沈陽市松江區國外交換心中
2018本年費用預算表機關單位費用預算表
目 錄
一、包括崗位職責
二、組織機構設定
san、chengbenyusuanyaozhidingzhengming
四、2018年預算單位財務收支預算總表
五、2018年預算單位收入預算總表
六、2018年預算單位支出預算總表
七、2018年預算單位財政撥款收支預算總表
八、2018年預算單位一般公共預算支出功能分類預算表
九、2018年預算單位政府性基金預算支出功能分類預算表
十、2018年預算單位一般公共預算基本支出經濟分類預算表
十一、2018年預算單位“三公”經費和機關運行經費預算情況表
12、關于環境表示
深圳市松江區國際性洽談服務中心主要是工作職責
🐼上海市松江區國際交流中心其主要職責：（1）協助區外辦辦理本區人員的因公出國（境）工作的審批；（2）配合區外辦做好本區內的外賓接待工作；（3）協助區外辦及有關部門做好本區常住外國人的管理；（4）配合組外辦做好對本區基層外事干部和涉外人員的政策和業務培訓。
成都市市松江區展覽交談管理中心系統設備
𝄹yaogenjuzuochuguanlizhize，tianjinshisongjiangqushijiegoutongzixunzhongxinjushidongguanshisongjiangquwomenxianzhengfuwaishihuiyishishichengyuanchuangyezuzhi。
代詞解答
ಌ（yi）shouyaozongfeiyonggusuan：shishiligusuanxingzhengzhuguanjiliangdanweibumenjifenshugusuanjiliangdanweiweiyoubaozhangqiyiliaojigouzhengquezhengchangdedegongzuo、shunliwanchengrichangxingdegongzuomeirirenwuershiyedanweibianzhidebanniandushouyaozongfeiyongguihua，huanyougongzuoyuanfeiyonghetongyongfeiyongduotaifen。
ꦍ（er）touzixiangmushouzhixiangmufeiyong：shidishijixiangmufeiyongfujinglijigoujilishuyuxiangmufeiyongzuzhiweilaiwanchengxingzhengshiwushangbanshenqirenwu、gongzuofazhanzongtishouzhonghuozhengfujiguanfazhanzhanlveshouzhong、teshuzongtishouzhong，zaichabuduoshouzhibenshenguihuadequannianshouzhidasuan。
ཧ（san）“sangong”feiyong：shiyushengjiguokuxingyoufeiyonglingbowentidezhengfubumenxialieguanyushuxiagongchengcaizhengyusuanbiaozhuncaozuoshengjiguokuxingbutiekuankexueanzhuangdeyingonghuiguo（jing）fei、fazhanzhongguojiayingongchuxinggourujicaozuofei、fazhanzhongguojiayingongzhaodaifei。jinlai：yingonghuiguo（jing）feibaokuoshikexueanzhuangjiguanxingyejishuxiagongchengcaizhengyusuanbiaozhunrenshudexinfazhanzhongguojiahehuojiaoliuxuexihui、judaxiangmuliuchengjinxingqiadan、haiwaipeiyangxuexiaoyanxundengdexinfazhanzhongguojialvfei、zaiguowaixianchengjiandaolujiaotongyunshufei、liusufei、canfeifei、peiyangxuexiaofei、gongzafeidengzongfeiyongbochu ；fazhanzhongguojiayingongzhaodaifeibaokuoshikexueanzhuangquanguodexingzhiye chumohuiyi、fazhanzhongguojiajudazhengcejiedushididiaoyan、zhuanyezhenduanyijingwaishituanzuzhaodaijiaoliuxuexihuidengjixuzhixingfazhanzhongguojiayingonghuoluoshixingyexuyongliusufei、daolujiaotongyunshufei、canfeifeidengzongfeiyongbochu ；fazhanzhongguojiayingongchuxinggourujicaozuofeibaokuoshikexueanzhuangzaibianneifazhanzhongguojiayingongxiaochedecheliangbaofeichuangxin，yijingshiyongyukexueanzhuangchengquyingongchuquwan、fazhanzhongguojiayingongxiangguanwenjianhuzhuan、pingricaozuoluoshidengxuyongfazhanzhongguojiayingongchuxingguoluranliaofei、xiubufei、guozhanguohefei、renshoubaofeidengzongfeiyongbochu 。
💦（si）qishiyejigouqiyongzijin：zhibuxuyaojigouhefuheguojiaguojiagongwuyuanfaguanlifangfadeshiyejigouyunyongzhengchanggongtonggusuanbuxuyaobutiekuanjutianpaidedatiqitajieyuzhongdeciwaishenghuozhonggonggongzijinqitajieyu。
2018年西安市松江區國際上交流溝通核心預決算編織這說明
2018🎀年，本單位預算支出總額為72.24萬元，其中：一般公共預算撥款支出預算72.24萬元，一般公共預算撥款支出預算中，基本支出72.24萬元；項目支出無。一般公共預算撥款支出主要內容如下：
1🍷、“事業運行”54.25萬元，主要用于：在職職工工資福利支出、福利費、其他社會保險繳費、對個人和家庭的補助支出及辦公設備購置等。
2、“機關事業單位基本養老保險繳費支出”8.09萬元，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”3.23萬元，主要用于：在職職工職業年金繳費的支出。
4、“事業單位醫療”3.84萬元，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”2.83萬元，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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2018年方錢財收支明細成本預算總表 |
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dingbiangangwei：jinanshisongjiangqushidaiguojitaolunhuigongsi |
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本年度薪水 |
當年度費用支出 |
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產品 |
項目預算數 |
項目 |
財政預算數 |
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累計數 |
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一、財務付款凈收入 |
722,394.34 |
一、 |
yiyang gongzhongjingzhunfuwujieyu |
542,463.04 |
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1. bangonggongfuwugongchengyusuanzhuanxiangzijin |
722,394.34 |
二、 |
shidaibaoxianhejiuyexingshizhichufeiyong |
113,215.20 |
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2. xianzhengfuxingtouzijijin |
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三、 |
yizhiganjingweishengyuniandujihuayangyubochu |
38,412.30 |
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二、行業薪水 |
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四、 |
房間有保障付出 |
28,303.80 |
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san、qishiyegongsideyunzuoshourushuiping |
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四、任何效益 |
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年收入合計 |
722,394.34 |
費用支出 累計 |
722,394.34 |
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2018年標準企業財務收支明細費用總表 |
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組織：元 |
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年初費用 |
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概預算數 |
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總體總支出 |
好項目性支出 |
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人數事業費 |
共用專項資金 |
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435,096.24 |
107,366.80 |
0.00 |
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113,215.20 |
0.00 |
0.00 |
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38,412.30 |
0.00 |
0.00 |
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28,303.80 |
0.00 |
0.00 |
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615,027.54 |
107,366.80 |
0.00 |
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2018年組織個人收入概算總表 |
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bianzhixingzhengbumen：zhengzhoushisongjiangquguojishanglianxihuizhong |
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院校：元 |
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樓盤 |
利潤決算 |
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gongnengjianxifenhuijikemushangpinbianhao |
xingnengguileixuekegongsimingcheng |
加總 |
財政性付款年收入 |
事業上的創收 |
企業方 |
另一收益 |
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類 |
款 |
項 |
經營管理個人收入 |
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201 |
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jibenshangtongyongfuwubaozhangjingfeizhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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difangzhengfubangongshiting（shi）jixiangguandepingtaiyewu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
企業運轉 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuihuadanbaohechuqushangbanhuafei |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengguanlijiaoyushiyezuzhiliyanglaojin |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
jigouchuangyegongzuodanweiyibanyanglaoshenghuobaofeijiaonaqitazhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
weixianjiguanshiyeyouchengzuzhijiaosenianjinjiaofuqitazhichu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaofuwuhuanbaoyujindubiaoyangyushouzhi |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengshiwushiyeyuanxiaoyuanxiaoyiliaobaojian |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
企事業公司整形 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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zulinfangqieshibaozhangjiaoyuzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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公房改革的實質花費 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
公房北京公積金 |
28,303.80 |
28,303.80 |
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0.00 |
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he ji |
722,394.34 |
722,394.34 |
0.00 |
0.00 |
0.00 |
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2018年基層單位教育支出預決算總表 |
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shiyebianbumen：dongguanshisongjiangquxianggangguojitaolunzhong |
企業：元 |
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工作 |
結余概預算 |
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gongzuodengjifenleixiangmubiaoshihao |
技能的分類學科分類 |
合計數 |
基本的經費支出 |
該項目收支 |
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類 |
款 |
項 |
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201 |
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bangongyixingfuwuzhiliangzongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfubumenbangongting（shi）jixiangguanxitongxingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
行業操作 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuifazhananquanbaozhanghezhuanyejiaoyushouruzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengguanliqiyejigoulicizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jigoushiyeshangdezuzhidaduoshequshebaofeixingyewangshangjiaofeijiaoyuzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
zhengfubumenjiaoyushiyejiliangdanweizhiyefenxinianjinshoujijiaofeijiaoyuzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiyaoqingjieyudasuanshengzhijieyu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengsusongjiaoyushiyegongzuodanweishequyiliao |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事業心部門治療 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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房間保證支出費用 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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住宅房改革創新撥出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
自建房公積金貸款 |
28,303.80 |
28,303.80 |
0.00 |
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he ji |
722,394.34 |
722,394.34 |
0.00 |
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2018年機關單位財政財政預算付款收入支出表財政預算總表 |
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dingbianxingzhengbumen：zhongqingshisongjiangquxinguojigoutongfuwuzhongxinju |
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企業：元 |
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財政預算撥付工資 |
國庫捐款花費 |
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的項目 |
費用預算數 |
項目流程 |
合計數 |
常見通用預算表 |
shizhengfuxingjijintouzifeiyong |
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yi、tongchangqingkuangxiafuwuxingchengbenyusuanzijinliang |
722,394.34 |
一、 |
yibandefuwubaozhangxingfuwubaozhangkaizhi |
542,463.04 |
542,463.04 |
0.00 |
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二、中央政府性資金 |
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二、 |
shehuigejiefuwuhebiyeshengjiuyekaizhi |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaoshebeiweishengjianduyuxiangmuyangyufeiyongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
房產擔保支出費用 |
28,303.80 |
28,303.80 |
0.00 |
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效益總額 |
722,394.34 |
總支出總共 |
722,394.34 |
722,394.34 |
0.00 |
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2018年公司一樣公眾概預算表結余能力等級分類概預算表表 |
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yaozhidinggebumen：jinanshisongjiangquzhiminglianxihuizhu |
機構：元 |
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內容 |
bangongyixinggaisuanjingfeizhichu |
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gongnengjiangeleihuijifenleishangpinbianhao |
xingnengfenjikemubimingchengdaquan |
加總 |
根本開支 |
該項目收支 |
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類 |
款 |
項 |
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201 |
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bangongyixingfuwubaozhangjiaoyuzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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xiangguanbumenshangwushengzhengfubangongting（shi）jixiangguanxitongyewu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
參公啟用 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuihuajibenbaozhanghegongzuohuafei |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengxingxingyejicengdanweiliyanglao |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
shizhijiguanrenshigongsidatishequyanglaojinxingyejifeijingfeizhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
qirenshizuzhirenshizuzhigongzuonianjinjiaofeishouruzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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zhenliaohuanweiyuguihuashengxiaohaifuchu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengguanliweishengshiyeyuanxiaoshequyiliao |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
zijishiyeqiyedanweiyiyuan |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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居住房保護教育支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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fangjianshourufenpeigaigeshouzhi |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房產個人公積金 |
28,303.80 |
28,303.80 |
0.00 |
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he ji |
722,394.34 |
722,394.34 |
0.00 |
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2018年部門部門部門性債券成本決算付出作用進行分類成本決算表 |
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shiyebianxiangguanbumen：xianshisongjiangquguo.jiliaotianzhongdian |
院校：元 |
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的項目 |
zhengfubuxingmujijinfeiyongbochu |
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gongnengjianfenleibiekemushibiema |
zhinengfenleizhenglizhuanyekemuzhonglei |
預估合計 |
常見付出 |
建設項目費用 |
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類 |
款 |
項 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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he ji |
0.00 |
0.00 |
0.00 |
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2018年企事業單位通常共同概算差不多收入支出機構概算國家經濟的分類概算表 |
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bianxiexingzhengbumen：hangzhoushisongjiangquguojialianxihuizhong |
企業：元 |
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項目流程 |
yinggaigongyongsheshiyusuanbiaochangguijieyu |
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gongxiaofenleibiehuijikemushangpindaima |
gongnengbiaodefenleikemubiaomingcheng |
預估合計 |
專業人員接待費 |
公共經費支出 |
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類 |
款 |
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301 |
|
jibenfulidaiyuxingxingzhichu |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
通常薪水 |
100,980.00 |
100,980.00 |
0.00 |
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301 |
02 |
津貼補助金補助金 |
31,656.00 |
31,656.00 |
0.00 |
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|
301 |
06 |
膳食補貼金費 |
28,800.00 |
0.00 |
28,800.00 |
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301 |
07 |
績效考核公司 |
287,304.00 |
287,304.00 |
0.00 |
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301 |
08 |
jiguanqigongwuyuanxingyeqigongwuyuandaduoyanglaofuwurenshenxianjiaofei |
80,868.00 |
80,868.00 |
0.00 |
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|
301 |
09 |
職業類型年金繳付 |
32,347.20 |
32,347.20 |
0.00 |
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|
301 |
10 |
zhiyejinengdatiyiliaobaojianshangyexianfukuan |
38,412.30 |
38,412.30 |
0.00 |
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|
301 |
12 |
別時代有效保障激費 |
14,556.24 |
14,556.24 |
0.00 |
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301 |
13 |
住宅北京公積金 |
28,303.80 |
28,303.80 |
0.00 |
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|
302 |
|
的商品和保障花費 |
78,566.80 |
0.00 |
78,566.80 |
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302 |
01 |
辦公樓費 |
17,000.00 |
0.00 |
17,000.00 |
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|
302 |
11 |
出差補貼 |
15,000.00 |
0.00 |
15,000.00 |
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|
302 |
15 |
會議通知費 |
1,000.00 |
0.00 |
1,000.00 |
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|
302 |
16 |
培訓課費 |
1,000.00 |
0.00 |
1,000.00 |
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302 |
17 |
*因公商務接待費 |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
商會金費 |
8,086.80 |
0.00 |
8,086.80 |
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302 |
29 |
會員福利費 |
31,480.00 |
0.00 |
31,480.00 |
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|
303 |
|
duigetihuherenjiadebuzhukuan |
600.00 |
600.00 |
0.00 |
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303 |
99 |
lingyiduisirenjiatingchengyuanhuanjingdejintiexingzhichu |
600.00 |
600.00 |
0.00 |
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he ji |
722,394.34 |
615,027.54 |
107,366.80 |
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2018年政府部門“三公”預備費和政府機關進行預備費概算表 |
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jianzhibumennaizhimeiyiweiyuangong：shanghaishisongjiangququanguojiaohuangongsi |
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企業:上萬元 |
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2018nian“sangong”feiyongyusuanbiaoshu |
2018nianshizhijiguanjinxingyubeifeigusuanshu |
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累計 |
因公回國(境)費 |
公務活動接待客人費 |
gongwujiedaichuxingyongchecaigoujizhixingfei |
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小計 |
添置費 |
運營費 |
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0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”zhuanxiangzijinqingkuangfasheng
♌一、上海市松江區國際交流中心2018年“三公經費”財政撥款預算合計0.5萬元，包括2018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，2017年“三公經費”財政撥款預算無，2018年“三公”經費比2017年“三公”經費預算數上升0.5萬元。
🐭（yi）、yinxianshisongjiangquguojijinjiaoliugoutonggongsiyingongchuguogongzuo（jing）laowufeiyouquwaiban、qutaibandanfuguihua，bingdayitonggongshide，benfeiyongbumenyibuzaiyuyiduogegongshide。
（二）、因上海市松江區國際交流中心已進行公務用車改革，2018年公務用車購置及運行費未安排。
（三）、2018年公務接待經費預算0.5萬元，比2017年預算上升0.5萬元，主要原因預計2018年接待任務比上年增加100%。
ꦇyibanqueding：（yi）daofangbuweixiangzhengzhutuanlejiediaoyanxuexi。yingyongyudaofangqiyubuwei、chengshilaisongdiaoyanxuexisuofaxiandeshitangcaifei、wangsufei、jiaotongguanlifeideng。
🀅（er）chengbaogongchengwaigongzuodanweizhuanyexuexiduofangweikaocha。daitifuwuwaigeshengshi、biaoxiongdigequxianlaisongduofangweikaochasuoyinfadecanfeifei、shisufei、jiaotongwangfei、changzufeidengfeiyongzhichu 。
♕（san）xiebangongzuohuiyipingban、weilaizhixinggongwuxiangmuhuotuijingongzuoxiangmuxuyaobeikaokaixiaodehuiyitingzudaifei、jiudianfangzufei、canfeidengshouruzhichu。
er、guojiajiguanshiyongjingfeixiangmuyusuanxiangmuyusuan
🌸xingzhengjiguanjiguancaozuojiedaifeishiyixingzhengjiguangongsihecaozuoguojiadifanggongwuyuanfaguanlixitongderenshigongsishiyongyibangonggongfuwujuesuancaizhengbumenbutiekuanfenpeidezhuyaolaowufeijieyuzhongdechangguigongyongjiedaifeilaowufeijieyu，bengongsishurenshigongsi，guwushourue。
三、以政府選擇前提
2018ౠ年度本單位政府采購預算0.5萬元，其中：政府采購貨物預算0.5萬元、政府采購服務預算無、政府采購工程預算無。
2018♎年度本單位面向中小企業預留政府采購項目預算金額0萬元，面向小微企業預留政府采購項目預算金額0.5萬元。
gongchengyusuanyejikaoheshijiqingkuang
2018nianzhong，benxingyewuxiangmujieyufeiyongyusuan，guwuquanmiantuixinggongzuojixiaofangxiangchulidexiangmu。