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鄭州市2021年區級院校決算
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𓃲feiyongqiyedanwei：007051xianshisongjiangqushidaiguojijiaoliugoutongzhong
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目 錄
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一、標準主要權責
er、qiyedanweiqiyesheyou
三、代詞描述
si、zhengfubumengaiyusuandingbianyuanyinfenxi
五、工作單位決算表
1. 2021nianfangqiancaikaizhifeiyongyusuanzongbiao
2. 2021nianqiyechunshourugaiyusuanzongbiao
3. 2021nianjicengdanweifuchufeiyongyusuanzongbiao
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. 2021nianqiye“sangong”zijinzhichuhexingzhengjiguankaijiyunxingzijinzhichugaiyusuanbiao
liu、lingwaixiangyingqingxingbiaoming
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廣州市松江區國際聯盟聯絡中注意職能部門
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tianjinshisongjiangqushijieqiatanzhongxinjuqizuizhuyaogangweizerenzhi：
（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。
❀zhinenggenjujucizeren，zhengzhoushisongjiangqushidaiguojihudongjiaoliuxinzhongshixianshisongjiangqurenmenguojiahuiyishishibuxiashiyejicengdanwei，wuhanyoujiegou。
beilieruwuhanshisongjiangquguojilianmengjiaoliuhuodongguanlizhongxin2021disijiduchangjiagaiyusuanbianzhichaofanweidechangjiamingdanbiaojianxiabiao：
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號碼
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方名字大全
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微信備注名
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1
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jinanshisongjiangquyataitaolungongsi
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代詞解答
ꦉ（yi）datifeiyongbochu gongchenggusuanbiao：shiqujigongchenggusuanbiaozhurenkeshijilishugongchenggusuanbiaoxingyeweibaojiahuhangqizhuangzhizhengchangqingkuangxiajiqiyunxing、wanbichangguibangongzhuxianrenwuerzhizaodedisijidudatifeiyongbochu jihuazenmexie，shejidaorenqunlaowufeihegongyongsheshilaowufeihaojibufen。
🅠（er）haoxiangmuhuafeijuesuan：shiqujijuesuankeshijinglikeshijilishuguanxijuesuanjicengdanweiweidaoweiquzhengfubumengongzuodiaoyurenwu、zijishiyekaifademubiaozhihuoquzhengfukaifazhanlvedingwei、jidingdemubiaozhi，zaijihuhuafeimobanbianzhidenianzhonghuafeiniandujihua。
👍（san）“sangong”zijinkaizhi：shiyuqujiminzhengyouzijinkaizhilingboxiangguandebufenhuanyouqixiajiqishiyezuzhichengbenfeiyongqishiyezuzhiyingyongqujiminzhengshenpianzhuangdeyingongchuguoshangbanshangban（jing）fei、guojiadeguojiaguojiagongwujiedaihuodonghuodonghuanyingkefushizhuansichexingoujixingshifei、guojiadeguojiaguojiagongwujiedaihuodonghuodonghuanyingkefukefufei。zhishao：yingongchuguoshangbanshangban（jing）feishouyaoanzhuangzhengfubumenjixiajiqishiyezuzhichengbenfeiyongqishiyezuzhishideshidaishuangbianhezuoxieyijiaotan、tedaanquanshigushangbangoutong、jingneiwaixunlianxuexidengdeshidaizhiminglvfei、waiguorendishijianluwangfei、juzhufei、shangbancanfei、xunlianfei、gongzafeidengkaizhi；guojiadeguojiaguojiagongwujiedaihuodonghuodonghuanyingkefukefufeishouyaoanzhuanggongbuxingdezhuanyebangonghuiyi、guojiadetedaanquanshiguyouhuizhengcediaoyanbaogao、zhongdianquanmianjianchayiqiwaishituanzukefujiaotandengqiangzhizhixingguojiadeguojiaguojiagongwujiedaihuodonghuodonghuanyingkefuhuokaifaqudaobixujuzhufei、luwangfei、shangbancanfeidengkaizhi；guojiadeguojiaguojiagongwujiedaihuodonghuodonghuanyingkefushizhuansichexingoujixingshifeishouyaoanzhuangshiyedanweibianzhineiguojiadeguojiaguojiagongwujiedaihuodonghuodonghuanyingkefuxiubudechaixietisheng，yiqiyuanzhuangshiquyingongjingchangchucha、guojiadeguojiaguojiagongwujiedaihuodonghuodonghuanyingkefuwenjianziliaojiaohuan、dingqishangbankaifadengbixuguojiadeguojiaguojiagongwujiedaihuodonghuodonghuanyingkefushizhuansicheqingjieranliaofei、xiubufei、renxingdaoguoqiaomixianfei、baofeifeidengkaizhi。
（四）工商登記進行接待費：指行政性機構和依據國家公務員考試法菅理的衛生事業機構應用一般來說共公項目預算財政部門審批規劃的常規費用結余 中的日常任務共公接待費費用結余 。
2021年西安市松江區香港國際交流電基地成本預算編寫證明
2021𝓡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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2021nianjigoucaiwurenyuanjieyuxiangmuyusuanzongbiao
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ꦰhebianzhengfubumen：007051tianjinshisongjiangquguowaitaolunzhu
changjia：yuan
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本年度收入來源
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本年度經費支出
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xiang mu
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預 算 數
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xiang mu
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工程預算數
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自動求和
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通常開支
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樓盤總支出
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人群事業費
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共公接待費
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yi、caizhengzhichushenpigerenshouru
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1,079,786.90
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yi、yibandegongyongsheshifuwuyukaizhi
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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. tongchangqingkuangxiagongyongsheshixiangmuyusuanziyuan
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1,079,786.90
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er、shenghuoyouxiaobaozhanghejiuyechuangyeqitazhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
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2. zhenzhengfuxingjijintouzi
|
0.00
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san、ganjingshentijiankangzhichufeiyong
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60,955.02
|
60,955.02
|
0.00
|
0.00
|
|
二、事業發展納入
|
0.00
|
si、zijianfangweihuzongzhichu
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40,636.68
|
40,636.68
|
0.00
|
0.00
|
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san、shiyexingjiguandanweixiaoshoujingyingnianshouru
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0.00
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四、某個純收入
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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
|
1,013,096.42
|
66,690.48
|
0.00
|
🐬2021nianbenjigougongzifeiyongyusuan107.98wankuai，bibennianzengqiang5.12w，chixuzengchang4.98%，changjianyuanyoushiyinrenshudixinyuangongfulidezenggao；qitazhichufeiyongyusuan107.98duowanyuan，bibennianbuduanzengjia5.12baiwanyuan，shangzhang4.98%，baokuoqiyuanyinshigenjushiyuegongziyuangongfulidezengduo。
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2021年廠家薪水決算總表
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bianxiegongsi：007051shanghaishisongjiangquxianggangguojizuotanhuizhongyang
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gongsi：yuan
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活動
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收益決算
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|
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tediandingyikemubixiangmubianma
|
能力總類題目名稱
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總金額
|
國庫補貼款個人收入
|
事業心薪水
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qishiyejicengdanweishengchanjingyingshishouru
|
許多薪水
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|
|
類
|
款
|
項
|
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
|
201
|
|
|
zhengchanggonggongxingtiexinfuwujingfeizhichu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
|
zhenzhengfubangonglouting（shi）jixiangyingdegongsixingzhengshiwu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
50
|
企事業正常運作
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
208
|
|
|
zhongguoshehuidanbaohedaxueshengjiuyezongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
|
xingzhengsusongshiyebumenyiyangshouzhi
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
05
|
guojiajiguanshiyezuzhijibendeyiyangbaoxianjinshoujijiaofeifeiyongzhichu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
06
|
yuanxiaoqiyefazhanyuanxiaoshiyenianjinjiaofeishouzhi
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
|
210
|
|
|
anquanweishenglvseshouruzhichu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
|
xingzhengshiwujiaoyushiyeqishibianzhengxing
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
02
|
shiyededanweidedanweiyiliaoguanli
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
221
|
|
|
往房保險性支出
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
|
房間改草費用
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
01
|
租賃房社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021年組織開支預決算總表
|
|
zhizaoqiyedanwei：007051hushisongjiangquxianggangguojiliaotianjidi
|
|
企事業單位：元
|
|
項目流程
|
其他支出決算
|
|
shiyonggongnengdefenleikemubiaoshangpinbianhao
|
gongnengxingfenjikemubiaomingcheng
|
|
|
類
|
款
|
項
|
累計數
|
首要撥出
|
新項目付出
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
tongchanggongkaitigongfuwujingfeizhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
xianzhengfubangongchangsuoting（shi）jishejidaikuanjigoushiwuchuli
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
教育事業執行
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shehuidebaohuhebiyeshengjiuyeqitazhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengbumenqishiyezhengfubumenyanglaoshenghuojingfeizhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
zhengfujiguanqiyefazhandanweimingchengjihujiankangshebaoyanglaojinshoujijiaofeikaizhi
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
gongshangdengjiweishengshiyebiaozhunzhiyejinengnianjinshoujijiaofeibochu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
清潔衛生鍵康費用
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengchushiyexingdanweimingchengyiliaojigou
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
事業標準標準治療
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
往房有效保障了撥出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
房間改善總支出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
居住房社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年廠家財政支出付款出入概算總表
|
|
yaozhidingbiaozhun：007051dongguanshisongjiangququanqiujiaoliudianjidi
|
院校：元
|
|
財政預算撥付使收入
|
caizhengzijinbutiekuanjiaoyuzhichu
|
|
xiang mu
|
預 算 數
|
xiang mu
|
總金額
|
基本公用設施費用
|
xianzhengfuxingguquanjijingusuan
|
|
yi、yiyang gongzhongxiangmuyusuanzijinliang
|
1,079,786.90
|
yi、xunchanggongkaigongzuofeiyong
|
838,869.44
|
838,869.44
|
0.00
|
|
er、difangzhengfuxingtouzijijin
|
0.00
|
er、shehuishangdebaozhanghexueshengjiuyeshouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
|
0.00
|
san、weishengqingkuangyingyangjiankangxingzhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
|
0.00
|
si、zhuzhaifangyouxiaobaozhangshouzhi
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
|
|
naruheji
|
1,079,786.90
|
xingzhichuzongjie
|
1,079,786.90
|
|
0.00
|
|
2021年公司的通常情況共公概算撥出工作的分類概算表
|
|
shiyeqiyebianzhiqiye：007051shenyangshisongjiangquguojiyingwenzuotanhuizixunzhongxin
|
|
工作單位：元
|
|
該項目
|
zhengchangtongyongcaizhengyusuankaizhi
|
|
shiyonggongnengdengjifenleizhuanyekemubianmachaxun
|
nenglixifenguanlifeiyongpinpai
|
預估合計
|
幾乎經費支出
|
好項目撥出
|
|
類
|
款
|
項
|
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
yibanlaishuotongyongjingzhunfuwuzongzhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
xianzhengfugongzuoting（shi）jiyouguanyiliaojigougonggongshiwu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
創業正常運作
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shehuizhongqieshibaozhanghejiuyedefeiyong
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengbumengongzuozuzhiyanglaoyuanfeiyongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
gongsishiyexingongsidazhiyiyangbaozhangfukuanjiaoyuzhichu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
danweimingchengshiyexingdanweimingchengzhiyejiaosenianjinjiaokuanjiaoyuzhichu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
weishengjianjiankangdezhichufeiyong
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengshiwujiaoyushiyezuzhiyiliaobaozhang
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
事業性行業醫療設備
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
房間保證收支
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
往房改革方案費用
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
公寓房社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年計量單位政府部性債券估算付出工作進行分類估算表
|
|
bianzhizhengfubumen：007051hangzhoushisongjiangquguo.jijiaoliuhuizhongxindian
|
|
的單位：元
|
|
好項目
|
zhengfuxingxingtouzijijinfeiyonghuafei
|
|
xingnengzhongleikemubiaobianxiedaima
|
shiyonggongnengdingyikaoshikemugongsimingcheng
|
合計數
|
根本結余
|
活動性支出
|
|
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年行業尋常通用項目概費用大體支出費用行業項目概費用市場經濟類型項目概費用表
|
|
zaibiangongzuodanwei：007051shenzhenshisongjiangquguojialianxihuijidi
|
|
計量單位：元
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|
內容
|
pubiangongyongjuesuanjihujingfeizhichu
|
|
shenghuojidaleixuekeshangpindaima
|
jingjinenglileixingkechengbiaoti
|
總計
|
專業人員接待費
|
共用金費
|
|
類
|
款
|
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
|
301
|
|
薪水有福利支出費用
|
1,012,496.42
|
1,012,496.42
|
0.00
|
|
301
|
01
|
大體月薪
|
119,628.00
|
119,628.00
|
0.00
|
|
301
|
02
|
津貼費救濟款
|
16,056.00
|
16,056.00
|
0.00
|
|
301
|
06
|
伙食費補貼費費
|
33,600.00
|
33,600.00
|
0.00
|
|
301
|
07
|
績效評價月工資
|
460,680.00
|
460,680.00
|
0.00
|
|
301
|
08
|
jigouqiyefazhanfangzongtishehuiyanglaorenshoubaoxianshoujijiaofei
|
92,883.84
|
92,883.84
|
0.00
|
|
301
|
09
|
事業年金付款
|
46,441.92
|
46,441.92
|
0.00
|
|
301
|
10
|
jiguanrenyuanchangguiyixuebaoxianfuwushoujijiaofei
|
60,955.02
|
60,955.02
|
0.00
|
|
301
|
12
|
xuduoshijiebaohuwangshangjiaofei
|
21,014.96
|
21,014.96
|
0.00
|
|
301
|
13
|
房間社保公積金
|
40,636.68
|
40,636.68
|
0.00
|
|
301
|
99
|
qitadejibenxinzifulifulihuafei
|
120,600.00
|
120,600.00
|
0.00
|
|
302
|
|
貨品和服務支出費用
|
66,690.48
|
0.00
|
66,690.48
|
|
302
|
01
|
辦公費
|
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
|
企業工會事業費
|
11,610.48
|
0.00
|
11,610.48
|
|
302
|
29
|
社會福利費
|
12,960.00
|
0.00
|
12,960.00
|
|
303
|
|
duizijidehejiajudebutiefei
|
600.00
|
600.00
|
0.00
|
|
303
|
99
|
tongyiduigerendehejiatingdebuzhukuan
|
600.00
|
600.00
|
0.00
|
|
2021年計量單位“三公”資金投入和國家機關作業資金投入費用表
|
|
shiyezuzhibianzhizuzhi：007051xianshisongjiangqushidaiguojitaolunzhongjian
|
部門：上萬元
|
|
累計
|
因公回國（境）費
|
公務活動接待客人費
|
gongwuhuodongchuxingtianzhijichengxuyunxingfei
|
2021nianjiguandanweigongzuofeiyongfeiyongyusuanshu
|
|
小計
|
折舊費費
|
進行費
|
|
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
|
涉及到問題說明怎么寫
一、2021年“三公”經費預算情況說明
ꩵ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。
進來：
（一）因公回國（境）費0.00萬元，與2020年預算持平。𝓰yinshenzhenshisongjiangquguojijinlianluozhongxinyingonghuiguo（jing）feiyongyouqufuban、qutaibanfuzeguanliguihua，bingguifanfabiao，bengusuanqiyebuzaishizixingjuedingquzhongfufabiao。
（二）國家公務私家車購買及運動費0.00萬元，與2020年預算持平。
𝐆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）因公接代費0.00萬元，與2020年預算持平。
🍷zhuyaoshianpaihao：（yi）chenglanwaidanweimingchenglianxikaocha。shiyongyuzhaodaiwaigeshengshi、didixianshilaisongkaochasuoshiyoufashengdeshanshifei、jiudianfangfei、chengshijiaotongbutie、changzufeidengxingzhichu。
ඣ（er）chengbandanweiqudaodianshidianhuahuiyi、weizhixingminglingyingonghuoshenrukaizhanqudaoyingxiaohuodongxuyaobeikaohuaxiaodefenhuichangchengzufei、ruzhufei、canfeidengjiaoyuzhichu。
er、shizhijiguanqiyongjinfeifeiyongyusuan
🌠jigouxingshizhuanxiangfeiyongshishuoxingzhengjiguanzuzhihecaozuoyingongyuanfaanquanguanlidexingyezuzhibianyongyibanshanggongyixinggongchengyusuanminzhengjuankuanguihuadeyibanzongfuchuzhongderichanggongzuogonggongzhuanxiangfeiyongzongfuchu，benzuzhishuxingyezuzhi，guwuzonge。
san、yizhengfugoujinjutiqingkuang
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、weixiu、jingguogexinghuabazhanqingxing
1.機動車輛
tianjinshisongjiangquguojigoutonghexinwugongwuhuodonghuodongcheliangzulinde，gongwuhuodonghuodongcheliangzulindebaozhengliangweiling。
2.房屋面積
⛦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、yejikaoheduixiangbuzhijutiqingkuang
2021benniandu，benqiyedanweiwugongchengshouzhiyusuanbiao，guwushixinggongzuojixiaozuizhongmubiaochulidegongcheng。
liu、guoqizichanguanlijingyingzhefeiyongyusuancaizhengbumenjuankuantiaojianyuanyinfenxi
benzhengfubumen2021nianwuguoyoukonggutouzicaozuofeiyongcaizhengxingbofubuzhidefeiyong。
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