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南京市2021年区级基层单位概预算
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yusuanbiaofang：007051hangzhoushishisongjiangquguowailianluozhongxindian &nbs꧙p; 🍒
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目 录
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yi、biaozhuntongchanggongzuozhize
二、企业组织装置
三、动词解释清楚
si、qiyedanweijuesuanshiyebianmiaoshu
五、部门成本预算表
1. 2021nianjicengdanweicaiwuguanlishouruzhichuxiangmuyusuanzongbiao
2. 2021niangongzuodanweixinshuichengbenyusuanzongbiao
3. 2021nianbiaozhunfuchuyujuesuanzongbiao
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
&nbs🦄p; 8. 2021niandedanwei“sangong”zhuanxiangzhuanxiangzijinhezhengfujiguanchengxuyunxingzhuanxiangzhuanxiangzi𝓰jingusuanbiao
liu、lingyigeshejidaodeshiqingjiangjie
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苏州市松江区亚太交谈中心局核心职责
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beijingshisongjiangqushijiezuotanhuijigouqiyibanzezhi：
（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。
tongguoshangmiangangweizeౠren，shenzhenshisongjiangquzhimingjiaoliuxinxizhongxinjushibeijingshisongjiangqulaobaixingzhengfuxingbangongchangsuoshishuxiachuangyejiguandanwei，wuzengsheshebei。
bingrutianjinshisongjiangquxianggangguojijiaoliuhuodongfuwuzhongxin2021quanniandugongsichengbenyusuanbianzhishuweizhidegongsigedanjianxiabiao：
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数字序号
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机构品牌
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微信备注
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1
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shenyangshisongjiangqushijieqiatanzhongxinzhan
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词解悉
（yi）changjiandejinfeifeiyongzhichu gusuan：shiqujigusuanzhuyaogangweijilishuguanxigusuandanweimingchengweiyouxiaobaozhangqi🍎zuzhi shunligaosuyunzhuan、wan⛎bichangguigongzuozuoyezuoyeerbianxiedequannianchangjiandejinfeifeiyongzhichu yuji，lirugongzuoyuanjinfeihegongyongjinfeilianggebufen。
（er）xiangmujieyugaisuan：shiqujigaisuanfuzebujixiangguangaisuanbiaozhunweijieshuxingzhengshiwushangbanrichanggongzuo、shiyeshangzhuanxing♓renwuhuozhengfubangongshizhuanxingfazhanlinian、mougerenwu，zaigenbenjieyurenzhinenglizaibiandenianmojieyusheji。
（san）“sangong”laowufei：shiyuqujibuxuyaozonghuafeiyoulaowufeilingbodeguanliandexingzhengbumenjishuxiafeiyongxiangmuliuchengyusuanchangjiacaozuoqujibuxuyaozonghuafeibutiekuanzhidingjihuadeyingongchujing（jing）fei、buweiyingonghuodongyingsongzhuanzhuanchezulinfeijiyundongfei、buweiyingonghuodongyingsongyingsongfei。zaidangzhong：yingongchujing（jing）feitongchangzhidingjihuaxingzhengjiguanjishuxiafeiyongxiangmuliuchengyusuanchangjiarenyuanguanlideguo.jihezuofangshilianluo、zaihaixiangmuliuchengshangtan、zaioumeibuweipeishunjiaoyuyanxundengdeguo.jilvfei、oumeibuweishizhengjianchalv𝔍feiwangfei、liusufei、yunxingcanfeifei、peishunjiaoyufei、gongzafeidengzonghuafei；buweiyingonghuodongyingsongyingsongfeitongchangzhidingjihuaquanguogedixinggongchengzhuanyedahui、buweizaihaifalvfaguikaochadiaoyan、zhuantijianyantongshiwaishituanzuyingsonglianluodengqiangzhizhiꦛxingbuweiyingonghuodongyingsonghuozhuahaoxiangmuxiangmudexuqiuliusufei、chalvfeiwangfei、yunxingcanfeifeidengzonghuafei；buweiyingonghuodongyingsongzhuanzhuanchezulinfeijiyundongfeitongchangzhidingjihuabianzhiguanlineibuweiyingonghuodongyingsongbimiandezhejiugengxinruanjian，tongshizhuyaoyongyuzhidingjihuashineiyingongchengche、buweiyingonghuodongyingsongxinxijiaoyi、guizhangzhiduyunxingzhuahaoxiangmudengdexuqiubuweiyingonghuodongyingsongzhuanzhuancheshengwuranliaofei、weihubaoyangfei、zaijieshangguoludeguohefei、wentuofeidengzonghuafei。
（四）企事业性企事业性公司的正常运行事业性费：指行政事务企事业性公司的和符合因公员法工作的事业性企事业性公司的选用通常上公用设施设施预决算国库付款确定的通常教育费用中的定期公用设施事业性费教育费用。
2021年重庆市松江区展览学习交流重点预算表编制工作表示
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1🦋07.98万元，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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2021nianfangzijinshouruzhichubiaocaizhengyusuanzongbiao
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zhidingchangjia：007051shenzhenshisongjiangquguojijinjiaoliuxinxipingtai 🐼;
jigou：yuan
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上年薪资
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本年度开支
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xiang mu
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预 算 数
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xiang mu
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决算数
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合计数
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基本的教育支出
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业务经费支出
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相关人员接待费
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共公接待费
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yi、caizhengjubutiekuanxinshui
|
1,079,786.90
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yi、changjiangongyixingtiexinfuwujingfeizhichu
|
838,869.44
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772,178.96
|
66,690.48
|
0.00
|
|
1. pingchanggongyongcaizhengyusuanzijinliang
|
1,079,786.90
|
er、shijiededaobaozhanghezhaogongzuozongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
|
2. 部门性母基金
|
0.00
|
san、qingjiejiankangshenghuojiaoyuzhichu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
|
二、企业年收入
|
0.00
|
si、zijianfangzhiliangbaozhangfeiyong
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
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san、shiyegongsiyunyingshoulu
|
0.00
|
|
|
|
|
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四、别个人收入
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0.00
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|
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shou ru ಞ; ౠzong ji
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1,079,786.90
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zhi chu zong &nb🎐sꦬp; ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
0.00
|
2021nianbenfangshoulufeiyong107.98wan，biquniantongqitigao5.12baiwanyuan，shengzhang4.98%，zuizhuyaodezhuguanyuanyinshiyouzhuanyerenyuanꦇnianzhongjiangjinfulijindeduo；zongzhichuxiangmuyusuan107.98wanmeijin，biquniancengjia5.12wanyuyuan，dezengjia4.98%，zuizhuyaodeyuanyinshiyinrenshidaiyufulidaiyudetianjia。
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2021年企事业单位工资费用总表
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shiyebianzhizuzhi：007051wuhanshisongjiangququanguozuotanhuizhongdian
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qiye：yuan
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大型项目
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创收预算表
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|
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nenglifenleibietimubianmachaxun
|
gongzuodingyizhuanyekemuchengwei
|
合计数
|
caizhengbumenshenpigongzishouru
|
企事业薪资
|
jiaoyushiyejiliangdanweicaozuogerenshouru
|
另一盈利
|
|
|
类
|
款
|
项
|
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
0.00
|
0.00
|
|
|
201
|
|
|
dabufengonggongfuwupeixunshouruzhichu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
|
guojiabangongchangsuoting（shi）jixiangguanlianpeixunjigoushiyi
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
50
|
企业电脑运行
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
208
|
|
|
dangjinshehuiyouxiaobaozhanglehebiyeshengjiuyefeiyong
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
|
renshibumenrenshiqiyeshequyanglaoshouzhi
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
05
|
bumenrenshiqiyejibenxingjiankangyanglaojinfeiyongjiaofeibochu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
06
|
gongshangdengjiqishiyejiguandanweizhiyehuanianjinjiaonafeiyonghuafei
|
46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
|
210
|
|
|
干净卫生键康总支出
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
|
renshibumenshiyeshangdechangjiayiliaoguanli
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
02
|
weishengshiyejigoushequyiliao
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
221
|
|
|
公房维护拨出
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
|
gerenzhufangjigougaigebochu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
01
|
gongyufanggerenzhufanggongjijin
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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2021年公司的收入支出概算总表
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|
dingbianchangjia：007051jinanshisongjiangquxinguojiliaotianzhu
|
|
机构：元
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|
新项目
|
花费工程预算
|
|
gongnengxingleibietimushangpindaima
|
degongnenghuafenkemubiaochenghu
|
|
|
类
|
款
|
项
|
累计数
|
总体经费支出
|
创业项目拨出
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
yibanlaishuogongtonganquanfuwujiaoyuzhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
zhengfububangongting（shi）jiyouguanxijiegoushiwuguanli
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
自己事业操作
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shehuicunzaibaozhenghezhaogongzuoqitazhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengchuweishengshiyeqiyeyanglaoyuanzongzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
jiguanshiyexingzhengfubumenshiyexingzhengfubumenyibanshequyanglaobaozhangnafeijingfeizhichu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
jigoushiyexingxingyezhuanzhinianjinjiaonafuchu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
卫生间建康费用支出
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengguanlirenshigongsideyixue
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
weishengshiyeqishiyedanweikaoshiyiding
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
公寓房保障措施开支
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
住宅深化改革结余
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
公房个人公积金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年企事业单位财政厅捐款出入概算总表
|
|
zhizaogongzuodanwei：007051kunmingshisongjiangquguojiajiaoliuxuexijidi
|
组织：元
|
|
财政支出审批使收入
|
caizhengyusuanbutiekuanqitazhichu
|
|
xiang mu
|
预 算 数
|
xiang mu
|
总金额
|
通常公共信息概算
|
zhengfujiguanxingmujijinyujuesuan
|
|
yi、tongchangqingkuangxiafuwuxinggusuanqian
|
1,079,786.90
|
yi、yiyang gongtongfuwubaozhangxingzhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
二、区政府性母基金
|
0.00
|
er、zhongguoshehuiquebaohejiuyechuangyeshouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
|
0.00
|
san、gonggongweishengdejiankangjingfeizhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
|
0.00
|
si、juzhufangqieshibaozhanghuafei
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
|
|
shouyizonge
|
1,079,786.90
|
jingfeizhichuleiji
|
1,079,786.90
|
|
0.00
|
|
2021年行业般公开工程估算开支用途分类整理工程估算表
|
|
bianzhichengxujicengdanwei：007051dongguanshisongjiangquxianggangguojihudongjiaoliujigou
|
|
的单位：元
|
|
产品
|
jibengongyixingxiangmuyusuanjieyu
|
|
jibengongnengdingyikemubishibiema
|
功能性定义项目标题
|
合计数
|
差不多经费支出
|
項目费用
|
|
类
|
款
|
项
|
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
pingchanggongyongtigongfuwujieyu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
zhengfubuhuiyishiting（shi）jiguanyudanweixingzhengshiwu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
教育事业加载
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shehuicunzaizhiliangbaozhanghedaxueshengjiuyejingfeizhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengxingzijishiyechangjiayiyangkaizhi
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
jiguanxingyexingyexingyexingyedatiguanyuyanglaodichanyanglaowentuoshoujijiaofeijieyu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
jiguanzhengfubumenshiyeshangdezhengfubumengangweinianjinfukuanfeiyong
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
安全稳定付出
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
zhengfubumenzijishiyejigouyiliaofuwu
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
shiyeyouchengbiaozhunyiliaoqixie
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
自建房保护性支出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
公寓房改革方案开支
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
居住房北京公积金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年组织县政府性资金财政预算表经费支出功效各类财政预算表表
|
|
yusuanbianzhigongside：007051suzhoushisongjiangquyataijiaoliuhuodongzhongyang
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组织：元
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|
活动
|
xianzhengfuxingxinjijingaiyusuanbochu
|
|
zuoyonghuafenleibiehuijikemubianxiedaima
|
gongnengmokuaidefenleixiangmugecheng
|
总金额
|
通常支出费用
|
大型项目费用支出
|
|
类
|
款
|
项
|
|
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年计量公司普通通用预决算首要花费计量公司预决算条件类型预决算表
|
|
bianzhigongzuoqishiyedanwei：007051guangzhoushisongjiangquzhimingqiatanjigou
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计量单位：元
|
|
好项目
|
yibangongyixingjuesuandatizongzhichu
|
|
jingjishihuidingyikemubiaodaima
|
jingjixingdingyihuijikemuzhonglei
|
累计数
|
专业人员预备费
|
公用设施经费支出
|
|
类
|
款
|
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
|
301
|
|
底薪有福利总支出
|
1,012,496.42
|
1,012,496.42
|
0.00
|
|
301
|
01
|
关键薪水
|
119,628.00
|
119,628.00
|
0.00
|
|
301
|
02
|
津贴补肋补肋
|
16,056.00
|
16,056.00
|
0.00
|
|
301
|
06
|
食堂菜补贴金费
|
33,600.00
|
33,600.00
|
0.00
|
|
301
|
07
|
绩效考评底薪
|
460,680.00
|
460,680.00
|
0.00
|
|
301
|
08
|
xingzhengjigouweishengshiyejigouchabuduojiankangyanglaorenshoubaoxianjifei
|
92,883.84
|
92,883.84
|
0.00
|
|
301
|
09
|
职业的年金网上缴费
|
46,441.92
|
46,441.92
|
0.00
|
|
301
|
10
|
yingyeyuantongchangyiliaoqixierenshoubaoxianfukuan
|
60,955.02
|
60,955.02
|
0.00
|
|
301
|
12
|
qitadeshichangyouxiaobaozhangjiaona
|
21,014.96
|
21,014.96
|
0.00
|
|
301
|
13
|
房间社保公积金
|
40,636.68
|
40,636.68
|
0.00
|
|
301
|
99
|
mougeyuangonggongzifafulifeiyong
|
120,600.00
|
120,600.00
|
0.00
|
|
302
|
|
taobaoshangpinhefuwupeixunjingfeizhichu
|
66,690.48
|
0.00
|
66,690.48
|
|
302
|
01
|
办公楼费
|
22,120.00
|
0.00
|
22,120.00
|
|
302
|
11
|
差旅费报销
|
20,000.00
|
0.00
|
20,000.00
|
|
302
|
28
|
商会经费预算
|
11,610.48
|
0.00
|
11,610.48
|
|
302
|
29
|
发福利费
|
12,960.00
|
0.00
|
12,960.00
|
|
303
|
|
duimeigerenliyijiatingshidebutie
|
600.00
|
600.00
|
0.00
|
|
303
|
99
|
lingyiduibenrenhedejiatingdebuzhufei
|
600.00
|
600.00
|
0.00
|
|
2021年企事业单位“三公”专项预备费和工商登记程序运行专项预备费估算表
|
|
zhidingbumen：007051zhongqingshisongjiangquguojilianxihuizhong
|
部门：万美金
|
|
预估合计
|
yingongchuguoliuxue（jing）fei
|
因公商务接待费
|
guojiagongwuzhuanchetianzhijixingshifei
|
2021nianjigouyundongjiedaifeixiangmuyusuanshu
|
|
小计
|
购进费
|
程序运行费
|
|
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
|
有关于状态阐述
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202ꦑ1年使用区级财政拨款预算安排的因公𝐆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。
其中的：
（一）因公出境（境）费0.00万元，与2020年预算持平。yinshanghaishisong🍌jiangqushijiezuotanhuiguanlizhongxinyingongchujing（jing）zijintouruyouqufuban、qutaiban🐻kaizhanjuesuanbianzhi，bingyizhidetouminghua，benjuesuanbumenbuyaozaidelingwaiduocizhongfutouminghua。
（二）公务接待公务车购进及启动费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𓃲，
（三）公务欢迎欢迎费0.00万元，与2020年预算持平。
zhuyaodeanzhuang：（yiꩵ）suochengjiewaiqiyedanweilejieronghe。guangfanyongyujieshiwaidiqu、xiaogedijishilaisongronghesuochuxiandecanfeifei、ruzhufei、gonggongzuchefei、changzufeidengqitazhichu。
（er）chengban▨danweifuwugongzuohui、weixiadagongwujiedaihuokaifafuwuyouxihuodongsuobixuhuaxiaodechangsuozujiefei、shisufei、canfeidengxingzhichu。
er、gongshangdengjijinxingshiyefeigongchengyusuan
shizhijiguanyunzuozhuanxiangzijinbaohanxingzhengsusongbumenhedingyiguojiaqishiyebianfagongzuodeqishiyebumenshiyongyibandegonggongyusuanbiaocaizhengjujuankuanshezhidejichufeiyongfeiyongzhichu zhongdepingshigonggongzhuanxiangzijinfeiyongfeiyongzhichu ，benbumenshuqiꩲshiyebumen，guwupiaoe。
san、zhengfujiguancaigouyuanjutiqingkuang
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、bimian、kuaizhuangfeichangguiqinzhanqingkuangbaogao
1.避免
shenyangshisongjiangquguojihudongjiaoliuzhongyangwuyingonghuodongshixiaoerzuche，yingonghuodongshixiaoerzuchexiangyouliangweiling。
2.经过
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一ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ调配的其他部门（单位）产权的房屋为27.00平方米。
wu、gongzuojixiaofangxiangshebeiyuanyin
2021nianzhong，bengongzuodanweiwugongchengqitazhichucaizhengyusuan，guwushixingyejikaohejieduanmubiaofangfadegongcheng。
liu、guojiajijinjingyingdegaisuancaizhengjubofutiaojianbiaoming
bengongside2021nianwuguoyouhuatouzixiaoshoujingyinggaigongchengyusuancaizhenggongchengyusuanbutiekuanshezhidegaigongchengyusuan。
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