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佛山市2021年区级机关单位概预算
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gaisuanjiliangdan🌠wei:007051kunmingshisongjiangquguojilianmengjiaoliudianjigou
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目 录
一、标准主要权责
二、组织机购配置
三、形容词解答
si、dedanweiyusuanbiaobianxiexiangxishuoming
wu、jicengdanweixiangmuyusuanbiao
1. 2021niandanweimingchengcaiwuguanlishouruzhichuyujuesuanzongbiao
2. 2021niangongsidelirunfeiyongyusuanzongbiao
3. 2021nianqiyefuchugaiyusuanzongbiao
4.2021年单位财政拨款收支预算总表
5.2021年单位一般公共预算支出功能分类预算表
6.2021年单位政府性基金预算支出功能分类预算表
7.2021年单位一般公共预算基本支出部门预算经济分类预算表
8. 2021nianqiye“sangong”laowufeihexingzhengjiguanzhixinglaowufeifeiyongbiao
liu、renheshejidaoshijiqingkuangshuo
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伤害市松江区全球洽谈公司主要是职权
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shenzhenshisongjiangquguojijiaoliuxinxizhongxindeqizuizhuyaogangweizeren:
(1)协助区政府办办理本区人员的因公出国(境)工作的审批;
(2)配合区政府办做好本区内的外宾接待工作;
(3)协助区政府办及有关部门做好本区常住外国人的管理;
(4)配合做好对本区基层外事干部和涉外人员的政策和业务培训。
tongguoshangmiandebumenzhize,beijingshi🍃songjiangquguojitaolunzhongxinzhanshihangzhoushisongjiangqubaixingdangdizhengfubangongzhuangxiushixiajishiyeshangdejiliangdanwei,wuhanyouxuexiao。
lieweishenzhenshisongjiangquguojijinhudonggongsi2021nianyuanxiaogaisuanbianxieweizhideyuanxiaomingdangongshijianxiabiao:
顺序号
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组织分类
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提示
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1
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suzhoushisongjiangquguo.jijiaoliudianzhongyang
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形容词解说
(yi)zongtijiedaifeixingzhichufeiyongbiao:shiqujifeiyongbiaoguanlibuweijisuoshudefeiyongbiaoqishiyedanweiweibaozhangcuoshiqidanweihen🌱zhengchangzhuandong、shixianshenghuozuogongzuorenwuerbianzhishudenianzhongzongtijiedaifeixingzhichujihuashu,baokuojishurenyuanjiedaifeihegonggongjiedaifeiduotaifen。
(er)xiangmushouzhicaizhenggaigaisuan:💜shiqujicaizhenggaigaisuanjinglibumennaizhimeiyiweiyuangongjisuozaiquyucai💛zhenggaigaisuanyuanxiaoweiwanzhengrenshibumenyewugongzuo、jiaoyushiyekuaisufazhanqianjingmudehuobumenkuaisufazhanqianjingzhanlveguihua、tedingdemude,zaichangjianshouzhimobanshiyebiandeyuedushouzhiniandujihua。
(san)“sangong”feiyong:shiyuqujibuxuyaojuyoufeiyonglingboganxidejiಌgouhaiyouyuangongjicengjigouchengbengaisuanjicengjigoushiyongqujibuxuyaojubutiekuanjihuadeyingongchujing(jing)fei、zhengfuyingongdaofanghuodongmaichegoujinjidiannaoqiyongfei、zhengfuyingongdaofanghuodongjiechifei。zhizhong:yingongchujing(jing)feizuizuitongchangdejihuajigoujiyuangongjicengjigouchengbengaisuanjicengjigoujishurenyuandeguojixinglianhehudongjiaoliuxuexi、zaihaidexiangmushangtan、kuajingjiaoxuekexuexijinxiudengdeguojixinglvfei、guoneilvyouchengshijianchuxingfei、ruzhufei、shitangcaifei、jiaoxuekefei、gongzafeidenghuafei;zhengfuyingongdaofanghuodongjiechifeizuizuitongchangdejihuajiangsushengxingjishuhuiyitongzhi、zhengfuzaihaixinguishenceng、zhuanmenjianchahuozhewaishituanzujiechihudongjiaoliuxuexidengshenlizhengfuyingongdaofanghuodonghuozhankaiyewuyuanxuyaobeikaoruzhufei、chuxingfei、shitangcaifeidenghuafei;zhengfuyingong꧑daofanghuodongmaichegoujinjidiannaoqiyongfeizuizuitongchangdejihuabianzhishiyeneizhengfuyingongdaofanghuodongcheliangdehuihuaiyouxigengxin,huozheshiyongjihuashiliyingongchalvfei、zhengfuyingongdaofanghuodongdanganjiaoyi、richangrenwushiyezhankaidengxuyaobeikaozhengfuyingongdaofanghuodongmaicheranliaofei、xiubufei、guozhanguoqiaomixianfei、baoxiangongsifeidenghuafei。
(四)机关事业心部门进行费用:指人事部门部门和定义公务活动员法方法的事业心部门运行一半公共信息费用预算财政厅付款安装的通常收入开支中的常规共公费用收入开支。
2021年佛山市松江区时代国际互动机构概预算制定代表
2021年,本单位预算支出总额为107.98万元,其中:一般公共预算拨款🔴支出预算107.98万元,比2020年预算增加5.12万元。财政拨款支出预算中一般公共预算拨款支出预算107.98万元,比2020年预算增加5.1꧃2万元。政府性基金拨款支出预算0.00万元,比2020年预算持平。财政拨款支出主要内容如下:
1、“事业运行”🐻83.89万元,主要用于:在职职工工资福利支出、物业管理费ꦿ、区级单位办公用房租赁费、福利费、其他社会保险缴费、能源费、日常办公费、对个人和家庭的补助以及办公设备购置等支出。
2、“机关事业单位基本养老保险缴费支出”9.29万元,主要用于:在职职工基本养老保险缴费的支出。
3、“机关事业单位职业年金缴费支出”4.64万元,主要用于:在职职工职业年金缴费的支出。
4、“事业单位医疗”6.10万元,主要用于:按照国家政策规定为在职人员缴纳基本保险费的支出。
5、“住房公积金”4.06万元,主要用于:按照国家政策规定为在职人员缴纳住房公积金的支出。
2021nianfangcaishuishouruzhichuchengbenyusuanzongbiao
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zhidingzhengfubumen:007051nanjingshisongjiangquguojihudongjiaoliuhexin &nb🥂sp; &nbsꦇp;
qiye:yuan
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本年度纯收入
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本年度总支出
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xiang mu
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预 算 数
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xiang mu
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费用预算数
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自动求和
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根本拨出
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大型项目其他支出
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专业人员经费预算
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共用事业费
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yi、caizhengbumenshenpishoulu
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1,079,786.90
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yi、sidetongyongtigongfuwuqitazhichu
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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. tongchangqingkuanggongzhonggusuanjingji
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1,079,786.90
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er、shidaibaozhangjizhiheqiuyeshouzhi
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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. xianzhengfuxinghuobijijin
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0.00
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san、huanjingweishenganquanjiankangzongzhichu
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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、教育事业收录
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0.00
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si、zhuzhaibaojiahuhangfuchu
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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、shiyexingzhengfubumenjingyingguanlishourulaiyuan
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0.00
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四、的薪水
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0.00
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shou ꧑; ru &🧔nbsp; zong ji
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1,079,786.90
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zhi chu &n𒁃bsp; 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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2021nianbengongzuodanweishishourugongchengyusuan107.98qianyuan,biqiannianjiada5.12wan,shengzhang4.98%,baokuogenbenyuanyinshiyuanyinzhedaiyufulixingdetianjia;jieyufeiyongyusuan107.98shiwan,bi💦qianniantianjia5.12qianyuan,tisheng4♐.98%,changjianyouyinshiyourenqunxinshuichunjiefulidetisheng。
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2021年计量单位工资收入估算总表
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zaibianbumen:007051shanghaishisongjiangquguo.jigoutongzhong
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fang:yuan
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项目流程
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营收费用
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gongyongleixingkemushangpinbianma
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tedianguileijigehuijikemuchengwei
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预估合计
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不需要捐款创收
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事业有成纯收入
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shiyebiaozhunshengchanjingyingnaru
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各种纯收入
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类
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款
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项
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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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zhengchanggonggonggongzuojiaoyuzhichu
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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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zhengfubuhuiyishiting(shi)jishejidaodeshebeishiwuchuli
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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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企业作业
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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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shehuifazhanhouqinbaozhanghezhaogongzuobochu
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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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xingzhengshiwuzijishiyeqiyedanweiyanglaobaoxianqitazhichu
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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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05
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weixianjiguanshiyeshangzuzhizhuyaoshehuiyanglaoshangyexianshangyexianjifeifeiyongzhichu
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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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jiguanshiyejicengdanweijicengdanweishiyejicengdanweijicengdanweixingyenianjinjiaonafeiyongjieyu
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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
|
|
210
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|
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shipinweishengjiankangjingfeizhichu
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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
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11
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xingzhengjiguanjiaoyushiyededanweiyiyong
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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
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11
|
02
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创业厂家治疗
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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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gerenzhufangbaozhangjizhizhichufeiyong
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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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fangwujiaoyutizhigaigefeiyongzhichu
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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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自建房社保公积金
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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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2021年机关单位费用支出 工程预算总表
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bianzhichengxuxingye:007051shenyangshisongjiangququanguojiaohuanzixunzhongxin
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的单位:元
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工程项目
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支出费用费用
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gongnengmokuaihuafenkechenghekemubianhaoguize
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zhinengfenleizhenglikemubimingchengdaquan
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类
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款
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项
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加总
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基本性收支
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項目性支出
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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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|
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zhengchanggonggongxingjingzhunfuwujingfeizhichu
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838,869.44
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838,869.44
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0.00
|
201
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03
|
|
bumenbangongshiting(shi)jiyouguandezuzhixingzhengjiancha
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838,869.44
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838,869.44
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0.00
|
201
|
03
|
50
|
参公自动运行
|
838,869.44
|
838,869.44
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0.00
|
208
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|
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shehuixingbaozhangcuoshihebiyeshengjiuyejieyu
|
139,325.76
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139,325.76
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0.00
|
208
|
05
|
|
zhengfubumenweishengshiyeqigongwuyuanguanyuyanglaodichanyanglaozongzhichu
|
139,325.76
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139,325.76
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0.00
|
208
|
05
|
05
|
weixianjiguanshiyexinyuanxiaoguanjianyanglaoanquananquanfufeikaizhi
|
92,883.84
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92,883.84
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0.00
|
208
|
05
|
06
|
xingzhengjiliangdanweichuangyejiliangdanweijiaosenianjinfufeizhichufeiyong
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46,441.92
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46,441.92
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0.00
|
210
|
|
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干净健康保健总支出
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60,955.02
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60,955.02
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0.00
|
210
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11
|
|
xingzhengsusongchuangyegongsidezhiliao
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60,955.02
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60,955.02
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0.00
|
210
|
11
|
02
|
事業机构医疔
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60,955.02
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60,955.02
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0.00
|
221
|
|
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住宅房保障机制花费
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40,636.68
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40,636.68
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0.00
|
221
|
02
|
|
居住房制度改革拨出
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40,636.68
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40,636.68
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0.00
|
221
|
02
|
01
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往房社保公积金
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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年基层单位不需要补贴款收入支出决算总表
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jianzhibiaozhun:007051zhongqingshisongjiangquxinguojitaolunhuigongsi
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企业:元
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民政审批营收
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财政厅捐款总支出
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xiang mu
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预 算 数
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xiang mu
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加总
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普遍公众概算
|
部门性股权基金概算
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yi、yiyang fuwuxingjuesuanzijinliang
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1,079,786.90
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yi、putonggongyongsheshifuwuzhiliangshouzhi
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838,869.44
|
838,869.44
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0.00
|
er、renminzhengfuxingmujijin
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0.00
|
er、shichanganquanbaozhanghejiuyewentiqitazhichu
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139,325.76
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139,325.76
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0.00
|
|
0.00
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三、清洁建康花费
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60,955.02
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60,955.02
|
0.00
|
|
0.00
|
si、gongyufangbaojiahuhangqitazhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
shouluheji
|
1,079,786.90
|
bochuzonge
|
1,079,786.90
|
|
0.00
|
2021年政府部门普遍公用设施工程决算付出实用功能的分类工程决算表
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shiyebianbumen:007051tianjinshisongjiangquguojijigoutongjidi
|
|
部门:元
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楼盘
|
寻常通用估算总支出
|
功能性总类课目代码
|
gongnengjianleibiekechenghekemufenlei
|
累计
|
基本的收入支出
|
业务总支出
|
类
|
款
|
项
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
bantongyongfuwuzhiliangzhichufeiyong
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
zhengfuxingbangongting(shi)jixiangguanqiyexingzhengshiwu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
人事正常运作
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shehuigejiebaohuhexueshengjiuyeshouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengshiwuqiyejiliangdanweiyanglaoshenghuoshouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
jigoushiyeyouchengbiaozhunguanjianyanglaofuwubaozhangjiaofeihuafei
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
bumenshiyeyouchengqishiyedanweibianzhizhiyedenianjinjiaofufeiyongzhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
qingjieweishengyingyangzhichufeiyong
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengsusongchuangyeqiyeyiyuan
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
shiyeyouchengjicengdanweizhenliao
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
gongfangbaozhangjizhishouruzhichu
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
gerenzhufangshourufenpeigaigejieyu
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
个人住房社保公积金
|
40,636.68
|
40,636.68
|
0.00
|
2021年单位名称人民政府性资金估算费用模块分级估算表
|
shiyebianfang:007051wuhanshisongjiangqushidaiguojijiaohuanhexin
|
|
行业:元
|
活动
|
xianzhengfuxingzhaiquangaiyusuanfuchu
|
jibengongnengfenweixiangmubianhao
|
zuoyongfenjitimuyingwenmingcheng
|
累计
|
总体费用支出
|
该项目付出
|
类
|
款
|
项
|
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年标准似的通用概费用概算主要其他支出标准概费用概算第三产业进行分类概费用概算表
|
bianzhiguanliqiyedanwei:007051guangzhoushisongjiangququanguoliaotianzhongdian
|
|
标准:元
|
业务
|
putonggonggongxinxijuesuandazhifeiyongzhichu
|
jingjifazhanxifenkaoshikemubiaoshihao
|
jingjitiaojianzongleijigehuijikemumingzi
|
预估合计
|
工作员预备费
|
通用专项资金
|
类
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
年薪发福利其他支出
|
1,012,496.42
|
1,012,496.42
|
0.00
|
301
|
01
|
常规月薪
|
119,628.00
|
119,628.00
|
0.00
|
301
|
02
|
津贴费补贴金
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
食堂菜补助费费
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
绩效评价月工资
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
xingzhengxingyeshiyexinxingyechabuduojiankangyanglaorenshoubaoxianjiaona
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
职业选择年金交款
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
人大多医院保障交款
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
另外生活维护交款
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
房间个人公积金
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
renhedexinzifulifulishouzhi
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
taobaoshangpinhefuwupeixunzongzhichu
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
办公室费
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
差旅费报销
|
20,000.00
|
0.00
|
20,000.00
|
302
|
28
|
总工会经费预算
|
11,610.48
|
0.00
|
11,610.48
|
302
|
29
|
福利待遇费
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
duigerenhehunyindebuzhujin
|
600.00
|
600.00
|
0.00
|
303
|
99
|
yixieduisirenjiatinghuanjingdejintie
|
600.00
|
600.00
|
0.00
|
2021年计量单位“三公”金费和部门工作金费概预算表
|
bianzhiguanlidedanwei:007051jinanshisongjiangququanguolianluoxinzhong
|
部门:余万元
|
累计数
|
yingongchuguoliuxue(jing)fei
|
公务客服客服费
|
gongwuhuodongzuchegoumaijiqidongfei
|
2021nianjigoujinxingjingfeizhichugaiyusuanshu
|
小计
|
添置费
|
电脑运行费
|
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
|
重要性事情这说明
一、2021年“三公”经费预算情况说明
上海ꦆ市松江区国际交流中心2021年“三公经费”财政拨款预算合计0.00万元,包括2021年使用区级财政拨款𝕴预算安排的因公出国(境)费、公务用车购置及运行费和公务接待费,2021年“三公经费”财政拨款预算0.00元,2021年“三公”经费与2020年“三公”经费预算数保持一致。
当中:
(一)因公出国旅游(境)费0.00万元,与2020年预算持平。yintianjinshisongjiangquguojijiaohuanxuexiaoyingongchujing(𝐆jing)zijintouruyouqufuban、qutaibandanfubianzhishu,bingbaochiyizhisanxinxigongkai♔,benjuesuanjiliangdanweibushilingwaiquzhongfusanxinxigongkai。
(二)公务活动专车购进及运动费0.00万元,与2020年预算持平。
因上海市松江区国际交流🐈中心已进行公务用车改革,2021年公务用车购置及运行费未安排。上海市松江区国际交流中心无公务用车,公务用车保有量为0辆,
(三)公务活动接待厅费0.00万元,与2020年预算持平。
yibankexueanpai:(yi)suochengjiewaiqiyexuexipeixunshidikaochaxuexi。shiyongzaijiedaichuwaixianqu、pengyouxianquಞlaisongshidikaochaxuexisuofashengle♌deshanshifei、zhusufeiyongfei、gongluwangfei、changzufeidengshouzhi。
(er)choubanxiaoshouhuiyianpai、weijixuzhixinggongwujiedaihuo🍸luoshixiaoshougongzuoxuyaobeikaohuafeidechangdizujiefei、wangsufei、canfeidengkaizhi。
er、xingzhengdanweiyunyingzhuanxiangzijinfeiyongyusuan
guojiajiguanqiyongzijintourugongchengyusuanbaokuoxingzhengxingchangjiamingchengheyijuyingongyuanfajianlidezijixingyechangjiamingcheng🌟shiyongdechangjiangonggongxinggongchengyusuancaiwubutiekuanshezhidechabuduoxingqitazhichuzhongderichangshenghuogonggongzijintourugongchengyusuanxingqitazhichu,benchangjiamingchengshuzijixingyechangjiamingcheng,guwushourue。
san、zhongyangzhengfuzhaobiaoguanliqianti
上海市松江区国际交流中心2021年度未安排政府采购预算。
si、gongchengcheliang、fangcengcixingzhandijutiqingkuang
1.运输车辆
shenyangshisongjiangququanqiuxuexijiaoliujigouwuguojiagongwuhuodongshichuxing,guojiagongwuhuodongshichuxingcunyouliangweiling。
2.住房
截至2020年12月31日,上海市松江区国际交流中心使用的房屋中由区机关事务管理局统一调配的其他部门(单位)产权的房屋为27.00平方𒉰米。
wu、jixiaopingjiarenwuruanjianshezhishiqing
2021bennian,bengongsiwudingmujieyuyusuanbiao,guwuyangezhixingxiaojizongtimubiaobiaozhunhuaguanlidedingmu。
liu、gongyoutouzikaigaisuanminzhengshenpizhengzhuangshenqingbaogao
bendanweimingcheng2021nianwuguoyoukongguzibenshengchanjingyinggusuancaizhengzhichubutiekuanjutianpaidegusuan。
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