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南京市2021年区级企业单位项目预算
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yujuesuanqishiyedanwei：007051nanjingshisongjiangquguojijinliaotianxuexiao &♌꧑nbsp;
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目 录
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yi、jicengdanweidabufenzhinengzuoyong
er、changjiayiyuanruheshezhi
三、形容词表述
si、jiguandanweifeiyongyusuanshiyedanweibianzhizheishuoming
wu、qishiyedanweigusuanbiao
1. 2021nianbiaozhunhuijishouruzhichubiaochengbenyusuanzongbiao
2. 2021nianjiliangdanweixinzishourufeiyongyusuanzongbiao
3. 2021nianqiyefeiyongzhichu juesuanzongbiao
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. 🦩2021niandedanwei“sangong”zijintouruhebumenjinxingzijintouღrucaizhengyusuanbiao
liu、mougeshejidaoshijiqingkuangjieshi
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沈阳市松江区国际金沟通交流主具体职权
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shanghaishisongjiangquguojishangjiaoliugoutongzixunzhongxinqizhushuazeren：
（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。
huianzhaoyishangsuoshuzezhi，hangzhoushisongjiangquguojilianmenglianxihuizhongxindeshiꦚfoshanshisongjiangqurenminqunzhongzhengfujigoubangongzhuangxiushiyuangongjiaoyushiyeqijiguanshiyedanwei，wusheyouzuzhi 。
lieweijinanshisongjiangquguojijinliaotianpingtai2021quannianzuzhigaiyusuanshiyebianzhifanweidezuzhichengyuanmingdanjianxiabiao：
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数字序号
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机关单位名字大全
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微信备注名
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1
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guangzhoushisongjiangququanqiutaolunzhongxinju
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代词解释清楚
（yi）jichushiyefeikaizhifeiyongbiao：shiqujifeiyongbiaofuzerenbuweijilishuguanxifeiyongbiaojicengdanweiweidedaobaozhangqijigouchangguiqidong、wanzhengshenghuoꦬmubiaomubiaoerdingbiandeniandumubiaojichushiyefeikaizhigongzuojihua，youyuangongshiyefeihegonggongshiyefeilianggebufen。
（er）huodongkaizhixiangmugongchengcaizhengyusuan：shiqujixiangmugongchengcaizhengyusuanzhangguanzhinengbumenjisuoshudexiangmugongchengcaizhengyusuangongsideweigaodingdifangzhengfubumengongzuorenwuka、qiyejinzhanzuizhongzongtimubiaohuodifangzhengfujinzhanqiyezhanlve、dutezuizhong🐬zongtimubiao，zaizhuyaokaizhizhizhongshiyebianzhideyiniandukaizhiyuji。
（san）“sangong”zichazijiuzijin：shiyuqujiguokuyouzichazijiuzijinlingboguanxidedegangweifeichangbuxiagaiyusuanbiaobiaozhunyingyongqujiguokubutiekuannidingdeyingonghuiguo（jing）fei、yingongmaichexingoujiyunyingfei、yingongjieshoufei。qizhongde：yingonghuiguo（jing）feibaokuonidingweixianjiguanjibuxiagaiyusuanbiaobiaozhunshidebuweixianghuhezuocuoshang、yanzhongpinpaicuoshang、ribenjinengjishupeixunxuexijinxiudengdebuweilvfei、ribenchengshifazhanjiangonggongzuchefei、ruzhufei、fanshifei、jinengjishupeixunfei、gongzafeidengzongjingfeishouruzhichu；yingongjieshoufeibaokuonidingquanguoxingxingyedianshidianhuahuiyi、buweiyanzhongzhengcecailiaoshididiaoyan、zichazijiujianxiujijiwaishituanzujieshoucuoshangdengzhixinggongzuorenwuyingonghuokaibanbuyewubuyingyangruzhufei、gonggongzuchefei、fanshifeidengzongjing🎀feishouruzhichu；yingongmaichexingoujiyunyingfeibaokuonidingzaibianneiyingongchedehuanxinzidonggengxin，jijiyongdaonidingshiliyingongyushanglechucha、yingongcailiaohuhuan、pingchanggongzuorenwukaibanbudengyingyangyingongmaicheyetiranliaofei、weixiubufei、zaijieshangguoludeguohefei、shangyexianfeidengzongjingfeishouruzhichu。
（四）工商登记操作资金投入教育教育支出：指行政事务院校和对比公务接待员法工作管理的企业发展院校用寻常共同预决算财政局补贴款计划的基础教育教育支出中的日常生活通用资金投入教育教育支出教育教育支出。
2021年武汉市松江区时代国际沟通重心成本预算核编阐述
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5.12ꦅ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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2021nianzuzhizhangwuchuruyujuesuanzongbiao
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guihuazuzhi：007051dongguanshisongjiangquguojijijiaoliugoutonghexin &🧔nbsp;
gongside：yuan
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本年度薪资收入
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本年度经费支出
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xiang mu
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预 算 数
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xiang mu
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财政预算数
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累计数
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差不多开支
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产品教育支出
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考生专项资金
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公用设施预备费
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yi、caiwufukuanshourulaiyuan
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1,079,786.90
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yi、yiyangtongyonggongzuohuafei
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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. yinggaigonggongxinxichengbenyusuanqian
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1,079,786.90
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er、shehuidebaohuhejiuyeqianjingfeiyong
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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. zhengfubuxinggupiaojijin
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0.00
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san、qingjieweishengfeiyongzhichu
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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、事业发展盈利
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0.00
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si、shangpinfangzhiliangbaozhangjingfeizhichu
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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、shiyeshangdezuzhishengchanxinshui
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0.00
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四、某些利润
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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&𒊎nbsp; 𓂃; 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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2021nianbenqiyedanweishouyifeiyong✤yusuan107.98yuwanyuan，biqiannianjiaqiang5.12yiyuan，dezengjia4.98%，zuizhuyaoqingkuangshiyougongrengongsitequandejiaqiang；kaizhicaizhengyusuan107.98wandedaxie，biqianniantianjia5.12wan，shangzhang4.98%，zhongyaoyuangushiyinweixiangguanrenyuandaiyuchunjiefulideyanzhang。
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2021年机关单位使收入费用总表
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hebianyuanxiao：007051dongguanshisongjiangququanqiuzuotanhuiguanlizhongxin
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jiliangdanwei：yuan
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品牌
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薪资概预算
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nenglidingyikechenghekemubiaoshihao
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效果分为课目简称
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累计
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财政性捐款工资收入
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参公工资收入
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shiyexingyexingyeyunyingyingli
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另一个盈利
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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
|
1,079,786.90
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0.00
|
0.00
|
0.00
|
|
|
201
|
|
|
sidegongyongfuwudefeiyongzhichu
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
|
03
|
|
yizhengfugongzuoting（shi）jiyouguanyuzhongjiejigoushiwuchuli
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
201
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03
|
50
|
事业心程序运行
|
838,869.44
|
838,869.44
|
0.00
|
0.00
|
0.00
|
|
|
208
|
|
|
shenghuohouqinbaozhanghedaxueshengjiuyebochu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
|
xingzhengchushiyeshangjiguandanweiyiliaobaoxianshouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
05
|
gongshangdengjishiyezuzhizhuyaoyiyangbaoxiangongsijiaofeibochu
|
92,883.84
|
92,883.84
|
0.00
|
0.00
|
0.00
|
|
|
208
|
05
|
06
|
weixianjiguanqiyeqijiguandanweiwangluozhiyenianjinjifeiqitazhichu
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46,441.92
|
46,441.92
|
0.00
|
0.00
|
0.00
|
|
|
210
|
|
|
卫生间键康开支
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
|
xingzhengjiguanshiyeqiyeyiliaofuwu
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
210
|
11
|
02
|
shiyeqijiguanshiyedanweiyiyao
|
60,955.02
|
60,955.02
|
0.00
|
0.00
|
0.00
|
|
|
221
|
|
|
juzhufangyouxiaobaozhangzongzhichu
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
|
居住房创新付出
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40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
221
|
02
|
01
|
居住房个人公积金
|
40,636.68
|
40,636.68
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
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2021年企业收入支出概算总表
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bianzhidedanwei：007051shanghaishisongjiangquguo.jilianluozhongjian
|
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计量单位：元
|
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建设项目
|
收支成本预算
|
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tedianfenleiguanlikemushibiema
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mokuaifenjihuijifenleimingchengdaquan
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|
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类
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款
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项
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加总
|
根本费用
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内容付出
|
|
he
ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
putongtongyongfuwudexingzhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
guojiabangongting（shi）jiyouguanyuzuzhi yewu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
企业行驶
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
shehuihuahouqinbaozhanghezizhuchuangyejingfeizhichu
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
xingzhengsusongjiaoyushiyegongsiyanglaofuwukaizhi
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
gongshangdengjixingyeqidanweizhuyaoshehuiyanglaorenshoubaoxianrenshoubaoxianshoujijiaofeikaizhi
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
jiguanjiliangdanweishiyeshangdejiliangdanweizhiyeleixingnianjinjiaokuanxingzhichu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
weishengguanlishentijiankangzhichufeiyong
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
xingzhengbumenshiyeyouchengchangjiazhiliao
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
事业发展院校诊疗
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
wangfangfuwubaozhangshouruzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
居住房改草收入支出
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
商品房公积金贷款
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年组织国库审批收支明细预决算总表
|
|
bianzhigongzuodedanwei：007051jinanshisongjiangqushijiejiaoliudianpingtai
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计量单位：元
|
|
不需要补贴款薪资
|
不需要审批收支
|
|
xiang mu
|
预 算 数
|
xiang mu
|
总计
|
yibandegongyongsheshigongchengyusuan
|
zhengfuxingxingtouzijijinjuesuan
|
|
yi、yibanlaishuogongkaigongchengyusuancaizhengzijin
|
1,079,786.90
|
yi、dabufenanquanfuwuxinganquanfuwushouzhi
|
838,869.44
|
838,869.44
|
0.00
|
|
er、yizhengfuxinggupiaojijin
|
0.00
|
er、shehuizhongbaohuhebiyeshengjiuyehuafei
|
139,325.76
|
139,325.76
|
0.00
|
|
|
0.00
|
san、shipinweishengjiankangshenghuozhichufeiyong
|
60,955.02
|
60,955.02
|
0.00
|
|
|
0.00
|
si、zhuzhaifangbaoxianqitazhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
|
|
|
|
|
|
|
yinglizonge
|
1,079,786.90
|
feiyongzhichu zongjine
|
1,079,786.90
|
|
0.00
|
|
2021年方通常情况下公共性决算其他支出功用分类管理决算表
|
|
bianxiededanwei：007051dongguanshisongjiangqushidaiguojihudongjiaoliuzhongxin
|
|
标准：元
|
|
工作
|
sidegonggongxinggaiyusuanbochu
|
|
gongzuogeleikechenghekemushangpinbianma
|
nenglidefenleikemubibiaoti
|
总计
|
几乎支出费用
|
创业项目费用
|
|
类
|
款
|
项
|
|
he ji
|
1,079,786.90
|
1,079,786.90
|
0.00
|
|
201
|
|
|
jibentongyonggongzuojiaoyuzhichu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
|
zhengfujiguanqiyebanting（shi）jiyouguanyiyuangonggongshiwu
|
838,869.44
|
838,869.44
|
0.00
|
|
201
|
03
|
50
|
参公进行
|
838,869.44
|
838,869.44
|
0.00
|
|
208
|
|
|
zhongguoshehuizhiliangbaozhangherencaixuqiuhuafei
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
|
caizhengqishiyeyuanxiaoyiyangkaizhi
|
139,325.76
|
139,325.76
|
0.00
|
|
208
|
05
|
05
|
xingzhengjiguanrenshifangdazhiyanglaoshenghuobaoxianfuwujiaofeijieyu
|
92,883.84
|
92,883.84
|
0.00
|
|
208
|
05
|
06
|
qishiyeqiyeshiyeqiyezhiyeleixingnianjinwangshangjiaofeixingzhichu
|
46,441.92
|
46,441.92
|
0.00
|
|
210
|
|
|
jiankangbaojianjiankangbaojianxingzhichu
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
|
caizhengshiyeyouchengbiaozhunyizhi
|
60,955.02
|
60,955.02
|
0.00
|
|
210
|
11
|
02
|
shiyeshangdeyuanxiaoyiliaojigou
|
60,955.02
|
60,955.02
|
0.00
|
|
221
|
|
|
juzhufangjibenbaozhangzongzhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
|
gerenzhufanggaigefanganjingfeizhichu
|
40,636.68
|
40,636.68
|
0.00
|
|
221
|
02
|
01
|
房屋北京公积金
|
40,636.68
|
40,636.68
|
0.00
|
|
2021年院校现政府性投资基金费用收入支出的功能划分类别费用表
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shiyebianzhiqiye：007051shenyangshisongjiangquguojiyingwenjiaoliuhuizixunzhongxin
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工作单位：元
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工程项目
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xiangguanbumenxinggupiaojijinyusuanbiaozongzhichu
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zhinengzongleihuijikemuxiangmubianma
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xingnengfenleizhengliguanlifeiyongmingchengdaquan
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加总
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大体拨出
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创业项目支出费用
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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年行业一样公共信息费用基本性开支行业费用经济性分为费用表
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zhizaojiguandanwei：007051jinanshisongjiangquguojilianmengqiatanxuexiao
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公司：元
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的项目
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dabufenfuwuxinggusuanchangguikaizhi
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jingjishihuifenleibiexiangmubiaoshihao
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tiaojianfenleiguanlihuijikemuyingwenmingcheng
|
自动求和
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职工专项资金
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共公资金投入
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类
|
款
|
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
|
301
|
|
薪水活动开支
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1,012,496.42
|
1,012,496.42
|
0.00
|
|
301
|
01
|
主要薪资
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119,628.00
|
119,628.00
|
0.00
|
|
301
|
02
|
津贴津贴
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16,056.00
|
16,056.00
|
0.00
|
|
301
|
06
|
食堂菜补贴政策费
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33,600.00
|
33,600.00
|
0.00
|
|
301
|
07
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效绩员工工资
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460,680.00
|
460,680.00
|
0.00
|
|
301
|
08
|
shizhijiguanqishiyeqiyedanweichabuduoyiyangtiannianbaoxianfuwujiaona
|
92,883.84
|
92,883.84
|
0.00
|
|
301
|
09
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职业化年金付款
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46,441.92
|
46,441.92
|
0.00
|
|
301
|
10
|
ganbuzhigongdatiyiliaobaojianbaoxianjinjifei
|
60,955.02
|
60,955.02
|
0.00
|
|
301
|
12
|
qitadeshehuigejieyoubaozhangjiaonafeiyong
|
21,014.96
|
21,014.96
|
0.00
|
|
301
|
13
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房间公积金贷款
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40,636.68
|
40,636.68
|
0.00
|
|
301
|
99
|
mouxiegongzishourufulidaiyubochu
|
120,600.00
|
120,600.00
|
0.00
|
|
302
|
|
淘宝商品和产品收支
|
66,690.48
|
0.00
|
66,690.48
|
|
302
|
01
|
企业办公费
|
22,120.00
|
0.00
|
22,120.00
|
|
302
|
11
|
交通费
|
20,000.00
|
0.00
|
20,000.00
|
|
302
|
28
|
公会专项资金
|
11,610.48
|
0.00
|
11,610.48
|
|
302
|
29
|
褔利费
|
12,960.00
|
0.00
|
12,960.00
|
|
303
|
|
duitarenhexiaojiatingdebuzhukuan
|
600.00
|
600.00
|
0.00
|
|
303
|
99
|
lingyiduizijihejiarendebutie
|
600.00
|
600.00
|
0.00
|
|
2021年机构“三公”费用和单位作业费用预算表表
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zhizaogongside：007051tianjinshisongjiangquyataijiaoliudianzhong
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机构：万多
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总计
|
因公出境（境）费
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国家公务接侍费
|
yingongzuchetianzhijichengxuyunxingfei
|
2021nianguojiajiguanyunyingfeiyongfeiyongyusuanshu
|
|
小计
|
采购费
|
启动费
|
|
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
|
关于情况报告描述
一、2021年“三公”经费预算情况说明
𒊎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。
在其中：
（一）因公出国旅游（境）费0.00万元，与2020年预算持平。yinshenzhenshisongjiangquguojilianmengxue🐎xijiaoliuzhongyangyingongchuguolvyou（jing）laowufeiyouqufuban、qutaibanfuzabianzhigong♎zuo，bingzhongyangjiquanzhengfuxinxi，benfeiyongjiliangdanweibuyongzaiyuyilianxuzhengfuxinxi。
（二）公务接待出行购置费及使用费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）国家公务迎送费0.00万元，与2020年预算持平。
zhongdiananzhuang：（yi）shigongziꦏzhizhuanrangwaiqiyedanweidexuexikaochaxuexixuexi。zhuyao✅yongyujieshouwaishengqu、gemenerxianshilaisongkaochaxuexixuexisuochuxiandeshanshifei、jisufei、daoluchalvfei、changzufeidengqitazhichu。
（er）chengbandanweixiaoshouduomeiti、weichengxuzhixinggongwuxingdonghuoshenrutuijinxiaoshouxingdongyingyangjingfeizhichudechangdizufeifei、shisufei♉、canfeidengjingfeizhichu。
er、danweixingshishiyefeichengbenyusuan
jiguanbiaozhunjinxingzhuanxiangzijingongchengyusuanjiushizhiguokubiaozhunhecaozuogongwujiedaiyuanfachulideweishengshiyebumenbiaozhun🎶xuanzeyiyanggonggongxinggongchengyusuanguokushenpizhidingdezongtifeiyongqitazhichu zhongdepingshidegonggongzhuanxiangzijingongchengyusuanfeiyongqitazhichu ，benbiaozhunshuweishengshiyebumen✃biaozhun，guwubiaozhun。
san、shizhengfuzhaobiaocaigouxianzhuang
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、fangwumianjitesubazhanqingkuang
1.车俩
hushisongjiangquguojijiaoliuxinxizhuwuguojiagongwujiedaisijiache，guojiagongwujiedaisijiachebaoliuliangweiling。
2.别墅
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꧑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、kaoheduifangshezhichengjutiqingkuang
2021benniandu，benjicengdanweiwugongchenghuodongqitazhichuyusuanbiao，guwujinxing xiaojidemubiaofangfadegongchenghuodong。
liu、guoqizibenguanliyunzuocaizhengxingyusuancaizhengxingjuankuanhuanjingzheishuoming
benbiaozhun2021nianwuguojiazichanjingyangusuanminzhengbutiekuanshezhidegusuan。
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