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广州市2021年区级院校估算
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yujuesuanyuanxiao：00705𝓰1shenyangshisongjiangquguojijitaolunhuiguanlizhongxin &nbs❀p;
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目 录
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yi、gongzuodanweizhuyizhize
er、dedanweiqiyeruanjianshezhi
三、名称表示
si、gongsigaiyusuanguihuabiaoming
wu、dedanweifeiyongyusuanbiao
1. 2021nianxingyecaiwurenyuankaizhigaiyusuanzongbiao
2. 2021niangongsixinzishourufeiyongzongbiao
3. 2021nianbiaozhunhuafeifeiyongyusuanzongbiao
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. 2021nianzhengfubumen“sangong”feiyongheguojiaji🌳guancaozuofeiyongchengbenyusuanbiao
liu、renheshejidaodezhuangkuangxiangxishuoming
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天津市松江区香港国际交流信息公司包括职责权限
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dongguanshisongjiangquguo.jitaolungongsiqizhuyigangweizerenzhi：
（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。
anzhaojichubumenzhize，suzhoushisongjiangquzhanlanhu🦩dongjiaoliujigoushixianshisongjiangqubaixingzhengfuxingbangongchangsuoshiyuangongjiaoyushiyejiliangdanwei，wusheyou🍌xitong。
bingrunanjingshisongjiangquyatailianluozhongxinzhan2021caizhengnianduyuanxiaogongchengyusuanyusuanbianzhishijianfanweideyuanxiaogedanjianxiabiao：
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序列号
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工作单位明称
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微信备注名
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1
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shenzhenshisongjiangquguojijiaoliuxuexizhu
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动词解答
（yi）genbenfeiyongzhichu♑feiyong gaisuan：shiqujigaisuanjinglizhulijianguanbumenjilishugaisuanbiaozhunweifuwuqipeixunjigouyiqiezhengchangyunxing、daoweirichangshenghuoyunxingshijierenwuerguihuadejidugenben🌃feiyongzhichufeiyong gongzuofangan，baohanrenqunshiyefeihegonggongshiyefeihaojibufen。
（er）shangbanjieyufeiyongfeiyonggusuan：shiqujifeiyongfeiyonggusuanzhangguangebumenjisuoshudefeiyongfeiyonggusuangongsideweiwanzhengxingzhengjiguanshangbanshijierenwu、✨shiyeyouchengzhuangdamudehuozhengfujigouzhuangdachanyebuju、mougemude，zaichangguijieyuwaimianbianzhidequannianjieyuxiangmu。
（san）“sangong”zhuanxiangzijin：shiyuqujiminzhengzijinyouzhuanxiangzijinlingboyuanyindebufenxialieguanyuxiajicaizhengyusuanbiaogongsidemingchengdeshiyongqujiminzhengzijinbutiekuanpeibeideyingongchujing（jing）fei、yingongjieshichuxingzhuanchecaigoujiqiangzhizhixingfei、yingong𒆙jieshijieshifei。zheiqizhong：yingongchujing（jing）feizhuyipeibeigongsidejixiajicaizhengyusuanbiaogongsidemingchengzhigongdeshidaiguojixingxieyihudonghudong、feichangdajianshexiangmushangtan、zaiwaipeixunxuexijiaoyuyanxiubandengdeshidaiguojixinglvfei、guojishizhengjianchuxingxianfei、ruzhufei、shitangcaifei、peixunxuexijiaoyufei、gongzafeidengqitashouzhi；yingongjieshijieshifeizhuyipeibeiquanguogeshengxingzhuanzhuhuiyi、guofeichangdazhidushenceng、zhuanxiangjianchayuwaishituanzujieshihudonghudongdengqiangzhizhixingyingongjieshihuoshenrujinxingdeyewuxiangyaoruzhufei、chuxingxianfei、shitangcaifeidengqitashouzhi；yingongjieshichuxingzhuanchecaigoujiqiangzhizhixingfeizhuyipeibeidingbianneiyingongjieshifanxiudebaofeishengji，yushiyongpeibeishineiyingongchalvfei、yingongjieshiwendangjiaohuan、meitiandebangongshenrujinxingdengxiangyaoyingongꦑjieshichuxingzhuancheranjifei、fanxiufei、guozhanguohefei、renshoubaofeidengqitashouzhi。
（四）企企业政府部门电脑运行费用：指行政机关政府部门和参照物国家企业标准法服务管理的企业政府部门运用大部分公供设施费用财政资金审批安装的关键其他结余中的日常的公供费用其他结余。
2021年伤害市松江区国际上沟通管理中心费用预算制定情况说明
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5.12万元。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𒉰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。
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2021nianxingyecaishuishouzhimingxigaisuanzongbiao
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yaozhidingdedanwei：007051hushisongjiangqushidaiguojigoutongpingtai &nbs🎃p; ꦚ;
bumen：yuan
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本年度纳入
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本年度费用
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xiang mu
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预 算 数
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xiang mu
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概预算数
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累计数
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常见支出费用
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品牌性支出
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工作人员经费支出
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共公资金
|
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yi、caizhengbumenshenpilirun
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1,079,786.90
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yi、jibengongyongsheshifuwuxiangmukaizhi
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838,869.44
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772,178.96
|
66,690.48
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0.00
|
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1. yibanlaishuogongzhonggusuanzhouzhuanjin
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1,079,786.90
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er、shehuizhongbaojiahuhanghejiuyexingshifuchu
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139,325.76
|
139,325.76
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0.00
|
0.00
|
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2. xiangguanbumenxinghuobijijin
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0.00
|
san、huanjingweishengjiankangshenghuokaizhi
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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、创业薪资收入
|
0.00
|
四、房屋保护总支出
|
40,636.68
|
40,636.68
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0.00
|
0.00
|
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san、shiyeshangdexingyeshengchanjingyingshishouru
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0.00
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四、另外纯收入
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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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zhi chu zong 🍸;🔜 ji
|
1,079,786.90
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1,013,096.42
|
66,690.48
|
0.00
|
2021nianbenbiaozhungerenshouruyusuanbiao107.98wanyuanzuoyou，bishangyinianzengduo5.12wanmeijin，fazhan4.98%，changjianbingyinshigenjuzhejibengongzihuodongdejiaru；feiyong𒈔feiyongyusuan107.98baiwanyuan，biqunianjiaqiang5.1270wan，zengjia4.98%，tongchangliyoushishiyouyuzhuanyerenyuandexinzizuixinfulidexin♍zeng。
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2021年工作单位使收入概算总表
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shiyebianzhibiaozhun：007051wuhanshisongjiangquguojiyingwenhudonghexin
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qiye：yuan
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内容
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纯收入预决算
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zuoyongfenweikechenghekemubianmachaxun
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jinengleibiekechenghekemumingming
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累计数
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财政性付款工资
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卫生事业利润
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shiyexingongzuodanweikailirun
|
另一使收入
|
|
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类
|
款
|
项
|
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
|
201
|
|
|
yibandegongzhonganquanfuwushouzhi
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
|
yizhengfubangongshiting（shi）jiduiyingxuexiaoshiwu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
50
|
教育事业正常运作
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
208
|
|
|
shehuifazhanbaozhangcuoshiheqiuyefeiyongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
|
xingzhengshiwushiyexingchangjiayanglaoyuanhuafei
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
05
|
zhengfujiguanshiyejigoutongchangjiankangyanglaoshangyebaoxianshoujijiaofeikaizhi
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
06
|
bumenzijishiyejiliangdanweishiyenianjinshoujijiaofeizhichufeiyong
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
|
210
|
|
|
anquanweishengjiankangbaojianqitazhichu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
|
xingzhengguanlixingyeqiyeyixue
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
02
|
创业部门医疗卫生
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
221
|
|
|
wangfangbaojiahuhangjiaoyuzhichu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
|
zijianfangjiaoyutizhigaigekaizhi
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
01
|
商品房北京公积金
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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2021年组织费用支出 费用总表
|
|
guihuajigou：007051xianshisongjiangquxinguojihudongjidi
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政府部门：元
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项目流程
|
费用支出 工程预算
|
|
jinengjidaleikechenghekemubianhao
|
技能划分课目明称
|
|
|
类
|
款
|
项
|
合计数
|
基本性费用支出
|
业务收支
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
tongchanggonggongxinxiyewuzhichufeiyong
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
zhengfubangongchangsuoshibangongchangsuoting（shi）jixiangyingdepingtaixingzhengjiancha
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
事业心执行
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
dangjinlaodongbaozhangcuoshihejiuyechuangyebochu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengbumenrenshijicengdanweiyanglaofuwufuchu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
xingzhengqiyeqiyefazhanqiyechabuduoyanglaofuwubaoxianfuwujiaonashouruzhichu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
guojiajiguanjiaoyushiyegongsixinzhiyenianjinfukuanzongzhichu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
卫生间身体其他支出
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengguanlicangongbiaozhunyiyuan
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
zijishiyezhengfubumenyiliaobaojian
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
房间质量保障性支出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
房产改草总支出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
居住房北京公积金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年企业单位财政性付款出入预算表总表
|
|
yusuanbianzhijicengdanwei：007051kunmingshisongjiangquguojilianmenggoutongzhongxin
|
公司的：元
|
|
民政捐款年收入
|
国库付款收支
|
|
xiang mu
|
预 算 数
|
xiang mu
|
累计
|
大部分公共信息估算
|
现政府性新基金概算
|
|
yi、pubiantongyonggusuancaili
|
1,079,786.90
|
yi、jibengonggonggongzuoxingzhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
er、zhengfubangongshixinghuobijijin
|
0.00
|
er、shehuixingfuwuhezhuanyejiaoyujiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
|
0.00
|
san、ganjingweishenglvsejiankangshouruzhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
|
0.00
|
si、fangwujibenbaozhangfeiyong
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
|
|
nianshouruzongjie
|
1,079,786.90
|
bochuzonggong
|
1,079,786.90
|
|
0.00
|
|
2021年公司的一般来说服务性决算其他支出功能表划分类别决算表
|
|
zaibianjicengdanwei：007051tianjinshisongjiangqushidaiguojijiaoliuxinxizhong
|
|
公司：元
|
|
产品
|
pingchanggongyixingfeiyongyusuanjieyu
|
|
gongnengxinghuafenleibiekechengjianma
|
degongnengqufenkaoshikemuzhonglei
|
总计
|
基本性经费支出
|
工程项目其他支出
|
|
类
|
款
|
项
|
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
基本公益性产品费用
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
yizhengfubangonglouting（shi）jiyouguanxidaikuanjigouxingzhengjiancha
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
人事开机运行
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shejiaobaojiahuhanghejiuyedeqitazhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
renshibumenshiyexinchangjiayiliaobaoxianxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
jigoushiyeshangdejigoushouyaoyiliaoshangyexianshangyexianjifeiqitazhichu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
xingzhengchangjiajiaoyushiyechangjiazhiyedenianjinjiaofushouruzhichu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
weishengguanlijiankangshouruzhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengjiguanshiyefazhangongsizhengxing
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
shiyefazhanchangjiayiliaobaojian
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
房间保护收入支出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
公寓房创新结余
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
商品房北京公积金
|
40,636.68
|
40,636.68
|
0.00
|
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2021年方相关部门性债券决算表总支出职能类别决算表表
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zhidingbiaozhun：007051shenzhenshisongjiangquyataiqiatanzhong
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公司：元
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创业项目
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dangdizhengfuxingtouzijijinjuesuanshouruzhichu
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gongxiaoguileikechengshangpinbianhao
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degongnengdefenleijigehuijikemumingming
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总金额
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关键经费支出
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楼盘费用
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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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0.00
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0.00
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0.00
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|
|
|
|
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0.00
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0.00
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0.00
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|
|
|
|
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0.00
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0.00
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0.00
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|
|
|
|
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0.00
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0.00
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0.00
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2021年部门一样 共公财政费用预决算差不多拨出部门财政费用预决算条件细分财政费用预决算表
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shiyebianjigou：007051jinanshisongjiangququanqiulianxihuipingtai
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院校：元
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投资项目
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zhengchangfuwuxingxiangmuyusuanzuijibenzongzhichu
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shenghuodefenleixuekebianhaoguize
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jingjishehuihuafenkemubiaobiaoti
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总金额
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工作人员金费
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公用设施专项资金
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类
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款
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he
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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301
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yuexinfuliweixinqitazhichu
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1,012,496.42
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1,012,496.42
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0.00
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301
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01
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最基本年薪
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119,628.00
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119,628.00
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0.00
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301
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02
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经费补贴款
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16,056.00
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16,056.00
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0.00
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301
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06
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餐费补帖费
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33,600.00
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33,600.00
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0.00
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301
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07
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绩效评价年薪
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460,680.00
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460,680.00
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0.00
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301
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08
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guojiajiguanshiyeqishibianjibendeshehuiyanglaoshangyebaoxianshangyebaoxiannafei
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92,883.84
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92,883.84
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0.00
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301
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09
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职业的年金缴纳
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46,441.92
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46,441.92
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0.00
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301
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10
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renchangjianyiliaobaojianbaoxianxingyeshoujijiaofei
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60,955.02
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60,955.02
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0.00
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301
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12
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qitadeshehuishangyoubaozhangjiaonafeiyong
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21,014.96
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21,014.96
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0.00
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301
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13
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住宅房北京公积金
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40,636.68
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40,636.68
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0.00
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301
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99
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biedenianzhongjiangjintequankaizhi
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120,600.00
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120,600.00
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0.00
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302
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taobaoshangpinhefuwuzhiliangzhichufeiyong
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66,690.48
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0.00
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66,690.48
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302
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01
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企业办公费
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22,120.00
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0.00
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22,120.00
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302
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11
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差旅费报销
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20,000.00
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0.00
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20,000.00
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302
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28
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商会资金投入
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11,610.48
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0.00
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11,610.48
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302
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29
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社会福利费
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12,960.00
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0.00
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12,960.00
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303
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duigerendehejiaoyuhuanjingdezhengfubutie
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600.00
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600.00
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0.00
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303
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99
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xiangguanduixiaobianhejiarendebutiefei
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600.00
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600.00
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0.00
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2021年方“三公”劳务费和机关事业单位启动劳务费决算表
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bianzhiguanliqiyedanwei：007051suzhoushisongjiangquxianggangguojihudongzhongyang
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的单位：余万元
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总计
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yingongchuguoliuxue（jing）fei
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公务活动迎送费
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yingongcheliangzulingouzhifeijiqidongfei
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2021nianjiguandanweijiazaiyubeifeicaizhengyusuanshu
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小计
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采购费
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作业费
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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相关联状态解释
一、2021年“三公”经费预算情况说明
上海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。
在这其中：
（一）因公出国留学（境）费0.00万元，与2020年预算持平。yinnanjingshishisongjiangquyataijiaoliuxuexizhongxinjuyingongchuguoliuxue（jing𓆉）jinfeiyouqufuban、qutaibanchengdanbianzhi，binganzhaozhengfuxinxixing，bengaisuanjigoubu꧟ewaianshunxuzhengfuxinxixing。
（二）国家公务使用车购买及使用费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）公务接待室接待室费0.00万元，与2020年预算持平。
shouyaozuzhi：（yi）duijiewaiyuanxiaoxuexizhishikaoca。shiyongjiechiwaishengfenshi、pengyou𒀰xianfenlaisongkaocasuoxingchengdeshanshifei、juzhufei、gongluzuchefei、changzufeidengxingzhichu。
（er）choubeiqu🦂daoliuchengdianshidianhuahuiyi、weizhixingliguojiagongwuhuoshishiqudaoliuchenghuoyuexuyaozongzhichufeiyongdezhuhuichangzufeifei、jiudianpeixunfei、canfeidengzongzhichu。
er、zhengfubumenchengxuyunxinglaowufeigaisuan
jiguanqiyebiaozhunzidongyunxinglaowufeitongchangshizhirenshibumenbiaozhunhecankaoyingongyuanfaguanligongzuodeqiyebiaozhunxuanzexunchanggonggongfuwujuesuan⛄caizhengxingfukuanzhidingdehexinjingfeiyusuanxingzhichuzhongderichanggongzuogonggonglaowufeijingfeiyusuanxingzhichu，benbiaozhunshuqiyebiaozhun，guwushuakajine。
san、dangdizhengfugoumaixianxiang
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、laiwangcheliang、zijianfangfeichangguizhancunshihou
1.此车
zhengzhoushisongjiangquzhanlanjiaoliugoutongzhongjianwuguojiagongwujiedaizhuanmaiche，guojiagongwujiedaizhuanmaichebaozhengliangweiling。
2.快装
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𒉰权的房屋为27.00平方米。
wu、gongzuojixiaomubiaozhishezhizhuangkuang
2021nianzhong，bengongzuodanweiwuhaodingmubochujuesuan，guwuyangezhixingjixiaokaoheyaoqiudeguanlidehaodingmu。
liu、guoqizijinshengchanjingyingyujuesuanminzhengfukuandeqingkuangchanming
bengongzuodanwei2021nianwuguoyouhuatouziyunyingminzhengchengbenyusuanminzhengfukuanguihuademinzhengchengbenyusuan。
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