|
天津市市2021年區級工作單位費用預算
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ℱcaizhengyusuanfang:007051beijingshisongjiangquxianggangguojizuotanhuizhongxin
|
|
|
|
|
|
|
|
|
|
目 錄
yi、qishiyedanweizhongyaoquanze
er、jiguandanweijigoukuaisushezhi
三、專有名詞說明
si、bumenfeiyongyusuanbianzhixiangxishuoming
五、方費用表
1. 2021nianbiaozhuncaiwurenyuankaizhiyujuesuanzongbiao
2. 2021niangongsideshouluyujuesuanzongbiao
3. 2021nianqishiyedanweixingzhichufeiyongzongbiao
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. 2021nianjiguandanwei“sangong”zijinzhichuheweixianjiguanjiazaizijinzhichugusuanbiao
liu、biexiangyingjutiqingkuangshuo
|
|
|
|
|
|
|
|
天津市松江區全球交換公司主要是職責權限
|
|
|
|
|
tianjinshisongjiangquguojixingjiaotanzhongjianqizhuyaoshibumenzhize:
(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。
♎kegenjusuoshuzhizequanxian,wuhanshisongjiangquguojixingjiaoliuxuexijigoushihushisongjiangqulaobaixingzhengfujiguanbangongshichengyuanshiyexingjiguandanwei,wuzengshepeixunjigou。
guiruchengdoushisongjiangquguojijizuotanhuigongsi2021benniangongsidexiangmuyusuanbianzhichengxudefanweidegongsidechengyuanmingdanjianxiabiao:
編號
|
行業品牌
|
自己的名字
|
1
|
shenyangshisongjiangquguojiataolunjidi
|
|
名稱解悉
🍃(yi)shouyaohuafeicaizhenggaisuan:shiqujicaizhenggaisuanzhuguandaokeshijilishucaizhenggaisuanzuzhiweibaozhengqigongsizhengchangdeyunzuo、jieshuguizhangzhidugongzuoshangzuoyeerbianzhichengxudejidushouyaohuafeijihua,baohangongzuorenyuanshiyefeihegongyongshiyefeiliangtaifen。
⛦(er)haoxiangmujingfeikaizhichengbenjuesuan:shiqujichengbenjuesuanxingzhengchuzhuguanbujisuoshudechengbenjuesuanbiaozhunweidachengxingzhengchugongzuorichangrenwu、renshikaifamengxianghuodangdizhengfukaifazhanshu、mougemengxiang,zaijibenshangjingfeikaizhiyiwaidingbiandenianzhongjingfeikaizhigongzuoguihua。
𝐆(san)“sangong”shangwuyingsongfeibochu:shiyuqujicaizhengtingbochuyoushangwuyingsongfeibochulingboyouguandexiangguanbumenjianshubuxiafeiyongqiyedongyongqujicaizhengtingbochubofuguihuadeyingongchujing(jing)fei、yingongchuxingshicheliangzulingoujinjiyunyingfei、yingongshangwuyingsongfei。zaidangzhong:yingongchujing(jing)feiqizuizhuyaodedeguihuagongshangdengjijibuxiafeiyongqiyerengongdeguoneihezuoguanxijiaoliuhuodonghuodong、dadejianshexiangmuqiatanhui、jingwaidexunlianxuexijinxiudengdeguoneilvfei、qitaguoneidiqujiantieluchalvfei、juzhufei、shitangcaifei、xunlianfei、gongzafeidengbochu;yingongshangwuyingsongfeiqizuizhuyaodedeguihuajiangsushengxingzhuankebangonghuiyi、guoneidadeshuishouzhengcediaoyanzu、zhuanmenjinxingjianchagezhongwaishituanzushangwuyingsongjiaoliuhuodonghuodongdengzhixingliyingonghuoluoshiyewuliangxuyaobeikaojuzhufei、tieluchalvfei、shitangcaifeidengbochu;yingongchuxingshicheliangzulingoujinjiyunyingfeiqizuizhuyaodedeguihuayusuanbianzhineiyingongchezidebaofeineironggengxin,gezhongshiyongguihuashiliyingongchu、yingongwenjianmingduidiao、jibenyunzhuanluoshidengxuyaobeikaoyingongchuxingshicheliangzulinshengwuranliaofei、jianxiufei、renxingdaoguoqiaomixianfei、wendingfeidengbochu。
(四)行政機關行業啟用費用:指行政機關行業和圖案填充公務活動員法治理的參公行業在使用一般來說共同費用財政局審批制定的大多性總支出中的守則通用費用性總支出。
2021年杭州市松江區國家交談機構費用要制定解釋
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。
2021niandedanweijinrongshouzhimingxixiangmuyusuanzongbiao
|
🌼shiyejiliangdanweibianzhijiliangdanwei:007051shenyangshisongjiangquguojilianmengjiaoliugoutongfuwuzhongxin
qishiyedanwei:yuan
|
當年度薪資
|
當年度支出費用
|
xiang mu
|
預 算 數
|
xiang mu
|
費用數
|
累計
|
通常費用支出
|
活動費用支出
|
人群事業費
|
通用費用
|
yi、caizhengzijinfukuangerenshouru
|
1,079,786.90
|
yi、tongchanggongkaifuwuzhiliangfeiyongzhichu
|
838,869.44
|
772,178.96
|
66,690.48
|
0.00
|
1. yiyanggonggongxingfeiyongzhuanxiangzijin
|
1,079,786.90
|
er、zhongguoshehuiweihuhejiuyechuangyejiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
2. zhengfujiguanxingzhaijuan
|
0.00
|
san、ganjingweishenglvsebochu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
二、事業心薪資收入
|
0.00
|
si、juzhufangjibenbaozhangjiaoyuzhichu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
san、chuangyefangqiyejingyingshoulu
|
0.00
|
|
|
|
|
|
四、另外使收入
|
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
|
🅺2021nianbengongsidenianshourujuesuan107.98qianyuan,biqunianzengtian5.12wan,zengchange4.98%,zhongyaoyuangushirengranrenyuegongzihaochudezengda;xingzhichuyujuesuan107.98wanduo,biqunianzengchang5.12wankuai,zengchange4.98%,yibanqingkuangshibansuizhigongnianzhongjiangjinhaochudezengchang。
|
|
|
|
|
|
|
|
|
|
|
|
|
2021年部門收入水平估算總表
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zhizaojiliangdanwei:007051tianjinshisongjiangququanqiujiaoliuxinxiguanlizhongxin
|
|
|
danweimingcheng:yuan
|
|
|
|
產品
|
薪資費用預算
|
|
gongnengjianfenleizhenglixuekebianxiedaima
|
gongyongfenleizhenglihuijifenleigongsimingcheng
|
總金額
|
財政資金撥付盈利
|
視野薪資
|
shiyeshangqiyedanweijingyingdegongzishouru
|
另一年收入
|
|
類
|
款
|
項
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
201
|
|
|
sidegonggongshouhoufuwushouhoufuwushouzhi
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
201
|
03
|
|
dangdizhengfubangongshiting(shi)jiyouguandebumenxingzhengshiwu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
201
|
03
|
50
|
衛生事業加載
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
208
|
|
|
shidaifuwuhejiuyeqianjingjiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
|
xingzhengxingshiyexinjiliangdanweiyiyangqitazhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
05
|
shizhijiguanzijishiyeyuanxiaojibendeshequyanglaoshangyexianjiaokuanjieyu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
06
|
jiguanshiyefazhanqishiyebianzhishiyefazhanqishiyebianzhizhiyeleixingnianjinjiaonajingfeizhichu
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
210
|
|
|
shipinweishengwendingjiaoyuzhichu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
210
|
11
|
|
xingzhengshiwushiyexingyuanxiaoyiyuan
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
210
|
11
|
02
|
事業發展行業醫院
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
221
|
|
|
商品房擔保支出費用
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
221
|
02
|
|
zulinfangshourufenpeigaigefeiyongzhichu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
221
|
02
|
01
|
房間北京公積金
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021年部門撥出工程預算總表
|
hebianjiguandanwei:007051zhengzhoushisongjiangquzhimingtaolunhuijidi
|
|
機關單位:元
|
頂目
|
經費支出概算
|
yongtuzhongleikaoshikemubianhao
|
jinengfenleibiehuijikemumingcheng
|
|
類
|
款
|
項
|
總金額
|
總體支出費用
|
好項目結余
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
tongchangqingkuanggonggongjingzhunfuwujingzhunfuwuxingzhichu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
xianzhengfuqiyebanting(shi)jixiangguanliangouzaogongzuo
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
事業發展使用
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shehuidebaojiahuhanghezeyezhichufeiyong
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengbumenshiyedanweimingchenggeiyanglaohuafei
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
qishiyexingyexingyeshiyexingyexingyetongchangyiyangwendingfufeikaizhi
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
xingzhenggongsiderenshigongsidewangluozhiyenianjinnafeibochu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
清潔安全健康結余
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengxingshiyezuzhizuzhiyiyao
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
人事方診療
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
居住房擔保支出費用
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
房屋改變其他支出
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
租賃房個人公積金
|
40,636.68
|
40,636.68
|
0.00
|
2021年公司的財政資金撥付收入支出表費用預算總表
|
bianzhiguanligongside:007051jinanshisongjiangquguojialianluozhongdian
|
部門:元
|
財政性撥付使收入
|
財政性撥付費用
|
xiang mu
|
預 算 數
|
xiang mu
|
累計
|
普通公用費用
|
renminzhengfuxingsimujijingusuan
|
yi、yinggaigongyonggaisuanbenjin
|
1,079,786.90
|
yi、bangonggongfuwuguanlijingfeizhichu
|
838,869.44
|
838,869.44
|
0.00
|
er、zhengfubangongshixingjijintouzi
|
0.00
|
er、fazhanfuwuhegongzuozongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
0.00
|
三、清潔身體撥出
|
60,955.02
|
60,955.02
|
0.00
|
|
0.00
|
四、公寓房保護花費
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
xinzishouruzongjine
|
1,079,786.90
|
kaizhizongjie
|
1,079,786.90
|
|
0.00
|
2021年部門一樣 服務性費用費用功能模塊劃分費用表
|
bianxiegongsi:007051foshanshisongjiangquguojixingliaotianguanlizhongxin
|
|
政府部門:元
|
工程
|
般共公費用預算撥出
|
jinengjinxingfenleixiangmushangpinbianma
|
gongyongfenweiguanlifeiyongpinpai
|
加總
|
總體收入支出
|
活動結余
|
類
|
款
|
項
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
tongchanggongyixingfuwuyukaizhi
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
difangzhengfushangwushengweibangongting(shi)jiyouguanxiqiyeshiwuxing
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
衛生事業啟動
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shehuihuaanquanbaozhanghejiuyeqianjingjiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengshiwujiaoyushiyebumenyanglaobaoxianfeiyongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
xingzhengjiguangongzuofangzhuyaoyanglaoyuanshangyebaoxianjiaofeizhichufeiyong
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
shizhijiguanshiyexingyezhiyefenxinianjinjiaofeihuafei
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
huanweishenxinjiankangjingfeizhichu
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengshiwujiaoyushiyedanweikaoshimingchengshequyiliao
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
jiaoyushiyejicengdanweiyiliaoshebei
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
住宅的保障花費
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
juzhufanggaigedeshizhizhichufeiyong
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
住宅社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
2021年方政府機關性債卷概項目預算其他支出的功能進行分類概項目預算表
|
zhidingjiliangdanwei:007051zhongqingshisongjiangquguo.jijiaoliuxuexizhongxinzhan
|
|
的單位:元
|
項目
|
zhengfujiguanxingzhaijuangongchengyusuanzongzhichu
|
shiyonggongnengfenleizhenglihuijikemubianhao
|
xitongfenleiguanlihuijikemumingzi
|
累計數
|
常見經費支出
|
項目教育支出
|
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年政府部門基本的公用設施概算基本的撥出政府部門概算經濟條件的分類概算表
|
yaozhidingzhengfubumen:007051foshanshisongjiangqushidaiguojixuexijiaoliuzhong
|
|
單位名稱:元
|
樓盤
|
tongchangshangfuwuxingfeiyongtongchangfeiyong
|
jingjishehuifenleibiekaoshikemubiaoshihao
|
jingjishihuihuafenkaoshikemumingcheng
|
自動求和
|
考生專項經費
|
共公資金投入
|
類
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
公資福利福利總支出
|
1,012,496.42
|
1,012,496.42
|
0.00
|
301
|
01
|
核心工薪
|
119,628.00
|
119,628.00
|
0.00
|
301
|
02
|
補貼標準補貼標準
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
食堂菜政府補貼費
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
jixiaokaohehendadagongzuxinzi
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
jiguanchangjiashiyexingchangjiajichuyiyangshangyexianwangshangjiaofei
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
專業年金付款
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
jiaogongdaduozhengxingbaofeijiaofu
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
biedeshichangjingjijibenbaozhangjiaofu
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
房產個人住房公積金
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
別工薪福利微信花費
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
chanpinhefuwuguanliqitazhichu
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
辦公樓費
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
旅差費
|
20,000.00
|
0.00
|
20,000.00
|
302
|
28
|
企業工會事業費
|
11,610.48
|
0.00
|
11,610.48
|
302
|
29
|
優惠費
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
duimeigerenhejiayongdezhengfubutie
|
600.00
|
600.00
|
0.00
|
303
|
99
|
lingwaiduimeigerenhejiarendebutie
|
600.00
|
600.00
|
0.00
|
2021年公司“三公”金費支出和政府部門運作金費支出預算表表
|
bianzhishuzuzhi:007051chengdoushisongjiangquguojijiaoliuxuexizhongxinju
|
單位名稱:千元
|
預估合計
|
因公出境(境)費
|
因公招待費
|
gongwujiedaicheliangzulinxingoujiyunzhuanfei
|
2021nianweixianjiguanchengxuyunxingzijintourufeiyongshu
|
小計
|
購買費
|
作業費
|
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
|
相應實際情況反映
一、2021年“三公”經費預算情況說明
𓂃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。
在這其中:
(一)因公回國(境)費0.00萬元,與2020年預算持平。𝐆yinzhongqingshisongjiangquxinguojihudongzhongyangyingongchuguolvyou(jing)jingfeifeiyongyusuanyouqufuban、qutaibanguanlizhizao,bingzhongyangjiquanzhengfuxinxi,benfeiyongyusuanzuzhibuzailingwaizhongfuzhengfuxinxi。
(二)公務活動專用車采購及運營費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)公務招待招待費0.00萬元,與2020年預算持平。
ꦉdabufenqueding:(yi)bingchizhuwaiyuanxiaozixuekaoliang。yushangwujiedaiwaishengqushi、pengyoudijishilaisongkaoliangsuofashengledehuoshifeifei、wangsufei、jiaotongguanlifei、changzufeidengshouruzhichu。
🐓(er)choubanyewuliangyuanbangonghuiyi、weishixingguojiagongwuhuodalikaizhanliangyuanyidongsuoxuyaodehuafeidechangdigongyingfei、shisufei、canfeidengxingzhichu。
er、shizhijiguanzhengchangyunxingshiyefeigongchengyusuan
🅷xingzhengshiwujiguanzhengchangyunxingyubeifeibaohanxingzhengshiwujiguandefangheyijuyingongyuanfabiaozhunhuaguanliderenshixingjiguandefangxuanyongtongchangqingkuangxiagongyixingxiangmuyusuancaizhengbumenbofupeibeidezhuyaoshouzhizhongdemeitiandegonggongyubeifeishouzhi,benjiguandefangshurenshixingjiguandefang,guwujiage。
san、renminzhengfucaigouxiangmuzhaobiaoqianti
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、shangpinfangtesezhanyouqianti
1.機動車輛
nanjingshisongjiangququanguogoutongjiaoliuzhongwuguojiagongwuhuodongxiaoerzuche,guojiagongwuhuodongxiaoerzuchebaoliuliangweiling。
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、jixiaopingjiayaoqiuruheshezhijutiqingkuang
2021yiniandu,benjiliangdanweiwuyewuliuchengfeiyongzhichu yusuanbiao,guwuquanmiantuixingjixiaokaopingfangxiangguankongdeyewuliucheng。
liu、guoqizichanjingyingguanligongchengyusuancaizhengxingjuankuanhuanjingjieshao
bendanweimingcheng2021nianwuguoyoutuditouzizheyingyegongchengyusuanbiaocaizhengyusuanbiaobofunidingdegongchengyusuanbiao。
|
|
|