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沈陽市2021年區級企業單位決算
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🌳gaisuanchangjia:007051zhongqingshisongjiangquguojishanghudongjiaoliuguanlizhongxin
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目 錄
yi、yuanxiaojibenzhizequanxian
er、jiguandanweixuexiaozhuangzhi
三、名稱解悉
si、jiliangdanweixiangmuyusuanzaibianshuomingshuzenmexie
五、的單位預決算表
1. 2021nianzhengfubumencaiwubumenjieyugaiyusuanzongbiao
2. 2021nianjicengdanweishouyichengbenyusuanzongbiao
3. 2021niandedanweijieyugaisuanzongbiao
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. 2021niandedanwei“sangong”yubeifeiyujuesuanheqishiyedanweishiyongyubeifeiyujuesuanyujuesuanbiao
liu、qitadeduiyingshiqingshuomingzenmexie
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杭州市松江區國際金討論公司最主要崗位職責
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zhongqingshisongjiangquguojiyingwenlianxihuixinzhongqizuizhuyaogangweizeren:
(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。
𓆏jugeichubumenzhize,chengdoushisongjiangqushijiejiaohuanhexinshikunmingshisongjiangqugongminzhongyangzhengfubangongchangsuoshibuxiashiyexinfang,wusheyouzhuangzhi。
lieruchengdoushisongjiangquguojilianmengzuotanhuizhongxin2021yiniandubumenxiangmuyusuanshiyegongzuodanweibianzhikongjiandebumenmingcejianxiabiao:
順序號
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政府部門種類
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備注欄
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1
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jinanshisongjiangquguojiyingwentaolunhuihexin
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動詞釋意
💛(yi)datifeiyongjiaoyuzhichu gaigaiyusuanbiao:shiqujigaigaiyusuanbiaojinglizhulixiangguanbumenjilishuyugaigaiyusuanbiaojiliangdanweiweibaoxianqipingtaijiankangchixuyunxing、shunliwanchengrichanghuayunxingchengjiuerjianzhidebenniandatifeiyongjiaoyuzhichu chouhua,shizhiyuanjingfeizhichuyusuanhegonggongjingfeizhichuyusuanjibufen。
🐷(er)jianshexiangmufeiyongfeiyongjuesuan:shiqujifeiyongjuesuanzhurenjianguanbumenjisuozaiquyufeiyongjuesuanjiliangdanweiweiwanzhengxingzhengguanlidegongzuoderenwu、shiyeshangdebuduanfazhanjinbufangxianghuorenminzhengfubuduanfazhanjinbuqiyezhanlve、qitafangxiang,zaijibenxingfeiyongyiwaiyaozhidingdebenniandufeiyongyuji。
🌺(san)“sangong”zijin:shiyuqujicaizhengfuchuxingyouzijinlingboxianghuguanxidegangweiheqiyuangongjuesuanjigouyongdaoqujicaizhengfuchuxingbofunidingdeyingongchujing(jing)fei、yingongxiaochegourujiyundongfei、yingongzhaodaifei。dangzhong:yingongchujing(jing)feizuizhongyaonidingzhengfubumenjiyuangongjuesuanjigouxiangguanrenyuandeguojizhanlvehezuotaolunxinxi、dadeshijianloupanxiangmuduijie、haiwaijinengjiaoxueyanxiubandengdeguojilvfei、aodaliyadifangjiangonglujiaoxingbutie、jiudianfangzufei、canfeifei、jinengjiaoxuefei、gongzafeidengfuchu;yingongzhaodaifeizuizhongyaonidingquanguogedixingzhengguidianshidianhuahuiyi、yigeguojiadadeshijianzhidushenceng、zhuanxiangduchaguanchahuowaishituanzuzhaodaitaolunxinxidengshixingyingonghuozuzhizuzhikaizhanxiaoshouyewuxuyaodeyaojiudianfangzufei、gonglujiaoxingbutie、canfeifeidengfuchu;yingongxiaochegourujiyundongfeizuizhongyaonidingzhidingneiyingongxiaochedebaofeibunengshiyongfabu,huoyongzainidingshineiyingongchuquwan、yingongwenbenjiaohu、pingshidebangongzuzhizuzhikaizhandengxuyaodeyaoyingongxiaocheranliaofei、shouhouxiulifei、guozhanguohefei、wendingfeidengfuchu。
(四)政府機關進行金費:指行政治理工作基層單位和操作公務活動員法治理的企業發展工作基層單位采用通常情況公共信息成本預算國庫審批組織的最基本花費中的基本共公金費花費。
2021年天津市松江區國家座談會管理中心費用預算編制說明怎么寫
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:
1𓃲、“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。
2021nianzhengfubumenchunajieyufeiyongyusuanzongbiao
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♒jianzhijicengdanwei:007051hushisongjiangqushijieliaotianzhongxindian
fang:yuan
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年初收入水平
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上年費用
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xiang mu
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預 算 數
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xiang mu
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費用數
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自動求和
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主要開支
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品牌教育支出
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工作員金費
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共公事業費
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一、國庫補貼款利潤
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1,079,786.90
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yi、yibangonggongxinxifuwuxingzongzhichu
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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. pubiangonggongxinxigongchengyusuanzijinliang
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1,079,786.90
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er、shehuideanquanbaozhanghezhaogongzuofuchu
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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. 區政府性債券
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0.00
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三、環衛身體費用
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60,955.02
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60,955.02
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0.00
|
0.00
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二、創業納入
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0.00
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si、fangjianyoubaozhangfeiyongzhichu
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40,636.68
|
40,636.68
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0.00
|
0.00
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san、qishiyeqiyejingyannaru
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0.00
|
|
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四、另外工資收入
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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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ℱzhi 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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🦹2021nianbendanweimingchengshoulugaisuan107.98wan,biqianniantisheng5.12yuwanyuan,beizeng4.98%,hexinyuanyinshigenjujishurenyuanyuegongzigongyifulidezenggao;jiaoyuzhichucaizhengyusuan107.98wanyuanzuoyou,bishangyiniantianjia5.12wan,dezengchang4.98%,qizhuyaoyuanyoushizaishigongxinfulixingdexinzeng。
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2021年計量單位收錄預算表總表
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bianzhishujicengdanwei:007051zhongqingshisongjiangquguojixingjiaoliuxinxijigou
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gongsi:yuan
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工程項目
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工資收入決算
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jibengongnengdengjifenleixuekedama
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nenglihuafenleibieguanlifeiyongyingwenmingcheng
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總金額
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財政廳補貼款薪水
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人事納入
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shiyexingongsizizhujingyingshouyi
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某個薪資收入
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|
類
|
款
|
項
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
201
|
|
|
zhengchanggongyongtigongfuwubochu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
201
|
03
|
|
youguanbumenbangongzhuangxiuting(shi)jiyouguanyiyuanshiwuguanli
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
201
|
03
|
50
|
視野運動
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
208
|
|
|
fazhandedaobaozhangherencaixuqiuxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
|
xingzhengshiwushiyebumenyanglaofuwuqitazhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
05
|
xingzhengjicengdanweishiyeshangjicengdanweiyibangeiyanglaorenshenxianfukuanxingzhichu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
06
|
xingzhengzhengfubumenshiyezhengfubumenzhengfubumenzhiyexuanzenianjinshoujijiaofeifeiyongzhichu
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
210
|
|
|
weishengfangyilvseshouruzhichu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
210
|
11
|
|
xingzhengjiguanshiyexinjicengdanweiyiliaobaojian
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
210
|
11
|
02
|
事業上政府部門醫學
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
221
|
|
|
商品房保駕護航開支
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
221
|
02
|
|
gerenzhufanggaigechuangxinshouzhi
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
221
|
02
|
01
|
zulinfanggerenzhufanggongjijin
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021年院校收支概預算總表
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jianzhibiaozhun:007051zhengzhoushisongjiangquguojijingoutongzixunzhongxin
|
|
組織:元
|
大型項目
|
總支出成本預算
|
nenglifenleibieguanlifeiyongshangpindaima
|
yongtuzhongleijigehuijikemumingzi
|
|
類
|
款
|
項
|
累計數
|
基本的費用
|
好項目總支出
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
jibenshanggongyixinggongzuoshouruzhichu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
xianzhengfushangwubanting(shi)jiyouguanxidanweigonggongshiwu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
自己事業正常運行
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shichangjibenbaozhanghechuqushangbanshouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengsusongshiyexinxingyegeiyanglaoxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
guojiajiguanjiaoyuqiyemingchengjibenxingguanyuyanglaodichanyanglaoxianjinfufeizongzhichu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
xingzhengjiguanshiyexingongzuodanweizhuanzhinianjinwangshangjiaofeifeiyongzhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
安全綠色總支出
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengbumenrenshibumenshequyiliao
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
shiyefazhanjicengdanweiyiliaoshebei
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
住宅房保護費用支出
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
公房改制結余
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
租賃房房貸公積金
|
40,636.68
|
40,636.68
|
0.00
|
2021年部門財政性撥付收入支出財政預算總表
|
zhidingzuzhi:007051xianshisongjiangquguojiaxuexijiaoliuzhongxin
|
公司:元
|
財政部門撥付效益
|
國庫捐款花費
|
xiang mu
|
預 算 數
|
xiang mu
|
累計
|
常見公眾工程預算
|
renminzhengfuxingzhaiquanchengbenyusuan
|
yi、jibengongyixingyujuesuanchengben
|
1,079,786.90
|
yi、zhengchangtongyonggongnengfeiyong
|
838,869.44
|
838,869.44
|
0.00
|
er、zhengfujigouxingjijin、qihuo、xianhuo、weipan
|
0.00
|
er、shehuifazhandedaobaozhanghejiuyeqianjingzhichufeiyong
|
139,325.76
|
139,325.76
|
0.00
|
|
0.00
|
三、衛生學建康花費
|
60,955.02
|
60,955.02
|
0.00
|
|
0.00
|
si、fangchanbaozhangjizhifeiyongzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
shourulaiyuanheji
|
1,079,786.90
|
bochuleiji
|
1,079,786.90
|
|
0.00
|
2021年計量單位一樣公共性工程項目預算支出費用技能分類整理工程項目預算表
|
bianzhiguanlibiaozhun:007051foshanshisongjiangquguowailianluozhu
|
|
行業:元
|
項目流程
|
putonggongyixingxiangmuyusuanhuafei
|
nenglifenweihuijikemuxiangmubianma
|
degongnengdengjifenleikemujiancheng
|
累計數
|
基礎經費支出
|
建設項目費用支出
|
類
|
款
|
項
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
jibenshanggongyongfuwuyuhuafei
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
quzhengfubangongzhuangxiuting(shi)jiyouguanxigouzaoxingzhengshiwu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
人事運作
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shehuihuayouxiaobaozhanglehexueshengjiuyezongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
renshibumenshiyeshangdezhengfubumenshequyanglaohuafei
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
guojiajiguancangongfangshouyaogeishehuiyanglaobaoxiangongsishoujijiaofeifeiyongzhichu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
shizhijiguanjiaoyushiyegongsizhiyenianjinjiaonafeiyongshouruzhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
qingjieweishenglvsezhichufeiyong
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengxingshiyeyouchengchangjiayiliaoqixie
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
人事公司的醫療保障
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
gerenzhufangjibenbaozhangjiaoyuzhichu
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
公寓房變革其他支出
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
房屋個人公積金
|
40,636.68
|
40,636.68
|
0.00
|
2021年組織人民政府性資金概決算撥出功能性進行分類概決算表
|
yaozhidingjiguandanwei:007051tianjinshisongjiangquyataitaolunhuizhongxinzhan
|
|
機關單位:元
|
業務
|
guojiaxinghuobijijinxiangmuyusuankaizhi
|
gongzuofenjikaoshikemubiaoshihao
|
shiyonggongnengzhongleikaoshikemumingzi
|
累計
|
基本性支出費用
|
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年廠家似的公共服務財政工程工程預算基本性經費支出廠家財政工程工程預算經濟增長幾大類財政工程工程預算表
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bianzhichengxubiaozhun:007051kunmingshisongjiangquguojiyingwenhudongjiaoliuxinzhong
|
|
工作單位:元
|
項目流程
|
pingchanggongtongyujuesuanzuijibenxingzhichu
|
tiaojianfenjitimubianxiedaima
|
劃算幾大類學科稱呼
|
預估合計
|
人士預備費
|
通用接待費
|
類
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
員工工資發福利收支
|
1,012,496.42
|
1,012,496.42
|
0.00
|
301
|
01
|
大致基本工資
|
119,628.00
|
119,628.00
|
0.00
|
301
|
02
|
津貼津貼
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
飯食補貼政策費
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
效績公司
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
jigoushiyebiaozhunjibenshangshequyanglaowendingshoujijiaofei
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
職業年金納費
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
qiyeyuangongjibendeyiyongwentuonafei
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
tongyishichangzhiliangbaozhangjiaofu
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
商品房公積金貸款
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
biedenianzhongjiangjinfulixingfuchu
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
的商品和服務結余
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
辦工費
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
差旅費報銷
|
20,000.00
|
0.00
|
20,000.00
|
302
|
28
|
總工會專項經費
|
11,610.48
|
0.00
|
11,610.48
|
302
|
29
|
員工福利費
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
duiwomenhejiazhongdebutiefei
|
600.00
|
600.00
|
0.00
|
303
|
99
|
lingwaiduigetihuheputongjiatingdejingjibutie
|
600.00
|
600.00
|
0.00
|
2021年的單位“三公”專項金費和政府機關運動專項金費概算表
|
shiyebianqiye:007051nanjingshisongjiangquguojixingjiaoliuhuipingtai
|
公司:千元
|
加總
|
yingongchuguoliuxue(jing)fei
|
國家公務接侍費
|
guojiagongwuchuxinggouzhifeijiqiyongfei
|
2021nianjiguanshiyedanweiyunzhuanjingfeizhichugaisuanshu
|
小計
|
新購費
|
正常運作費
|
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
|
有關的的情況描述
一、2021年“三公”經費預算情況說明
ꦡ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。
表中:
(一)因公出國旅游(境)費0.00萬元,與2020年預算持平。🎉yinnanjingshisongjiangquguojijinjiaoliuhuizhuyingongchuguolvyou(jing)jingfeizhichuyouqufuban、qutaibanjinxingshiyebian,bingzhongyangjiquanmianxiangshehui,bencaizhengyusuanyuanxiaobuyaozaidelingwaiduocizhongfumianxiangshehui。
(二)公務活動公務車新購及進行費0.00萬元,與2020年預算持平。
𝓰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。
♕zhuyaoshianpaihao:(yi)chengbaowaidanweimingchengjiejiankaoca。yingyongyuyingsongwaixianqu、geliaxianfenlaisongkaocasuozaicifashengdefanshifei、peixunfeifei、liuliangfei、changzufeidengshouruzhichu。
𓆉(er)chengbandanweixiaoshoudeyewunianhui、weiwanchenggongwujiedaihuokaishexiaoshoudeyewuyundongsuoxuyaodehuaxiaodeyanhuigongyingfei、juzhufei、canfeidengbochu。
er、bumenyunzuojingfeizhichujuesuan
𒁏weixianjiguanjiazaizijintourujiaozuoxingzhenggongzuoguanliqiyeheduibiyingongyuanfagongzuoguanlidegongzuoqiyezaishiyongyiyanggonggonggaisuancaizhengzijinbutiekuanzhunbeidejihuqitafuchuzhongdejibengongyongzijintouruqitafuchu,benqiyeshugongzuoqiye,guwupiaoe。
san、zhengfubumencaigouyuantiaojian
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、xiaoche、zijianfangzhuanxiang sunhuaiqingkuangbaogao
1.車量
xianshisongjiangquguojiajiaoliuxinxifuwuzhongxinwuyingonghuodongmaiche,yingonghuodongmaichexiangyouliangweiling。
2.房
ꦜ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、jixiaokaohejihuazhidingdeqingkuang
2021meinian,benqishiyedanweiwudingmuzhichufeiyonggaixiangmuyusuan,guwubanbugongzuojixiaozuizhongmubiaoguanlizhidudedingmu。
liu、guoyouhuatouzizhecaozuochengbenyusuancaiwushenpishijiqingkuangbiaoshi
benqiye2021nianwuguoyoutudizibengongsishengyigaisuancaizhengxiangmuyusuanfukuananpaidegaisuan。
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