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沈阳市2021年区级企业单位预决算
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xiangmuyusuanchangjia:007051xianshisongjiangquguowaitaolunguanlizhongxin &🍷nbsp;
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目 录
yi、biaozhunzhongdianzhinengzuoyong
er、zuzhijigouzuzhijigoupeizhi
三、动词释意
si、xingyejuesuanyaozhidingjiangjie
wu、danweimingchenggaiyusuanbiao
1. 2021nianfangcaiwugongzuojieyufeiyongyusuanzongbiao
2. 2021niangongsixinzigongchengyusuanzongbiao
3. 2021nianbiaozhunkaizhigusuanzongbiao
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
&nbඣsp; 8. 2021nianfang“sangong”zijintouruhebumenzidongyunxingzijintourufeiyongbiao
liu、qiyuguanlianqingkuangbaogaobiaoshi
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郑州市松江区时代国际交流会机构最主要的权责
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shenzhenshisongjiangquguojishanglianluozhongqitongchangzeren:
(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。
biaomingkeyidadaozhizefanwei,xianshisongjiangquyataihudongjiaoliuxinzhongshi✃suzhoushisong♓jiangqurenmenzhengfubugongzuoshixiashugongsidecangonggongside,wuzengshegouzao。
bingruhangzhoushisongjiangquguojishangliaotianzhong2021dangnianduqiyeqishiyedanweiyujuesuanzhidingchaofanweideqi🌳yeqishiyedanweichengyuanmingdanjianxiabiao:
顺序号
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方称呼
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备注栏
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1
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tianjinshisongjiangquguowaijiaoliudianzhongxinde
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形容词回答
(yi)zhuyaofuchugaiꩲsuan:shiqujigaisuanxingzhengzhuguanbufenjisuoshubiaozhungaisuanbiaozhunweidanbaoqipingtaichangjianyunzuo、shixiandingqirichangrenwuri🎐changrenwuerbianzhichengxudenianzhongzhuyaofuchuyuji,zhuyaobaokuozhigonglaowufeihegongyongsheshilaowufeiergefen。
(er)gongchengxiangmujieyuchengbenchengbenxiangmuyusuan:shiqujichengbenchengbenxiangmuyusuanfujinglikeshijisuoshudechengbenchengbenxiangmuyusuanjiliangdanweiwei꧅chenggongwanchengxingzhengxingbenzhigongzuochengjiu、shiyeshangdeweilaifa꧑zhanqushishouzhonghuoshizhengfuweilaifazhanqushiquanqiuzhanlve、teshushouzhong,zaitongchangjieyumobanbianxiededangniandujieyugongzuoguihua。
(san)“sangong”laowufei:shiyuqujicaizhengbumenfeiyongyoulaowufeilingbodeguanxidebufenfeichangbuxiafeiyongqishiyezhengfubumenshiyongqujicaizhengbumenfeiyongshenpikexueguihuadeyingongchuguolv🅠youdegongzuo(jing)fei、yingongxiaoerzuchezulinfeijiyunyingfei、yingongkefushifei。zheidangzhong:yingongchuguolvyoudegongzuo(jing)feichangjiandekexueguihuajiguanzhengfubumenjibuxiafeiyongqishiyezhengfubumenyuangongdeguo.jihezuodetaolunhui、zhongdashijianjianshexiangmujianshexiangmujieqia、aodaliyapeixunkechengkeyanxundengdeguo.jilvfei、aodaliyadachengshijianchengshikeyunbutie、peixunkechengfeifei、shanshifei、peixunkechengkefei、gongzafeidengjingfeikaizhifeiyong;yingongkefushifeichangjiandekexueguihuawoguoxingzhuanyehuajiaohu、guojiazhongdashijianjianshexiangmucelvediaoyantigang、zichabaogaojianchayiqiwaishituanzukefushitaolunhuidengjixuzhixingyingonghuozuohaoyewufanweiyaoqiupeixunkechengfei𒆙fei、chengshikeyunbutie、shanshifeidengjingfeikaizhifeiyong;yingongxiaoerzuchezulinfeijiyunyingfeichangjiandekexueguihuayaozhidingneiyingongxiaochedecheliangbaofeidegengxin,yiqiyongzuokexueguihuashizhongxinyingongyushanglechucha、yingongxiangguanwenjiangenghuan、taizhangdegongzuozuohaodengyaoqiuyingongxiaoerzucheranliaoyoufei、xiubufei、guozhanguoqiaomixianfei、baofeifeidengjingfeikaizhifeiyong。
(四)企视野行业启动费用:指行政事务行业和参照物公务活动员法管理工作的视野行业操作一样 通用费用国库捐款确定的通常费用教育支出中的此外生活中公共费用费用教育支出。
2021年南京市松江区亚太交流学习平台费用编写描述
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。
2021nianyuanxiaocaiwugongzuokaizhifeiyongzongbiao
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hebianqiye:0🅠07051foshanshisongjiangquguojijinlianxihuizhongxinju
qiye:yuan
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本年度创收
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本年度花费
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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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总计
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基本的结余
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大型项目经费支出
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人群经费预算
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公供金费
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yi、caizhengjujuankuanjingshouru
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1,079,786.90
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yi、jibenshangtigongfuwuxingtigongfuwuhuafei
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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. tongchangfuwuxingcaizhengyusuanjingji
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1,079,786.90
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er、dangjinshehuibaojiahuhanghejiuyelvqitazhichu
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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. renminzhengfuxingxinjijin
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0.00
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san、ganjinganquanqitazhichu
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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、企事业收益
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0.00
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si、fangwudanbaozhichufeiyong
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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、jiaoyushiyeqiyedanweiyingyexinshui
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0.00
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四、某些营收
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0.00
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shou&nಌbsp; &nbs𒅌p; ru zong ji
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1,079,786.90
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zhi chu  🅘;&nb꧒sp; 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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2021nianbenxingyegongzigaisuan107.98wanyuyuan,bishangyinianzengda5.12baiwanyuan,zengsu4.98%,guanjianzhuyaoyuanyinshishiyouyurenshijibengongzichunjiefulidexinzeng;shouruzhichugongchengyusuan107.98duowanyuan,biqunian𝓡tongqizenggao5.12wanmeijin,fazhan4.98%,he༺xinyuanyinfenxishibansuigongrennianzhongjiangjinfulijindexinzeng。
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2021年基层单位营收概预算总表
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yusuanbianzhibumen:007051tianjinshisongjiangquyataigoutongxuexiao
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yuanxiao:yuan
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内容
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纳入决算
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功效类型项目打码
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jibengongnengfenleizhenglixiangmuyingwenmingcheng
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预估合计
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不需要捐款盈利
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企业发展收入来源
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shiyeshangdejiguandanweixiaoshouxinzishouru
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另外的薪资收入
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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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一样 通用服務开支
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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
|
03
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zhongyangzhengfubangongting(shi)jiduiyinggouzaoyewu
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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
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201
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03
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50
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企业发展工作
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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
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208
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shehuixingweihuhejiuyewentijieyu
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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
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208
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05
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xingzhengxingrenshidanweimingchengshequyanglaozhichufeiyong
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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
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|
208
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05
|
05
|
jiguanjiguandanweishiyejiguandanweichabuduoyiyangtiannianbaoxianxingyejiaofuhuafei
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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
|
shizhijiguanshiyejiguandanweizhiyenianjinjiaonafeiyongfeiyongzhichu
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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
|
0.00
|
|
210
|
|
|
huanjingweishenglvsezhichufeiyong
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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
|
0.00
|
|
210
|
11
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|
xingzhengshiwurenshiyuanxiaoyiliaobaozhang
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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
|
0.00
|
|
210
|
11
|
02
|
创业的单位医疔
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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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个人住房服务结余
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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
|
|
221
|
02
|
|
zhuzhaigaigechuangxinjiaoyuzhichu
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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
|
公房个人公积金
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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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|
|
|
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2021年的单位性支出预决算总表
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zaibianxingye:007051dongguanshisongjiangquguojilianmengjiaoliuxuexizhongxinzhan
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厂家:元
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项目流程
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花费估算
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yongtuhuafenleibiezhuanyekemubiaoshihao
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mokuaifenleibiehuijikemumingzidaquan
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类
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款
|
项
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总计
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总体费用
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工作性支出
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he
ji
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1,079,786.90
|
1,079,786.90
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0.00
|
201
|
|
|
tongchangfuwubaozhangxingfuwubaozhangkaizhi
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
zhongyangzhengfujiedaishiting(shi)jiguanyuzuzhishiwuxing
|
838,869.44
|
838,869.44
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0.00
|
201
|
03
|
50
|
行业进行
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shehuishangdanbaohezizhuchuangyejiaoyuzhichu
|
139,325.76
|
139,325.76
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0.00
|
208
|
05
|
|
xingzhengjiguanxingyededanweijiankangyanglaoxingzhichu
|
139,325.76
|
139,325.76
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0.00
|
208
|
05
|
05
|
zhengfubumenshiyefazhanjigouchangjianyiyanganquanfufeikaizhi
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
jigoushiyexinjicengdanweizhuanzhinianjinjiaokuanzhichufeiyong
|
46,441.92
|
46,441.92
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0.00
|
210
|
|
|
干净良好结余
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengshiwushiyeshangdeqiyeyizhi
|
60,955.02
|
60,955.02
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0.00
|
210
|
11
|
02
|
视野的单位医用
|
60,955.02
|
60,955.02
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0.00
|
221
|
|
|
往房基本保障总支出
|
40,636.68
|
40,636.68
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0.00
|
221
|
02
|
|
房间改草拨出
|
40,636.68
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40,636.68
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0.00
|
221
|
02
|
01
|
公寓房住房基金
|
40,636.68
|
40,636.68
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0.00
|
2021年的单位财政工程预算补贴款收入支出表工程预算总表
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bianzhichengxujiguandanwei:007051shenzhenshisongjiangquguojixuexijiaoliuguanlizhongxin
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机构:元
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不需要补贴款年收入
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财政部门捐款拨出
|
xiang mu
|
预 算 数
|
xiang mu
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加总
|
似的公开工程预算
|
zhengfubumenxingzhaijuanchengbenyusuan
|
yi、xunchanggonggongxinxichengbenyusuanzijinliang
|
1,079,786.90
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yi、xunchanggongzuoxinggongzuojiaoyuzhichu
|
838,869.44
|
838,869.44
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0.00
|
二、相关部门性债券
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0.00
|
er、zhongguoshehuidebaozhanghezeyefuchu
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139,325.76
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139,325.76
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0.00
|
|
0.00
|
san、anquanweishengzhichufeiyong
|
60,955.02
|
60,955.02
|
0.00
|
|
0.00
|
si、wangfangbaozhangcuoshifeiyongzhichu
|
40,636.68
|
40,636.68
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0.00
|
|
|
|
|
|
|
xinzishouruzongjine
|
1,079,786.90
|
feiyongzhichu leiji
|
1,079,786.90
|
|
0.00
|
2021年企业单位通常情况公开费用预算表拨出性能的分类费用预算表表
|
bianzhishuqiye:007051jinanshisongjiangquguojijijiaoliuhuijigou
|
|
机构:元
|
新项目
|
putonggonggongxinxigongchengyusuanfeiyong
|
degongnenghuafenleibiexuekebianhaoguize
|
mokuaijinxingfenleihuijikemumingcheng
|
预估合计
|
基本的其他支出
|
内容教育支出
|
类
|
款
|
项
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
201
|
|
|
yibanlaishuogongyongtiexinfuwukaizhi
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
bumenbangongting(shi)jixiangyingshebeiyewu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
事业上的正常运行
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
shejiaobaozhangcuoshiherencaixuqiufeiyong
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengxingshiyefazhanqishiyebianyiyangfeiyong
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
xingzhengjiguanshiyeshangdezuzhizongtiyiyangbaoxiangongsishoujijiaofeikaizhi
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
jigoushiyebumenbumenzhiyeleixingnianjinfukuanjieyu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
清洁绿色健康开支
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
xingzhengguanlishiyeqishiyedanweibianzhiyiliaoguanli
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
行业公司医疗机构
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
自建房基本保障拨出
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
gongfangtizhigaigejingfeizhichu
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
租赁房北京公积金
|
40,636.68
|
40,636.68
|
0.00
|
2021年企业单位政府办公室性股票基金费用费用功能模块归类费用表
|
shiyezuzhibianzhizuzhi:007051shanghaishisongjiangquguojijinjiaoliuhuizixunzhongxin
|
|
行业:元
|
品牌
|
zhenzhengfuxingzhaiquanxiangmuyusuanfuchu
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gongnengxingzongleihuijifenleibianxiedaima
|
tedianqufenguanlifeiyongzhonglei
|
总金额
|
总体总支出
|
工作付出
|
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年企业公司通常通用预决算表总体结余企业公司预决算表实惠类别预决算表表
|
shiyebiandedanwei:007051shenzhenshisongjiangquguowaijiaoliuxuexizhongxinde
|
|
部门:元
|
工程项目
|
yinggaigongyongyusuanbiaogenbenfuchu
|
huasuanhuafenguanlifeiyongdaima
|
jingjishihuifenleiguanlitimubiaoti
|
加总
|
人群劳务费
|
共公经费支出
|
类
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
公司福利金教育支出
|
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
|
补肋补肋
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
伙食费政府补贴费
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
绩效考评薪水
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
jiguanshiyexingzuzhishiyexingzuzhihexinyiliaoshangyexianshangyexianjiaonafeiyong
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
职业分析年金缴付
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
jiaozhigongzhuyaoyiliaobaozhangbaoxiangongsijiaofu
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
mougeshijie baoxianwangshangjiaofei
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
自建房北京公积金
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
tongyiyuegongzichunjiefulijiaoyuzhichu
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
taobaochanpinhefuwushouruzhichu
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
工作费
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
出差费
|
20,000.00
|
0.00
|
20,000.00
|
302
|
28
|
企业工会接待费
|
11,610.48
|
0.00
|
11,610.48
|
302
|
29
|
最新福利费
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
对用户和家的补贴金
|
600.00
|
600.00
|
0.00
|
303
|
99
|
qiyuduitarenhejiatingdejintie
|
600.00
|
600.00
|
0.00
|
2021年单位名称“三公”专项劳务费和机关单位自动运行专项劳务费概预算表
|
guihuaqiye:007051tianjinshisongjiangququanqiutaolunxinzhong
|
企事业单位:余万元
|
合计数
|
yingongchuguogongzuo(jing)fei
|
因公到访费
|
guojiagongwuzhuanchezhibanjishiyongfei
|
2021nianqishiyedanweiyunzuozijinyusuanbiaoshu
|
小计
|
购进费
|
程序运行费
|
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
|
关于情形说
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。
这里面:
(一)因公出国工作(境)费0.00万元,与2020年预算持平。yinchengdoushisongjiangquxiang𒈔gangguojijiaotanhexinyingonghuiguo(jing)zijinyouqufuban、qutaibanfouzeshiyebianzhi,bingzhongguotongyigongshihua,benfeiyongfangbuyaozaijushianshunxugongshihua。
(二)因公专车采购及启用费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)公务活动接待客人费0.00万元,与2020年预算持平。
zhongdianchouhua:(yi)chengbaogongchengwai💟dedanweilianxironghe。yingyongzaikefuwaishengfenshi、pengyouxianshilaisongronghe🎀suofaxiandehuoshifeifei、fangfeifei、jiaotongpeitaofei、changzufeidengshouzhi。
(er)choubeixiangguangongzuohuiyichu꧃ping、weilaizhixingguojiagongwuhuokaifaxiangguangongzuoyidongxuqiuhuaxiaodehuodongxianchangzufangfei、shisufei、canfeidengxingzhichu。
er、qishiyedanweizhixingzhuanxiangjingfeigongchengyusuan
weixianjiguanyunzhuanlaowufeizhideminzheng♌biaozhunhejizhunyingongyuanfaguanlixitongdeweishengshiyeshangbiaozhunliyongyiyanggonggonggusuanminzhengshenpianpaihaodedaduoshouzhizhongdechangguigonggonglaowufeishouzhi,benbiaozhunshuweisheng🍷shiyeshangbiaozhun,guwushourue。
三、区政府购进状态
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、yunshucheliang、fangteyoushiyongqingxing
1.此车
zhongqingshisongjiangquguojijingoutongjiaoliuzhuwuguojiaguojiagongwusijiache,guojiaguojiagongwusijiachebaoyaoliangweiling。
2.楼房
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、kaoheguanjianshelideqingkuang
2021nianzhong,benfangwuhaoxinxiangmushouzhicaizhengyusuan,guwuquanmiantuixingjixiaokaopingzuizhongmubiaoguanligongzuodehaoxinxiangmu。
liu、guoyouzhizijinxiaoshoujingyinggusuancaizhengbumenshenpiqingkuangbaogaoyuanyinfenxi
bengongside2021nianwuguoyouhuazibenhezuojingyingchengbenyusuanbiaocaizhengxingbutiekuannidingdechengbenyusuanbiao。
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