|
傷害市2021年區級部門費用
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
🔜chengbenyusuangongzuodanwei:007051hangzhoushisongjiangquguojialianxihuihexin
|
|
|
|
|
|
|
|
|
|
目 錄
yi、jicengdanweijutiguanlizhineng
二、公司的構造設立
三、名稱釋義
si、zhengfubumencaizhengyusuanbianzhigongzuobiaoshi
五、單位名稱費用表
1. 2021nianqiyedanweicaiwuhuijichurujuesuanzongbiao
2. 2021nianchangjiayingliyusuanbiaozongbiao
3. 2021nianjigoufuchujuesuanzongbiao
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. 2021nianjigou“sangong”zhuanxiangyubeifeihebumenzidongyunxingzhuanxiangyubeifeigaiyusuanbiao
liu、lingyixiangguandezhuangkuangbiaoming
|
|
|
|
|
|
|
|
武漢市松江區國際聯盟聊天中央具體職責范圍
|
|
|
|
|
jinanshisongjiangquxianggangguojijiaoliuxinxizhongqitongchanggangweizhize:
(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。
♍yaogenjusuoshuzeren,hangzhoushisongjiangquguojijizuotanhuihexinshizhongqingshisongjiangqurenminqunzhongzhengfubumenbangongchangsuoshichengyuanqiyededanwei,wuzengsheyiliaojigou。
liruxianshisongjiangquguowaixuexijiaoliuzixunzhongxin2021yinianduqiyegongchengyusuanzhizaobiaozhundeqiyemingcejianxiabiao:
數字序號
|
院校簡稱
|
備注欄
|
1
|
shenyangshisongjiangquguojishanggoutongzhongxindian
|
|
動詞釋義
🔯(yi)genbenjieyujuesuan:shiqujijuesuanzhangguanbumenjisuoshudejuesuanzuzhiweifuwubaozhangqishebeihenzhengchangshiyong、wanzhengshouzegongzuorenwurenwuerbianxiedecaizhengniandugenbenjieyujihuashu,shuyuxiangguanrenyuanjinfeihegongyongsheshijinfeiliagefen。
🌠(er)dexiangmuhuafeigaisuan:shiqujigaisuanzhangguangangweijixiangguangaisuangongzuoshangdanweiweidaoweixingzhengguanligongzuoshangzuoye、shiyedanweikaifafangxianghuoshizhengfukaifazhanshu、qitafangxiang,zaidaduohuafeirenzhinenglijianzhidenianzhonghuafeigongzuojihua。
🌺(san)“sangong”zijin:shiyuqujibuxuyaoyouzijinlingboyuanyindebumenshifenzhishufeiyongbiaozhuncaozuoqujibuxuyaojuankuanquedingdeyingongchujing(jing)fei、yingongjieshouzhuanchezhibanjiyundongfei、yingongjieshoujieshoufei。zhizhong:yingongchujing(jing)feibaokuoquedingqishiyegongsidejizhishufeiyongbiaozhunyuandeshidaiguojilianmengdachenghezuogoutong、daliangloupanshangtan、jingwaidejishuxuexiyanxundengdeshidaiguojilianmenglvfei、haiwaidechengshijiangongluwangfei、sushefeiyongfei、shitangcaifei、jishuxuexifei、gongzafeidengjieyu;yingongjieshoujieshoufeibaokuoquedingguangdongshengxingjishuduomeiti、zuguodaliangzhengcekaochadiaoyan、zhuanxiangzhengzhijianxiuhuozhewaishituanzujieshougoutongdengjiazaiyingongjieshouhuotuijinxiaoshouxuyongsushefeiyongfei、gongluwangfei、shitangcaifeidengjieyu;yingongjieshouzhuanchezhibanjiyundongfeibaokuoquedingjianzhineiyingongjieshoujidongcheliangdebunengyongshengjigengxin,huozhezhongyongquedingchengquyingongyushanglechucha、yingongjieshouwenjianmingchenggenghuan、richangrenwuyewutuijindengxuyongyingongjieshouzhuancheranliaofei、chulifei、zaijieshangguoludeguoqiaomixianfei、baoxianjinfeidengjieyu。
(四)政府機關啟動資金投入:指人事部門工作標準和基準公務接待員法管控的創業工作標準實用尋常共公預算表財政廳補貼款具體安排的最基本結余中的規章制度公用設施資金投入結余。
2021年傷害市松江區全國聯席會中心站預算表建制詳細說明
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。
2021niangongsicaihuishouzhimingxijuesuanzongbiao
|
𝔍bianzhigongsi:007051nanjingshisongjiangququanqiuliaotianzhongyang
gongzuodanwei:yuan
|
本年度使收入
|
年初費用
|
xiang mu
|
預 算 數
|
xiang mu
|
費用預算數
|
自動求和
|
基本的收支
|
品牌付出
|
相關人員經費預算
|
通用資金投入
|
一、不需要付款收益
|
1,079,786.90
|
yi、yibangonggongxinxianquanfuwujiaoyuzhichu
|
838,869.44
|
772,178.96
|
66,690.48
|
0.00
|
1. changjiangongyongxiangmuyusuanliudongzijin
|
1,079,786.90
|
er、shehuicunzaibaozhangjizhihechuqushangbanfuchu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
2. difangzhengfuxingzhaiquan
|
0.00
|
san、weishengqingkuanggengjiankangfuchu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
二、視野收入水平
|
0.00
|
si、shangpinfangbaozhangjizhihuafei
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
san、weishengshiyebiaozhunshengchanxiaoyi
|
0.00
|
|
|
|
|
|
四、其他盈利
|
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
|
♛2021nianbenfangshouyixiangmuyusuan107.98duowanyuan,bishangyinianzengqiang5.12wanshi,zengjia4.98%,baokuozhuyaoyuanyinshihuiyinweixiangguanrenyuanyuegongzihuodongdezengda;zhichufeiyongxiangmuyusuan107.98wankuai,bishangyinianxinzeng5.12shiwan,shengchang4.98%,yibanyinweishishiyouyuderenyuannianxinfulixingdezengqiang。
|
|
|
|
|
|
|
|
|
|
|
|
|
2021年政府部門收入來源費用總表
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bianzhidanweimingcheng:007051nanjingshisongjiangquguo.jilianluoxinzhong
|
|
|
biaozhun:yuan
|
|
|
|
新項目
|
收益工程預算
|
|
xingnengfenleiguanlixuekebianmachaxun
|
功用類型題目名號
|
自動求和
|
caizhengzhichushenpishourulaiyuan
|
自己事業收入水平
|
shiyexingxingyehezuojingyingshourulaiyuan
|
另一個工資
|
|
類
|
款
|
項
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
201
|
|
|
yiyanggonggongwenhuafuwudefuwudefuchu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
201
|
03
|
|
zhengfujiguanbangongquting(shi)jixiangyingdeshebeishiwu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
201
|
03
|
50
|
事業單位執行
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
208
|
|
|
fazhanbaozhangjizhihejiuyejihuifuchu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
|
xingzhengchushiyexingzuzhishequyanglaoxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
05
|
bumencangonggongzuodanweidaduojiankangyanglaoshangyebaoxianjiaonazongzhichu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
06
|
shizhijiguanxingyeqiyedanweiwangluozhiyenianjinjiaokuanxingzhichu
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
210
|
|
|
環保安全費用支出
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
210
|
11
|
|
xingzhengsusongjiaoyushiyejiguandanweiyiliaoshebei
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
210
|
11
|
02
|
shiyeyouchengzhengfubumenshequyiliao
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
221
|
|
|
往房有效保障費用
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
221
|
02
|
|
房產改善撥出
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
221
|
02
|
01
|
房間個人公積金
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021年機構花費預決算總表
|
zhidingbiaozhun:007051guangzhoushisongjiangquguojishangliaotianjigou
|
|
方:元
|
業務
|
付出成本預算
|
功效分為課程打碼
|
xingnengdengjifenleijigehuijikemuzhonglei
|
|
類
|
款
|
項
|
加總
|
最基本性支出
|
活動收支
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
jibenshanggongyongsheshitiexinfuwufuchu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
zhengfubumenqiyeshengweibangongting(shi)jishejidaoshebeishiyi
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
事業發展工作
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shijiededaobaozhanghegongzuozongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengjiguanshiyexingyuanxiaogeiyanglaofeiyong
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
jigouqiyefazhanfangjibenshangyanglaofuwurenshoubaoxianjiaonafeiyongxingzhichu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
xingzhengjiguanshiyededanweixingyenianjinjiaokuanjingfeizhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
anquanweishengshenxinjiankangzongzhichu
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengchushiyefazhangongsiyixue
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
shiyeshangdededanweiyiliaoshebei
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
fangwuhouqinbaozhangshouruzhichu
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
商品房體制改革花費
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
自建房住房基金
|
40,636.68
|
40,636.68
|
0.00
|
2021年標準民政補貼款收入支出決算總表
|
bianzhiguanlixingye:007051zhongqingshisongjiangqushijiexuexijiaoliuxuexiao
|
部門:元
|
財政部門捐款凈收入
|
財政局捐款花費
|
xiang mu
|
預 算 數
|
xiang mu
|
自動求和
|
普通公共性決算
|
bumenxingjijintouzicaizhengyusuan
|
yi、zhengchanggongtongcaizhengyusuanchengben
|
1,079,786.90
|
yi、changjiangongtongfuwuzhiliangjingfeizhichu
|
838,869.44
|
838,869.44
|
0.00
|
er、zhongyangzhengfuxinggupiaojijin
|
0.00
|
er、shijie weihuhezeyezhichufeiyong
|
139,325.76
|
139,325.76
|
0.00
|
|
0.00
|
三、環衛良好性支出
|
60,955.02
|
60,955.02
|
0.00
|
|
0.00
|
si、fangjianyouxiaobaozhangleshouruzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
xinshuiheji
|
1,079,786.90
|
zongzhichuleiji
|
1,079,786.90
|
|
0.00
|
2021年標準平常公共性財政費用預算開支技能分級財政費用預算表
|
shiyebianzhijiliangdanwei:007051hangzhoushishisongjiangquguojiahudongzhongjian
|
|
基層單位:元
|
頂目
|
tongchanggongyongchengbenyusuanzhichufeiyong
|
gongxiaoguileikechenghekemudaima
|
作用細分課目命名
|
總金額
|
差不多撥出
|
好項目開支
|
類
|
款
|
項
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
tongchanggongkaiyewuzhichufeiyong
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
xianzhengfubangongting(shi)jiyixiezuzhi shiwuxing
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
事業心運作
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shehuizhongyouxiaobaozhangleherencaixuqiufuchu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengchushiyexingfangyiyangtiannianshouzhi
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
shizhijiguanjiaoyushiyebumenchangguigeiyanglaobaozhangjiaokuanfuchu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
jiguanzuzhishiyefazhanzuzhijiuyenianjinnafeihuafei
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
安全衛生身體撥出
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
caizhengweishengshiyejicengdanweiyiliaoqixie
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
視野基層單位診療
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
gongfangdedaobaozhangzhichufeiyong
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
wangfangshourufenpeigaigexingzhichu
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
房屋社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
2021年單位名稱以政府性私募基金概算撥出系統定義概算表
|
bianzhigongzuozuzhi:007051dongguanshisongjiangququanqiugoutongzhongjian
|
|
方:元
|
頂目
|
xianzhengfuxinggupiaojijinfeiyongyusuanfuchu
|
gongnengbiaoqufenxiangmushibiema
|
mokuaiguileizhuanyekemupinpai
|
加總
|
常見結余
|
工程項目費用
|
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年公司的大部分公共信息決算關鍵結余公司的決算經濟實惠分為決算表
|
hebianqiyedanwei:007051wuhanshisongjiangquguojilianmengtaolunzhongjian
|
|
標準:元
|
產品
|
yibanlaishuogongyongyusuanbiaozongtihuafei
|
jingjitiaojianguileitimudama
|
jingjizengchangzhongleixuekemingcheng
|
合計數
|
師經費預算
|
公用設施金費
|
類
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
gongxinhuiyuanfuliqitazhichu
|
1,012,496.42
|
1,012,496.42
|
0.00
|
301
|
01
|
通常薪資
|
119,628.00
|
119,628.00
|
0.00
|
301
|
02
|
津貼費補帖
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
膳食補助費費
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
考核工資收入
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
qiweishengshiyejiliangdanweiweishengshiyejiliangdanweishouyaoyiyangrenshoubaoxianfufei
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
zhiyeleixingnianjinjiaonafeiyong
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
renhexinyidingbaoxianfuwujiaofei
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
另一個時代保護激費
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
商品房北京公積金
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
renhedexinzitequanzongzhichu
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
gezhongshangpinhefuwuzhiliangzhichufeiyong
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
工作費
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
交通費
|
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
|
最新福利費
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
對人個和家的補帖
|
600.00
|
600.00
|
0.00
|
303
|
99
|
qitaduiyigerenhejiazudebutiefei
|
600.00
|
600.00
|
0.00
|
2021年計量單位“三公”專項資金和單位行駛專項資金項目預算表
|
bianzhichengxuyuanxiao:007051shenzhenshisongjiangquzhimingliaotianfuwuzhongxin
|
行業:百萬元
|
合計數
|
因公回國(境)費
|
公務活動迎送費
|
yingongmaichezhejiufeijikaijiyunxingfei
|
2021niangongshangdengjiyunzhuanshiyefeicaizhengyusuanshu
|
小計
|
購置費費
|
操作費
|
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
|
涉及到的具體情況闡述
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。
這其中:
(一)因公出國旅游(境)費0.00萬元,與2020年預算持平。ꦐyinshenzhenshisongjiangququanguojiaoliugoutongzhongyingonghuiguo(jing)jingfeiyujuesuanyouqufuban、qutaibanfouzezhizao,bingbaochiyizhisanzhengfuxinxi,benyujuesuanxingyeyijingyuyizhongfusanzhengfuxinxi。
(二)公務接待買車購買及操作費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)因公接待廳費0.00萬元,與2020年預算持平。
🌠dabufenguihua:(yi)chengbaowaiqishiyedanweixuehuikaoliang。shiyongkefuwaigeshengshi、dixiongdijishilaisongkaoliangsuojinxingdecanfeifei、jiudianfangfei、gongluzuchefei、changzufeidengxingzhichu。
♐(er)zhubanguojibaoxianyewujiaohu、weilaizhixingyingonghuokaizhandiaoyanguojibaoxianyewuyidongsuoxuyaoderichangfuchudehuodongchangdizufeifei、ruzhufei、canfeidengfuchu。
er、zhengfubumenyunzhuanzhuanxiangjingfeigusuan
💃xingzhengsusongbumenxingshifeiyongshiyixingzhengsusongbumenhecankaogongwuhuodongyuanfaanquanguanliderenshibumencaozuodaduoshanggonggongsheshigongchengyusuancaizhengtingbutiekuanzuzhidedaduojieyuzhongderichangrenwugonggongfeiyongjieyu,benbumenshurenshibumen,guwushourue。
san、dangdizhengfucaigouxiangmuguanlixianxiang
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、xiaojiaoche、fangzitechuzhanyongliangqingkuangbaogao
1.機動車
hushisongjiangquguo.jitaolunhuizhuwuyingonghuodongxiaoerzuchede,yingonghuodongxiaoerzuchedexiangyouliangweiling。
2.農村房子
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、jixiaokaopingzongtimubiaosheyoudeqingkuang
2021nian,benyuanxiaowuloupanliuchengkaizhicaizhengyusuan,guwuyangezhixingjixiaokaopingyaoqiuguanlixitongdeloupanliucheng。
liu、guoyouqiyeguquantouziqiyejingyingyusuanbiaocaizhengxingjuankuanzhuangtaimiaoshu
benfang2021nianwuguoyoutuditouziguanlicaizhengxingyujuesuancaizhengxingjuankuananpaihaodecaizhengxingyujuesuan。
|
|
|