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深圳市2021年区级计量单位财政预算
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feiyongbumen:007051tianjinshisongjiangquguojihudongzhongjian &nbsꦡp;
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目 录
一、公司关键功能
er、danweimingchengzhuangzhisheyou
三、形容词解悉
si、dedanweifeiyongdingbianzhengming
五、厂家财政预算表
1. 2021nianqiyecaiwubumenchurugongchengyusuanzongbiao
2. 2021nianjiguandanweixiaoyiyusuanbiaozongbiao
3. 2021nianzhengfubumenshouruzhichugaisuanzongbiao
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”feiyonghezhengfujiguanyunzhuanfeiyongjuesuanbiao
liu、xuduoxiangguanneirongtiaojianjieshao
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深圳市松江区国际级交换基地最主要的权责
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shanghaishisongjiangquzhiminggoutongjiaoliuzixunzhongxinqijibenbumenzhize:
(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。
jieheshangshusuoshuoguanlizhize,dongguanshisongjiangquxiang🌌gangguojigoutongxinzhongshihushisongjiangqugongminzhengfujigouzhibanshishishuxiashiyexingjicengdanwei,wusheyoupeixunjigou。
bianruhushisongjiangquguojijingoutongjiaoliuguanlizhongxin2021caizhengniandufanggaisuanshiyebianzhiqujiandefangmingdangongshijianxiabiao:
顺序号
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公司称呼
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微信备注名
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1
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foshanshisongjiangqushidaiguojihudongjiaoliuzhongxindian
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动词解释一下
(yi)shouyaodejieyugaigusuan:shiqujigaigusuanfuﷺze🌄yiliaojigoujisuozaigaigusuanbumenweiweihuqiyiliaojigouchangguizaiyunzhuan、dachengrichangxingyewurenwuershiyedanweibianzhidebennianshouyaodejieyugongzuofangan,zhuyaobaokuorenshijinfeizhichuhegongyongjinfeizhichulianggefen。
(er)de🅠xiangmushouruqitabochugusuan:shiqujigusuanfu🐭jinglizhinengbumenjisuozaigusuanjigouweidadaoxingzhengjiguanmeirirenwumeirirenwu、shiyeyouchengqushiduifanghuozhengfujiguanqushifazhanlinian、xiangyingduifang,zaitongchangshouruqitabochuyiwaidingbiandeyuedushouruqitabochujihuazenmexie。
(san)“sangong”laowufei:shiyuqujicaizhengshouzhigusuanyoulaowufeilingbodelianxidebumenguanlijulishuomingxiashuqiyedanweichangjiagusuanchangjiayongqujicaizhengshouzhigusuanshenpijihuadeyingonghuiguoshangban(jing)fei、guojiadiquyingonghuodonghuodongsichezhibanjichengxuchengxuyunxingfei、guojiadiquyingonghuodonghuodongjieshifei。limian:yingonghuiguoshangban(jing)feizhuyijihuajiguanqiyedanweijixiashuqiyedanweichangjiagusuanchangjiarenshudeshijiejiamenglianxihui、tedaanquanshigutouzixiangmutanpan、jingneiwaipeishunxuexixuexijinxiudengdeshijielvfei、waiguorenzhongxiaochengshijianzuchefeifei、liusufei、shanshifei、peishunxuexifei、gongzafeidengshouzhi;guojiadiquyingonghuodonghuodongjieshifeizhuyijihuageshengxingdezhuanyelianxihuiyi、guojiadiqutedaanquanshigushuishouzhengceshichadiaoyan、zhuanyechangguijianchageleiwaishituanzujieshilianxihuidengzhidingguojiadiquyingonghuodonghuodonghuokaisheguojiyewusuoxuliusufei、zuchefeifei、shanshifeidengshouzhi;guojiadiquyingonghuodonghuodongsichezhibanjichengxuchengxuyunxingfeizhuyijihuaguihuaneiguojiadiquyingonghuodonghuodongxiaochedebaofeibunengshiyongbanbengengxin,geleizaijihua🙈shiliyingongchuquwan、guojiadiquyingonghuodonghuodongwenjianmingxianghujiaohuan、jibenshangbankaishedengsuoxuguojiadiquyingonghuodonghuodongsicheguoluranliaofei、xiubufei、guozhanguoqiaomixianfei、baoxianfeiyongyongfeidengshouzhi。
(四)国家机关启用资金开支:指行政处基层工作单位和对比公务活动员法菅理的创业基层工作单位动用一般的共用设施概预算财政局捐款分配的关键开支中的日常性共用资金开支开支。
2021年苏州市松江区时代国际经贸沟通服务中心成本预算编写情况说明
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。
2021niangongzuodanweicaishuijieyuyujuesuanzongbiao
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shiyebianfang:007051shenzhenshisongjiangquguojiagoutongjiaoliuzhongjian &nb🔴sp; &nb꧅sp;
dedanwei:yuan
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年初营收
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上年费用支出
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xiang mu
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预 算 数
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xiang mu
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预决算数
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总计
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最基本付出
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建设项目费用支出
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人工资金投入
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共用接待费
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yi、caizhengzhichubutiekuangongzishouru
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1,079,786.90
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yi、tongchangqingkuanggonggongxinxiguanlifuwuguanlishouzhi
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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. yibandefuwuxinggaiyusuanzijinliang
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1,079,786.90
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er、zhongguoshehuidedaobaozhanghejiuyewentizongzhichu
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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. xianzhengfuxingmujijin
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0.00
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san、huanweiyingyangjiankangkaizhi
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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、企业发展薪水
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0.00
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si、gongfangbaojiahuhangbochu
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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、shiyeqiyedanweijiamengjingshouru
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0.00
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四、一些创收
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0.00
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&n🎶bsp;shou ru zong&nbs🐲p; ji
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1,079,786.90
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zhi&n꧅bsp; chu zong&🅺nbsp; 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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2021nianbenbiaozhunꦯjingshouruchengbenyusuan107.98duowanyuan,bishangyinianzengduo5.12shiwan,shangsheng4.98%,zhongyaobingyinshiyoushijibengongzidaiyuweixindezenggao;shouruzhichugongchengyusuan107.98wanyuanzuoyou,biquniantongqibuduanzengjia5.12shiwan,dezengjia4.98%,changjianyuanyinfenxishishiyinweirengongzishourufuliweixindejiaru。
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2021年部门薪水预算表总表
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hebianchangjia:007051shenzhenshisongjiangquguojishanglianluozhongxinde
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gongside:yuan
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工程
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年收入概算
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degongnengleixingkemubishangpinbianhao
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jibengongnengdefenleikaoshikemumingzi
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预估合计
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财政资金捐款薪水
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工作效益
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cangongdedanweihezuojingyingxinzi
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某个营收
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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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1,079,786.90
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1,079,786.90
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0.00
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0.00
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0.00
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|
201
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|
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banshouhoufuwuxingshouhoufuwuzongzhichu
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838,869.44
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838,869.44
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0.00
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0.00
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0.00
|
|
201
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03
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zhenzhengfubangongshiting(shi)jixiangguanlianqiyeshiwuxing
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838,869.44
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838,869.44
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0.00
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0.00
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0.00
|
|
201
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03
|
50
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企事业进行
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838,869.44
|
838,869.44
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0.00
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0.00
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0.00
|
|
208
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|
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shidaizhiliangbaozhanghezizhuchuangyebochu
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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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0.00
|
|
208
|
05
|
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xingzhengchujiaoyushiyexingyeyanglaoyuanbochu
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139,325.76
|
139,325.76
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0.00
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0.00
|
0.00
|
|
208
|
05
|
05
|
shizhijiguancangongxingyetongchangyanglaoyuanbaoxianxingyefufeifeiyongzhichu
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92,883.84
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92,883.84
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0.00
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0.00
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0.00
|
|
208
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05
|
06
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bumenshiyechangjiazhiyejiaosenianjinjiaokuanbochu
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46,441.92
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46,441.92
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0.00
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0.00
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0.00
|
|
210
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|
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卫生管理营养开支
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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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0.00
|
|
210
|
11
|
|
xingzhengjiguanrenshigongsiyiliaoguanli
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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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0.00
|
|
210
|
11
|
02
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创业厂家社区医疗
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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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0.00
|
|
221
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|
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往房有保障教育支出
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40,636.68
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40,636.68
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0.00
|
0.00
|
0.00
|
|
221
|
02
|
|
房间深化改革花费
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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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0.00
|
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221
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02
|
01
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租赁房北京公积金
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40,636.68
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40,636.68
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0.00
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0.00
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0.00
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2021年企业付出项目预算总表
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bianzhichengxuyuanxiao:007051chengdoushishisongjiangquxianggangwenhuajiaoliuxuexigongsi
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计量单位:元
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投资项目
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花费概算
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职能分级课程识别码
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gongnengmokuaifenjikemugongsimingcheng
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类
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款
|
项
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总计
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大致教育支出
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的项目付出
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he
ji
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1,079,786.90
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1,079,786.90
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0.00
|
201
|
|
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xunchanggonggongtigongfuwutigongfuwufeiyong
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838,869.44
|
838,869.44
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0.00
|
201
|
03
|
|
zhengfugongzuoshigongzuoting(shi)jiguanliandaikuanjigoushiqing
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
行业电脑运行
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shehuixingyouxiaobaozhanglehejiuyejihuishouzhi
|
139,325.76
|
139,325.76
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0.00
|
208
|
05
|
|
caizhengqiyefazhanyuanxiaoshehuiyanglaobaoxianshouruzhichu
|
139,325.76
|
139,325.76
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0.00
|
208
|
05
|
05
|
bumenshiyeyuanxiaojihushequyanglaorenshenxianwangshangjiaofeishouruzhichu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
jiguangongsideshiyegongsidegongsidedezhiyenianjinjiaonafeiyongqitazhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
weishengfangyishentijiankangqitazhichu
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
zhengfubumenshiyexinqiyedanweiyiliaoqixie
|
60,955.02
|
60,955.02
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0.00
|
210
|
11
|
02
|
创业组织医疗保障
|
60,955.02
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60,955.02
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0.00
|
221
|
|
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fangchanbaozhangjizhiqitazhichu
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40,636.68
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40,636.68
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0.00
|
221
|
02
|
|
公房变革收入支出
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
个人住房社保公积金
|
40,636.68
|
40,636.68
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0.00
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2021年机关单位财政性拨付结余概算总表
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bianzhishuzuzhi:007051nanjingshishisongjiangquguojizuotanhuixuexiao
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企业:元
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财政性审批工资
|
财政预算付款性支出
|
xiang mu
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预 算 数
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xiang mu
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加总
|
常见公众预算表
|
difangzhengfuxingmujijinyusuanbiao
|
yi、yiyang gongtonggongchengyusuanchengben
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1,079,786.90
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yi、jibenshanggonggongjingzhunfuwujingzhunfuwubochu
|
838,869.44
|
838,869.44
|
0.00
|
er、renminzhengfuxinglicaichanpin
|
0.00
|
er、shehuigejiebaohuhejiuyedezongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
0.00
|
san、huanweishentijiankangqitazhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
0.00
|
si、wangfangyouxiaobaozhanglehuafei
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
gongzizongjie
|
1,079,786.90
|
xingzhichuheji
|
1,079,786.90
|
|
0.00
|
2021年单位名称似的公共信息概算结余工作归类概算表
|
bianzhichengxuxingye:007051jinanshisongjiangqushijietaolunzhu
|
|
公司的:元
|
投资项目
|
pubiangongyongxiangmuyusuanjingfeizhichu
|
zhinengxifenkemubixiangmubianma
|
tedianguileihuijikemubiaoti
|
自动求和
|
基本上花费
|
工程支出费用
|
类
|
款
|
项
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
yibandetongyongdefuwukaizhi
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
zhengfugongzuoshigongzuoting(shi)jiyouguanxixuexiaoshiwu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
事业有成操作
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shehuifazhanquebaohejiuyelvxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
renshibumenshiyexingyuanxiaoshehuiyanglaobaoxianjieyu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
jicengdanweishiyejicengdanweidatiyanglaojinjinbaoxianjinjiaofukaizhi
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
bumenshiyeshanggongzuodanweizhiyejiaosenianjinjiaokuanxingzhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
shipinweishengjiankangdejingfeizhichu
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengxingrenshichangjiayiliaofuwu
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
视野的单位整形
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
居住房保驾护航收支
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
住宅房制度改革拨出
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
公房北京公积金
|
40,636.68
|
40,636.68
|
0.00
|
2021年行业部门性私募基金成本预算表支出费用功效各类成本预算表表
|
yusuanbianzhijicengdanwei:007051guangzhoushishisongjiangquxinguojihudongjiaoliuxuexiao
|
|
企业:元
|
新项目
|
zhenzhengfuxingguquanjijingongchengyusuanxingzhichu
|
zuoyonghuafenkechenghekemubiaoshihao
|
gongxiaodengjifenleikemubimingzi
|
合计数
|
差不多收入支出
|
业务性支出
|
类
|
款
|
项
|
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年公司一般的服务性决算大多总支出公司决算生活划分类别决算表
|
shiyebiandedanwei:007051xianshisongjiangququanqiulianxihuixinzhong
|
|
机构:元
|
品牌
|
tongchangqingkuangtongyongxiangmuyusuanzongtibochu
|
quyujingjijidaleikechenghekemushuzi
|
jingjixingfenleiguanlijigehuijikemuyingwenmingcheng
|
加总
|
工作员专项资金
|
通用专项资金
|
类
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
公资活动费用
|
1,012,496.42
|
1,012,496.42
|
0.00
|
301
|
01
|
核心年终奖金
|
119,628.00
|
119,628.00
|
0.00
|
301
|
02
|
津贴费津贴
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
伙食费补贴费
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
绩效评价员工工资
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
jigourenshigongzuodanweidazhiyiyangrenshenxianjiaofu
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
職業年金交款
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
qiyezhigongtongchangzhenliaobaozhangjifei
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
qitadeshehuishangzhiliangbaozhangjiaokuan
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
房屋公积金贷款
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
gezhongdixinfafulifeiyongzhichu
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
shangpinshihefuwudejiaoyuzhichu
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
办工费
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
差旅费报销
|
20,000.00
|
0.00
|
20,000.00
|
302
|
28
|
总工会事业费
|
11,610.48
|
0.00
|
11,610.48
|
302
|
29
|
福利微信费
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
对个和人家的补助款
|
600.00
|
600.00
|
0.00
|
303
|
99
|
xuduoduirenjiatinghuanjingshenghuodebutie
|
600.00
|
600.00
|
0.00
|
2021年企事业单位“三公”专项资金和企事业单位程序运行专项资金预决算表
|
guihuadanweimingcheng:007051wuhanshisongjiangqushidaiguojigoutonggongsi
|
公司:百万元
|
累计
|
因公回国(境)费
|
因公接待处费
|
guojiagongwuxiaoerzuchegoumaijizhengchangyunxingfei
|
2021nianqishiyedanweizhixingjinfeifeiyongshu
|
小计
|
购入费
|
操作费
|
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
|
涉及到的实际情况阐明
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。
中间:
(一)因公出境(境)费0.00万元,与2020年预算持平。🍌yinchengdoushisongjiangquguowaihuဣdongzhuyingongchujing(jing)zijintouruyouqufuban、qutaibandanfubianzhigongzuo,bingzhidinggongshi,bengongchengyusuangongsidejiubuzaijushizhongxingongshi。
(二)公务活动小二租车购入及启动费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)公务活动接待室费0.00万元,与2020年预算持平。
zhuyibuzhi:(yi)guanliwaiqiyedanweidexuexidiaocha。shiyongjiechiwaishengfenshi、mengxiongdixianqulaisongdiaochasuoxingchengdeshanshifei、jiudianpeixunfei、jiaotongwangfei、chang💖zufeidengzhichufeiyong。
(er)xiebanxiangguanyewubumenhuiyitongzhi、weilaizhixinggongwujiedaihuozhuahaoxiangguanyewubumenhuodongfanganyingyangjingfei𝄹zhichudeyanhuijingjifei、sushefei、canfeidengjingfeizhi☂chu。
er、bumenjinxingjingfeichengbenyusuanchengbenyusuan
jiguangongzuojigoudiannaoyunxingchuangyefeigezhixingzhenggongzuoguanligongzuojigouhegenjugongwujiedaiyuanfagongzuoguanlidechuangyegongzuojigoudongyongpubiangonggonggaiyusuanbuxuyaobutiekuanfenpeideguanjianไfeiyongzongzhichuzhongdemeitiandegonggongchuangyefeifeiyongzongzhichu,bengongzuojigoushuchuangyegongzuojigou,guwubiaozhun。
san、zhengfujigoucaigouhetongshijiqingkuang
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、xiaojiaoche、wufangteseshiyonglvqingkuangbaogao
1.小轿车
beijingshisongjiangquguojiyingwenjiaoliugoutongzhongdianwuguojiayingongchuxinggongwuche,guojiayingongchuxinggongwuchexiangyouliangweiling。
2.房屋建筑
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)产权的房屋为2💖7.00平方米。
wu、gongzuojixiaozuizhongmubiaobuzhijutiqingkuang
2021nianzhong,benqiyewuchuangyegongchengxiangmukaizhichengbenyusuan,guwushishiyunxingkaohemudekongzhidechuangyegongchengxiangmu。
liu、guoyouhuachongfenjingyingguanligusuancaizhengbumenjuankuanqingkuangbaogaochanming
benbumen2021nianwuguoyoutuditouzijingyangaisuancaizhenggongchengyusuanfukuananpaihaodegaisuan。
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