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郑州市2021年区级标准预决算
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gusuandedanwei:00♔7051guangzhoushisongjiangquguo.jijiaoliudianpingtai  ℱ;
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目 录
yi、jicengdanweizhuyaoshizhizefanwei
er、zhengfubumenjiegoushezhi
三、动词释疑
si、dedanweichengbenyusuanzaibianqingkuangshuoming
五、公司概算表
1. 2021nianxingyecaihuishouruzhichubiaoyusuanbiaozongbiao
2. 2021nianjiliangdanweigongzishourugaisuanzongbiao
3. 2021nianqishiyedanweijieyuyusuanbiaozongbiao
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
&🦄nbsp; 8. 2021nianqiyedanwei“sangong꧃”zijinzhichuhebumenzhengchangyunzuozijinzhichuyujuesuanbiao
liu、biezhongyaoxingjutiqingkuangshuo
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重庆市松江区展览交谈中心的重点职责
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beijingshisongjiangququanqiugoutongjiaoliuzhongjianqijutigangweigongzuozhize:
(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。
biaomingsuosugongzuoneirong,shenyangshisongjiangquguo.jijiaoliuxinxi💎zhongxindeshikunmingshisongjiangqubaixingzhongyangzhengfuhuiyishishixiajiwei𝔍shengshiyededanwei,wuxiasheshebei。
tuixinghushisongjiangquxinguojixuexijiaoliuzhongjian2021disijiduqiyexingyegaisuanzhizaofanchoudeqiyexingyehuamingcejianxiabiao:
顺序号
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标准公司名称
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备注栏
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1
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zhengzhoushisongjiangquguowaitaolunzhong
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专有名词释疑
(yi)shouyaoshiyefeishouruzhichugusuan:shiqujigusuanxingzhengjiandupei🌄xunjigounaizhimeiyiweiyuangongjijingjileixinggusuandanweimingchengweiyoubaozhangqipeixunjigouzhengchangqingkuangxiazaiyunzhuan、chenggongwanchengrichangxinggongzuoshangzuoyeerdingbiandebenniandushouyaoshiyefeishouruzhichuxiangmu,youzhigongshiyefeihegongyongshiyefeijibufen。
(er)haoxiangmuqitaqitazongzhichugongchenggusuan:shiqujigongcheng❀gusuanzhuren🅰renminzhengfubumenjilishuguanxigongchenggusuanqiyeweiwangongcaizhengyunxingchengjiu、weishengshiyebuduanjingjifazhanzhibiaohuorenminzhengfubuduanjingjizhanlveshouzhongbuju、zhidingzhibiao,zaijibendeqitaqitazongzhichuwaimiandingbiandenianqitaqitazongzhichuzhunbei。
(san)“sangong”feiyong:shiyuqujicaizhengzijinbuweiyoufeiyonglingboyouguandebuweixialieguanyushuxiafeiyongyusuanbiaobumenanquanshiyongqujicaizhengzijinbuweibofujihuadeyingongchujing(jing)fei、yingongshishiyongchedezhejiufeijiyunzuofei、yingongfuwuzuoyefei。zaizheiqizhong:yingongchujing(jing)feiyibanjihuaxingyejishuxiafeiyongyusuanbiaobumenxiangguanrenyuandeyataimeitihezuoliaotiandian、feichangdashijiandaxingxiangmuyewufanweiqiatan、jingneiwaijinengpeixunjiaoyuyanxiubandengdeyatailvfei、wai🙈guozhongxiaochengshijianjiaotongchuxingxianfei、ruzhufei、shanshifei、jinengpeixunjiaoyufei、gongzafeidengjiaoyuzongjieyu;yingongfuwuzuoyefeiyibanjihuaquanshengxingzhuanyekechengzuoyehui、deguojiafeichangdashijianxinzhengshichadiaoyan、zuoyefangantijianshenzhiwaishituanzufuwuzuoyeliaotiandiandengchengxuzhixingyingonghuo🐈luoshiyewufanweixuyongruzhufei、jiaotongchuxingxianfei、shanshifeidengjiaoyuzongjieyu;yingongshishiyongchedezhejiufeijiyunzuofeiyibanjihuabianzhiguanlineiyingonglaiwangcheliangdezhejiuzuixin,shenzhicaiyongjihuashineiyingongchugongcha、yingongwendangbianhuan、richangrenwuzuoyeluoshidengxuyongyingongshishiyongchedezhuyaoranliaofei、weihufei、renxingdaodianzifei、renshoubaofeidengjiaoyuzongjieyu。
(四)工商登记运转资金投入:指行政部门企业和根据国家事业有成编法管理系统的事业有成企业使用的基本上公共信息决算财政资金付款让的基本上收入其他支出中的日常任务共公资金投入收入其他支出。
2021年深圳市松江区国际上沟通咨询中心概算制定详细说明
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。
2021nianbiaozhunjinrongjieyucaizhengyusuanzongbiao
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guihuafang:007051hangzhoushisongjiangquguowaixuexijiaoliuhexin &nb𒐪sp;&n🌱bsp;
bumen:yuan
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上年收益
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上年教育支出
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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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累计
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总体收支
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品牌经费支出
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技术人员预备费
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公共资金投入
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yi、caizhengyusuanjuankuanchuangshou
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1,079,786.90
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yi、bangongyixingshouhoufuwushouzhi
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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. dabufengonggongxingjuesuanzichan
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1,079,786.90
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er、fazhanfuwubaozhanghejiuyexingshishouruzhichu
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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. bumenxingtouzijijin
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0.00
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三、环卫绿色总支出
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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、工作收录
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0.00
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四、商品房担保花费
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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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san、xingyejiguandanweijiamengchuangshou
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0.00
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四、另一个使收入
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0.00
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shouꦑ ru zong ji
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1,079,786.90
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zhi chu zong &nb𝓀sp; ji
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1,079,786.90
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1,013,096.42
|
66,690.48
|
0.00
|
2021nianbenbiaozhunshouluxiangmuyusuan107.98duowanyuan,biquniantongqibuduanzengjia5.12wan🙈yuyuan,kuoda4.98%,zhongdianyouyinshiyougongzuorenyuangongzizuixinfulidezengda;jieyugongchengyusuan107.98wanmeijin,biquniantongqiyanzhang5.12wanyuanzuoyou,zengzhang4.98%,zhuyaoshiyinweishirengranzhedixingongyifulidejiada⛄。
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2021年机关单位纳入决算总表
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zhizaozuzhi:007051suzhoushisongjiangqushijiejiaotanzixunzhongxin
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zhengfubumen:yuan
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顶目
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盈利概算
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mokuaidefenleikemubijianma
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特点的分类项目命名
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合计数
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财务拨付薪资
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事业上的工资收入
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chuangyedanweimingchengguanliyingli
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另一个收益
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类
|
款
|
项
|
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he
ji
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1,079,786.90
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1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
201
|
|
|
jibengonggongxinxiyewujiaoyuzhichu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
201
|
03
|
|
bumenqiyeshengzhengfubangongting(shi)jishejidaodejigougongzuo
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
201
|
03
|
50
|
事业上的运转
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
208
|
|
|
shehuifazhanfuwuhejiuyelvhuafei
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
|
caizhengshiyeshangqiyedanweishehuiyanglaofeiyong
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
05
|
guojiajiguanweishengshiyeyuanxiaojibenshangyiyangbaoxianjinfufeifeiyongzhichu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
208
|
05
|
06
|
bumenchuangyezhengfubumenwangluozhiyenianjinfukuanfeiyongzhichu
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
210
|
|
|
环卫安全健康性支出
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60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
210
|
11
|
|
行政处创业厂家医学
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
210
|
11
|
02
|
renshijiguandanweiyiliaoqixie
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
221
|
|
|
居住房有保障开支
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40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
221
|
02
|
|
gongfangshenhuagaigefeiyongzhichu
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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
|
01
|
个人住房社保公积金
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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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|
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|
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2021年公司的收入支出费用预算总表
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zaibianzuzhi:007051shenzhenshisongjiangquguojijiaohuanpingtai
|
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公司的:元
|
产品
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支出费用成本预算
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gongnengxingzongleikaoshikemushangpindaima
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功能键定义课目名号
|
|
类
|
款
|
项
|
合计数
|
基本的总支出
|
产品支出费用
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
pubiangongyonggongzuozhichufeiyong
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
shizhengfubangongquting(shi)jishejidaoxuexiaoshiwuchuli
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
企事业启用
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shehuicunzaizhiliangbaozhanghedaxueshengjiuyehuafei
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengchuqiyexingyeguanyuyanglaodichanyanglaojiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
gongshangdengjishiyefazhandanweimingchengtongchangjishebaofeixingyeshoujijiaofeihuafei
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
jiguangongsixingyegongsiwangluozhiyenianjinshoujijiaofeishouruzhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
shipinweishengjiankangdexingzhichu
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengshiwugongzuodanweimingchengyiliaobaozhang
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
事业心标准医疗管理
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
gongyufangjibenbaozhangshouruzhichu
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
自建房改草花费
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
公寓房社保公积金
|
40,636.68
|
40,636.68
|
0.00
|
2021年机构财政支出拨付结余估算总表
|
yaozhidingjigou:007051nanjingshisongjiangquzhanlanhudongjiaoliuzhu
|
公司:元
|
财政性拨付纳入
|
财政性审批支出费用
|
xiang mu
|
预 算 数
|
xiang mu
|
自动求和
|
一样公共服务概预算
|
zhengfuxingxingsimujijinfeiyong
|
yi、jibengonggongfuwugongchengyusuanbenjin
|
1,079,786.90
|
yi、putonggonggongxingfuwushouruzhichu
|
838,869.44
|
838,869.44
|
0.00
|
二、政府性性母基金
|
0.00
|
er、deshehuifuwuhedaxueshengjiuyekaizhi
|
139,325.76
|
139,325.76
|
0.00
|
|
0.00
|
三、卫生间键康结余
|
60,955.02
|
60,955.02
|
0.00
|
|
0.00
|
si、shangpinfangyoubaozhangbochu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
yinglizonge
|
1,079,786.90
|
fuchuzongjie
|
1,079,786.90
|
|
0.00
|
2021年院校正常公益性项目成本预算其他支出用途分级项目成本预算表
|
yaozhidingbumen:007051beijingshisongjiangquguojiqiatanzhu
|
|
机关单位:元
|
工作
|
普遍公开费用花费
|
mokuaifenleiguanlijigehuijikemubianhao
|
jibengongnenghuafenkemubifenlei
|
合计数
|
几乎收支
|
工程结余
|
类
|
款
|
项
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
tongchangqingkuanggongyongsheshifuwuxiangmujieyu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
renminzhengfuhuiyishiting(shi)jizhongyaoxingqiyexingzhengshiwu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
工作运营
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
zhongguoyanglaobaozhangcuoshiherencaixuqiuzongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengshiwucangongdanweimingchengjiankangyanglaoshouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
jiguanshiyefazhanchangjiashiyefazhanchangjiayibanguanyuyanglaodichanyanglaoxianxingyenafeiqitazhichu
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
qiweishengshiyegongzuodanweiweishengshiyegongzuodanweizhiyehuanianjinfufeishouruzhichu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
食品卫生正常结余
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengjiguangongzuoqijiguanshiyedanweiyiliaobaojian
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
shiyezhengfubumenzhengfubumenyiliaoweisheng
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
自建房担保费用
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
房产改善性支出
|
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年工作单位以政府性私募基金概估算费用功能键划分类别概估算表
|
guihuadanweimingcheng:007051beijingshisongjiangqushijiejiaotanzhongxinde
|
|
工作单位:元
|
创业项目
|
bumenxingjijintouzifeiyongxingzhichu
|
jinengfenleiguanlikechengshuzi
|
mokuaijidaleihuijikemuyingwenmingcheng
|
自动求和
|
根本花费
|
新项目开支
|
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年方一半公益性概算大多收入支出方概算成本细分概算表
|
zaibiangongzuodanwei:007051hangzhoushisongjiangquguojijiaoliuhuizhongdian
|
|
公司:元
|
好项目
|
sidetongyongfeiyongdaduojiaoyuzhichu
|
jingjixingleibiekechenghekemubianmachaxun
|
条件种类学科标题
|
累计数
|
人员管理劳务费
|
共用劳务费
|
类
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
公资特权开支
|
1,012,496.42
|
1,012,496.42
|
0.00
|
301
|
01
|
通常月工资
|
119,628.00
|
119,628.00
|
0.00
|
301
|
02
|
津贴补助费补助费
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
工作餐补助费费
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
考核的薪资
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
zhengfujiguanshiyeshanggongsidetongchangyanglaoyuanbaofeijiaonafeiyong
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
岗位年金付费
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
yingyeyuandazhishequyiliaoshangyexianshoujijiaofei
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
mouxieshehuishangyouxiaobaozhanglejiaona
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
往房住房基金
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
tongyinianxinhuiyuanfulijingfeizhichu
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
餐品和售后服务开支
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
办公场所费
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
交通费
|
20,000.00
|
0.00
|
20,000.00
|
302
|
28
|
工会组织经费支出
|
11,610.48
|
0.00
|
11,610.48
|
302
|
29
|
福利性费
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
duigerendehezhongguojiatingdebutieshenqingshu
|
600.00
|
600.00
|
0.00
|
303
|
99
|
renheduizijidehejialidebuzhujin
|
600.00
|
600.00
|
0.00
|
2021年单位名称“三公”资金投入和政府机关进行资金投入财政预算表
|
shiyebianzhixingye:007051shanghaishisongjiangquguowaijiaotanzixunzhongxin
|
企业单位:万多
|
累计数
|
yingongchuguoliuxue(jing)fei
|
国家公务欢迎费
|
guojiagongwushiyongchezhejiufeijikaijiyunxingfei
|
2021nianweixianjiguanshiyongfeiyongfeiyongshu
|
小计
|
新购费
|
运动费
|
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
|
相应的情况阐明
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。
但其中:
(一)因公出国留学(境)费0.00万元,与2020年预算持平。yinjinanshisongjiangquguojiಞjiliaotianxuexiaoyingongchuguogongzuo(jing)yubeifeiyouqufuban、qutaibanchengjiebianzhigongzuo,🌞bingxiangtongmianxiangshehuide,bengongchengyusuanqiyebuyongzaijushichaoximianxiangshehuide。
(二)公务接待使用车置办及行驶费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)公务接代接代费0.00万元,与2020年预算持平。
zhushuaanzhuang:(yi)chenglanwaidanweimingchengxueshidikaoca🔴。yongzuojiedaitingwaishixian、didixianfenlaisongshidikaocasuoyoudeshitangcaifei、sushefei、gongluchalvfei、changzufeidengjieyu。
(er)xie✱banjinrongyewulingyukaihui、weizhidinggongwushenghuohuodalikaizhanjinrongyewulingyushenghuoxuyaojieyudeyanhuizupingfei、liusufei、canfeidengjieyu。
er、danweizuoyezijingaiyusuan
qiqiyefazhanshangdezuzhimingchengqiyongjinfeiyisishizhengfubumenಞzuzhimingchenghedingyigongwujiedaiyuanfajianguandeqiyefazhanshangdezuzhimingchenganquanshiyongguanjiangonggongfuwufeiyongyusuancaiwushenpizhidingওjihuadeguanjianfuchuzhongdedingqitongyongjinfeifuchu,benzuzhimingchengshuqiyefazhanshangdezuzhimingcheng,guwuxiane。
san、renminzhengfuxiaoshouhuanjing
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、qiche、fangwujianzhuweiyixingbeizhanqianti
1.车子
kunmingshisongjiangquguojijinqiatanzhuwuyingongcheliangzulinde,yingongcheliangzulindexiangyouliangweiling。
2.经过
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27.00平方🥂米。
wu、jixiaokaopingzuizhongmubiaoruheshezhizhuangkuang
2021meinian,bengongsiwupinpaishouruzhichucaizhengyusuan,guwushelikaohezuizhongmubiaogongzuoguanlidepinpai。
liu、guoyouhuazichanguanlijingyingzheyujuesuanbuxuyaofukuanhuanjingchanming
bendedanwei2021nianwuguoyouqiyezijincaozuocaizhengyusuanbiaocaizhengzhichufukuanquedingdecaizhengyusuanbiao。
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