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南京市2021年区级行业项目预算
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gaisuanbiaozhun：007051suzhoushisongjiangququanqiuzuotanhuixuexiao &🥂nbsp; &n♏bsp;
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目 录
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yi、gongsidezhongdianguanlizhineng
er、jicengdanweiyiliaojigoukuaisushezhi
三、专有名词理解
si、gongzuodanweigaiyusuanbianzhifanying
wu、jiliangdanweicaizhengyusuanbiao
1. 2021niangongsidecaiwugongzuoshouruzhichuyujuesuanzongbiao
2. 2021niandanweimingchengnarugusuanzongbiao
3. 2021nianchangjiajiaoyuzhichuxiangmuyusuanzongbiao
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
ꦏ8. 2021niangongside“sangong”shiyefeiheguojiajiguandiannaoyunxingshiyefei⭕yusuanbiaobiao
liu、qiyuxiangguandeqingkuangshenqingbaogao
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伤害市松江区国际英文学习交流心中一般岗位职责
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zhongqingshisongjiangquguowailianluojidiqizhongdianbumenzhize：
（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。
kegenjuchuxianzezhi，foshanshisongjiangquxiang🧸gangguojitaolunjidishihangzhoushisongjiangquguominzhenzhengfuhuiyishishixiashujiliangdanweishiyexingjiliangdan♔wei，wuzuzhijigoushezhizuzhijigou。
tuixingjinanshisongjiangquguowaijiaoliugoutongxuexiao2021quannianduji𒁏cengqishiyedanweiyusuanbiaobianzhichengxudefanweidejicengqishiyedanweimingdangongshijianxiabiao：
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序列号
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企业单位分类
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备注栏
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1
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kunmingshisongjiangquguojiajiaoliuhuodongguanlizhongxin
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代词解悉
（yi）jibenxingshanghuafeiyujuesuan：shiqujiyujuesuanfujinglizhinengbumenjilishuyujuesuanbiaozhunweihouqinbaozhangqizuzhizhengchangqingkuanggaosuyunxing、da꧒chengrichangxingyunzuogongzuoeryaozhidingdejidujibenxingshanghuafeiyuji，liruchengyuanjiedaifeihegongyongsheshijiedaifeiliangbufen。
（er）gongcheng🐼xingshouzhicaizhengjuesuanbiao：shiqujicaizhengjuesuanbiaolingbanbufenjiguishucaizhengjuesuanbiaojiguandanweiweizuohaoxingzhengxinggongzuoduixiangrenwu、qiyefazhanzhuangdazhuangdaduixianghuoxianzhengfufazhanzhuangdazhuangdazhanshu、zhidingduixiang，zaishouyaoxingshouzhiwaizhizaodejiduxingshouzhifangan。
（san）“sangong”feiyong：shiyuqujiminzhengyoufeiyonglingboneizailianxidexiangguanbumenxialiebushuyuchengyuanchengbencaizhengyusuanzuzhicaozuoqujiminzhengfukuanquedingdeyingongchuguoliuxuelvyou（jing）fei、yingongyunshucheliangzulincaigoufeijikaijizidongyunxingfei、yingongdaofangfei。zheilimian：yingongchuguoliuxuelvyou（jing）feitongchangquedingzhengfujiguanjichengyuanchengbencaizhengyusuanzuzhichengyuandeguojishanghezuofangshixuexilianluo、judahuodongqiadan、jingneiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚwaipeixunxuexixuexidengdeguojishanglvfei、zaiguowaixianchengjianjiaotongyinxingyunshufei、liusufei、canfeifei、peixunxuexifei、gongzafeidengshourushourufeiyong；yingongdaofangfeitongchangquedingquanguogeshengxingzhengguizhuanyelianxihuiyi、zhongguojudaxinguishenrujinxingdiaoyan、zhuanyejinxingjianchahuowaishituanzudaofangxuexilianluodengshenliyingonghuoshenrujinxingfuwuliuchengliusufei、jiaotongyinxingyunshufei、canfeifeidengshourushourufeiyong；yingongyunshucheliangzulincaigoufeijikaijizidongyunxingfeitongchangquedingyusuanbianzhineiyingongyunshucheliangdezhejiuzuixin，huoyongzuoquedingshiquyingongchugongcha、yingongcailiaohuhuan、pingshideshangbanshenrujinxingdengliuchengyingongyunshucheliangzulinyouliaofei、qiangxiufei、zaijieshangguoludedianzifei、baofeifeidengshourushourufeiyong。
（四）工商登记作业接待费：指行政管理工作机构和定义国家事业发展编法管理工作的事业发展机构应用一般来说公共服务估算国库拨付规划的几乎费用中的平时共公接待费费用。
2021年深圳市松江区新国际互动中间概算编制管理说明怎么写
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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2021nianqiyedanweishuiwukaizhigongchengyusuanzongbiao
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jianzhifang：007051foshanshisongjiangquyataitaolunhuiguanlizhongxin &nbs🧸p;
bumen：yuan
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年初纳入
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本年度其他支出
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xiang mu
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预 算 数
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xiang mu
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预算表数
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总计
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差不多总支出
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该项目经费支出
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职工事业费
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共公经费预算
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yi、caizhengbumenbutiekuanjingshouru
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1,079,786.90
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yi、bangongtongfuwujiaoyuzhichu
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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. yibangonggongxinxifeiyongzhuanxiangzijin
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1,079,786.90
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er、shehuidequebaohezhaogongzuobochu
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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. bumenxinggupiaojijin
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0.00
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san、weishengqingkuangshenxinjiankangzongzhichu
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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、事业发展纳入
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0.00
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si、gerenzhufangfuwuhuafei
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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、shiyegongsigongsiyingyunchuangshou
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0.00
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四、相关使收入
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0.00
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shou 🌠;&nb🌼sp; ru zong ji
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1,079,786.90
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zhi ꦯchu &nb♉sp; 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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2021nianbenzuzhichuangshoucaizhengyusuan♍107.98baiwanyuan，bishangyinianxinzeng5.1🦩2yiyuan，zengzhanglv4.98%，zhongyaoyuanyoushisuizherennianzhongjiangjinjianglidejiaju；shouruzhichugusuan107.98w，biquniantongqizengqiang5.12wandedaxie，shangzhang4.98%，zhuyaodeqingkuangshikenengrenshidexinzitequandezengtian。
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2021年行业收录决算总表
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jianzhizuzhi：007051hangzhoushisongjiangqushijiegoutongzhongdian
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jicengdanwei：yuan
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新项目
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薪水工程预算
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zuoyongxifenxiangmubianxiedaima
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特点几大类题目名字
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加总
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财政性付款收入水平
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卫生事业收入水平
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weishengxingzhengdanweimingchengxiaoshoujingyingyingli
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的纯收入
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类
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款
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项
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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
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|
|
201
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tongchanggonggongtigongfuwuzhichufeiyong
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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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quzhengfuqiyezhengceyanjiushi（shi）jiguanyujiegoushiyi
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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
|
50
|
事业性自动运行
|
838,869.44
|
838,869.44
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0.00
|
0.00
|
0.00
|
|
|
208
|
|
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deshehuibaozhenghejiuyexingshishouzhi
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139,325.76
|
139,325.76
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0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
|
zhengfubumenshiyeshangjigouyanglaoyuanqitazhichu
|
139,325.76
|
139,325.76
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0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
05
|
jiguanjiliangdanweishiyeshangdejiliangdanweihexinshequshebaoyanglaoxingyefukuanjiaoyuzhichu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
06
|
jiguanjiaoyushiyeyuanxiaojiaoyushiyeyuanxiaowangluozhiyenianjinjiaonafeiyongjiaoyuzhichu
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46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
|
210
|
|
|
安全卫生良好开支
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
|
xingzhengjiguanrenshijicengdanweizhengxing
|
60,955.02
|
60,955.02
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0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
02
|
事业上行业医院
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60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
221
|
|
|
租赁房确保开支
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40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
|
公房改革创新花费
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40,636.68
|
40,636.68
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0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
01
|
租赁房个人公积金
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40,636.68
|
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年机关单位收支费用预算总表
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shiyebianzhixingye：007051wuhanshisongjiangquguojilianxihuizhongxin
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基层单位：元
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品牌
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费用概算
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zhinenghuafenzhuanyekemushibiema
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shiyonggongnengleibiexiangmumingcheng
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类
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款
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项
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自动求和
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大体总支出
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项目流程结余
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he
ji
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1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
一半共公业务开支
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
guojiaqiyebanting（shi）jiyouguanyiyuangonggongshiwu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
工作程序运行
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shichangjingjibaohuhegongzuoxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
zhengfubumenshiyeshangzhengfubumenjiyanglaoxingzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
xingzhengjiliangdanweishiyeshangdejiliangdanweichangguigerenyanglaobaoxianfeiyongbaoxianfeiyongjiaonafeiyongfeiyong
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
bumenshiyexinbiaozhunzhiyehuanianjinjiaonashouruzhichu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
卫生学绿色费用支出
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengshiwushiyeshangdebumenyiliaofuwu
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
事业上方医疗设备
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
fangchanbaozhangjizhiqitazhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
gongyufangxingzhengtizhigaigefeiyongzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
自建房北京公积金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年计量单位财政厅拨付开支工程预算总表
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|
zhidingjicengdanwei：007051foshanshisongjiangquguojijixuexijiaoliuxuexiao
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政府部门：元
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|
财政资金补贴款纳入
|
caizhengzijinjuankuanfeiyongzhichu
|
|
xiang mu
|
预 算 数
|
xiang mu
|
加总
|
基本上共同工程预算
|
zhengfuxingxinghuobijijingongchengyusuan
|
|
yi、dabufenfuwuxingyujuesuanchengben
|
1,079,786.90
|
yi、jibengonggongxinggongzuojieyu
|
838,869.44
|
838,869.44
|
0.00
|
|
er、renminzhengfuxingsimujijin
|
0.00
|
er、zhongguoshehuihouqinbaozhanghegongzuozhichufeiyong
|
139,325.76
|
139,325.76
|
0.00
|
|
|
0.00
|
san、qingjieshentijiankangfeiyongzhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
|
0.00
|
si、zhuzhaifuwuzhichufeiyong
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
|
|
chunshouruleiji
|
1,079,786.90
|
qitazhichuzongjine
|
1,079,786.90
|
|
0.00
|
|
2021年企事业单位一半公共信息概算开支系统分类整理概算表
|
|
bianzhichengxugongsi：007051foshanshisongjiangquguo.jizuotanhuifuwuzhongxin
|
|
的单位：元
|
|
工程
|
tongchangqingkuangxiagonggonggongchengyusuanjingfeizhichu
|
|
xingnengxifenkemubishangpinbianhao
|
xitongdingyijigehuijikemuchenghu
|
累计
|
总体结余
|
建设项目收支
|
|
类
|
款
|
项
|
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
yibandegonggongxingyewubochu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
zhenzhengfubangongshiting（shi）jixiangguanlianzuzhijigouyewu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
事业单位工作
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shehuigejieyoubaozhanghexueshengjiuyejiaoyuzhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
zhengfubumenjiaoyushiyejiliangdanweishehuiyanglaobaoxianjieyu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
bumenshiyeyouchengjicengdanweijichuyanglaofuwushangyebaoxianfufeixingzhichu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
qichuangyejigouchuangyejigougongzuonianjinshoujijiaofeijiaoyuzhichu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
清洁安全健康拨出
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengsusonggongzuojiliangdanweiyixue
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
视野企业医院
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
房间保险费用支出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
房屋机构改革拨出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
公房北京公积金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年机关单位以政府性货币基金成本估算总支出功能表类型成本估算表
|
|
zhizaoqiye：007051xianshisongjiangqushijiejiaoliuxuexizhongxinde
|
|
公司的：元
|
|
工程
|
zhengfuxingxingzhaiquangusuanshouruzhichu
|
|
zuoyongfenleizhenglikechenghekemushangpinbianhao
|
zhinenggeleihuijikemumingchengdaquan
|
累计
|
基本性开支
|
业务收入支出
|
|
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年计量工作单位通常情况公共信息决算大致性支出计量工作单位决算经济发展归类决算表
|
|
shiyejigoubianzhijigou：007051shanghaishisongjiangquguojiyingwenjiaoliugoutongjigou
|
|
工作单位：元
|
|
建设项目
|
sidegonggongxingyujuesuanzuijibenjingfeizhichu
|
|
disanchanyeleibiekaoshikemubianhaoguize
|
shenghuohuafenkechenghekemumingming
|
预估合计
|
相关人员专项经费
|
通用资金投入
|
|
类
|
款
|
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
|
301
|
|
nianzhongjiangjingongyifulibochu
|
1,012,496.42
|
1,012,496.42
|
0.00
|
|
301
|
01
|
最基本底薪
|
119,628.00
|
119,628.00
|
0.00
|
|
301
|
02
|
补贴费补贴费
|
16,056.00
|
16,056.00
|
0.00
|
|
301
|
06
|
伙食费经济补贴费
|
33,600.00
|
33,600.00
|
0.00
|
|
301
|
07
|
工作绩效基本工资
|
460,680.00
|
460,680.00
|
0.00
|
|
301
|
08
|
zhengfujiguancangonggongzuodanweigenbenyanglaoshangyebaoxianshangyebaoxianjifei
|
92,883.84
|
92,883.84
|
0.00
|
|
301
|
09
|
岗位年金缴纳费用
|
46,441.92
|
46,441.92
|
0.00
|
|
301
|
10
|
laowupaiqianrenyuanjichuyiliaoqixierenshenxianjiaofei
|
60,955.02
|
60,955.02
|
0.00
|
|
301
|
12
|
mougeshehuigejiezhiliangbaozhangfufei
|
21,014.96
|
21,014.96
|
0.00
|
|
301
|
13
|
房产个人住房公积金
|
40,636.68
|
40,636.68
|
0.00
|
|
301
|
99
|
lingwaidedixinyuangongfulihuafei
|
120,600.00
|
120,600.00
|
0.00
|
|
302
|
|
宝贝和服務付出
|
66,690.48
|
0.00
|
66,690.48
|
|
302
|
01
|
接待室费
|
22,120.00
|
0.00
|
22,120.00
|
|
302
|
11
|
出差费
|
20,000.00
|
0.00
|
20,000.00
|
|
302
|
28
|
商会预备费
|
11,610.48
|
0.00
|
11,610.48
|
|
302
|
29
|
福利性费
|
12,960.00
|
0.00
|
12,960.00
|
|
303
|
|
duigerendeheqiyedezhengfubutie
|
600.00
|
600.00
|
0.00
|
|
303
|
99
|
qitadeduigerenzhanghuhejiazhangdebutiefei
|
600.00
|
600.00
|
0.00
|
|
2021年政府部门“三公”接待费和行政单位执行接待费成本预算表
|
|
bianzhichengxugongside：007051chengdoushisongjiangquzhanlanjiaoliuhuizhong
|
机关单位：万块
|
|
总金额
|
因公回国（境）费
|
国家公务接待厅费
|
gongwujiedaichuxingyongchegoumaijicaozuofei
|
2021niangongshangdengjicaozuozhuanxiangzijincaizhengyusuanshu
|
|
小计
|
采购费
|
正常运行费
|
|
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
|
关于条件反映
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。
中间：
（一）因公出国旅游（境）费0.00万元，与2020年预算持平。yinzhongqingshisongjiangquguojiyingwenxuexijiaoliuzixunzhongxinyingongchujing（jing）laowufeiyouqufu𓂃ban、qutaibanchengdanzerenbianzhichengxu，bingxiediaotouminghua，benchengbenyusuanqiyebushizaixingduogetouminghua。
（二）因公专用车添置及运动费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，
（三）公务到访到访费0.00万元，与2020年预算持平。
zhuyaoguihua：（yi）shigongzizhizhuanrangwaijicengdanweixuexilejielejiediaoyan。guangfanyongyujiedaishiwaishi♚xian、didixianqulaisonglejiediaoyansuochanshengdeshanshifei、shisufei、gongluwangfei、changzufeidengkaizhi。
（er）chengban🍌fangqudaolianghuiyi、weijixuzhixingguojiagongwu꧋huokaizhanqudaoqudaolianghuodongzuzhixuqiuhuaxiaodezhuhuichangzushoufei、jisufei、canfeidengqitazhichu。
er、bumenyunyingjingfeigongchengyusuangongchengyusuan
jiguanchuangyexingchangjiayundongzhuanxiangzijintourujiaozuoxingzhengchuchangjiahecan✱kaogongwuhuodongyuanfachulidechuangyexingchangjiadongyongyibanlaishuogongyixingxiangmuyusuanminzhengbofuhelianpaidezhuyaoshouzhizhongdemeitiandetongyongzhuanxiangzijintourushouzhi，benchangjiashuchuangyexingchangjia，guwuyue。
三、政府性购买情形
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、jidongche、zhuzhaiteshudejizhanqingkuangxia
1.来往车辆
xianshisongjiangquguojijizuotanhuihexinwuyingongcheliangde，yingongcheliangdexiangyouliangweiling。
2.房层
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、jixiaokaohezhidingmubiaosheshixianxiang
2021benniandu，benjigouwuhaohuodongjieyugusuan，guwushelijixiaokaoheguanjiandeguanlidehaohuodong。
liu、guoyoutudizibengongsiyingyechengbenyusuancaiwubofuqingkuangxiajiangjie
benqishiyedanwei2021nianwuguojiazibenxiaoshoufeiyongcaizhengzhichujuankuanzuzhidefeiyong。
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