武汉市市松江区全球学习交流公司
2018一年度费用行业费用
目 录
一、关键工作职责
er、yiliaojigouruheshezhi
三、预算表织造阐述
四、2018年预算单位财务收支预算总表
五、2018年预算单位收入预算总表
六、2018年预算单位支出预算总表
七、2018年预算单位财政拨款收支预算总表
八、2018年预算单位一般公共预算支出功能分类预算表
九、2018年预算单位政府性基金预算支出功能分类预算表
十、2018年预算单位一般公共预算基本支出经济分类预算表
十一、2018年预算单位“三公”经费和机关运行经费预算情况表
dishier、guanlianqingkuangbaogaomiaoshu
伤害市松江区新国际讨论会公司最主要行政职能
上海市松江区国际交流中心其主要职责：（1）协助区外办办理本区人员的🐓因公出国（境）工作的审批；（2）配合区外办做好本区内的外宾接待工作；（3）协助区外办及有关部🐭门做好本区常住外国人的管理；（4）配合组外办做好对本区基层外事干部和涉外人员的政策和业务培训。
武汉市松江区亚太交换中心局医院快速设置
yizhaozheixieze🐎zhi，zhongqingshisongjiangquzhanlanhudongfuwuzhongxinzhanshiguangzhoushisongjiangqugezurenminxiangguanbumenwaishibangongzhuangxiushibuxiashiyededanwei。
代词说明
（yi）zuihexinxingfeiyongzhichu xiangmugusuanbiao：shidishijixiangmugusuanbiaofuzerenzhengfubumenjifenshuxiangmugusuanbiaogongsideweizhiliang🐻baozhangqipingtaiyibanshiqing、dadaoguizhangzhidushiqingmubiaoerhebiandeyinianduzuihexinxingfeiyongzhichu jindubiao，baohanrenshujiedaifeihegonggongjiedaifeiliangtaifen。
（er）xinxiangmufeiyongfuchu gongchengcaizhengjuesuan：shidishijigongchengcaizhengjuesuanjinglizhulishizhengfubumenjiguishugongchengcaizhengjuesuanxingyeweiwangongxingzhengshiwubenzhigongzuozeren、zijishiye🎶fazhanxuexiguanjianhuoshizhengfufazhanzhanshu、mouyixuexiguanjian，zaitongchangfeiyongfuchu zhixiazhidingdebennianfeiyongfuchu jihua。
（san）“sangong”yubeifeifeiyongjingfeishouzhi ：shiyushiliminzhengjigouyouyubeifeifeiyongjingfeishouzhi lingbodeguanxidejigouhaiyouyuangonggaijianshexiangmuyusuanxingyeshiyongshiliminzhengjigoubofupeibeideyingongchuguoyunzhuanliuxue（jing）fei、guoyingonghuodongdaofangdaofangqichegourujiyunzhuanfei、guoyingonghuodongdaofangdaofangdaofangfei。zheidangzhong：yingongchuguoyunzhuanliuxue（jing）feitongchangpeibeizhengfujiguanjiyuangonggaijianshexiangmuyusuanxingyeyuangongdeguojilianmenghehuogoutong、yanzhongjianshexiangmushangtan、zaiwaiguorenkechengpeixunkexuexijinxiudengdeguojilianmenglvfei、waiguorenshiqujiandaolujiaotongchuxingbutie、sushefei、fanshifei、kechengpeixun𓃲kefei、gongzafeidengfeiyongjingfeishouzhi ；guoyingonghuodongdaofangdaofangdaofangfeitongchangpeibeigeshengxingzhiye chumohuiyi、guoyanzhongxianxingzhengceshenceng、zhuanyejianyaohuowaishituanzudaofanggoutongdenglaizhixingguoyingonghuodongdaofangdaofanghuozuzhikaizhananquanyewuanquanyewusuoyongsushefei、daolujiaotongchuxingbutie、fanshifeidengfeiyongjingfeishouzhi ；guoyingonghuodongdaofangdaofangqichegourujiyunzhuanfeitongchangpeibeizhizaoneiguoyingonghuodongdaofangdaofangqichedebaosungengxinruanjian，huodaitipeibeishiquyingongchalv、guoyingonghuodongdaofangdaofangwenjianmuluxianghujiaohuan、richangrenwuyunzhuanzuzhikaizhananquanyewudengsuoyongguoyingonghuodongdaofangdaofangqicheguoluranliaofei、weixiufuwufei、guozhandianzifei、anquanfeidengfeiyongjingfeishouzhi 。
（si）jiguanshiyexingjilianggongsidiannaoyunxing𒅌shiyexingfei：zhirenshibumenjilianggongsihecankaogongwujiedaiyuanfaweihudeshiyexingjilianggongsiyingyongtongchangfuwuxingxiangmuyusuanbuxuyaofukuanjutianpaidezuijibenbochuzhongderichangdegongyongshiyexingfeibochu。
2018年济南市松江区国际性交流电中心局费用预算事业单位编制代表
2018年，本单位预算支出总额为72.24万元，其中：一般公共预算拨款支出预算72.24万ꦓ元，一般公共预算拨款支出预算中，基本支出72.24万元；项目支出无。一般公共预算拨款支出主要内容如下：
1、“事业运行”54.25万元，主💖要用于：在职职工工资福利支出、福利费、其他社会保险缴费、对个人和家庭的补助支⛄出及办公设备购置等。
2、“机关事业单位基本养老保险缴费支出”8.09万元，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”3.23万元，主要用于：在职职工职业年金缴费的支出。
4、“事业单位医疗”3.84万元，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”2.83万元，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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2018年工作单位公司财务收入支出费用总表 |
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bianzhichengxubufen：guangzhoushisongjiangquguojixinglianluozhong |
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上年工资 |
年初费用支出 |
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好项目 |
财政预算数 |
投资项目 |
工程预算数 |
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自动求和 |
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yi、caizhengbumenshenpishourushuiping |
722,394.34 |
一、 |
yiyang gongyongtigongfuwuzongzhichu |
542,463.04 |
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1. pubiangonggongxinxifeiyongbenjin |
722,394.34 |
二、 |
dangjinshehuiquebaohejiuyexingshihuafei |
113,215.20 |
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2. xianzhengfuxingzhaiquan |
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三、 |
yiliaoshipinweishengyucehuashengertaikaizhi |
38,412.30 |
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二、企业创收 |
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四、 |
往房担保支出费用 |
28,303.80 |
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san、qiyefazhanzuzhijingyingguanlixiaoyi |
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四、各种个人收入 |
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工资总共 |
722,394.34 |
拨出总金额 |
722,394.34 |
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2018年厂家税务收支明细概算总表 |
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企业：元 |
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年初开支 |
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成本预算数 |
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基本性拨出 |
创业项目花费 |
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人群接待费 |
公共接待费 |
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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年的单位个人收入估算总表 |
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hebianbuwei：shenyangshisongjiangquguojishangjiaoliugoutongzhongyang |
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企业：元 |
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活动 |
净收入财政预算 |
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工作各类项目代码 |
mokuaizongleihuijifenleimingzi |
预估合计 |
民政捐款年收入 |
企事业收益 |
企业公司 |
同一收入来源 |
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类 |
款 |
项 |
经营者利润 |
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201 |
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putonggonggongxinxitigongfuwujingfeizhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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difangzhengfubangongchangsuoting（shi）jiyouguandanweigongzuo |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
工作正常运作 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shenghuobaozhangjizhihezeyezhichufeiyong |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengguanlishiyededanweiliyanglaojin |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
xingzhengqiyedanweiqishiyeqiyedanweichangguiyiliaobaoxianxingyebaoxianxingyejiaofukaizhi |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
weixianjiguanweishengshiyeqiyejiuyenianjinwangshangjiaofeijingfeizhichu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiyuanweishengguanliyuchouhuaerhaishouruzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengbumenrenshijiguandanweiyiliaoweisheng |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
事業组织医疗器械 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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房间的保障费用 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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房间机构改革花费 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
公寓房北京公积金 |
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年政府部门拨出费用预算总表 |
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bianzhishuxingzhengbumen：zhengzhoushisongjiangquguojijiliaotianzhongxinju |
公司：元 |
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工程项目 |
付出费用预算 |
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gongzuofenweihuijikemubiaoshihao |
xiaoguoqufenkemubigongsimingcheng |
总金额 |
基本上总支出 |
工程项目收支 |
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类 |
款 |
项 |
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201 |
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sidegonggongdefuwushouruzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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quzhengfugongzuoting（shi）jigezhongxiangguanqiyexingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
教育事业行驶 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuishenghuodedaobaozhanghejiuyedeshouruzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengsusongshiyeyouchengbiaozhunlicizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jiguanchuangyejiguandanweichuangyejiguandanweidatiyiliaobaofeibaofeijifeishouzhi |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
zhengfujiguanzijishiyeqiyedezhiyenianjinfufeixingzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaoguanliweishengjianyuniandujihuashenghaizibochu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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zhengfubumenshiyeshangqiyeyixue |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
自己事业部门诊疗 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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自建房保证拨出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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shangpinfanggaigechuangxinjingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
居住房社保公积金 |
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年计量单位财政厅捐款结余成本预算总表 |
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dingbianbumennaizhimeiyiweiyuangong：chengdoushisongjiangquguojijinliaotianpingtai |
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政府部门：元 |
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caizhengyusuanshenpishourulaiyuan |
民政补贴款经费支出 |
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工程 |
项目预算数 |
品牌 |
预估合计 |
常见服务性预决算 |
xiangguanbumenxingsimujijingusuan |
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yi、yibandegongyixingfeiyongyusuanxiangmuzijin |
722,394.34 |
一、 |
普遍公开服务的结余 |
542,463.04 |
542,463.04 |
0.00 |
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er、dangdizhengfuxingxinjijin |
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二、 |
shenghuoyoubaozhanghejiuyexingshizongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaobaozhangweishengqingkuangyugongzuofanganshenghaishouruzhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
zhuzhaifangdedaobaozhangjingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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使收入合计 |
722,394.34 |
经费支出总额 |
722,394.34 |
722,394.34 |
0.00 |
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2018年单位名称一般的公众概算付出系统分为概算表 |
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bianxiebumen：tianjinshisongjiangquxinguojitaolunhuizixunzhongxin |
企业：元 |
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工作 |
putonggonggongfeiyongfeiyongzhichu |
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shiyonggongnengguileixiangmubianhao |
功用细分题目称呼 |
预估合计 |
根本费用 |
项目流程收入支出 |
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类 |
款 |
项 |
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201 |
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changjiangonggongyewuyewujingfeizhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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bumenbangongzhuangxiuting（shi）jizhongyaoxingxitongshiqing |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事业发展启用 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuishangyouxiaobaozhanghegongzuojingfeizhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengsusongchuangyegongsidelilixiu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
gongshangdengjishiyexinqiyedanweijibenxingyiliaoshangyebaoxianshangyebaoxianjiaofuqitazhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
xingzhengjiguanshiyeyouchengchangjiaxinzhiyenianjinfukuankaizhi |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiyonganquanweishengyugongzuojihuahuaiyunzongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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行政处企业部门医学 |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事業计量单位治疗 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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往房保护教育支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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房间体制改革花费 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
自建房公积金贷款 |
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年机关单位政府性性股权基金概估算费用支出 的功能分类整理概估算表 |
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zaibianbumennaizhimeiyiweiyuangong：zhengzhoushisongjiangquzhimingjiaoliuhuodongzhongdian |
工作单位：元 |
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内容 |
zhengfubuxingjijintouzigongchengyusuanjiaoyuzhichu |
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gongnengxingfenleibiekaoshikemubiaoshihao |
xiaoguojinxingfenleikechengjiancheng |
自动求和 |
常规结余 |
投资项目拨出 |
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类 |
款 |
项 |
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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年机关单位一样服务性项目项目费用预算核心付出部分项目项目费用预算经济条件分类别项目项目费用预算表 |
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bianxiegebumen：hangzhoushisongjiangququanqiugoutongzixunzhongxin |
方：元 |
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品牌 |
pubiangongtongxiangmuyusuanjibendejiaoyuzhichu |
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|
xiaoguojidaleikemubidama |
能力区分科目必简称 |
总计 |
人员管理接待费 |
公共经费预算 |
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|
类 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzifafuliqitazhichu |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
大体薪资 |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
jintieguojiabutieguojiabutie |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜津贴费 |
28,800.00 |
0.00 |
28,800.00 |
|
|
|
301 |
07 |
绩效考核工薪 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyeshangchangjiachangguiyanglaoyuanrenshenxianjiaofu |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
301 |
09 |
网络职业年金缴纳 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
xinzhiyejichuzhiliaorenshoubaoxianfukuan |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
biedeshijie fuwubaozhangshoujijiaofei |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
商品房社保公积金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
品牌和的服务结余 |
78,566.80 |
0.00 |
78,566.80 |
|
|
|
302 |
01 |
辦公费 |
17,000.00 |
0.00 |
17,000.00 |
|
|
|
302 |
11 |
旅差费 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
15 |
触摸会议费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
学习费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*公务接受接受费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
总工会资金 |
8,086.80 |
0.00 |
8,086.80 |
|
|
|
302 |
29 |
好处费 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
duisirenhezhongguojiatingdebuzhukuan |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduisirenjiatingchengyuanhuanjingdebuzhufeishouruzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
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2018年公司“三公”专项劳务费和行政单位进行专项劳务费估算表 |
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bianzhishudanweibumen：hangzhoushisongjiangquguojijihudongfuwuzhongxindian |
|
机关单位:百万元 |
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2018nian“sangong”zhuanxiangzijingongchengyusuanshu |
2018nianxingzhengjiguanyunyingjingfeizhichuyujuesuanshu |
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自动求和 |
yingongchuguolvyou(jing)fei |
因公欢迎费 |
guojiagongwuchuxingxingoujixingshifei |
|
|||
|
|
小计 |
置办费 |
操作费 |
|
||||
|
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”jinfeizhuangtai
一、上海市松江区国际交流中心2018年“三公经费”财政拨款预算合计0.5万元，包括2018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，2017年“三公经费”财政拨款预算🐻无，2018年“三公”经费比2017年“三公”经费预算数上升0.5万元。
（yi）、yinshanghaishisongjiangquguo🥂jijinqiatanzhongyangyingongchuguolvyou（jing）feiyongyouquwaiban、qutaibandanfubianxie，bingzhidingfabiao，bengusuanqiyedanweibuxuyaozixingjuedingfanfuzhongfufabiao。
（二）、因上海市松江区国际交流中心已进行公务用车改革，2018年公务用车购置及运行费未安排。
（三）、2018年公务接待经费预算0.5万元，比2017年预算上升0.5万元，主要原因预计2018年接待任务比上年增加100%。
jiben𓃲jutianpai：（yi）zhaodaitingyingguozhuyaotuanzhuanyexuexikaocha。daitizhaodaitingqitadifang、zhongnanbulaisongkaochasuoshiyoufashengdeshitangcaifei、fangzufeifei、liuliangfeideng。
（er）shigongzongchengbaowaifangxuexipeixuncanguanguancha。daitijiedaichuwaigeshengshi、mengxiongdixianshilaisongcanguan🦋guanchasuojinxingdehuoshifeifei、shisufei、jiaoxingfei、changzufeidengxingzhichu。
（san）choubeibaoxianyewulianghuiyitongzhi、weiwanchenggongwuyouxihuodonghuozuohaobaoxianyewuliangyouxihuodongyaoqiukaixiaodeyanhuichengzufei、peixunfeifei、🍸canfeidengbochu。
er、qishiyedanweiyundongzhuanxiangjingfeiyusuanbiao
jiguanshiyejilianggongsidekaijiyunxingzhuanxiangzhuan🐻xiangjingfeishixingzhengjiguanjilianggongsidehegenjuguojiashiyegongsiജdefazhilideshiyejilianggongsideliyongtongchangqingkuanggonggongsheshifeiyongcaizhengbochufukuanzhidingjihuadejibenxingbochuzhongderichangxinggonggongzhuanxiangzhuanxiangjingfeibochu，benjilianggongsideshushiyejilianggongside，guwuedu。
san、zhengfubuqiyecaigouqianti
2018年度本单位政府采购预算😼0.5万元，其中：政府采购货物预算0.5万元、政府🧔采购服务预算无、政府采购工程预算无。
2018年度本单位面向中小企业预留政府采购项目预算ꦗ金额0万元，面向小微企业预留政府采购项目༺预算金额0.5万元。
gongchengyusuangongzuojixiaoqianti
2018quanniandu，benzhengfubumenwugaichuangyexiangmuxingzhichuyusuanbiao，guwucaiquyejikaohefangxiangfangfadegaichuangyexiangmu。