdeyuanxiaozaishiyongyiyanggonggongfeiyongyusuancaizhengzijinjuankuankexueanpaidezuijibenjiaoyuzhichufeiyongzhongdechangguigonggongjiedaifeijiaoyuzhichufeiyong,benyuanxiaoshujiaoyushiyeshangdeyuanxiao,guwuedu。
三、國家的采購條件
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、laiwangcheliang、zhuzhaifeichangguizhancunzhuangkuang
1.運輸車輛
tianjinshisongjiangquzhanlanlianluogongsiwuguojiagongwujiedaicheliang,guojiagongwujiedaicheliangbaozhengliangweiling。
2.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、gongzuojixiaomubiaozhisheyouqianti
2021nianzhong,bendanweimingchengwuxinxinxiangmufeiyongyusuanbiao,guwushixianjixiaokaoheyaoqiuguanligongzuodexinxinxiangmu。
liu、guoyoutudizichanguanlixiaoshoujingyingfeiyongyusuanbuxuyaobutiekuanqingkuangxiajiushuoming
benjicengdanwei2021nianwuguoyouhuachongfenxiaoshougusuanbuxuyaobutiekuanpeibeidegusuan。
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