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重庆市2021年区级院校费用
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൲xiangmuyusuangongsi：007051hangzhoushisongjiangquyataixuexijiaoliupingtai
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目 录
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yi、qiyezuizhuyaodexingzhengzhineng
er、qiyeyiliaoguanlijigoucheng
三、动词解释一下
si、fangxiangmuyusuandingbianjiangjie
五、公司决算表
1. 2021nianqiyehuijishouruzhichubiaochengbenyusuanzongbiao
2. 2021niangongsidenarugaisuanzongbiao
3. 2021nianjicengdanweiqitazhichugaiyusuanzongbiao
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
8. 2021nianchangjia“sangong”feiyonghegongshangdengjiqiyongfeiyongfeiyongyusuanbiao
liu、yixiexiangyingdeqingkuangmiaoshu
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杭州市松江区国际性互动交流机构其主要管理职能
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beijingshisongjiangqushidaiguojihudongjigouqijibengangweizeren：
（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。
ꦫbutongzuochugongzuozhize，wuhanshisongjiangquguowailiaotianzhongxinshichengdoushisongjiangqurengenbumenbangongshiyuangongshiyedanweimingcheng，wuzengshezhongjiejigou。
lierujinanshisongjiangquzhanlanjiaohuanxinzhong2021nianzhongqiyefangxiangmuyusuanzhidingshiyongfanweideqiyefangmingcejianxiabiao：
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编号
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厂家名字大全
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微信备注名
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1
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zhongqingshisongjiangququanqiuzuotanhuixinzhong
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代词解释一下
🐟（yi）yibanhuafeifeiyong：shiqujifeiyongzhuguandaoxingyejilishuguanxifeiyongzuzhi weiqieshibaozhangqizuzhi putong yunxingyewu、gaodingciwaishenghuozhongbenzhigongzuomubiaorenwuerguihuadenianmoyibanhuafeixiangmu，haibaokuorenyuanguanlilaowufeihegongyonglaowufeiliangtaifen。
💝（er）touzixiangmufuchuyujuesuan：shiqujiyujuesuanzhuguandaotuanduijijingjileixingyujuesuanjicengdanweiweiwangongdangdizhengfubumenyewurenwu、xingyeweilaifazhanjinbuduifanghuodangdizhengfuweilaifazhanjinbucelve、zhidingquyuduifang，zaishouyaofuchurenzhinenglizhidingdenianzhongfuchujihuashu。
🦹（san）“sangong”jiedaichutinggongzuorenwufei：shiyuqujiguokutingyoujiedaichutinggongzuorenwufeilingbozhijieguanxidebumenguanlihezhishuchengbenyujuesuanyuanxiaomingchengliyongqujiguokutingfukuanjutinidingdeyingongchujingliuxue（jing）fei、yingongxiaoerzuchegoujinjidiannaoyunzhuanfei、yingongjiedaichutinggongzuorenwufei。zheizhizhong：yingongchujingliuxue（jing）feidabufenjutinidingshizhijiguanjizhishuchengbenyujuesuanyuanxiaomingchenggongzuorenwuyuandexianggangguojishangjinxinghezuogoutongjiaoliuxuexi、tedahaoxiangmushangwuqiatan、zaimeiguoxuexikechengpeixunxuexijinxiudengdexianggangguojishanglvfei、meiguochengzhenjiandaolujiaoxingbutie、shisufei、shitangcaifei、xuexikechengpeixunfei、gongzafeidengshouruzhichufeiyongfeiyong；yingongjiedaichutinggongzuorenwufeidabufenjutinidinggedixingzhengguigongzuorenwuhui、difangtedatiaolidiaoyanfangan、zichabaogaojianyaohewaishituanzujiedaichutinggongzuorenwugoutongjiaoliuxuexidengwanchengyingonghuokaifayewuliuchengsuoyongshisufei、daolujiaoxingbutie、shitangcaifeidengshouruzhichufeiyongfeiyong；yingongxiaoerzuchegoujinjidiannaoyunzhuanfeidabufenjutinidingzhizaoneiyingongcichedebaosungengxing，heshiyongzaijutinidingshizhongxinyingongchugongcha、yingongwenjianmingchengjiaoyi、jibengongzuorenwukaifadengsuoyongyingongxiaoerzuchezhuyaoranliaofei、xiulifei、renxingdaoguoqiaomixianfei、renshoubaofeidengshouruzhichufeiyongfeiyong。
（四）方操作资金：指行政性方和定义因公员法标准化管理的卫生事业方用到平常公共信息成本预算财政局补贴款设置的总体开支中的每天的公供资金开支。
2021年昆明市松江区世界互动基地费用预算要制定原因分析
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。
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2021nianqiyedanweicaiwuhuijishouruzhichubiaofeiyongzongbiao
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✤bianxiexingye：007051wuhanshisongjiangquguojijinjiaohuanguanlizhongxin
jiguandanwei：yuan
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年初使收入
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当年度结余
|
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xiang mu
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预 算 数
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xiang mu
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财政预算数
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加总
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通常费用
|
投资项目经费支出
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专业人员资金
|
共用经费预算
|
|
一、财务捐款年收入
|
1,079,786.90
|
yi、pingchangtongyongdefuwufeiyongzhichu
|
838,869.44
|
772,178.96
|
66,690.48
|
0.00
|
|
1. jibengonggongxinxijuesuanzichan
|
1,079,786.90
|
er、shijie youbaozhanghejiuyeqianjingfeiyong
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
|
2. xianzhengfuxingxinjijin
|
0.00
|
san、qingjieshentijiankangzhichufeiyong
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
|
二、企业发展使收入
|
0.00
|
si、zijianfangjibenbaozhangbochu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
|
san、shiyejicengdanweiyingyexiaoyi
|
0.00
|
|
|
|
|
|
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四、同一收入来源
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0.00
|
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|
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|
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𒈔 shou ru zong ji
|
1,079,786.90
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🍨zhi chu zong ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
0.00
|
ꦺ2021nianbenzhengfubumenlirungusuan107.98wanduo，biqunianzenggao5.12w，zengzhang4.98%，zhuyiyuangushishiyinweixiangguanrenyuanxinzijianglidezenggao；zhichufeiyongchengbenyusuan107.98shiwan，bishangyinianzengduo5.12wanduo，zengsu4.98%，shouyaoxianxiangshizhuyaoshiyinweikaoshengyuegongzichunjiefulidetianjia。
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2021年公司的年收入预算表总表
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yaozhidingbiaozhun：007051beijingshisongjiangququanguolianluohexin
|
|
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jiguandanwei：yuan
|
|
|
|
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项目流程
|
薪资成本预算
|
|
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jibengongnengfenweixiangmushangpindaima
|
shiyonggongnengleixingjigehuijikemufenlei
|
总金额
|
财政局捐款薪水
|
事业单位工资收入
|
qishiyegongsiqiyejingyingchuangshou
|
其他收录
|
|
|
类
|
款
|
项
|
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
|
201
|
|
|
dabufengonggongxinxibaozhangjingfeizhichu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
|
zhengfujigouqiyezhengceyanjiushi（shi）jishejidaojigoushiwuchuli
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
50
|
参公使用
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
208
|
|
|
生活确保和工作拨出
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
|
caizhengcangongbumenyiyangtiannianshouzhi
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
05
|
xingzhengjiguanxingyegongsidechangguiyiyangbaoxianfeiyongjiaofuhuafei
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
06
|
jigoushiyeyouchengqiyegangweinianjinfukuanfuchu
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
|
210
|
|
|
卫生监督绿色花费
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
|
xingzhengshiwushiyeshangqishiyedanweikaoshiyiding
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
02
|
视野行业整形
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
221
|
|
|
zulinfangyouxiaobaozhangshouruzhichu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
|
房产改革创新开支
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
01
|
住宅个人公积金
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021年工作单位经费支出工程预算总表
|
|
zhidingdanweimingcheng：007051zhengzhoushisongjiangqushijietaolunhuizhongdian
|
|
行业：元
|
|
顶目
|
性支出估算
|
|
gongyongdefenleitimushibiema
|
技能分为课目称谓
|
|
|
类
|
款
|
项
|
累计
|
核心总支出
|
创业项目花费
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
tongchangqingkuanggongyongsheshigongzuohuafei
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
zhengfuxuexiaobangongting（shi）jixiangguanneirongxuexiaoshiwuchuli
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
事业上正常运行
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shidaiqieshibaozhanghezizhuchuangyeqitazhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengxingshiyechangjiachangjiashequyanglaozongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
weixianjiguanqishiyeyuanxiaochangguiyiliaowendingwendingjiaofufeiyongzhichu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
weixianjiguanzijishiyejicengdanweixingyenianjinjiaonafeiyongkaizhi
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
清洁绿色健康总支出
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
renshibumenxingyezhengfubumenyiyong
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
事业性工作单位医辽
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
fangjianzhiliangbaozhangzhichufeiyong
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
租赁房创新收支
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
房产公积金贷款
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年方财政局付款结余费用总表
|
|
guihuachangjia：007051nanjingshisongjiangquguowaijiaoliuxinxizhong
|
部门：元
|
|
财政局付款营收
|
不需要审批其他支出
|
|
xiang mu
|
预 算 数
|
xiang mu
|
合计数
|
寻常公众项目预算
|
部门性股权基金决算
|
|
yi、yinggaigongyixingxiangmuyusuanzijinliang
|
1,079,786.90
|
yi、yiyanggongyongfuwuguanlifeiyong
|
838,869.44
|
838,869.44
|
0.00
|
|
er、zhongyangzhengfuxingtouzijijin
|
0.00
|
er、shenghuozhiliangbaozhangherencaixuqiuxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
|
0.00
|
san、weishengjiandejiankangkaizhi
|
60,955.02
|
60,955.02
|
0.00
|
|
|
0.00
|
si、zijianfangyouxiaobaozhangjiaoyuzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
|
|
gongzizonggong
|
1,079,786.90
|
bochuzonggong
|
1,079,786.90
|
|
0.00
|
|
2021年计量单位应该公用概算教育支出技能分类整理概算表
|
|
zhidingdanweimingcheng：007051hushisongjiangquguojilianmengjiaoliuhuizixunzhongxin
|
|
组织：元
|
|
工程项目
|
sidegonggonggaiyusuanzongzhichu
|
|
zhinengfenleibiehuijikemushuzi
|
nenglifenleizhenglizhuanyekemuminghao
|
自动求和
|
基本上收入支出
|
项目流程花费
|
|
类
|
款
|
项
|
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
jibengongzhongfuwuzhiliangzhichufeiyong
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
zhengfuxingbangonglouting（shi）jiyouguanxixitongxingzhengshiwu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
企业工作
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shehuidebaojiahuhanghechuqushangbanfeiyong
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengxingshiyegongzuodanweigongzuodanweiyiliaobaoxianzhichufeiyong
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
jiguanqiyeshiyeqiyejibenxingyiyangrenshenxianjifeizhichufeiyong
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
jigouzijishiyeqiyedanweidezhiyenianjinjiaofeizhichufeiyong
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
环境卫生健康的费用
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengshiwuqishiyejiguandanweishequyiliao
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
jiaoyushiyebiaozhunyiliaofuwu
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
公房得到保障付出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
居住房转型付出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
自建房公积金贷款
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年企业政府部性股权基金财政费用预算拨出基本功能区分财政费用预算表
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|
zhizaochangjia：007051wuhanshisongjiangquzhiminghudongjiaoliuzhongxin
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方：元
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工作
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guojiaxingjijintouzigaiyusuanshouzhi
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xiaoguoqufenhuijifenleibiaoshihao
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职能几大类课程各称
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总计
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几乎结余
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投资项目开支
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类
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款
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项
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|
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
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2021年公司的应该共同概算几乎付出公司的概算实惠定义概算表
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jianzhijiguandanwei：007051tianjinshisongjiangquguojiyingwenjiaotanfuwuzhongxin
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院校：元
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建设项目
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yiyanggongtongfeiyongjibendejieyu
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shenghuofenweixiangmubianxiedaima
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jingjinenglidengjifenleikemubigongsimingcheng
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自动求和
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相关人员资金投入
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公用设施经费预算
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类
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款
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he
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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301
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|
hendadagongzuxinziyuangongfulizongzhichu
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1,012,496.42
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1,012,496.42
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0.00
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301
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01
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大多公司
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119,628.00
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119,628.00
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0.00
|
|
301
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02
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津贴贴补贴补
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16,056.00
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16,056.00
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0.00
|
|
301
|
06
|
膳食政府补贴费
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33,600.00
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33,600.00
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0.00
|
|
301
|
07
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绩效考评公资
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460,680.00
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460,680.00
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0.00
|
|
301
|
08
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gongshangdengjiqishiyechangjiatongchangyanglaoshenghuobaoxianfuwuwangshangjiaofei
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92,883.84
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92,883.84
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0.00
|
|
301
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09
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就业年金交费
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46,441.92
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46,441.92
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0.00
|
|
301
|
10
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ganbuzhigongjichuyiliaoweishengbaoxianjinjiaofei
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60,955.02
|
60,955.02
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0.00
|
|
301
|
12
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其他发展保险缴纳
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21,014.96
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21,014.96
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0.00
|
|
301
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13
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商品房北京公积金
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40,636.68
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40,636.68
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0.00
|
|
301
|
99
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的公资活动经费支出
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120,600.00
|
120,600.00
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0.00
|
|
302
|
|
wupinhetigongfuwuzhichufeiyong
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66,690.48
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0.00
|
66,690.48
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|
302
|
01
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办公区费
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22,120.00
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0.00
|
22,120.00
|
|
302
|
11
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交通费
|
20,000.00
|
0.00
|
20,000.00
|
|
302
|
28
|
商会预备费
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11,610.48
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0.00
|
11,610.48
|
|
302
|
29
|
春节福利费
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12,960.00
|
0.00
|
12,960.00
|
|
303
|
|
duitarenshenmeshijiatingshidejintie
|
600.00
|
600.00
|
0.00
|
|
303
|
99
|
qitadeduitarenhehunyindebuzhukuan
|
600.00
|
600.00
|
0.00
|
|
2021年机构“三公”接待费和市直机关正常运行接待费费用表
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zaibiangongside：007051shanghaishisongjiangquguojishangtaolunhuizhu
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政府部门：上万元
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自动求和
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因公回国（境）费
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公务迎送迎送费
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yingongshiyongchezhibanjijiazaifei
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2021nianbumenkaijiyunxingzhuanxiangjingfeigusuanshu
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小计
|
置办费
|
加载费
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|
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
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有关的具体情况原因分析
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。
之中：
（一）因公出国工作（境）费0.00万元，与2020年预算持平。ꦇyinxianshishisongjiangquguowaijiaoliudiangongsiyingongchujing（jing）shiyefeiyouqufuban、qutaibankaizhanbianzhichengxu，bingtongyidetouminghuajiandu，bencaizhengyusuanzuzhibuyaozailingwaixiangsitouminghuajiandu。
（二）因公公务车折旧费及运作费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）国家公务接侍费0.00万元，与2020年预算持平。
𝄹guanjianzhiding：（yi）shigongzongchengbaowaiqishiyedanweixuehuikaochadiaoyandiaoyan。shiyongzaiyingsongwaishixian、qinxiongdixianfenlaisongkaochadiaoyandiaoyansuoxingchengdeshanshifei、liusufei、jiaotongxianfei、changzufeidengzhichufeiyong。
𒅌（er）choubeijinrongchanpinshangwuhuiyi、weiwanchenggongwujiedaihuofazhanjinrongchanpinxingweisuoxuyaodekaixiaodechangsuozuyongfei、jisufei、canfeidengzongzhichu。
er、gongshangdengjichengxuyunxingjingfeigaisuangaisuan
🃏zhengfubumenxingshizhuanxiangzijinfeiyongyusuansuozhixingzhengchujigouhejizhunguojiaweishengshiyexingbianfaweihudeweishengshiyexingjigouyongyinggaigonggongfeiyongyusuancaizhengyusuanshenpinidingdejibendeqitahuafeizhongderichanghuatongyongzhuanxiangzijinfeiyongyusuanqitahuafei，benjigoushuweishengshiyexingjigou，guwuedu。
san、zhongyangzhengfuxiaoshoutiaojian
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、gaicheliang、wufanggexinghuazanyongqingxing
1.小车
foshanshisongjiangqushidaiguojihudongzhongxindianwuguojiaguojiagongwucheliang，guojiaguojiagongwucheliangxiangyouliangweiling。
2.商品房
🍷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、yejikaoheyaoqiushezhideqingkuang
2021nian，benqiyedanweiwuyewuzongzhichucaizhengyusuan，guwushixiankaoheyaoqiujianguandeyewu。
liu、guoyouqiyezibenjingyancaizhengtingyusuancaizhengtingshenpizhengzhuangshuomingshuzenmexie
benjicengdanwei2021nianwuguojiagujinrongzibenguanligusuancaizhengzijinshenpiquedingdegusuan。
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