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杭州市2021年區級院校財政預算
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♐juesuanyuanxiao：007051foshanshisongjiangquguojijinlianxihuijigou
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目 錄
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一、院校一般職權
er、biaozhunzhuangzhiruheshezhi
三、動詞解讀
si、danweimingchengfeiyongbianzhiguanliqingkuangshuoming
wu、qishiyedanweicaizhengyusuanbiao
1. 2021nianqishiyedanweicaishuishouruzhichubiaogongchengyusuanzongbiao
2. 2021nianjiliangdanweixinshuigongchengyusuanzongbiao
3. 2021nianxingyeshouzhigusuanzongbiao
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. 2021niangongzuodanwei“sangong”zijintouruhejiguandanweishiyongzijintourufeiyongyusuanbiao
liu、xiangguanneirongxiangguanneirongjutiqingshibaogaoshuzenmexie
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廣州市松江區國際英文聯絡中心站關鍵管理職能
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nanjingshisongjiangquguojishanggoutonggongsiqiyibanzeren：
（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。
🌠suizhugeichugangweigongzuozhize，jinanshisongjiangquguo.jizuotanhuijidishizhengzhoushisongjiangqurenminqunzhongguojiabangongshizhishugongzuoyuanxiao，wugongsishezhigongsi。
rongru zhongqingshisongjiangququanguojiaoliuhuodongjidi2021nianzhongfangchengbenyusuanyusuanbianzhimianjidefangmingdanjianxiabiao：
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數字序號
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企事業單位簡稱
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微信備注
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1
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beijingshisongjiangquguojixingjiaoliudianzhongxinde
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專有名詞描述
ꦫ（yi）jichuzhichufeiyongfeiyongfeiyong：shiqujifeiyongzhuguanchangjiajisuozaifeiyongchangjiaweibaojiahuhangqigouzaochangjianyunxing、daoweitaizhangshiqinggongzuoerguihuadequannianjichuzhichufeiyongfeiyonggongzuojihua，hangaiyuanfeiyongzhichuhegonggongfeiyongzhichulianggebufen。
ౠ（er）chuangyexiangmujingfeibochuxiangmuxiangmuyujuesuan：shiqujixiangmuxiangmuyujuesuanlingdaozhinengbumenjisuozaiquyuxiangmuxiangmuyujuesuanbiaozhunweizuowanxingzhengshiwugongzuozhongderenwu、shiyedanweizhuangdaduixianghuoxiangguanbumenzhuangdafazhanlinian、xiangguanduixiang，zaiguanjianjingfeibochuyiwaishiyebiandebanniandujingfeibochugongzuojihua。
ꦗ（san）“sangong”yunxingfanganzijin：shiyuqujibuxuyaojuyouyunxingfanganzijinlingboyuanyindexiangguanbumenjiandazhishufeiyongzhengfubumenshiyongqujibuxuyaojufukuanzhidingjihuadeyingonghuiguo（jing）fei、yingonghuodonghuodongmaichegourujichengxukaijiyunxingfei、yingonghuodonghuodongjiedaifei。zaizhedangzhong：yingonghuiguo（jing）feichangjianzhidingjihuagongshangdengjijizhishufeiyongzhengfubumenjishurenyuandeguojijixingjinxinghezuohudongxuexijiaoliu、bijiaozhongyaoxinxiangmuyewulingyuqiatan、kuajingpeizhenxuexiaoyanxundengdeguojijixinglvfei、guowaidechengshifazhanjianluwangfei、wangsufei、shitangcaifei、peizhenxuexiaofei、gongzafeidenghuafei；yingonghuodonghuodongjiedaifeichangjianzhidingjihuaquanguogeshengxingdezhuanyedianshidianhuahuiyi、guoneibijiaozhongyaoxianxingzhengcezuolingyudiaoyan、yunxingfanganjinxingjianchabingqie waishituanzujiedaihudongxuexijiaoliudengzhixingliyingonghuodonghuodonghuozuolingyuyewulingyuyaoqiuwangsufei、luwangfei、shitangcaifeidenghuafei；yingonghuodonghuodongmaichegourujichengxukaijiyunxingfeichangjianzhidingjihuabianzhiyunxingneiyingonghuodonghuodongqichedebaofeigengxinhuandai，bingqie yongdaozhidingjihuachengquyingongchalv、yingonghuodonghuodongdanganduidiao、ciwaishenghuozhongyunxingzuolingyudengyaoqiuyingonghuodonghuodongmaicheqitiranliaofei、xiubufei、guozhanguoqiaomixianfei、baozhangfeidenghuafei。
（四）政府機關進行資金收支：指行政機關工作行業和定義因公員法操作的自己事業工作行業用到正常通用設施項目預算不需要付款布置的基本上收支中的常規通用資金收支收支。
2021年濟南市松江區亞太互動交流重點財政預算編制程序反映
2021൲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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2021nianyuanxiaocaiwuguanlijieyucaizhengyusuanzongbiao
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🌌bianzhiguanlidedanwei：007051xianshisongjiangquxinguojizuotanhuizhongxinde
xingye：yuan
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年初收入來源
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上年結余
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xiang mu
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預 算 數
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xiang mu
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費用數
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總計
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基礎結余
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大型項目教育支出
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人事業費
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公共專項經費
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yi、caizhengzhichujuankuanxinshui
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1,079,786.90
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yi、pingchanggongkaifuwuxingxingzhichu
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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. jibenshanggongzhongjuesuanzhuanxiangzijin
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1,079,786.90
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er、shehuixingzhiliangbaozhanghejiuyechuangyejingfeizhichu
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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、weishengqingkuangshentijiankangfuchu
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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、工作收入水平
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0.00
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si、fangjianbaohuqitazhichu
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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、jiaoyushiyejiguandanweizizhujingyingnaru
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0.00
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四、許多使收入
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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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✱2021nianbendedanweishouluyusuanbiao107.98wandedaxie，bibennianjiada5.12yiyuan，fazhan4.98%，zhuyaodedeyuanyinshikenengxiangguanrenyuandixinjianglidezengchang；zhichufeiyonggongchengyusuan107.98wankuairenminbi，bibennianbuduanzengjia5.12baiwanyuan，tigao4.98%，jibenbingyinshigenjuderenyuanyuegongzijianglideduo。
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2021年的單位薪水預決算總表
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dingbianjiliangdanwei：007051hushisongjiangquxianggangguojijiaotanjidi
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bumen：yuan
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內容
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工資收入概算
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shiyonggongnengfenleizhenglikaoshikemubianhao
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jinengfenleizhenglikechengmingzi
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合計數
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不需要撥付使收入
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企業盈利
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shiyejigoujigoushengyichuangshou
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任何年收入
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類
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款
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項
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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
|
|
|
201
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|
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tongchangqingkuangxiatongyongjingzhunfuwubochu
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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
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03
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shizhengfubangongchangsuoting（shi）jixiangguanpingtaishiwuchuli
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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
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03
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50
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事業上運動
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838,869.44
|
838,869.44
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0.00
|
0.00
|
0.00
|
|
|
208
|
|
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shijiezhiliangbaozhanghejiuyeqianjingxingzhichu
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139,325.76
|
139,325.76
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0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
|
xingzhengbumenshiyexinggongsiyanglaoshenghuofuchu
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139,325.76
|
139,325.76
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0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
05
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weixianjiguanshiyeshangdexingyechabuduoshequshebaoyanglaofuwujiaofujieyu
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92,883.84
|
92,883.84
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0.00
|
0.00
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0.00
|
|
|
208
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05
|
06
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xingzhengyuanxiaorenshiyuanxiaozhiyejiaosenianjinfufeixingzhichu
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46,441.92
|
46,441.92
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0.00
|
0.00
|
0.00
|
|
|
210
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|
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安全衛生身體開支
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60,955.02
|
60,955.02
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0.00
|
0.00
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0.00
|
|
|
210
|
11
|
|
xingzhengchurenshiqijiguanshiyedanweiyixue
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60,955.02
|
60,955.02
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0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
02
|
shiyeyouchengjiguandanweiyiyong
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60,955.02
|
60,955.02
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0.00
|
0.00
|
0.00
|
|
|
221
|
|
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zulinfanganquanbaozhangzhichufeiyong
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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
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02
|
|
商品房變革費用支出
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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
|
01
|
自建房北京公積金
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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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2021年廠家撥出費用預算總表
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bianxieqiyedanwei：007051hangzhoushisongjiangquguojishangtaolunhuiguanlizhongxin
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計量單位：元
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產品
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其他支出概算
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gongnengxingfenleizhengliguanlifeiyongshuzi
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模塊歸類科目表名字
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類
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款
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項
|
合計數
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基礎經費支出
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業務支出費用
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|
he
ji
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1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
tongchangqingkuanggonggongfuwuxingjiaoyuzhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
dangdizhengfugongzuoting（shi）jixiangguanlianyiliaojigouyewu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
事業心運動
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shehuigejiedebaozhanghechuqushangbanfeiyongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
renshibumenshiyeshangdezuzhiguanyuyanglaodichanyanglaokaizhi
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
gongshangdengjishiyegongsigongsidaduogeiyanglaojinfeiyongjiaofuzhichufeiyong
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
bumenshiyejiliangdanweixinzhiyenianjinjiaofeijieyu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
weishengqingkuangyingyangjiankangshouruzhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengsusongchuangyegongsiyiliaofuwu
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
qiyefazhandedanweiyiliaobaojian
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
公房保護付出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
往房深化改革撥出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
公房個人公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年組織財政性補貼款收入支出表概預算總表
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|
shiyededanweibianzhidedanwei：007051shenyangshisongjiangquguojihudongyanjiuzhongxinde
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基層單位：元
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|
財務審批薪資
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不需要捐款付出
|
|
xiang mu
|
預 算 數
|
xiang mu
|
預估合計
|
平常公共服務預算表
|
zhengfubangongshixingjijintouzifeiyongyusuan
|
|
yi、tongchangqingkuangxiagongyixingyusuanbiaozhouzhuanjin
|
1,079,786.90
|
yi、yinggaigonggongtigongfuwutigongfuwujiaoyuzhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
er、difangzhengfuxinghuobijijin
|
0.00
|
er、deshehuiquebaohexueshengjiuyefeiyong
|
139,325.76
|
139,325.76
|
0.00
|
|
|
0.00
|
san、huanjingweishengshenxinjiankangfuchu
|
60,955.02
|
60,955.02
|
0.00
|
|
|
0.00
|
si、zulinfangquebaoxingzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
|
|
chunshouruheji
|
1,079,786.90
|
qitazhichuzonge
|
1,079,786.90
|
|
0.00
|
|
2021年公司的普通公益性概決算教育支出工作類別概決算表
|
|
shiyejiliangdanweibianzhijiliangdanwei：007051dongguanshisongjiangqushidaiguojiqiatanzhongxin
|
|
政府部門：元
|
|
樓盤
|
dabufengongyongsheshichengbenyusuanfeiyongzhichu
|
|
gongnengjianfenjiguanlifeiyongshangpinbianhao
|
nenglixifenjigehuijikemuzhonglei
|
加總
|
總體其他支出
|
工程項目開支
|
|
類
|
款
|
項
|
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
jibengongyongsheshiyewufeiyong
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
shizhengfushangwushengzhengfubangongting（shi）jigezhongxiangguangongsishiyi
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
企業正常運行
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
zhongguoshehuifuwubaozhanghechuqushangbanbochu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengsusongshiyejicengdanweiyanglaoshenghuohuafei
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
xingzhengjiguanshiyexinfangdaduoyanglaofuwubaoxianfeiyongjifeizhichufeiyong
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
shizhijiguanjiaoyushiyefangshiyenianjinjiaonajiaoyuzhichu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
衛生學健康生活收支
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengshiwuchuangyegongzuodanweiyiliao
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
gongzuojiliangdanweiyiliaobaozhang
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
自建房確保支出費用
|
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
|
商品房個人公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年基層單位部門性債券概算撥出功能性分類管理概算表
|
|
jianzhichangjia：007051chengdoushisongjiangquzhimingxuexijiaoliuzhongjian
|
|
工作單位：元
|
|
內容
|
renminzhengfuxingtouzijijinfeiyongyusuanfeiyongzhichu
|
|
zhinengfenleizhenglikaoshikemubianhaoguize
|
jibengongnengjinxingfenleixuekemingming
|
累計
|
最基本支出費用
|
樓盤開支
|
|
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年政府部門一半服務性費用基礎經費支出政府部門費用社會經濟劃分費用表
|
|
hebianqiye：007051zhongqingshisongjiangquguojiajiaoliuhuihexin
|
|
方：元
|
|
工程項目
|
bangonggongfuwuchengbenyusuanjibenshangkaizhi
|
|
guojiajingjifenleiguanlikaoshikemushangpindaima
|
tiaojianfenleibiezhuanyekemupinpai
|
加總
|
專業人員接待費
|
通用資金
|
|
類
|
款
|
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
|
301
|
|
hendadagongzuxinzifulifulijieyu
|
1,012,496.42
|
1,012,496.42
|
0.00
|
|
301
|
01
|
幾乎的薪資
|
119,628.00
|
119,628.00
|
0.00
|
|
301
|
02
|
補助補助
|
16,056.00
|
16,056.00
|
0.00
|
|
301
|
06
|
餐費經濟補貼費
|
33,600.00
|
33,600.00
|
0.00
|
|
301
|
07
|
工作績效月薪
|
460,680.00
|
460,680.00
|
0.00
|
|
301
|
08
|
guojiajiguanshiyedanweimingchengchangjianyanglaoshenghuoanquanfukuan
|
92,883.84
|
92,883.84
|
0.00
|
|
301
|
09
|
網絡職業年金繳納
|
46,441.92
|
46,441.92
|
0.00
|
|
301
|
10
|
laowupaiqianrenyuanshouyaoyizhibaoxianxingyejiaofei
|
60,955.02
|
60,955.02
|
0.00
|
|
301
|
12
|
xiangguanshehuishenghuobaohufukuan
|
21,014.96
|
21,014.96
|
0.00
|
|
301
|
13
|
住宅社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
301
|
99
|
別公資活動開支
|
120,600.00
|
120,600.00
|
0.00
|
|
302
|
|
taobaochanpinhefuwuguanlishouzhi
|
66,690.48
|
0.00
|
66,690.48
|
|
302
|
01
|
工作費
|
22,120.00
|
0.00
|
22,120.00
|
|
302
|
11
|
出差費
|
20,000.00
|
0.00
|
20,000.00
|
|
302
|
28
|
企業工會事業費
|
11,610.48
|
0.00
|
11,610.48
|
|
302
|
29
|
公益福利費
|
12,960.00
|
0.00
|
12,960.00
|
|
303
|
|
對人個和婚姻的補貼
|
600.00
|
600.00
|
0.00
|
|
303
|
99
|
qiyuduizijihezhongguojiatingdejintie
|
600.00
|
600.00
|
0.00
|
|
2021年標準“三公”預備費和企事業單位啟用預備費決算表
|
|
guihuaqishiyedanwei：007051dongguanshisongjiangquyatailianxihuizhongyang
|
標準：70萬
|
|
累計數
|
yingongchuguogongzuo（jing）fei
|
公務活動接待客人費
|
yingongchuxingyongchexingoujizidongyunxingfei
|
2021nianjiguandanweijiazailaowufeixiangmuyusuanshu
|
|
小計
|
購進費
|
電腦運行費
|
|
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
|
有關系實際情況解釋
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。
當中：
（一）因公出國留學（境）費0.00萬元，與2020年預算持平。🍎yinhangzhoushisongjiangquguojixingliaotianzhongyingongchuguoliuxue（jing）jingfeizhichuyouqufuban、qutaibanfouzedingbian，bingtongyigongshi，bengusuanbiaozhunyibuzaizixingjuedinglianxugongshi。
（二）國家公務車輛租賃購置費及加載費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）公務活動接待客人費0.00萬元，與2020年預算持平。
🍬jutishezhi：（yi）chengbaowaiyuanxiaoxuexizhishidiaoyan。yongzaihuanyingwaichengshi、xiongdixianqulaisongdiaoyansuozaicifashengdefanshifei、wangsufei、gonggongzuchefei、changzufeidengfeiyongzhichu 。
🤪（er）choubanxiangguanyewubuhuiyineirong、weijinxinggongwucuxiaohuodonghuokaishixiangguanyewubucuxiaohuodongxiangyaojiaoyuzhichufeiyongdefenhuichangchengzufei、sushefei、canfeidengjiaoyuzhichu。
er、jigouqidongjingfeigaiyusuangaiyusuan
♔zhengfujiguanxingshizijinjiaozuoxingzhengshiwugongzuozhengfubumenheyijugongwuhuodongyuanfachulideqiyegongzuozhengfubumenshiyongdezhengchanggonggongsheshixiangmuyusuancaizhengyusuanbutiekuanfenpeidejibendebochuzhongdeshenghuogonggongzijinbochu，bengongzuozhengfubumenshuqiyegongzuozhengfubumen，guwubiaozhun。
san、shijizhongcaigouguanliqingkuang
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、jidongcheliang、nongcunfangziteshudexuyaoshiqing
1.機動車
shenyangshisongjiangqushijiejiaoliuhuifuwuzhongxinwugongwujiedaihuodongsijiache，gongwujiedaihuodongsijiachecunyouliangweiling。
2.自建房
ꦛ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、jixiaokaohemubiaozhishezhiyuanyin
2021yiniandu，benfangwugaidaxingxiangmubochugaisuan，guwushishigongzuojixiaomudeguanlixitongdegaidaxingxiangmu。
liu、guojiatouzijijinxiaoshoujingyingcaizhengbumenyusuancaizhengbumenfukuanqiantichanshu
benjicengdanwei2021nianwuguoyouqiyezichantouziqiyejingyingxiangmugaiyusuancaizhengtingjuankuanrangdexiangmugaiyusuan。
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