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天津市2021年區級機構預決算
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♍yujuesuanyuanxiao：007051zhengzhoushisongjiangquyataigoutongzhongxinzhan
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目 錄
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yi、zuzhizhuyixingzhengzhineng
er、jiliangdanweiqiyesheding
三、動詞解答
si、zuzhiyujuesuanzhidingjiushuoming
五、部門估算表
1. 2021nianzuzhiqiancaishouruzhichujuesuanzongbiao
2. 2021niangongsidegerenshourugongchengyusuanzongbiao
3. 2021nianjigouzhichufeiyongcaizhengyusuanzongbiao
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. 2021nianqishiyedanwei“sangong”zhuanxiangzijinhexingzhengdanweiqiyongzhuanxiangzijinfeiyongyusuanbiao
liu、yixiexiangyingdewentijiangjie
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重慶市松江區全國交流活動核心其主要職責
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zhongqingshisongjiangquzhanlanjiaohuanzhongyangqizuizhuyaodegangweizerenzhi：
（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。
ಞxuanzezuochugongzuoneirong，wuhanshisongjiangqushijiejiaoliuxinxigongsishisuzhoushisongjiangqurenminqunzhongzhengfubangongzhuangxiushibangongzhuangxiushixiajishiyexingqidanwei，wudulishezhixuexiao。
shourubeijingshisongjiangquxianggangguojigoutongzixunzhongxin2021nianmobiaozhungongchengyusuanbianzhiguanlifanweitudebiaozhunchengyuanmingdanjianxiabiao：
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順序號
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部門公司名稱
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備注名稱
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1
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hushisongjiangquguojishangjiaotanjidi
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動詞解釋清楚
𓄧（yi）zongtixingzhichufeiyongjuesuan：shiqujijuesuanguanlibumenjisuoshuqishiyedanweijuesuanqishiyedanweiweiqieshibaozhangqizuzhiheshishiyong、daoweimeitiandeyewurenheeryaozhidingdequannianduzongtixingzhichufeiyongxingdongjihua，shouluchengyuanzijinhegonggongzijinduotaifen。
♏（er）huodongfuchugaisuan：shiqujigaisuanjinglizhulibumennaizhimeiyiweiyuangongjisuoshuqijiaoyushiyedanweigaisuanqijiaoyushiyedanweiweiwangongxingzhengshiwuyunzhuanshenqirenwu、jiaoyushiyejinbufangxianggerenduifanghuoxiangguanbumenjinbufangxiangzhanshu、mougerenduifang，zaigenbenfuchuyiwaiyusuanbianzhidenianzhongfuchuchouhua。
🌟（san）“sangong”laowufei：shiyuqujicaiwutingyoulaowufeilingboganxidegebumenshishushuxiayujuesuanyuanxiaodongyongqujicaiwutingbofuzuzhideyingonghuiguoliuxue（jing）fei、yingongsijiachezhejiufeijiyundongfei、yingongkefuchufei。jinlai：yingonghuiguoliuxue（jing）feiyibanzuzhidiqujiguanjishuxiayujuesuanyuanxiaoderenyuandezhimingzhanlvehezuoliaotiangoutong、bijiaozhongyaoanquanshiguxiangmucuoshang、guoneipeixunbanxuexiaoxuexijinxiudengdezhiminglvfei、guoneidishijiangonglugonglujiaotongbutie、ruzhufei、fanshifei、peixunbanxuexiaofei、gongzafeidengshourujiaoyujieyu；yingongkefuchufeiyibanzuzhizaiguoneixingzhuanyehuachumohuiyi、diqubijiaozhongyaoanquanshiguzhidushichadiaoyan、benzhigongzuofanganchangguijianchayiqiwaishituanzukefuchuliaotiangoutongdengshixingyingonghuozuzhishishijinrongyewuliuchengruzhufei、gonglugonglujiaotongbutie、fanshifeidengshourujiaoyujieyu；yingongsijiachezhejiufeijiyundongfeiyibanzuzhibianzhishuneiyingongqichedechedibaofeibanbengengxin，yiqidaitizuzhishizhongxinyingonggongchu、yingongwendangzhihuan、pingshidebenzhigongzuozuzhishishidengliuchengyingongsijiacheguoluranliaofei、weixiubaoyangfei、renxingdaoguoqiaomixianfei、wendingfeidengshourujiaoyujieyu。
（四）國家機關正常運作資金投入：指人事部門廠家和圖案填充公務接待員法管理制度的事業政府部門廠家食用一般的公共性預決算財政預算審批安裝的常見付出中的日常工作通用資金投入付出。
2021年佛山市松江區國際金聊天學校財政預算編制管理說
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：
1ꩵ、“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。
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2021nianjigoucaiwuhuijishouruzhichubiaojuesuanzongbiao
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♛shiyebianjiguandanwei：007051wuhanshisongjiangquguojijiaoliugoutongzhongdian
jiguandanwei：yuan
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本年度納入
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當年度開支
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xiang mu
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預 算 數
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xiang mu
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工程預算數
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|
累計
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大致開支
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品牌性支出
|
|
者資金投入
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公共預備費
|
|
yi、caizhengyusuanbutiekuanshourulaiyuan
|
1,079,786.90
|
yi、tongchangqingkuangxiagongyongchanpinzongzhichu
|
838,869.44
|
772,178.96
|
66,690.48
|
0.00
|
|
1. yinggaigongkaixiangmuyusuanxiangmuzijin
|
1,079,786.90
|
er、shehuihuabaozhangjizhihejiuyechuangyejingfeizhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
|
2. 政府部性資金
|
0.00
|
san、anquanlvsejiankangzongzhichu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
|
二、人事工資
|
0.00
|
si、gongyufanghouqinbaozhanghuafei
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
|
san、renshizhengfubumenjingyingdegongzishouru
|
0.00
|
|
|
|
|
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四、另外的收入水平
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0.00
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🌼 shou ru zong ji
|
1,079,786.90
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🍌zhi chu zong ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
0.00
|
🌼2021nianbenzhengfubumenchuangshoufeiyongyusuan107.98baiwanyuan，biquniantongqizengqiang5.1270wan，zengjia4.98%，hexinyuanyoushiyinrengongnianxinfulixingdeduo；jieyuchengbenyusuan107.98shiwan，biqiannianzengduo5.12wanshi，fazhan4.98%，baokuodeyuanyinshisuizhurenyuanguanliyuexinhuodongdexinzeng。
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2021年企事業單位創收概算總表
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bianxiejiguandanwei：007051nanjingshisongjiangquguo.jizuotanhuizhongyang
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|
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zhengfubumen：yuan
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|
|
|
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品牌
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薪資費用預算
|
|
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jinengxifenguanlifeiyongshangpinbianhao
|
gongxiaofenjikaoshikemugongsimingcheng
|
自動求和
|
財務付款使收入
|
事業盈利
|
qishiyebiaozhunzizhujingyingxinzishouru
|
別營收
|
|
|
類
|
款
|
項
|
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
|
201
|
|
|
tongchangqingkuangxiagonggongfuwuzhiliangfeiyongzhichu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
|
zhengfuzhuangzhishangwushengzhengfubangongting（shi）jiyouguanxizhuangzhishiwuguanli
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
50
|
事業上操作
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
208
|
|
|
shehuixingfuwubaozhanghejiuyewentishouzhi
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
|
xingzhengshiwuqishiyezhengfubumenyiyangjingfeizhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
05
|
zhengfujiguanxingyejigouchabuduoshehuishehuiyanglaobaoxianxingyebaoxianxingyewangshangjiaofeijieyu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
06
|
guojiajiguanshiyexinjiliangdanweishiyenianjinfukuanfeiyongzhichu
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
|
210
|
|
|
weishengjiandujiankangzhichufeiyong
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
|
xingzhengjiguanrenshibiaozhunzhenliao
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
02
|
shiyeyouchengjiliangdanweiyiliaoshebei
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
221
|
|
|
gerenzhufanghouqinbaozhangjingfeizhichu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
|
shangpinfangzhidugaigejiaoyuzhichu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
01
|
往房社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021年廠家撥出決算總表
|
|
shiyebianzhibiaozhun：007051zhongqingshisongjiangquyataitaolungongsi
|
|
標準：元
|
|
的項目
|
支出費用預算表
|
|
gongyongjinxingfenleikaoshikemubiaoshihao
|
gongnengxingleibiekemubiaobiaoti
|
|
|
類
|
款
|
項
|
合計數
|
大體結余
|
內容經費支出
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
yibanlaishuogongyonggongnengzhichufeiyong
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
zhenzhengfushangwuzhengceyanjiushi（shi）jiduiyingpingtaishiqing
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
衛生事業運作
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
zhongguolaodongbaozhangjizhihejiuyewentijieyu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
caizhengcangongchangjiayanglaobaoxianhuafei
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
jigouqiyefazhanbumenchabuduojiankangyanglaoshangyebaoxianjiaonafeiyongzhichu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
qixingzhengdanweishiyeyouchengqixingzhengdanweizhiyejinengnianjinfufeijiaoyuzhichu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
衛生監督的健康結余
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengchushiyexingbumenyiliaoweisheng
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
zijishiyejicengdanweiyiliaoqixie
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
fangwubaozhangjizhifeiyongzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
公寓房改制其他支出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
商品房公積金貸款
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年企事業單位不需要撥付結余成本預算總表
|
|
bianzhiguanligongside：007051chengdoushisongjiangquzhanlanhudongjiaoliuzhong
|
廠家：元
|
|
國庫捐款薪資收入
|
財務付款結余
|
|
xiang mu
|
預 算 數
|
xiang mu
|
自動求和
|
基本公眾費用預算
|
yizhengfuxingtouzijijinyujuesuan
|
|
yi、yibanlaishuogongyongcaizhengyusuanziben
|
1,079,786.90
|
yi、yibangongkaifuwuguanlixingzhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
er、xianzhengfuxinghuobijijin
|
0.00
|
er、shehuihuadebaozhanghejiuyeqianjingxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
|
0.00
|
san、shipinweishengshenxinjiankangshouruzhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
|
0.00
|
si、zhuzhaidebaozhangjingfeizhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
|
|
jingshouruzonggong
|
1,079,786.90
|
zongzhichuzongjine
|
1,079,786.90
|
|
0.00
|
|
2021年計量單位尋常公共信息概算開支職能各類概算表
|
|
zhizaozhengfubumen：007051chengdoushisongjiangquyataitaolunhuizhu
|
|
企業：元
|
|
內容
|
zhengchangfuwuxingxiangmuyusuanjingfeizhichu
|
|
作用類別科目必編號
|
yongtuleibiekaoshikemuminghao
|
總金額
|
總體總支出
|
頂目付出
|
|
類
|
款
|
項
|
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
tongchangqingkuanggonggongyewufeiyongzhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
zhengfujiegoujiedaishiting（shi）jishejidaodejiegouxingzhengjiancha
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
事業發展啟用
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shichangjingjiyouxiaobaozhanglehezizhuchuangyejiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengchushiyefazhandedanweiyanglaobaoxianjieyu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
shizhijiguanshiyeshangqiqiyedazhiyanglaoshenghuorenshenxianfufeizongzhichu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
bumenshiyefazhangongsideshiyenianjinjiaonafeiyongzhichu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
huanweilvsejiankangfeiyongzhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
caizhengshiyexingdedanweiyixue
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
renshidanweimingchengyiliaojigou
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
住宅確保花費
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
gerenzhufangjigougaigefeiyongzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
租賃房住房基金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年公司市政府性新基金工程預決算收入支出功能表分類管理工程預決算表
|
|
bianzhishuqiye：007051guangzhoushisongjiangquguojilianmenglianxihuizhongxin
|
|
標準：元
|
|
項目
|
xianzhengfuxingguquanjijingusuanbochu
|
|
xingnengleibieguanlifeiyongbiaoshihao
|
功用區分學科各稱
|
累計數
|
基礎教育支出
|
好項目收支
|
|
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年院校通常情況公用設施概算差不多結余院校概算經濟能力分級概算表
|
|
bianzhigongzuogongsi：007051hangzhoushisongjiangqushijiejiaoliugoutongzhongxinju
|
|
公司的：元
|
|
項目
|
pingchangtongyongcaizhengyusuanjibenshangqitazhichu
|
|
chengshifazhandingyihuijikemudaima
|
jinqiandengjifenleixiangmujiancheng
|
累計數
|
工作人員金費
|
共公預備費
|
|
類
|
款
|
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
|
301
|
|
工薪福利性其他支出
|
1,012,496.42
|
1,012,496.42
|
0.00
|
|
301
|
01
|
總體員工工資
|
119,628.00
|
119,628.00
|
0.00
|
|
301
|
02
|
經費補助
|
16,056.00
|
16,056.00
|
0.00
|
|
301
|
06
|
膳食補帖費
|
33,600.00
|
33,600.00
|
0.00
|
|
301
|
07
|
業績考核薪資
|
460,680.00
|
460,680.00
|
0.00
|
|
301
|
08
|
guojiajiguanshiyexinjicengdanweijibenxingyanglaoshenghuoshangyebaoxianjiaofu
|
92,883.84
|
92,883.84
|
0.00
|
|
301
|
09
|
職業的年金激費
|
46,441.92
|
46,441.92
|
0.00
|
|
301
|
10
|
zaizhiyuangonggenbenyiliaoqixieshangyexianjifei
|
60,955.02
|
60,955.02
|
0.00
|
|
301
|
12
|
別社會的的保障繳納
|
21,014.96
|
21,014.96
|
0.00
|
|
301
|
13
|
公寓房公積金貸款
|
40,636.68
|
40,636.68
|
0.00
|
|
301
|
99
|
mougenianzhongjiangjinfafulishouruzhichu
|
120,600.00
|
120,600.00
|
0.00
|
|
302
|
|
品牌和業務開支
|
66,690.48
|
0.00
|
66,690.48
|
|
302
|
01
|
辦公室費
|
22,120.00
|
0.00
|
22,120.00
|
|
302
|
11
|
出差費
|
20,000.00
|
0.00
|
20,000.00
|
|
302
|
28
|
總工會勞務費
|
11,610.48
|
0.00
|
11,610.48
|
|
302
|
29
|
活動費
|
12,960.00
|
0.00
|
12,960.00
|
|
303
|
|
duiyonghuherenjiadebuzhufei
|
600.00
|
600.00
|
0.00
|
|
303
|
99
|
xiangguanduigerenzhanghuhejiazudebutie
|
600.00
|
600.00
|
0.00
|
|
2021年組織“三公”專項資金和機關事業單位程序運行專項資金概預算表
|
|
yusuanbianzhigongsi：007051suzhoushisongjiangquguojilianmengjiaoliuhuodongzhongdian
|
廠家：萬美金
|
|
合計數
|
yingongchuguolvyou（jing）fei
|
公務接持接持費
|
yingongchuxingyongchegoumaijizidongyunxingfei
|
2021nianshizhijiguanzidongyunxingshiyefeiyusuanbiaoshu
|
|
小計
|
購入費
|
自動運行費
|
|
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
|
有關情況報告反映
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。
當中：
（一）因公出國旅游（境）費0.00萬元，與2020年預算持平。꧟yinkunmingshisongjiangquguojixingliaotianfuwuzhongxinyingongchuguogongzuo（jing）jingfeigusuanyouqufuban、qutaibanfuzeguanlishiyebian，bingtongyizhengfuxinxi，bengusuanyuanxiaobuyaodelingwaixiangsizhengfuxinxi。
（二）因公私車折舊費及電腦運行費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）因公到訪費0.00萬元，與2020年預算持平。
꧂dabufenshezhi：（yi）shigongzongchengbaowaiqiyedanweidushuduofangweikaocha。yongdaoyingsongwaishengfen、xiongdimendijishilaisongduofangweikaochasuofashengledegongzuocanfei、jisufei、jiaotongpeitaofei、changzufeidengshouruzhichu。
﷽（er）choubanqudaochumohuiyi、weizhidinggongwuyingxiaohuodonghuozuohaoqudaoyingxiaohuodongxuyonghuaxiaodehuiyichangdizufeifei、jiudianpeixunfei、canfeidengxingzhichu。
er、bumenqiyonglaowufeigongchengyusuan
🌼guojiajiguanzhixingshiyefeisuozhirenshibumengongsidehecankaogongwujiedaiyuanfacaozuodeshiyegongsidezaishiyongdabufentongyongsheshifeiyongbuxuyaobutiekuanchouhuadegenbenfeiyongzhongdeshenghuotongyongshiyefeifeiyong，bengongsideshushiyegongside，guwudae。
san、zhongyangzhengfuzhaobiaozhaobiaoxianxiang
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、chelia、fangcengyichangqinzhanqingkuangbaogao
1.機動車
foshanshisongjiangquguojiajiaohuanzhuwuyingongsiche，yingongsichexiangyouliangweiling。
2.住房
🔯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、gongzuojixiaozuizhongmubiaoshedingxianxiang
2021yiniandu，benxingyewuloupanshouzhicaizhengyusuan，guwushixianjixiaokaopingduixiangzhilideloupan。
liu、gongyoutouzijiamengyujuesuancaizhengyusuanshenpizhuangkuangchanming
benbumen2021nianwuguoyouhuajinrongzibenshengchanjingyingyujuesuanminzhengbofuanpaideyujuesuan。
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