奉贤奉贤网

,,"上海市奉贤区2021年区级部门预算""预算主管部门:上海市公安局奉贤分局""目录""一、部门主要职能""二、部门机构设置""三、名词解释""四、部门预算编制说明""五、部门预算表""1.
2021年部门财务收支预算总表""2.
2021年部门收入预算总表""3.
2021年部门支出预算总表""4.
2021年部门财政拨款收支预算总表""5.
2021年部门一般公共预算支出功能分类预算表""6.
2021年部门政府性基金预算支出功能分类预算表""7.
2021年部门国有资本经营预算支出功能分类预算表","8.
2021年部门一般公共预算基本支出部门预算经济分类预算表""9.
2021年部门"三公"经费和机关运行经费预算表""六、其他相关情况说明""七、项目经费情况说明""上海市公安局奉贤分局主要职能""上海市公安局奉贤分局是主管奉贤区公安工作的区政府组成部门,其主要职责是:1、预防、制止和侦查违法犯罪活动;2、维护社会治安秩序,制止危害社会治安秩序的行为;3、管理交通、消防、危险物品和特种行业;4、管理户政、国籍、入境出境事务和外国人在境内居留等有关事务;5、管理集会、游行、示威活动等工作.
上海市奉贤区人口综合管理服务中心主要职能为合理调控人口总量,促进人口布局.

"上海市公安局奉贤分局机构设置""上海市公安局奉贤分局部门预算是包括上海市公安局奉贤分局本部以及下属上海市奉贤区人口综合管理服务中心一家预算单位的综合收支计划.
本部门中,行政单位1家,事业单位1家,具体包括:1.
上海市公安局奉贤分局设置指挥处、政治处、警务保障处、经济犯罪侦查支队、治安支队、刑事侦查支队、交警支队、特警支队、人口管理办公室、特种机动队、监察室、法制支队、警务督察队、科技科、出入境管理办公室、奉贤区看守所、奉贤分局治安拘留所17个内设机构;另设南桥派出所、江海派出所、奉浦派出所、金海派出所、临海派出所、海湾派出所、海港派出所、高校派出所、西渡派出所、水上派出所、平安派出所、四团派出所、洪庙派出所、奉城派出所、头桥派出所、塘外派出所、青村派出所、光明派出所、钱桥派出所、柘林派出所、新寺派出所、胡桥派出所、庄行派出所、邬桥派出所、金汇派出所、齐贤派出所、泰日派出所、五四派出所、星火派出所29个派出机构.
2.
上海市奉贤区人口综合管理服务中心无内设机构.

"名词解释""(一)基本支出预算:是区级预算主管部门及所属预算单位为保障其机构正常运转、完成日常工作任务而编制的年度基本支出计划,包括人员经费和公用经费两部分.
(二)项目支出预算:是区级预算主管部门及所属预算单位为完成行政工作任务、事业发展目标或政府发展战略、特定目标,在基本支出之外编制的年度支出计划.
(三)"三公"经费:是与区级财政有经费领拨关系的部门及其下属预算单位使用区级财政拨款安排的因公出国(境)费、公务用车购置及运行费、公务接待费.
其中:因公出国(境)费主要安排机关及下属预算单位人员的国际合作交流、重大项目洽谈、境外培训研修等的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出;公务接待费主要安排全市性专业会议、重大政策调研、专项检查以及外事团组接待交流等执行公务或开展业务所需住宿费、交通费、伙食费等支出;公务用车购置及运行费主要安排编制内公务车辆的报废更新,以及用于安排市内因公出差、公务文件交换、日常工作开展等所需公务用车燃料费、维修费、过路过桥费、保险费等支出.
(四)机关运行经费:指行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出.

"2021年部门预算编制说明",,,"2021年,上海市公安局奉贤分局部门预算支出总额为127,711.
67万元,其中:财政拨款支出预算127,711.
67万元,比2020年预算增加11,125.
52万元.
财政拨款支出预算中,一般公共预算拨款支出预算125,541.
67万元,比2020年预算增加13,655.
52万元,政府性基金拨款支出预算2,170.
00万元,比2020年预算减少2,530.
00万元,2021年无国有资本经营预算财政拨款安排的预算.
财政拨款支出主要内容如下:",,,"1.
"公共安全支出"科目98,288.
50万元,主要用于人员经费、公用经费等基本支出,以及一般行政管理事务、信息化建设、执法办案、特别业务、事业运行等项目支出.
",,,"2.
"社会保障和就业支出"科目11,630.
91万元,主要用于在职人员缴纳社会保险费及离退休经费等支出.
",,,"3.
"卫生健康支出"科目4,568.
55万元,主要用于缴纳在职人员医疗保险等支出.
""4.
"住房保障支出"科目11,053.
71万元,主要用于缴纳在职人员住房公积金支出.
",,,"5.
"城乡社区支出"科目2,170.
00万元,主要用于发改委批复基建类项目支出.
",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2021年部门财务收支预算总表""编制部门:单位:元""本年收入",,"本年支出",,,,,"项目","预算数","项目","预算数合计","财政拨款收入","事业收入","事业单位经营收入","其他收入""一、财政拨款收入","1277116661","一、公共安全支出","982884998","982884998",,,"1.
一般公共预算资金","1255416661","二、社会保障和就业支出","116309096","116309096",,,"2.
政府性基金","21700000","三、卫生健康支出","45685455","45685455",,,"3.
国有资本经营预算收入",,"四、住房保障支出","110537112","110537112",,,"二、事业收入",,"五、城乡社区支出","21700000","21700000",,,"三、事业单位经营收入",,,,,,,"四、其他收入",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"收入总计","1277116661","支出总计","1277116661","1277116661",,,,,,,,,,,"2021年部门收入预算总表",,,,,,,单位:元",,,,,,,,"项目",,,,"收入预算",,,,"功能分类科目编码",,,"功能分类科目名称","合计","财政拨款收入","事业收入","事业单位经营收入","其他收入""类","款","项",,,,,,"204",,,"公共安全支出","982884998","982884998",,,"204","02",,"公安","982884998","982884998",,,"204","02","01","行政运行","586655951","586655951",,,"204","02","02","一般行政管理事务","67431370","67431370",,,"204","02","19","信息化建设","271647430","271647430",,,"204","02","20","执法办案","18198000","18198000",,,"204","02","21","特别业务","32400000","32400000",,,"204","02","50","事业运行","6552247","6552247",,,"208",,,"社会保障和就业支出","116309096","116309096",,,"208","05",,"行政事业单位养老支出","116309096","116309096",,,"208","05","01","行政单位离退休","98040","98040",,,"208","05","05","机关事业单位基本养老保险缴费支出","81393207","81393207",,,"208","05","06","机关事业单位职业年金缴费支出","34817849","34817849",,,"210",,,"卫生健康支出","45685455","45685455",,,"210","11",,"行政事业单位医疗","45685455","45685455",,,"210","11","01","行政单位医疗","45562218","45562218",,,"210","11","02","事业单位医疗","123237","123237",,,"212",,,"城乡社区支出","21700000","21700000",,,"212","08",,"国有土地使用权出让收入安排的支出","21700000","21700000",,,"212","08","03","城市建设支出","21700000","21700000",,,"221",,,"住房保障支出","110537112","110537112",,,"221","02",,"住房改革支出","110537112","110537112",,,"221","02","01","住房公积金","52161912","52161912",,,"221","02","03","购房补贴","58375200","58375200",,,"合计",,,,"1277116661","1277116661",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2021年部门支出预算总表",,,,,,,,,,,,,,,,,"单位:元",,,,,,"项目",,,,"支出预算",,"功能分类科目编码",,,"功能分类科目名称","合计","基本支出","项目支出""类","款","项",,,,"204",,,"公共安全支出","982884998","588493198","394391800""204","02",,"公安","982884998","588493198","394391800""204","02","01","行政运行","586655951","586655951","204","02","02","一般行政管理事务","67431370",,"67431370""204","02","19","信息化建设","271647430",,"271647430""204","02","20","执法办案","18198000",,"18198000""204","02","21","特别业务","32400000",,"32400000""204","02","50","事业运行","6552247","1837247","4715000""208",,,"社会保障和就业支出","116309096","116309096","208","05",,"行政事业单位养老支出","116309096","116309096","208","05","01","行政单位离退休","98040","98040","208","05","05","机关事业单位基本养老保险缴费支出","81393207","81393207","208","05","06","机关事业单位职业年金缴费支出","34817849","34817849","210",,,"卫生健康支出","45685455","45685455","210","11",,"行政事业单位医疗","45685455","45685455","210","11","01","行政单位医疗","45562218","45562218","210","11","02","事业单位医疗","123237","123237","212",,,"城乡社区支出","21700000",,"21700000""212","08",,"国有土地使用权出让收入安排的支出","21700000",,"21700000""212","08","03","城市建设支出","21700000",,"21700000""221",,,"住房保障支出","110537112","110537112","221","02",,"住房改革支出","110537112","110537112","221","02","01","住房公积金","52161912","52161912","221","02","03","购房补贴","58375200","58375200","合计",,,,"1277116661","861024861","416091800",,,,,,,,,,,,,,,,,,,,,,,,"2021年部门财政拨款收支预算总表",,,,,,"单位:元""财政拨款收入",,"财政拨款支出",,,,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算""一、一般公共预算资金","1255416661","一、一般公共预算支出","1255416661","1255416661",,"二、政府性基金","21700000","1、公共安全支出","982884998","982884998",,"三、国有资本经营预算",,"2、社会保障和就业支出","116309096","116309096",,,,"3、卫生健康支出","45685455","45685455",,,,"4、住房保障支出","110537112","110537112",,,,"二、政府性基金预算支出","21700000",,"21700000",,,"1、城乡社区支出","21700000",,"21700000",,,"三、国有资本经营预算支出",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"收入总计","1277116661","支出总计","1277116661","1255416661","21700000","2021年部门一般公共预算支出功能分类预算表"单位:元""项目",,,,"一般公共预算支出合计","区本级支出预算",,,,"新增的债券安排的支出","市专项支出""功能分类科目编码",,,"功能分类科目名称",,"区本级支出小计","人员支出","公用支出","项目支出",,"类","款","项""204",,,"公共安全支出","982884998","982884998","487447198","101046000","394391800",,"204","02",,"公安","982884998","982884998","487447198","101046000","394391800",,"204","02","01","行政运行","586655951","586655951","486001231","100654720",,,"204","02","02","一般行政管理事务","67431370","67431370",,,"67431370",,"204","02","19","信息化建设","271647430","271647430",,,"271647430",,"204","02","20","执法办案","18198000","18198000",,,"18198000",,"204","02","21","特别业务","32400000","32400000",,,"32400000",,"204","02","50","事业运行","6552247","6552247","1445967","391280","4715000",,"208",,,"社会保障和就业支出","116309096","116309096","116309096",,,,"208","05",,"行政事业单位养老支出","116309096","116309096","116309096",,,,"208","05","01","行政单位离退休","98040","98040","98040",,,,"208","05","05","机关事业单位基本养老保险缴费支出","81393207","81393207","81393207",,,,"208","05","06","机关事业单位职业年金缴费支出","34817849","34817849","34817849",,,,"210",,,"卫生健康支出","45685455","45685455","45685455",,,,"210","11",,"行政事业单位医疗","45685455","45685455","45685455",,,,"210","11","01","行政单位医疗","45562218","45562218","45562218",,,,"210","11","02","事业单位医疗","123237","123237","123237",,,,"221",,,"住房保障支出","110537112","110537112","110537112",,,,"221","02",,"住房改革支出","110537112","110537112","110537112",,,,"221","02","01","住房公积金","52161912","52161912","52161912",,,,"221","02","03","购房补贴","58375200","58375200","58375200",,,,"合计",,,,"1255416661","1255416661","759978861","101046000","394391800",,"2021年部门政府性基金预算支出功能分类预算表"单位:元""项目",,,,"政府性基金预算支出合计","区本级支出预算",,,,"市专项支出""功能分类科目编码",,,"功能分类科目名称",,"区本级支出小计","人员支出","公用支出","项目支出","类","款","项",,,,,,,"212",,,"城乡社区支出","21700000","21700000",,,"21700000","212","08",,"国有土地使用权出让收入安排的支出","21700000","21700000",,,"21700000","212","08","03","城市建设支出","21700000","21700000",,,"21700000","合计",,,,"21700000","21700000",,,"21700000","2021年部门国有资本经营预算支出功能分类预算表",,,,,,,,,,,,,,,,,,,,,"单位:元",,,,,,,"项目",,,,"小计","人员支出","公用支出","项目支出""功能分类科目编码",,,"功能分类科目名称",,,,"类","款","项",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"合计",,,,,,,"注:上海市公安局奉贤分局2021年度无国有资本经营预算,故本表无数据.
,,,,,,,,,,,,,,,,,,,"2021年部门一般公共预算基本支出部门预算经济分类预算表",,,,,,,,,,,,,,"单位:元",,,,,"项目",,,"一般公共预算基本支出",,"部门预算经济分类科目编码",,"经济分类科目名称","合计","人员经费","公用经费""类","款",,,,"301",,"工资福利支出","759641301","759641301","301","01","基本工资","61546800","61546800","301","02","津贴补贴","255238979","255238979","301","03","奖金","133616443","133616443","301","07","绩效工资","985467","985467","301","08","机关事业单位基本养老保险缴费","69635698","69635698","301","09","职业年金缴费","34817849","34817849","301","10","职工基本医疗保险缴费","41346196","41346196","301","11","公务员医疗补助缴费","4339259","4339259","301","12","其他社会保障缴费","11757509","11757509","301","13","住房公积金","52161912","52161912","301","99","其他工资福利支出","94195189","94195189","302",,"商品和服务支出","97473200",,"97473200""302","01","办公费","4690600",,"4690600""302","02","印刷费","1000000",,"1000000""302","04","手续费","5000",,"5000""302","05","水费","310000",,"310000""302","06","电费","7000000",,"7000000""302","07","邮电费","4723520",,"4723520""302","09","物业管理费","1000000",,"1000000""302","11","差旅费","7000000",,"7000000""302","13","维修(护)费","5510000",,"5510000""302","14","租赁费","1000000",,"1000000""302","15","会议费","300000",,"300000""302","16","培训费","800000",,"800000""302","17","公务接待费","152000",,"152000""302","18","专用材料费","300000",,"300000""302","26","劳务费","800000",,"800000""302","27","委托业务费","1050000",,"1050000""302","28","工会经费","5144600",,"5144600""302","29","福利费","24438560",,"24438560""302","31","公务用车运行维护费","13500000",,"13500000""302","39","其他交通费用","14248920",,"14248920""302","99","其他商品和服务支出","4500000",,"4500000""303",,"对个人和家庭的补助","460360","337560","122800""303","01","离休费","98040","98040","303","02","退休费","122800",,"122800""303","09","奖励金","119520","119520","303","99","其他对个人和家庭的补助支出","120000","120000","310",,"资本性支出","3450000",,"3450000""310","02","办公设备购置","3000000",,"3000000""310","03","专用设备购置","400000",,"400000""310","07","信息网络及软件购置更新","50000",,"50000""合计",,,"861024861","759978861","101046000",,,,,,,,,,,,,,,,,,,,,"部门"三公"经费和机关运行经费预算表",,,,,,,,,,,,"单位:万元""2021年"三公"经费预算数",,,,,,"2021年机关运行经费预算数""合计","因公出国(境)费","公务接待费","公务用车购置及运行费",,,,,,"小计","购置费","运行费","1965.
2",,"15.
200009765625","1950","600","1350","10065.
47",,,,,"其他相关情况说明""一、2021年"三公"经费预算情况说明2021年"三公"经费预算数为1,965.
20万元,比2020年预算减少0.
50万元.
其中:(一)因公出国(境)费0万元,与2020年预算持平,主要原因是2018年起因公出国(境)费预算由区外事办统一公开.
(二)公务用车购置及运行费1,950.
00万元,与2020年预算持平.
(三)公务接待费15.
20万元.
比2020年预算减少0.
50万元,主要原因是压减人口办公务接待预算.
二、机关运行经费预算2021年上海市公安局奉贤分局下属1家机关和1家参公事业单位财政拨款的机关运行经费预算为10,065.
47万元.
三、政府采购情况2021年本部门政府采购预算36,054.
67万元,其中:政府采购货物预算1,977.
87万元、政府采购工程预算2,170.
00万元、政府采购服务预算31,906.
80万元.
2021年本部门面向中小企业预留政府采购项目预算金额10,816.
41万元,其中,预留给小型和微型企业的政府采购项目预算为6,489.
85万元.
四、绩效目标设置情况按照本区预算绩效管理工作的总体要求,本部门2个预算单位开展了2021年项目预算绩效目标编报工作,编报绩效目标的项目78个,涉及项目预算资金41,609.
18万元.
五、预算收支增减情况2021年本部门收入预算127,711.
67万元,比2020年预算增加11,125.
52万元,主要原因是人员和项目经费增加.
2021年本部门支出预算127,711.
67万元,比2020年预算增加11,125.
52万元,主要原因是人员和项目经费增加.