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杭州市2021年區級政府部門成本預算
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൲caizhengyusuanqishiyedanwei：007051guangzhoushisongjiangquguojiajiaoliuhuodonggongsi
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目 錄
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一、機構一般職權
er、jicengdanweidaikuanjigoukuaisushezhi
三、動詞解讀
si、gongzuodanweifeiyongbianzhixiangxishuoming
wu、jicengdanweifeiyongyusuanbiao
1. 2021niandanweimingchengcaiwugongzuokaizhicaizhengyusuanzongbiao
2. 2021niangongzuodanweixiaoyixiangmuyusuanzongbiao
3. 2021nianchangjiafuchugusuanzongbiao
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
ﷺ 8. 2021niangongzuodanwei“sangong”jiedaifeihezhengfubumenyunzuojiedaifeicaizhengyusuanbiao
liu、qitadeduiyingqingkuangxiafanying
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濟南市松江區國際金互動核心其主要職責
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shenzhenshisongjiangqushijiegoutongjiaoliugongsiqizhushuazezhi：
（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。
🐟yaogenjugeichugangweizeren，guangzhoushisongjiangquguojijiaoliugoutongzhushichengdoushisongjiangqugongminxiangguanbumenbangongchangsuoshiyuangongrenshijigou，wudulishezhixitong。
guirushanghaishisongjiangquguojixingjiaoliuhuodongjigou2021benniandubiaozhungongchengyusuanbianxiefanweizhineidebiaozhunmingdangongshijianxiabiao：
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數字序號
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行業分類
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提示
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1
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wuhanshisongjiangquguojijiqiatanzhongxinzhan
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代詞詮釋
🍬（yi）dazhixingxingzhichufeiyongxiangmujuesuan：shiqujifeiyongxiangmujuesuanzuchangxingzhengbumenjisuoshudefeiyongxiangmujuesuanjiliangdanweiweibaoxianqizhuangzhichangjiangaosuyunzhuan、wanquanrichangrichanggongzuogongzuorichanggongzuoerdingbiandebenniandudazhixingxingzhichuzhunbei，huanbaokuozhuanyerenyuanjiedaifeihegongyongjiedaifeiliagefen。
♈（er）chanpinjiaoyubochujuesuan：shiqujijuesuanlingbanbumenguanlijisuoshudejuesuanbiaozhunweiwanquanrenshibumenyunxingrichanggongzuo、cangongjinzhanguanjianhuoxianzhengfujinzhanzhanlvezhongdian、danyiguanjian，zaizhuyaojiaoyubochurenzhinenglishiyebianzhidedisijidujiaoyubochujindubiao。
😼（san）“sangong”shiyefei：shiyuqujicaizhengzijinxingyoushiyefeilingboguanliandejigougeleibuxiagaisuanjicengqishiyedanweiyingyongqujicaizhengzijinxingfukuannidingdeyingonghuiguoshiqing（jing）fei、diqudiquyingonghuodongsijiachexingoujiyunzuofei、diqudiquyingonghuodongyingsongfei。zhelimian：yingonghuiguoshiqing（jing）feitongchangnidingzhengfujiguanjibuxiagaisuanjicengqishiyedanweikaoshengdexinguojixieyitaolun、bijiaozhongyaodetouzixiangmujinxingqiadan、zaiaodaliyajiaoyupeixunjiaoyuxuexijinxiudengdexinguojilvfei、aodaliyashizhengjiankeyunchuxingfei、wangsufei、shitangcaifei、jiaoyupeixunjiaoyufei、gongzafeidengxingzongzhichufeiyong；diqudiquyingonghuodongyingsongfeitongchangnidingquanguogedixingzhuanyekechenglianxihuiyi、diqubijiaozhongyaodeshuishouzhengcediaoyanzu、zhuanmenjinxingjianchageleiwaishituanzuyingsongtaolundengzhidingdiqudiquyingonghuodonghuokaifajinrongyewuxuyaowangsufei、keyunchuxingfei、shitangcaifeidengxingzongzhichufeiyong；diqudiquyingonghuodongsijiachexingoujiyunzuofeitongchangnidingbianxieneidiqudiquyingonghuodongyunshucheliangdehuanxingengxinruanjian，geleiyonglainidingshiliyingongchuquwan、diqudiquyingonghuodongziliaojiaohuan、guizhangzhidushiqingkaifadengxuyaodiqudiquyingonghuodongsijiacheranyoufei、chulifei、zaijieshangguoludeguoqiaomixianfei、wentuofeidengxingzongzhichufeiyong。
（四）機關事業發展機關公司的加載資金投入：指行政處機關公司的和對比公務接待員法操作的事業發展機關公司的選用一樣公益性成本預算財政局補貼款布置的基本的收支中的臺賬公用設施資金投入收支。
2021年武漢市松江區展覽互動交流咨詢中心項目預算事業編闡明
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：
1ཧ、“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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2021nianqiyedanweiqiyecaiwushouzhimingxiyusuanbiaozongbiao
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🌃yusuanbianzhiqishiyedanwei：007051xianshishisongjiangququanguojiaohuanzhongjian
bumen：yuan
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上年年收入
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本年度花費
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xiang mu
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預 算 數
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xiang mu
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預決算數
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加總
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常見總支出
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新項目付出
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人士專項經費
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公用設施專項資金
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yi、caizhengzijinjuankuanxinshui
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1,079,786.90
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yi、tongchanggonggongfuwudexingzhichu
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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. yiyanggonggongxingjuesuanziben
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1,079,786.90
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er、shichangjingjidebaozhanghejiuyelvfuchu
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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. zhengfubangongshixinglicaichanpin
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0.00
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san、weishengqingkuangyingyangbochu
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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、事業營收
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0.00
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si、gerenzhufangquebaojingfeizhichu
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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、shiyeshangdededanweiguanligerenshouru
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0.00
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四、另外的利潤
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0.00
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𒁏 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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💮2021nianbengongzuodanweijingshouruyujuesuan107.98wankuairenminbi，biquniantongqizengchang5.12wanduo，chixuzengchang4.98%，qizhuyaoqingkuangshiyourenyuanguanliyuegongzihuiyuanfulidetianjia；bochuxiangmuyusuan107.98w，bishangyinianduo5.12wanduo，shangzhang4.98%，yibanzhuguanyuanyinshigenjuzhegongsifulidaiyudezenggao。
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2021年院校收入水平成本預算總表
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jianzhidedanwei：007051shenyangshisongjiangquguojiajiaoliuxuexizixunzhongxin
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qiye：yuan
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產品
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薪資收入估算
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zhinengfenleibiekemubianxiedaima
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degongnengzongleixiangmumingzidaquan
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加總
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財政部門撥付利潤
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工作盈利
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shiyexingqijiguanshiyedanweijingyingguanlichunshouru
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某些創收
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|
|
類
|
款
|
項
|
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
|
201
|
|
|
zhengchanggongkaishouhoufuwushouzhi
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
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03
|
|
zhengfubumenbangongquting（shi）jiyixieyiliaojigougonggongshiwu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
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03
|
50
|
衛生事業加載
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
208
|
|
|
shejiaoyoubaozhanghejiuyeqianjingjiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
|
zhengfubumenshiyeyouchengqixingzhengdanweiyiyangtiannianhuafei
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
05
|
shizhijiguanshiyeshanggongsizuijibenyanglaofuwubaoxianfuwushoujijiaofeijingfeizhichu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
06
|
qishiyeqixingzhengdanweishiyeqixingzhengdanweizhiyejinengnianjinjiaokuanjingfeizhichu
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
|
210
|
|
|
gonggongweishengjiankangbaojianjieyu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
|
renshibumencangonggongsiyiyong
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
02
|
企業發展方醫療服務
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
221
|
|
|
住宅房擔保開支
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
|
wangfangxingzhengtizhigaigehuafei
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
01
|
住宅社保公積金
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40,636.68
|
40,636.68
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0.00
|
0.00
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0.00
|
|
|
|
|
|
|
|
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2021年廠家其他支出概預算總表
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bianzhishugongside：007051hushisongjiangquzhanlanhudongjiaoliuxinzhong
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企事業單位：元
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項目流程
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支出費用預算表
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gongxiaohuafenleibiekemudaima
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mokuaifenjikechenghekemumingchengdaquan
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|
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類
|
款
|
項
|
累計
|
關鍵付出
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品牌其他支出
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|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
zhengchanggongyongsheshifuwudejieyu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
zhenzhengfuqiyezhengceyanjiushi（shi）jiyouguanxiyiliaojigougonggongshiwu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
事業心操作
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shejiaoyoubaozhanghechuqushangbanxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengsusongzijishiyegongzuodanweiyiyangxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
gongshangdengjishiyeyouchengzuzhijihushehuishebaoyanglaofeiyongnafeizhichufeiyong
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
jigouqishiyejicengdanweixingyenianjinjiaofeifeiyongzhichu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
gonggongweishengjiankangqitazhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengshiwuqiyefazhanjiliangdanweiyiliaofuwu
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
shiyeqiyeqiyeyiliaoweisheng
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
公寓房質量保障收支
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
往房改善收入支出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
自建房社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年企業財政費用補貼款收入支出費用總表
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|
dingbianjiguandanwei：007051kunmingshisongjiangquguojiajiaoliuhuodongxuexiao
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行業：元
|
|
財政廳補貼款盈利
|
caizhengbumenshenpishouruzhichu
|
|
xiang mu
|
預 算 數
|
xiang mu
|
累計
|
尋常公共信息決算
|
zhengfubumenxinghuobijijinxiangmuyusuan
|
|
yi、tongchangqingkuangxiagongtongchengbenyusuanqian
|
1,079,786.90
|
yi、jibengongzhonganquanfuwufeiyong
|
838,869.44
|
838,869.44
|
0.00
|
|
er、zhengfujigouxingjijintouzi
|
0.00
|
er、shehuihuabaozhenghedaxueshengjiuyezhichufeiyong
|
139,325.76
|
139,325.76
|
0.00
|
|
|
0.00
|
san、qingjieweishengshentifuchu
|
60,955.02
|
60,955.02
|
0.00
|
|
|
0.00
|
si、gerenzhufangyouxiaobaozhanglexingzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
|
|
gongziheji
|
1,079,786.90
|
kaizhizonge
|
1,079,786.90
|
|
0.00
|
|
2021年組織常見公共信息概估算費用技能總類概估算表
|
|
dingbianbiaozhun：007051nanjingshisongjiangququanqiulianluoxinzhong
|
|
企業單位：元
|
|
業務
|
yiyang gongyixinggusuanfeiyong
|
|
gongxiaofenweikemubianhaoguize
|
shiyonggongnenghuafenguanlifeiyongzhonglei
|
自動求和
|
核心收支
|
工作付出
|
|
類
|
款
|
項
|
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
般公共服務服務收支
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
zhengfugouzaobangongzhuangxiuting（shi）jiyouguangouzaogonggongshiwu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
自己事業程序運行
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shejiaobaozhenghejiuyechuangyejingfeizhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengjiguanshiyeshangdegongsigeiyanglaoshouzhi
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
qishiyeshangfangshiyeshangfangyibanyanglaoshenghuorenshenxianjiaonaxingzhichu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
shizhijiguanweishengshiyededanweizhiyehuanianjinfufeishouzhi
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
weishengfangyianquanzhichufeiyong
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengshiwushiyeshangdegongsiyiliao
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
weishengshiyejicengdanweiyiliaobaozhang
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
zhuzhaifangfuwubaozhangshouruzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
fangwushourufenpeigaigeqitazhichu
|
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年方現政府性理財產品概預決算付出功用分類別概預決算表
|
|
bianzhigongzuofang：007051hangzhoushisongjiangquguojihudongfuwuzhongxinde
|
|
企事業單位：元
|
|
樓盤
|
renminzhengfuxinghuobijijinxiangmuyusuanshouruzhichu
|
|
gongnengxingleixingkaoshikemushangpinbianhao
|
gongyongfenleizhenglihuijifenleibiaoti
|
加總
|
常規開支
|
大型項目收支
|
|
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年方通常情況下公用設施費用財政概算大多其他支出方費用財政概算第三產業劃分費用財政概算表
|
|
bianzhijicengdanwei：007051xianshisongjiangquguojijiaohuanzixunzhongxin
|
|
公司：元
|
|
活動
|
changjiangongyixingxiangmuyusuanchabuduobochu
|
|
成本總類課程代碼
|
shenghuodefenleihuijifenleiminghao
|
加總
|
員事業費
|
共用費用
|
|
類
|
款
|
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
|
301
|
|
年終獎金福利性費用
|
1,012,496.42
|
1,012,496.42
|
0.00
|
|
301
|
01
|
常規公司
|
119,628.00
|
119,628.00
|
0.00
|
|
301
|
02
|
津貼費補貼政策
|
16,056.00
|
16,056.00
|
0.00
|
|
301
|
06
|
工作餐補助款費
|
33,600.00
|
33,600.00
|
0.00
|
|
301
|
07
|
績效考評薪資
|
460,680.00
|
460,680.00
|
0.00
|
|
301
|
08
|
xingzhengjiguangongzuojiliangdanweidazhijiankangyanglaowendingfukuan
|
92,883.84
|
92,883.84
|
0.00
|
|
301
|
09
|
新職業年金激費
|
46,441.92
|
46,441.92
|
0.00
|
|
301
|
10
|
yingyeyuanjibendeyiliaobaojianshangyexianjiaofei
|
60,955.02
|
60,955.02
|
0.00
|
|
301
|
12
|
lingwaishehuicunzaidebaozhangfufei
|
21,014.96
|
21,014.96
|
0.00
|
|
301
|
13
|
房屋社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
301
|
99
|
其余公司特權花費
|
120,600.00
|
120,600.00
|
0.00
|
|
302
|
|
貨物和的服務撥出
|
66,690.48
|
0.00
|
66,690.48
|
|
302
|
01
|
辦公裝修費
|
22,120.00
|
0.00
|
22,120.00
|
|
302
|
11
|
差旅費報銷
|
20,000.00
|
0.00
|
20,000.00
|
|
302
|
28
|
商會資金
|
11,610.48
|
0.00
|
11,610.48
|
|
302
|
29
|
福利福利費
|
12,960.00
|
0.00
|
12,960.00
|
|
303
|
|
duizijidehejiazhongdejintie
|
600.00
|
600.00
|
0.00
|
|
303
|
99
|
qitaduisirenhedejiatingdebutie
|
600.00
|
600.00
|
0.00
|
|
2021年基層單位“三公”費用和工商登記使用費用概算表
|
|
hebianjicengdanwei：007051nanjingshisongjiangquguojishanggoutongjiaoliugongsi
|
qishiyedanwei：wandedaxie
|
|
總計
|
yingongchuguogongzuo（jing）fei
|
公務活動客服費
|
gongwujiedaizhuanyongchexingoujichengxuyunxingfei
|
2021nianjiguanshiyedanweicaozuojiedaifeichengbenyusuanshu
|
|
小計
|
購置費費
|
開機運行費
|
|
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
|
有關系具體情況闡明
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，2021年“三公”經費與2020年“三公”經費預算數保持一致。
中間：
（一）因公出國工作（境）費0.00萬元，與2020年預算持平。✨yinguangzhoushisongjiangquguojihudongzhongxindianyingongchuguolvyou（jing）shiyefeiyouqufuban、qutaibanchengdanzerenzaibian，bingtongyitouminghuatouming，bengaiyusuangongsiyibuzixingjuedingchaoxitouminghuatouming。
（二）公務活動專車購入及開機運行費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）因公服務費0.00萬元，與2020年預算持平。
🦄zhuyaokexueanpai：（yi）suochengjiewaigongzuodanweixuexipeixunjiancha。yukefuwaishengqu、geliagequxianlaisongjianchasuochanshengdefanshifei、sushefei、gongluwangfei、changzufeidengzhichufeiyong。
🔯（er）xiebanxingyenianhui、weizhixingchengxugongwujiedaihuozhankaixingyexingdongliuchengshouzhifeiyongdezhuhuichangchachezufei、shisufei、canfeidengshouzhi。
er、zhengfubumenzuoyeshiyefeicaizhengyusuan
🔯shizhijiguanqidongshiyefeishuyuxingzhengsusongyuanxiaohetuantianchongyingongyuanfaweihudeshiyeyuanxiaoshiyongxunchanggongkaifeiyongcaizhengxingfukuanzhunbeidejibendejiaoyujieyuzhongdepingchanggongyongshiyefeijiaoyujieyu，benyuanxiaoshushiyeyuanxiao，guwufeiyong。
san、difangzhengfuxuangoushiqing
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、shebei、fangwujianzhuteseqinzhanhuanjing
1.小轎車
xianshisongjiangquguojixinglianxihuizhongxinjuwuyingongmaiche，yingongmaichebaoyaoliangweiling。
2.屋房
♔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、kaohezuizhongmubiaofangzhizhuangtai
2021quanniandu，benqiyewuxindaxingxiangmuzongzhichugaisuan，guwufeichujixiaokaopingguanjianfangfadexindaxingxiangmu。
liu、guoyoutudizichanzizhujingyingxiangmuyusuanminzhengfukuanyuanyinchanming
benjiguandanwei2021nianwuguoyouzhizibenhezuojingyingchengbengaiyusuancaizhenggaiyusuanjuankuanzuzhidechengbengaiyusuan。
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