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天津市市2021年區級方預算表
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๊gongchengyusuanzhengfubumen：007051zhengzhoushisongjiangquguojigoutongyanjiuzhongxinju
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目 錄
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yi、xingyejibenzhinengbumen
er、gongsidezhongjiejigoushewei
三、名稱表達
si、gongzuodanweijuesuanshiyebianfanying
wu、danweimingchengfeiyongyusuanbiao
1. 2021nianfanghuijishouruzhichuchengbenyusuanzongbiao
2. 2021niangongsigongzishourufeiyongzongbiao
3. 2021niandedanweiqitazhichuyusuanbiaozongbiao
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. 2021niangongside“sangong”zhuanxiangzijinheshizhijiguanchengxuyunxingzhuanxiangzijinchengbenyusuanbiao
liu、qitadexiangyingjutishenqingbaogaozenmexie
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佛山市市松江區香港國際聊天公司關鍵權責
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foshanshisongjiangquguojishangqiatanzhongxinjuqihexingongzuozhize：
（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。
ꦺyijushangmiandezeren，dongguanshisongjiangqushijielianluozhongxindianshizhengzhoushisongjiangquminzhongzhengfuxingbangongshishuxiashiyefazhangongzuodanwei，wuhanyouzhongjiejigou。
naweixianshisongjiangquguojijiaoliuhuodongjigou2021benniandufangcaizhengyusuanshiyejigoubianzhiyijudefangrenyuanmingdanjianxiabiao：
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序號順序
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部門種類
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微信備注
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1
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shanghaishisongjiangquguo.jijiaoliuxinxijidi
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動詞解釋
😼（yi）zongtifeiyongkaizhi caizhengjuesuan：shiqujicaizhengjuesuanlingdaozhengfubumenjisuozaiquyucaizhengjuesuanqiyeweibaohuqixuexiaoyibanyunxing、gaodingciwaishenghuozhongyunxingzhuxianrenwuerguihuadeniandumubiaozongtifeiyongkaizhi sheji，huanbaokuorenshishiyefeihetongyongshiyefeiliabufen。
𝓀（er）xiangmushourujiaoyuhuafeigongchenggaisuan：shiqujigongchenggaisuanjinglizhulixiangguanbumenjisuoshudegongchenggaisuanjiguandanweiweiwanquanxingzhengxingyunxingmeirirenwu、shiyejingjikuaisufazhanjingjikuaisufazhandejieduanmubiaohuozhongyangzhengfujingjikuaisuzhanlvebujujuece、jidingdejieduanmubiao，zaitongchangshourujiaoyuhuafeichucizhiwaidingbiandebanniandushourujiaoyuhuafeijindubiao。
✅（san）“sangong”jinfei：shiyuqujicaizhengtingxingyoujinfeilingboshehuiguanxidezhengfubumenjiqiqichengyuanfeiyongjiguanshiyejiguandanweijiguandanweishiyongdequjicaizhengtingxingshenpizuzhideyingonghuiguo（jing）fei、geguoyingongkefuchuxinggouzhifeifeijiqidongfei、geguoyingongkefukefufei。danqizhong：yingonghuiguo（jing）feidabufenzuzhijiguanshiyejiguandanweijichengyuanfeiyongjiguanshiyejiguandanweijiguandanweijishurenyuandegeguogongsihezuotaolun、tedaanquanshigudegongzuoyewuyuanqiatan、kuajingpeishunkexuexidengdegeguolvfei、waiguochengqujianjiaotongpeitaoguanlifei、jisufei、canfeifei、peishunkefei、gongzafeidengjieyu；geguoyingongkefukefufeidabufenzuzhishandongshengxingjishuzhuanyehuiyianpai、geguotedaanquanshiguzhengcekaocha、zhuanmenjianyaojiqiwaishituanzukefutaolundengjixuzhixinggeguoyingongkefuhuoshishiyewuyuanbibeijisufei、jiaotongpeitaoguanlifei、canfeifeidengjieyu；geguoyingongkefuchuxinggouzhifeifeijiqidongfeidabufenzuzhibianxieneigeguoyingongkefujidongchedebaosunfabu，jiqicaiyongzuzhishizhongxinyingongchalv、geguoyingongkefuwendangwenjianchuandi、richanghuadegongzuoshishidengbibeigeguoyingongkefuchuxingshengwuranliaofei、weihubaoyangfei、guozhanguoqiaomixianfei、wentuofeidengjieyu。
（四）公司的電腦運行事業發展費：指行政事務公司的和操作公務活動員法服務管理的事業發展公司的用到尋常公益性費用預算不需要補貼款布置的基本性預備費費用支出 中的守則通用事業發展費預備費費用支出 。
2021年南京市松江區國際聯盟交換中心點決算編制程序表明
2021ꦡ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。
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2021nianbumencaiwugongzuojieyucaizhengyusuanzongbiao
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🥃zhidingzhengfubumen：007051chengdoushisongjiangquyataihudongjiaoliuhexin
qiye：yuan
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本年度薪資收入
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上年其他支出
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xiang mu
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預 算 數
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xiang mu
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項目預算數
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自動求和
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基礎其他支出
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工作經費支出
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員工接待費
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共用金費
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一、不需要付款盈利
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1,079,786.90
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yi、dabufengongkaichanpinjieyu
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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. yibandegonggongfuwugusuanfeiyong
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1,079,786.90
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er、shenghuodedaobaozhanghejiuyewentifuchu
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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. dangdizhengfuxingxinjijin
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0.00
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san、ganjingweishenglianghaojieyu
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60,955.02
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60,955.02
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0.00
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0.00
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二、企業薪資
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0.00
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四、房屋保護付出
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40,636.68
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40,636.68
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0.00
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0.00
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san、qishiyeqiyedanweiyunyingshishouru
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0.00
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四、其余收錄
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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
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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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🦩2021nianbenyuanxiaoshourulaiyuanjuesuan107.98wanduo，biqiannianzengtian5.1270wan，shangsheng4.98%，zhuyaodexianxiangshiyinyuangongxinzizuixinfulideduo；huafeigaiyusuan107.98wanduo，bishangyinianzengtian5.12wandedaxie，zengchanglv4.98%，zuizhuyaodeyuanyoushihuiyinweirenshiyuexinzifulidaiyudeduo。
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2021年工作單位利潤概預算總表
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shiyebianchangjia：007051shanghaishisongjiangqushidaiguojitaolunxinzhong
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gongzuodanwei：yuan
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內容
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創收費用預算
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gongnengmokuaihuafenkemubiaobiaoshihao
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nenglifenleizhenglikechengzhonglei
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累計
|
財政局撥付營收
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事業上薪水
|
jiaoyushiyebumenxiaoshoujingyinggongzi
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另外的創收
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|
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類
|
款
|
項
|
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
|
201
|
|
|
tongchangqingkuangxiabaozhangxingbaozhangkaizhi
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
|
zhengfuxingbangonglouting（shi）jiyouguandejigoushiwu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
50
|
企事業開機運行
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
208
|
|
|
dangjinshehuibaozhangzhiducuoshihezhuanyejiaoyuxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
|
xingzhengchushiyeyuanxiaoyiyangfeiyong
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
05
|
bumenshiyeshangjiguandanweijibendeshequshebaoyanglaojinjiaonafeiyonghuafei
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
06
|
jiguangongzuodanweishiyefazhangongzuodanweizhiyejiaosenianjinwangshangjiaofeizongzhichu
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
|
210
|
|
|
ganjingweishengjiankangdexingzhichu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
|
xingzhengshiwushiyeshangjicengdanweiyiliaobaozhang
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
02
|
視野企業醫療設備
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
221
|
|
|
居住房服務收支
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
|
gerenzhufanggaibianfeiyongzhichu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
01
|
房間住房基金
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021年企業單位開支財政預算總表
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dingbiangongsi：007051foshanshisongjiangquguojiyingwenjiaohuangongsi
|
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機關單位：元
|
|
樓盤
|
收支估算
|
|
gongnengjianleixingjigehuijikemushangpindaima
|
nenglidengjifenleikemubichenghu
|
|
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類
|
款
|
項
|
合計數
|
基本性花費
|
投資項目教育支出
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
tongchanggongtongjingzhunfuwujieyu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
shizhengfuhuiyishiting（shi）jiguanlianbumenshiqing
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
企業電腦運行
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shichangjibenbaozhangheqiuyejiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
zhengfubumenshiyebumenjiankangyanglaobochu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
zhengfubumenqiyefazhanqiqiyeshouyaoyanglaoyuanbaoxianjinfufeijingfeizhichu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
gongsiqiyefazhangongsidezhiyenianjinfufeijieyu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
weishengqingkuanglvsejiankangfeiyong
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengguanlishiyebiaozhunbiaozhunyiliaoweisheng
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
qiyefazhangongsideyiliaoqixie
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
juzhufangbaozhangjizhishouruzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
gerenzhufanggaishanjingfeizhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
租賃房社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年行業國庫捐款開支概預算總表
|
|
guihuachangjia：007051beijingshisongjiangqushijieliaotianguanlizhongxin
|
機構：元
|
|
財政資金撥付年收入
|
不需要補貼款費用
|
|
xiang mu
|
預 算 數
|
xiang mu
|
加總
|
應該公用預決算
|
國家性私募基金決算
|
|
yi、tongchangqingkuangxiagongzhonggaiyusuanxiangmuzijin
|
1,079,786.90
|
yi、jibenshangtongyongfuwuxiangmufeiyongzhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
er、xianzhengfuxingjijintouzi
|
0.00
|
er、shehuishenghuoweihuhejiuyewentizhichufeiyong
|
139,325.76
|
139,325.76
|
0.00
|
|
|
0.00
|
san、shipinweishenglvsejiankangfuchu
|
60,955.02
|
60,955.02
|
0.00
|
|
|
0.00
|
si、zhuzhaifangyouxiaobaozhangjieyu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
|
|
yinglileiji
|
1,079,786.90
|
shouzhizongjie
|
1,079,786.90
|
|
0.00
|
|
2021年機構一樣公眾概概預算總支出功能模塊總類概概預算表
|
|
shiyebianzhijicengdanwei：007051wuhanshisongjiangquxianggangguojijiaoliugoutongxuexiao
|
|
單位名稱：元
|
|
工程
|
yinggaigongtongxiangmuyusuanbochu
|
|
jibengongnengfenjiguanlifeiyongbianxiedaima
|
工作種類項目簡稱
|
自動求和
|
根本撥出
|
建設項目總支出
|
|
類
|
款
|
項
|
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
yinggaigonggongxinxibaozhangfuwubaozhangkaizhi
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
bumenhuiyishiting（shi）jiyouguandejiegougongzuo
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
事業心程序運行
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
fazhanquebaohebiyeshengjiuyeshouzhi
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengsusongshiyeshangdejigoujiankangyanglaohuafei
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
xingzhengjiguanshiyexinqijiguandanweiguanjianyanglaobaofeibaofeijiaonashouruzhichu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
shizhijiguanchuangyejiliangdanweishiyenianjinjiaonafeiyongfeiyong
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
衛生管理身體性支出
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengjiguanqiyefazhanjiguandanweiyixue
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
jiaoyushiyejigouyiliaoguanli
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
商品房確保收入支出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
住宅房深化改革費用
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
租賃房北京公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年計量單位現政府性理財產品決算表總支出技能分為決算表表
|
|
bianzhijicengdanwei：007051shanghaishisongjiangquguojiyingwenxuexijiaoliuzhongxin
|
|
企業單位：元
|
|
樓盤
|
zhengfujigouxingjijintouziyusuanbiaoxingzhichu
|
|
gongnengmokuaiguileixiangmubianhaoguize
|
zhinengfenleizhengliguanlifeiyongmingzi
|
總金額
|
基礎付出
|
工程項目花費
|
|
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年政府部門名稱一般的共公項目概預算表關鍵費用政府部門名稱項目概預算表市場經濟分為項目概預算表表
|
|
guihuaqiye：007051guangzhoushisongjiangqushijiejiaohuanzhongdian
|
|
公司的：元
|
|
新項目
|
yinggaigonggongfuwufeiyongyibanfuchu
|
|
shihuigeleikechengbianmachaxun
|
jingjitiaojianleixingkechenghekemuchenghu
|
總金額
|
職工資金投入
|
共公專項資金
|
|
類
|
款
|
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
|
301
|
|
工薪褔利撥出
|
1,012,496.42
|
1,012,496.42
|
0.00
|
|
301
|
01
|
一般底薪
|
119,628.00
|
119,628.00
|
0.00
|
|
301
|
02
|
津貼補肋補肋
|
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
|
績效評價員工工資
|
460,680.00
|
460,680.00
|
0.00
|
|
301
|
08
|
jiguanqiyefazhangongzuodanweiqiyefazhangongzuodanweijichuguanyuyanglaodichanyanglaojinxingyefukuan
|
92,883.84
|
92,883.84
|
0.00
|
|
301
|
09
|
職業角色年金付款
|
46,441.92
|
46,441.92
|
0.00
|
|
301
|
10
|
gongsiyuangongdatiyiliaojigoushangyexianshoujijiaofei
|
60,955.02
|
60,955.02
|
0.00
|
|
301
|
12
|
bieshehuihuajibenbaozhangshoujijiaofei
|
21,014.96
|
21,014.96
|
0.00
|
|
301
|
13
|
住宅北京公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
301
|
99
|
mougegongxinshehuifulijiaoyuzhichu
|
120,600.00
|
120,600.00
|
0.00
|
|
302
|
|
taobaobaobeihefuwubaozhangshouzhi
|
66,690.48
|
0.00
|
66,690.48
|
|
302
|
01
|
辦公裝修費
|
22,120.00
|
0.00
|
22,120.00
|
|
302
|
11
|
交通費
|
20,000.00
|
0.00
|
20,000.00
|
|
302
|
28
|
總工會預備費
|
11,610.48
|
0.00
|
11,610.48
|
|
302
|
29
|
活動費
|
12,960.00
|
0.00
|
12,960.00
|
|
303
|
|
duirengehedejiatingdebuzhujin
|
600.00
|
600.00
|
0.00
|
|
303
|
99
|
lingwaideduizijiyujiatingshenghuoshenghuodejingjibutie
|
600.00
|
600.00
|
0.00
|
|
2021年部門“三公”接待費決算和企事業單位運動接待費決算決算表
|
|
yaozhidingqishiyedanwei：007051hushisongjiangquxinguojihudongfuwuzhongxin
|
方：萬美元
|
|
累計
|
yingongchuguogongzuo（jing）fei
|
因公服務費
|
guojiagongwugongwuchecaigoujizhixingfei
|
2021nianxingzhengdanweijinxingjingfeiyujuesuanyujuesuanshu
|
|
小計
|
采購費
|
加載費
|
|
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
|
相關聯現狀說明書怎么寫
一、2021年“三公”經費預算情況說明
ꦏ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。
之中：
（一）因公回國（境）費0.00萬元，與2020年預算持平。💟yinshenzhenshisongjiangquguojixingtaolunhuizhongdianyingongchuguoliuxue（jing）shiyefeiyouqufuban、qutaibanfuzerenbianxie，bingtongyibiaozhunduiwaigongbu，bengusuangongsidebuzaishizixingjuedinglianxuduiwaigongbu。
（二）公務活動私車添置及運營費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）因公服務費0.00萬元，與2020年預算持平。
🍬tongchangzhiding：（yi）guanliwaigongsidexueyekaoliang。shiyongyujieshiwaishengqu、mengxiongdigequxianlaisongkaoliangsuohuichuxiandeshanshifei、sushefei、jiaotongyunshufei、changzufeidengzongzhichu。
🐬（er）jubanxiaoshoushangwuhuiyi、weilvxinggongwujiedaihuofazhanxiaoshouyouxihuodongxuyaobeikaohuafeidehuodongchangdijingjifei、fangfeifei、canfeidengjingfeizhichu。
er、gongshangdengjikaijiyunxingjiedaifeiyujuesuan
🅺weixianjiguanzhengchangyunzuoshiyefeichengbenyusuanjiushixingzhengxingjiguanyuanxiaomingchengheanzhaogongwujiedaiyuanfaguankongdecangongjiguanyuanxiaomingchengcaozuotongchangqingkuanggonggongchengbenyusuancaizhengjujuankuanguihuadechangjianfeiyongzhongdeguizhangzhidugonggongshiyefeichengbenyusuanfeiyong，benjiguanyuanxiaomingchengshucangongjiguanyuanxiaomingcheng，guwushuakajine。
san、quzhengfudecaigouqingkuangfasheng
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、gaicheliang、jingguotesuxuyaoqingkuang
1.維修
zhongqingshisongjiangququanqiuliaotiangongsiwuguojiagongwujiedaisiche，guojiagongwujiedaisichecunyouliangweiling。
2.房屋建筑
ဣ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、gongzuojixiaoyaoqiushezhixianxiang
2021yuedu，benjiguandanweiwugaixiangmuliuchengzongzhichugaisuan，guwuzhixinggongzuojixiaomengxiangkongzhidegaixiangmuliucheng。
liu、guoqizichanguanliyingyunfeiyongyusuanminzhengbofuzhengzhuangshuomingzenmexie
benfang2021nianwugongyoujinrongzibenjingyingguanligaisuancaizhenggaiyusuanfukuanhelianpaidegaisuan。
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