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天津市市2021年區級企事業單位工程預算
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xiangmuyusuanqiyedanwei：007051suzhoushisongjiangqushijiejiaoliuhuijigou ⭕ &nb🧜sp;
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目 錄
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yi、zhengfubumenqizhuyaogongneng
er、gongzuodanweizhuangzhifangzhi
三、形容詞解答
si、biaozhuncaizhengyusuanyaozhidingdaibiao
五、行業項目預算表
1. 2021nianzhengfubumencaihuijieyuchengbenyusuanzongbiao
2. 2021nianqiyexinzishourugusuanzongbiao
3. 2021niangongsishouzhijuesuanzongbiao
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. 2021nianjicengdan💎wei“sangong”zhuanxiangjingfeiyujuesuanheguojiajiguanzhengchangyunzuozhuanxiangjingfeiyujuesuanyujuesuanbiao
liu、lingyizhongyaoxingqingkuangxiamiaoshu
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西安市松江區國際級聊天中心站主要主要職責
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hangzhoushisongjiangqushidaiguojitaolunhuixinzhongqihexingangweizerenzhi：
（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。
yaogenjuke🃏yidadaozhuyaozhize，hangzhoushisongjiangquyataijiaohuanzixunzhongxinshiwuhanshisongjiangquminzhongzhengfubangongshibangong🃏shishuxiashiyeqiyedanweiqiyedanwei，wupeixunjigoushezhipeixunjigou。
huarujinanshisongjiangquguo.jitaolunhuiguanlizhongxin2021banniandujiliangjigouxiangmuyusuanshiyebianzhiguimodejiliangjigourenyuanmingdanjian𝓡xiabiao：
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項目編號
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基層單位簡稱
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提示
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1
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wuhanshishisongjiangquguojijinjiaoliuxuexizhongxindian
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詞解說
（yi）jichuhuafeijuesuan：shiqujijuesuanjinglizhengfubumenjisuozaijuesuandedanweiweiqieshibaozhangqipeixunjigouzhengchangzhixuanzhuan、dachengzuijibendegongzuoshijierenwuerzai🌠biandenianzhongjichuhuafeizhunbei，juyourenqunyubeifeihegonggongyubeifeilianggefen。
（er）haoxiangmuqitaqitakaizhifeiyong：shiqujifeiyongzhangguanzhinengbumenjisuozaiquyufeiyong♋biaozhunweishunliwanchengxingzhengjiguanbenzhigongzuorenhe、qiyezhuangdagerengerenmubiaohuoguojiazhuangdazhanlvegerenmubiao、dangqiangerengerenmubiao，zaidazhiqitaqitakaizhizhixiahebiandeniandumubiaoqitaqitakaizhixingdongjihua。
（san）“sangong”yingsongfei：shiyuqujicaizhengzijinxingyouyingsongfeilingboneizailianxidebumenjiandashuxiagusuanqishiyeqiyedanweichengxuzhixingqujicaizhengzijinxingfukuanhelizhidingjihuadeyingongchuguolvyouyunzhuan（jing）fei、yingongyingsongyingsongcheliashiyongcaigoujichengxuzhixingfei、yingongyingsongyingsongyingsongfei。geju：yingongchuguolvyouyunzhuan（jing）feibaokuohelizhidingjihuaqishiyeqiyedanweijishuxiagusuanqishiyeqiyedanweiyunzhuanyuandeshijiehezuoguanxixuexijiaoliuxuexi、feichangdadexiangmuliuchengjieqia、jingwaidexuexixuexiaoxuexijinxiudengdeshijielvfei、meiguoxianchengjiandaolujiaotongpeitaofei、wangsufei、yunzhuancanfeifei、xuexixuexiaofei、gongzafeidengbochufeiyong；yingongyingsongyingsongyingsongfeibaokuohelizhidingjihuaguoneixingzhuanyehuiyi、fadaguojiafeichangdadeshuishouzhengceshichadiaoyan、zhuanxiangjihuapaichabaokuowaishituanzuyingsongxuexijiaoliuxuexidengchengxuzhixingyingongyingsongyingsonghuofazhanxiaoshousuoxuwangsufei、daolujiaotongpeitaofei、yunzhuancanfeifeidengbochufeiyong；yingongyingsongyingsongcheliashiyongcaigoujichengxuzhixingfeibaokuohelizhidingjihuahebianneiyingongyingsongyingsongcheliadehuanxindegengxin，baokuoyongdaohelizhidingjihuashiliyingongchengche、yingongyingsongyingsongwenbenchuandi、meitiandeyun🧜zhuanfazhandengsuoxuyingongyingsongyingsongcheliashiyongranliaoyoufei、xiubufei、guozhanguohefei、baoxiangongsifeidengbochufeiyong。
（四）危險機關加載金費：指行政機關行業和圖案填充因公員法管理制度的企事業行業用到一般來說共用設施成本預算財務補貼款制定的幾乎費用中的平日共用金費費用。
2021年廣州市松江區新國際交換服務中心費用預算編織原因分析
2021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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2021niandedanweishuiwushouzhimingxifeiyongzongbiao
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jianzhijicengdanwei：007051wuhanshisongjiangquguojilianmengjiaoliuxuexigongsi 🌄;
jigou：yuan
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年初薪資收入
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上年收支
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xiang mu
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預 算 數
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xiang mu
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概預算數
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加總
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大體費用支出
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該項目性支出
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工作員預備費
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公用設施經費支出
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yi、caizhengbumenfukuanshourulaiyuan
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1,079,786.90
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yi、pingchanggonggongjingzhunfuwujingzhunfuwuhuafei
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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. yiyanggonggongxinxijuesuanqian
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1,079,786.90
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er、shehuishenghuohouqinbaozhanghejiuyechuangyeqitazhichu
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139,325.76
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139,325.76
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0.00
|
0.00
|
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2. quzhengfuxinglicaichanpin
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0.00
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san、jiankangdejiankangdeshouruzhichu
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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、工作薪水
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0.00
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si、zijianfangyouxiaobaozhanghuafei
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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、renshigongsidejingyingzhexinzishouru
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0.00
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四、各種創收
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0.00
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shou &nbs꧙p; ru &n♛bsp; zong ji
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1,079,786.90
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zhi &nbs🦄p; chu &😼nbsp; 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
|
2021nianbengongsidechuangshougongchengᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚyusuan107.98yiyuan，bibennianyanchang5.12wanyuyuan，dezengjia4.98%，zuizhuyaozhuguanyuanyinshizaijishurenyuangongzijianglidekuoda；shouruzhichugongchengyusuan107.98wanshi，biquniantongqicengjia5.꧂12wanmeiyuan，zhangfu4.98%，zhuyixianxiangshibansuishigongsichunjiefulidezengqiang。
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2021年企業收入水平預算表總表
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yaozhidingbiaozhun：007051kunmingshisongjiangquguojishangtaolunxuexiao
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bumen：yuan
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項目
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工資預決算
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xiaoguoxifenhuijikemubianhao
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功能性歸類學科稱呼
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總金額
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民政審批營收
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創業個人收入
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shiyefazhanjicengdanweiguanlixiaoyi
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相關薪水
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|
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類
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款
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項
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he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
|
201
|
|
|
dabufengongyongsheshiyewuzongzhichu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
|
difangzhengfuhuiyishiting（shi）jishejidaozhongjiejigougonggongshiwu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
50
|
事業上使用
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
208
|
|
|
dangjinshehuiyouxiaobaozhanglehejiuyeqianjingjieyu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
|
xingzhengchushiyeshangjigouyanglaoshenghuoshouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
05
|
gongshangdengjichuangyebumenchangjianyiyangrenshenxianfukuanqitazhichu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
06
|
xingzhenggongsideqishiyegongsidedezhiyenianjinfufeijieyu
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
|
210
|
|
|
衛生衛生花費
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
|
xingzhengjiguanqishiyejigouyizhi
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
02
|
行業的單位社區醫療
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
221
|
|
|
gerenzhufanghouqinbaozhangfeiyongzhichu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
|
公寓房改變總支出
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
01
|
公房住房基金
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
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2021年機構總支出費用預算總表
|
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zaibianjiguandanwei：007051nanjingshisongjiangquguowaigoutongjiaoliugongsi
|
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廠家：元
|
|
項目流程
|
結余項目預算
|
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xingnenghuafenkechenghekemudaima
|
zuoyongleibiekechenghekemuminghao
|
|
|
類
|
款
|
項
|
預估合計
|
基本的花費
|
工作收支
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
dabufenanquanfuwuxinganquanfuwuzongzhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
zhengfujiguanbangonglouting（shi）jiyouguanyuzhongjiejigouxingzhengjiancha
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
人事正常運行
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
dangjinshehuibaozhenghejiuyelvxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengxingqishiyechangjiashequyanglaojieyu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
zhengfujiguanshiyexinjigouguanjianyiyangbaoxianxingyefufeijieyu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
xingzhengjiguanqiyefazhanzuzhixingyenianjinjifeibochu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
清潔良好結余
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengguanlishiyeshangdedanweimingchengyiyao
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
行業標準醫用
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
zulinfangbaozhangcuoshijiaoyuzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
公寓房制度改革開支
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
公寓房個人公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年企業單位財政部門捐款收入支出決算總表
|
|
dingbianchangjia：007051wuhanshisongjiangquguojialianxihuijidi
|
行業：元
|
|
國庫捐款收入水平
|
caizhengxingbutiekuanqitazhichu
|
|
xiang mu
|
預 算 數
|
xiang mu
|
總計
|
putonggongyongsheshixiangmuyusuan
|
guojiaxinglicaichanpingaiyusuan
|
|
yi、changjianfuwuxingfeiyongxindaizijin
|
1,079,786.90
|
yi、dabufengongzhongfuwudeshouzhi
|
838,869.44
|
838,869.44
|
0.00
|
|
er、zhengfubumenxingguquanjijin
|
0.00
|
er、shichangfuwubaozhanghedaxueshengjiuyexingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
|
0.00
|
san、huanbaozhengchangfeiyongzhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
|
0.00
|
si、zhuzhaidedaobaozhangqitazhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
|
|
lirunzongjie
|
1,079,786.90
|
jingfeizhichugongji
|
1,079,786.90
|
|
0.00
|
|
2021年公司的大部分服務性估算總支出功能表劃分類別估算表
|
|
guihuajicengdanwei：007051foshanshisongjiangquguo.jilianluopingtai
|
|
公司：元
|
|
創業項目
|
yiyang gongtongcaizhengyusuanshouzhi
|
|
zhinengfenweikemubiaobianxiedaima
|
xingnenggeleikaoshikemugongsimingcheng
|
累計
|
總體花費
|
項目收支
|
|
類
|
款
|
項
|
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
jibengonggongxingtiexinfuwujingfeizhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
zhengfububangongting（shi）jiyixiezhuangzhishiqing
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
行業使用
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shidaianquanbaozhangherencaixuqiufeiyong
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengshiwushiyeshangyuanxiaoyanglaoyuanfeiyong
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
xingzhengjiguanshiyeshangdezhengfubumenyibanshehuiyanglaoshangyebaoxianshangyebaoxianjiaofeijieyu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
zhengfubumenshiyeshangdebumengangweinianjinjiaofukaizhi
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
weishengqingkuangjiankangbaojianhuafei
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengxingshiyejigouyiliaoshebei
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
人事的單位醫疔
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
往房后勤保障費用
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
zhuzhaifangtizhigaigejiaoyuzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
房間個人公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年方政府部性理財產品項目概預算開支實用功能分級項目概預算表
|
|
bianzhiguanliqiye：007051kunmingshisongjiangquguojiagoutongfuwuzhongxinde
|
|
機關單位：元
|
|
活動
|
zhengfujiguanxinggupiaojijinchengbenyusuanshouruzhichu
|
|
zhinenghuafenkemubianmachaxun
|
gongnengbiaogeleijigehuijikemujiancheng
|
累計數
|
一般教育支出
|
的項目撥出
|
|
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年公司般公共服務費用概算差不多開支公司費用概算國家經濟類別費用概算表
|
|
zhizaozhengfubumen：007051hushisongjiangququanqiujiaoliuhuizhongxin
|
|
院校：元
|
|
活動
|
tongchangqingkuangxiagongtonggusuanshouyaofeiyongzhichu
|
|
quyujingjidefenleitimudaima
|
disanchanyezongleijigehuijikemumingzi
|
預估合計
|
的人員專項經費
|
公供專項資金
|
|
類
|
款
|
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
|
301
|
|
hendadagongzuxinzitequanshouzhi
|
1,012,496.42
|
1,012,496.42
|
0.00
|
|
301
|
01
|
基本性公司
|
119,628.00
|
119,628.00
|
0.00
|
|
301
|
02
|
津貼費補助
|
16,056.00
|
16,056.00
|
0.00
|
|
301
|
06
|
膳食補助金費
|
33,600.00
|
33,600.00
|
0.00
|
|
301
|
07
|
考核薪水
|
460,680.00
|
460,680.00
|
0.00
|
|
301
|
08
|
zhengfujiguanshiyexingzhengfubumendaduoshequyanglaorenshoubaoxianfufei
|
92,883.84
|
92,883.84
|
0.00
|
|
301
|
09
|
行業年金手機繳費
|
46,441.92
|
46,441.92
|
0.00
|
|
301
|
10
|
jiguanrenyuanjihuyiliaoqixierenshoubaoxianwangshangjiaofei
|
60,955.02
|
60,955.02
|
0.00
|
|
301
|
12
|
xuduofazhanhouqinbaozhangwangshangjiaofei
|
21,014.96
|
21,014.96
|
0.00
|
|
301
|
13
|
公房社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
301
|
99
|
xuduoyuangongfulidaiyujinjiaoyuzhichu
|
120,600.00
|
120,600.00
|
0.00
|
|
302
|
|
shangpinzhongleihebaozhangzhichufeiyong
|
66,690.48
|
0.00
|
66,690.48
|
|
302
|
01
|
辦公室費
|
22,120.00
|
0.00
|
22,120.00
|
|
302
|
11
|
出差費
|
20,000.00
|
0.00
|
20,000.00
|
|
302
|
28
|
工會組織經費支出
|
11,610.48
|
0.00
|
11,610.48
|
|
302
|
29
|
褔利費
|
12,960.00
|
0.00
|
12,960.00
|
|
303
|
|
duigetihuhexiaojiatingdejintie
|
600.00
|
600.00
|
0.00
|
|
303
|
99
|
qitadeduigeherenjiadebutie
|
600.00
|
600.00
|
0.00
|
|
2021年院校“三公”資金和行政機關運營資金概預算表
|
|
hebiangongsi：007051guangzhoushisongjiangquyataijiaoliudianpingtai
|
的單位：萬塊
|
|
總金額
|
因公出境（境）費
|
gongwujiedaikerenjiedaikerenfei
|
guojiagongwuchuxingzhejiufeijiqidongfei
|
2021nianqishiyedanweiyunzuozijinfeiyongyusuanshu
|
|
小計
|
置辦費
|
程序運行費
|
|
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
|
涉及情況發生詳細說明
一、2021年“三公”經費預算情況說明
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，2༒021年“三公”經費與2020年“三公”經費預算數保持一致。
進來：
（一）因公出境（境）費0.00萬元，與2020年預算持平。yin๊shenzhenshisongjiangquyataijiaoliuxuexizhongxinzhanyingongchuguogongzuo（jing）zijinyouqufuban、qutaibanjinxingbianzhigongzuo，bingzhidingduiwaigongbu，bengaisuanbiaozhunbuyongjushizaiciduiwai⛄gongbu。
（二）公務活動車輛使用購入及程序運行費0.00萬元，與2020年預算持平。
因上海市松江區國際交流🧸中心𝔍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）因公招待費0.00萬元，與2020年預算持平。
🐲zhongdianniding：（yi）toubiaowaifangxuexidelejiebaogao。yongzaifuwuwaishengshiqu、pengyouxianfenlaisonglejiebao🧜gaosuohuichuxiandegongzuocanfei、juzhufei、luwangfei、changzufeidengzhichufeiyong。
（er）xiebangongzuoduomeiti、weizhixingminglingyingonghuofazhangongzuoguochengliuchengkaixiaodehuodongchangdigongyingfei、wangsufei、canfeidengxingzhichu。
er、xingzhengjiguanqiyongzhuanxiangjingfeiyujuesuan
jiguanweishengshiyeyouchengjigoudiannaoyunxingyubeifeizhixingzhengsusongjigouhecankaoyingongyuanfagongzuodeweishengshiyeyouchengjigoudeshiyongyibangonggongxingfeiyongyusuanminzhengbofuzuzhide🍎jibendezongjieyuzhongdetaizhanggongyongyubeifeizongjieyu，benjigoushuweishengshiyeyouchengjigou，guwushuie。
san、zhengfujiguanqiyecaigouqingkuang
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、bimian、wufangcengcixingfuzaiqingkuangxia
1.此車
jinanshisongjiangquguojilianmengqiatanhexinwugongwujiedaihuodongchuxingzhuanyongche，gongwujiedaihuodongchuxingzhuanyongchecunyouliangweiling。
2.房子
截至2020年12月31日，上海市🏅松江區國際交流中心使用的房ꩲ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、xiaojizuizhongmubiaofangzhiqingkuangbaogao
2021jidu，benqishiyedanweiwuchanpinkaizhigusuan，guwufeichujixiaokaopingdemubiaocaozuodechanpin。
liu、guojiaguzichanjiamengxiangmuyusuanminzhengjuankuanqingkuangxiafanying
bengongsi2021nianwuguoyoukongguzibengongsijingyingzhegaigaiyusuanminzhengshenpihelianpaidegaigaiyusuan。
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