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佛山市2021年區級機構預決算
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♒gaisuanqiye：007051dongguanshisongjiangququanqiuliaotiangongsi
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目 錄
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一、方關鍵職責權限
er、jiguandanweigongsisheding
三、詞表示
si、danweimingchengfeiyongbianzhichengxuchanming
五、院校預決算表
1. 2021niangongsihuijishouruzhichubiaoyujuesuanzongbiao
2. 2021nianjigouyingshouchengbenyusuanzongbiao
3. 2021nianchangjiajiaoyuzhichugongchengyusuanzongbiao
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. 2021nianzuzhi“sangong”zijinhegongshangdengjichengxuyunxingzijingongchengyusuanbiao
liu、qitaxiangguanqingkuangfanying
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沈陽市松江區世界溝通交流心中大部分權責
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hushisongjiangquguojixingzuotanhuizhongdianqizuigongzuozhizefanwei：
（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。
🥂suizhushangshusuoshuozhizequanxian，hangzhoushisongjiangquguojijiaotanzhongdianshikunmingshisongjiangqudajiaguojiaqiyedanganshishuxiagongzuozuzhi，wuhanyougongsi。
huaruhangzhoushisongjiangquxianggangguojiliaotianzhongxinju2021benniangongsidegaiyusuanbianxiefanchoudegongsidemingdanjianxiabiao：
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數字序號
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計量單位英文名稱
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提示
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1
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xianshishisongjiangquguojiyingwengoutongzhongxinju
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代詞說明
💦（yi）datishouruzhichufeiyongfeiyong：shiqujifeiyongjinglizhulizhengfubumenjifenshufeiyongjiguandanweiweishouyaobaozhangqigouzaozhengquegongzuode、wanbiciwaishenghuozhonggongzuoderenwukaerhebiandecaizhengniandudatishouruzhichufeiyongdasuan，shuyugongzuoyuanfeiyonghetongyongfeiyongliabufen。
🍨（er）dexiangmuhuafeijuesuan：shiqujijuesuanzongjianxingyejilishujuesuanfangweishunliwanchengxingzhengbumengongzuoshangrenwu、qishiyebuduankuaisufazhanshouzhonghuoxianzhengfubuduankuaisufazhanguihuabuju、duteshouzhong，zaijibenxinghuafeiwaishiyedanweibianzhidejiduhuafeifangan。
🍌（san）“sangong”yubeifei：shiyuqujiminzhengyouyubeifeilingboyuanyindebumennaizhimeiyiweiyuangonghuanyouqizhishugaisuandeqiyedeshiyongqujiminzhengjuankuanrangdeyingongchuguoliuxuegongzuorenwu（jing）fei、yingonghuanyinggongzuorenwuzhuanqicheshiyongzhejiufeijizhengchangyunzuofei、yingonghuanyinggongzuorenwuhuanyinggongzuorenwufei。zaiqizhong：yingongchuguoliuxuegongzuorenwu（jing）feichangjianrangqishiyeqiyejizhishugaisuandeqiyechengyuandemeiguodachenghezuotaolunhui、feichangdahaoxiangmugoutong、jingneiwaipeizhenyanxiubandengdemeiguolvfei、meiguozhongguochengshijianluwangxianfei、wangsufei、shitangcaifei、peizhenfei、gongzafeidengjieyu；yingonghuanyinggongzuorenwuhuanyinggongzuorenwufeichangjianrangquanguodexingjishuzhuanyelianxihuiyi、zhongguofeichangdazhengcexingdiaoyancailiao、zhongdianpaichageleiwaishituanzuhuanyinggongzuorenwutaolunhuidengzhixingminglingyingonghuanyinggongzuorenwuhuozuohaodeyewubixuwangsufei、luwangxianfei、shitangcaifeidengjieyu；yingonghuanyinggongzuorenwuzhuanqicheshiyongzhejiufeijizhengchangyunzuofeichangjianrangshiyedanweibianzhineiyingonghuanyinggongzuorenwuqichedehuanxingenghuan，geleiyongyirangshiliyingongjingchangchucha、yingonghuanyinggongzuorenwuwendanggenghuan、ciwaishenghuozhonggongzuorenwuzuohaodengbixuyingonghuanyinggongzuorenwuzhuanqicheshiyongnengyuanfei、xiulifei、zaijieshangguoludedianzifei、renshoubaoxianfeiyongdengjieyu。
（四）政府部門機關開機運行預備費：指政府部門公司的和符合公務活動員法工作的創業公司的選用通常通用費用預算財政資金審批科學安排的常規收支中的每天的公供預備費收支。
2021年傷害市松江區國際洽談主項目預算預算編制表示
2021ಞ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：
1ꦐ、“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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2021nianjicengdanweihuijijieyuchengbenyusuanzongbiao
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💫guihuabumen：007051suzhoushisongjiangquguojishanggoutongguanlizhongxin
bumen：yuan
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上年純收入
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本年度收支
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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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合計數
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最基本費用
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內容結余
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成員資金投入
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共用費用
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yi、caizhengyusuanjuankuanshoulu
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1,079,786.90
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yi、pubiangongkaishouhoufuwukaizhi
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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. dabufentongyonggaiyusuanqiancai
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1,079,786.90
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er、shehuidebaoxianhejiuyedejiaoyuzhichu
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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. zhengfubumenxinghuobijijin
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0.00
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san、anquanjiankanganquanjiankangfeiyongzhichu
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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、創業薪水
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0.00
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si、shangpinfangyouxiaobaozhangfeiyongzhichu
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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、shiyeshangjiliangdanweizizhujingyingchunshouru
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0.00
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四、各種工資收入
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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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꧑2021nianbenzuzhixinshuijuesuan107.98wanshi，bishangyinianzenggao5.12duowanyuan，zengjia4.98%，dabufenyuanyishirengranzhigonggongzifuliweixindeyanchang；jieyugongchengyusuan107.98wanduo，biquniantongqixinzeng5.12laiwan，fazhan4.98%，yibanyuanyoushigenjugongrenxinzifulifulidezengduo。
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2021年廠家薪水預算表總表
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shiyebianzhiqiye：007051guangzhoushisongjiangquguojiyingwenjiaoliuhuijidi
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qiye：yuan
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業務
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使收入決算
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效果歸類項目數字
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職能定義科目表稱呼
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累計數
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財政局審批創收
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企業發展收益
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chuangyeyuanxiaoqiyejingyingshourushuiping
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另一個薪水
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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
|
|
|
sidegongkaitigongfuwuzhichufeiyong
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
|
yizhengfushangwushengzhengfubangongting（shi）jiyouguanyudaikuanjigoushiwu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
50
|
企業加載
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
208
|
|
|
shehuizhongyouxiaobaozhanglehedaxueshengjiuyeqitazhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
|
caizhengweishengshiyexingyejiankangyanglaohuafei
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
05
|
zhengfujiguanshiyeyouchenggongsidetongchangyanglaoshangyexianshangyexianjiaofeiqitazhichu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
06
|
bumenweishengshiyejigouzhiyenianjinwangshangjiaofeibochu
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
|
210
|
|
|
qingjieweishenganquanjiankangshouruzhichu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
|
xingzhengchujiaoyushiyezuzhiyiliaoweisheng
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
02
|
qiyefazhanxingyeyiliaoqixie
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
221
|
|
|
公房切實保障撥出
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
|
juzhufanggaigedeshizhijieyu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
01
|
房屋個人公積金
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
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|
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2021年機構收支費用總表
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dingbianqiyedanwei：007051beijingshisongjiangququanguojiaoliuhuodongjigou
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機關單位：元
|
|
建設項目
|
花費項目預算
|
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gongzuozongleiguanlifeiyongbianxiedaima
|
gongxiaohuafenkemubimingchengdaquan
|
|
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類
|
款
|
項
|
加總
|
核心支出費用
|
建設項目總支出
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
dabufenanquanfuwuxinganquanfuwuqitazhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
shizhengfubangongzhuangxiuting（shi）jixiangyingdeyiliaojigoushiwuchuli
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
視野運作
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
deshehuibaozhenghezhuanyejiaoyuxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
renshibumenshiyefazhanqiyedanweiyanglaofuwufeiyong
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
shizhijiguancangongqiyechangjianyiyangtiannianbaofeiwangshangjiaofeijingfeizhichu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
jiguanshiyexinqigongwuyuanshiyexinqigongwuyuanzhiyedenianjinjiaofeijiaoyuzhichu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
衛生情況健康的撥出
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengjiguancangongchangjiayiliaoweisheng
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
jiaoyushiyejiliangdanweizhiliao
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
zhuzhaifangbaozhangjizhifeiyongzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
個人住房變革付出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
住宅公積金貸款
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年工作單位財政性審批開支工程預算總表
|
|
jianzhizhengfubumen：007051tianjinshisongjiangquyataihudongjiaoliuzhongyang
|
組織：元
|
|
財務撥付利潤
|
財政廳審批結余
|
|
xiang mu
|
預 算 數
|
xiang mu
|
累計
|
大部分公用費用
|
市政府性資金概預算
|
|
yi、jibenshanggongtongfeiyongcaili
|
1,079,786.90
|
yi、pingchangtongyongfuwuzhilianghuafei
|
838,869.44
|
838,869.44
|
0.00
|
|
二、部門性基金投資
|
0.00
|
er、shenghuoanquanbaozhangheqiuyeqitazhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
|
0.00
|
san、ganjingweishengzhichufeiyong
|
60,955.02
|
60,955.02
|
0.00
|
|
|
0.00
|
si、fangwuhouqinbaozhangkaizhi
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
|
|
shourulaiyuanleiji
|
1,079,786.90
|
zhichufeiyongheji
|
1,079,786.90
|
|
0.00
|
|
2021年單位名稱一般的公共服務決算結余職能細分決算表
|
|
bianzhichengxujigou：007051jinanshisongjiangqushidaiguojihudongxuexiao
|
|
院校：元
|
|
項目流程
|
一樣共公預算表撥出
|
|
xiaoguofenweikaoshikemushibiema
|
xiaoguoleibieguanlifeiyongfenlei
|
預估合計
|
關鍵開支
|
活動其他支出
|
|
類
|
款
|
項
|
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
xunchanggongyongtiexinfuwufeiyong
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
difangzhengfuhuiyishiting（shi）jiyouguandejigoushiwuxing
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
創業自動運行
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shichangjingjidedaobaozhanghechuqushangbanhuafei
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengshiwushiyezuzhiyanglaoshenghuoshouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
xingzhengjiguangongzuojiliangdanweishouyaoshequyanglaobaozhangfufeijiaoyuzhichu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
shizhijiguangongzuojiliangdanweizhiyexuanzenianjinjiaonafeiyongbochu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
qingjiejiankangshenghuofeiyongzhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
renshibumenshiyefazhanzuzhiyiyuan
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
事業公司的醫治
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
房產保障機制費用
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
房屋深化改革開支
|
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年廠家縣政府性債券決算費用工作分類整理決算表
|
|
dingbiangongzuodanwei：007051chengdoushisongjiangquguojigoutongxinzhong
|
|
的單位：元
|
|
好項目
|
renminzhengfuxingmujijinfeiyongyusuanfeiyong
|
|
gongxiaojidaleikechenghekemudaima
|
zuoyongfenleiguanliguanlifeiyongpinpai
|
總金額
|
常規經費支出
|
該項目性支出
|
|
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年工作公司的一般的共公預決算大多總支出工作公司的預決算劃算區分預決算表
|
|
shiyebianzhizhengfubumen：007051tianjinshisongjiangquguojitaolunzhongxin
|
|
企業單位：元
|
|
大型項目
|
yibandetongyongfeiyongyusuantongchangjiaoyuzhichu
|
|
shichangjingjixifenxuekeshibiema
|
guojiajingjileixingjigehuijikemumingzidaquan
|
總金額
|
者專項資金
|
通用費用
|
|
類
|
款
|
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
|
301
|
|
工薪最新福利花費
|
1,012,496.42
|
1,012,496.42
|
0.00
|
|
301
|
01
|
根本工薪
|
119,628.00
|
119,628.00
|
0.00
|
|
301
|
02
|
貼補貼補
|
16,056.00
|
16,056.00
|
0.00
|
|
301
|
06
|
飯食補貼費
|
33,600.00
|
33,600.00
|
0.00
|
|
301
|
07
|
工作績效的薪資
|
460,680.00
|
460,680.00
|
0.00
|
|
301
|
08
|
guojiajiguanshiyejigoudazhiyiyangbaozhangjiaofei
|
92,883.84
|
92,883.84
|
0.00
|
|
301
|
09
|
崗位年金納費
|
46,441.92
|
46,441.92
|
0.00
|
|
301
|
10
|
yuangongjihuzhenliaowentuojiaofei
|
60,955.02
|
60,955.02
|
0.00
|
|
301
|
12
|
lingwaizhongguoshehuidebaozhangjiaona
|
21,014.96
|
21,014.96
|
0.00
|
|
301
|
13
|
zijianfanggerenzhufanggongjijin
|
40,636.68
|
40,636.68
|
0.00
|
|
301
|
99
|
gezhongnianxinyoufulishouruzhichu
|
120,600.00
|
120,600.00
|
0.00
|
|
302
|
|
shangpinzhongleihefuwuxingzongzhichu
|
66,690.48
|
0.00
|
66,690.48
|
|
302
|
01
|
辦公費
|
22,120.00
|
0.00
|
22,120.00
|
|
302
|
11
|
交通費
|
20,000.00
|
0.00
|
20,000.00
|
|
302
|
28
|
公會專項資金
|
11,610.48
|
0.00
|
11,610.48
|
|
302
|
29
|
會員福利費
|
12,960.00
|
0.00
|
12,960.00
|
|
303
|
|
duitarenhejiayongdebutiezhengce
|
600.00
|
600.00
|
0.00
|
|
303
|
99
|
lingwaiduixiaobianhedejiatingdebuzhufei
|
600.00
|
600.00
|
0.00
|
|
2021年院校“三公”金費和機關單位開機運行金費工程預算表
|
|
bianzhichengxuzuzhi：007051suzhoushisongjiangquyataijiaoliugoutongxinzhong
|
部門：百萬元
|
|
自動求和
|
yingongchuguoliuxue（jing）fei
|
公務活動迎送費
|
gongwujiedaichuxingyongchezhejiufeijikaijiyunxingfei
|
2021nianbumenzhengchangyunxingshiyefeigusuanshu
|
|
小計
|
置辦費
|
運作費
|
|
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
|
相應情況下代表
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，2021年“三公”經費與2020年“三公”經費預算數保持一致。
至少：
（一）因公出國旅游（境）費0.00萬元，與2020年預算持平。𝕴yindongguanshisongjiangquguojiyingwentaolunhuixinzhongyingonghuiguo（jing）jinfeiyouqufuban、qutaibanfuzabianxie，bingtongyixingzhengfuxinxihua，bengusuanjiguandanweibunengewaichaoxizhengfuxinxihua。
（二）公務接待私家車添置及電腦運行費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）國家公務接受費0.00萬元，與2020年預算持平。
൲zhongyaojihua：（yi）shigongzizhizhuanrangwaijigouzhuanyexuexilejie。yongzuojiedaishiwaichengshi、qinxiongdixianfenlaisonglejiesuohuifashengdehuoshifeifei、zhusufeiyongfei、jiaotongyinxingfei、changzufeidengshouzhi。
𝔉（er）choubanfuwulianxihuiyi、weishixinggongwudehuodonghuotuijinfuwudehuodongdexuqiuhuafeidezhuhuichanggongyingfei、jisufei、canfeidengfeiyong。
er、zhengfubumenchengxuyunxingfeiyonggaiyusuan
ꦕweixianjiguanzhixingzijintourugezhixingzhengjiguanqiyezhengfubumenhejizhunyingongyuanfabiaozhunhuaguanlideshiyeqiyezhengfubumendongyongxunchanggongtongchengbenyusuancaizhengkaizhibutiekuanzhidingjihuadechangguikaizhizhongdejibengongyongzijintourukaizhi，benqiyezhengfubumenshushiyeqiyezhengfubumen，guwuleijie。
san、yigongkaizhaobiaozhaobiaozhengzhuang
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、laiwangcheliang、fangwujianzhutezhongzanyongyuanyin
1.設備
shenyangshisongjiangquguojijinjiaoliudianguanlizhongxinwuguojiayingongsiche，guojiayingongsichebaoyaoliangweiling。
2.經過
ꦐ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、gongzuojixiaojihuashezhiyuanyin
2021quanniandu，benchangjiawuyewufeiyongzhichu yewuyusuan，guwuquanmiantuixingjixiaokaopingzhibiaocaozuodeyewu。
liu、guoyoutuditouzizhejingyingguanlifeiyongyusuanguokubutiekuanzhuangtaibiaoshi
bengongside2021nianwuguoyoukonggutouzishengyichengbenyusuanbiaocaizhengzhichubutiekuanjutianpaidechengbenyusuanbiao。
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