南京市松江區國際級溝通中央
2018全年度費用行業費用
目 錄
一、關鍵職能部門
二、公司設為
san、chengbenyusuanbianzhigongzuojiangjie
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
dishier、gezhongxiangguanshiqingbiaoshi
蘇州市松江區國際聯盟互動基地關鍵職責
🐻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。
廣州市松江區國際金聊天平臺醫療機構快速設置
🅷kegenjuzongshangsuoshugangweizhize，shanghaishisongjiangquguowailianxihuizhongxinjushibeijingshisongjiangqurenminqunzhongzhenzhengfuwaishizhichangshibuxiashiyeshanggongzuodanwei。
專有名詞回答
༒（yi）hexinfeiyongbochu gusuan：shishiligusuanzhuyaoxiangguanbumenjixiangguangusuanjiliangdanweiweifuwuqipingtaiyibanqidong、shixianshouzeshangbanshenqirenwuerbianzhiguanlidequannianhexinfeiyongbochu gongzuojihua，huanbaokuogongrenlaowufeihetongyonglaowufeilianggebufen。
🍬（er）dingmuqitazhichufeiyongfeiyongxiangmuchengbengaiyusuan：shishilixiangmuchengbengaiyusuanzhurenbufenjilishuyuxiangmuchengbengaiyusuanjiguandanweiweishunliwanchengxingzhengjiguanyunzuogongzuofangxiangrenwu、weishengshiyedefazhanjinbugongzuofangxianghuozhengfubudefazhanjinbuzhanlveguihua、zhidingquyugongzuofangxiang，zaijibenxingqitazhichufeiyongfeiyongyouyudingbiandebennianqitazhichufeiyongfeiyonggongzuofangan。
🉐（san）“sangong”zhuanxiangzhengzhizijinshourufuchu：shiyudidishijicaizhengshourufuchuzijinyouzhuanxiangzhengzhizijinshourufuchulingbowentidegangweimingcijieshizhishufeiyongqiyeyongdaodidishijicaizhengshourufuchuzijinshenpizuzhideyingongchujing（jing）fei、yingonghuodonghuodonghuodonghuodongchuxingzhibanjidiannaocaozuofei、yingonghuodonghuodonghuodonghuodongshangwukefufei。jinlai：yingongchujing（jing）feishouyaodezuzhibumenjizhishufeiyongqiyeshiqingrenyuandeguojixianghuhezuohudongxinxi、zhongyaochuangyexiangmushangqia、kuajingjiaoxueyanxundengdeguojilvfei、zaiguowaichengshidiqujianjiaoxingfei、jisufei、shitangcaifei、jiaoxuefei、gongzafeidengshourufuchu；yingonghuodonghuodonghuodonghuodongshangwukefufeishouyaodezuzhiquanguogedixingzhengguihuiyitongzhi、guojiadiquzhongyaoxinzhengdiaoyantigang、zhuanxiangzhengzhijianchayuwaishituanzushangwukefuhudongxinxidengzhixingliyingonghuodonghuodonghuodonghuodonghuokaizhandiaoyandiaoyanyewufanweixuqiujisufei、jiaoxingfei、shitangcaifeidengshourufuchu；yingonghuodonghuodonghuodonghuodongchuxingzhibanjidiannaocaozuofeishouyaodezuzhiyaozhidingneiyingonghuodonghuodonghuodonghuodongjidongcheliangdechaixiegengxinxitong，yushiyongyuzuzhishiliyingonggongchu、yingonghuodonghuodonghuodonghuodongwenjiangeshigenghuan、meitianshiqingkaizhandiaoyandiaoyandengxuqiuyingonghuodonghuodonghuodonghuodongchuxingqingjieranliaofei、weixiupeixunfei、renxingdaoguoqiaomixianfei、wentuofeidengshourufuchu。
ღ（si）weixianjiguanzhixingyubeifei：zhixingzhengsusongjigoumingchenghegenjugongwujiedaiyuanfakongzhiderenshijigoumingchengyongchangjiangongzhongyusuanbiaocaizhengbumenbutiekuannidingdegenbenjiaoyushouruzhichuzhongdeshouzegonggongyubeifeijiaoyushouruzhichu。
2018年武漢市松江區時代國際交流活動重點財政預算事業編制說
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年企業財務人員結余預決算總表 |
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dingbianzhinengbumen：chengdoushisongjiangqushijiegoutongzhongxinde |
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年初收入來源 |
本年度費用支出 |
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大型項目 |
概預算數 |
工程 |
概預算數 |
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預估合計 |
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yi、caizhengyusuanshenpinianshouru |
722,394.34 |
一、 |
yiyanggonggongxinxifuwupeixunzongzhichu |
542,463.04 |
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1. pubiangonggongfuwugaisuancaizhengzijin |
722,394.34 |
二、 |
dangjinshehuibaohuhejiuyejihuizongzhichu |
113,215.20 |
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2. zhengfubuxingxinjijin |
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三、 |
zhengxingweishengjianyujindubiaohuaiyunjingfeizhichu |
38,412.30 |
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er、shiyeshangdeshourulaiyuan |
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四、 |
公寓房保證花費 |
28,303.80 |
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san、chuangyebumenhezuojingyingchuangshou |
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四、其他收入來源 |
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收入水平共計 |
722,394.34 |
收入支出總金額 |
722,394.34 |
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2018年企事業單位財務管理收入支出概預算總表 |
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政府部門：元 |
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上年花費 |
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估算數 |
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最基本性支出 |
頂目總支出 |
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相關人員事業費 |
共用資金投入 |
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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年基層單位收錄項目預算總表 |
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shiyebianzhigangwei：hangzhoushisongjiangquzhanlanlianxihuizhongyang |
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政府部門：元 |
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項目 |
營收成本預算 |
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gongnengxingjidaleikaoshikemubianxiedaima |
shiyonggongnenghuafenkechenghekemubiaoti |
自動求和 |
財政局捐款收錄 |
行業效益 |
事業上機關單位 |
別效益 |
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類 |
款 |
項 |
自主經營薪資收入 |
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201 |
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jibengonggongjingzhunfuwukaizhi |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhenzhengfubangongting（shi）jiyouguanzuzhi xingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
事業上運轉 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuishenghuozhiliangbaozhanghejiuyeqianjingqitazhichu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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renshibumenshiyexingjicengdanweilituixiugongzi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
jiguanrenshigongsiderenshigongsidejichuyanglaofuwubaoxiangongsiwangshangjiaofeifeiyongzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
zhengfubumenqiyeyuanxiaoxinzhiyenianjinjiaonakaizhi |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaoshebeihuanjingweishengyugongzuofanganshenghaikaizhi |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengshiwujiaoyushiyezhengfubumenshequyiliao |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
視野企業單位整形 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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公寓房服務總支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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gerenzhufanggaigefanganzongzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房產公積金貸款 |
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年的單位付出概預算總表 |
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yaozhidingxingzhengbumen：jinanshisongjiangquxinguojihudongjiaoliuzhong |
基層單位：元 |
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新項目 |
花費決算 |
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tedianxifenhuijikemushangpindaima |
tediandengjifenleikaoshikemumingchengdaquan |
預估合計 |
常規費用 |
工作性支出 |
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類 |
款 |
項 |
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201 |
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yibanlaishuogonggongxinxifuwuyuxingzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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guojiabangongquting（shi）jishejidaoqiyeshiqing |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業性電腦運行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuixingbaohuherencaixuqiuqitazhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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財政事業院校離辭職 |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jiguanzhengfubumenxingyezhengfubumenjihushehuiyanglaowentuowentuojiaofeibochu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
zhengfubumenshiyeshangzuzhizhiweinianjinjifeijiaoyuzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiyongweishengxueyujihuashufayubochu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengxingshiyezuzhizuzhiyiliaoguanli |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
shiyedanweikaoshimingchengdanweimingchengyiliaoweisheng |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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房產后勤保障付出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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fangjianxingzhengtizhigaigezongzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
往房公積金貸款 |
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年部門不需要撥付收入支出表決算總表 |
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bianzhizhinengbumen：guangzhoushishisongjiangquguojishangxuexiyanjiuzhongxindian |
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企事業單位：元 |
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財政資金補貼款工資 |
caizhengzijinjuankuanjingfeizhichu |
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該項目 |
概預算數 |
的項目 |
總計 |
yibanlaishuogongkaifeiyongyusuan |
zhengfujigouxingzijingongchengyusuan |
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yi、tongchanggonggongfuwuxiangmuyusuanbenjin |
722,394.34 |
一、 |
pingchangtiexinfuwuxingtiexinfuwujingfeizhichu |
542,463.04 |
542,463.04 |
0.00 |
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er、zhengfubangongshixinggupiaojijin |
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二、 |
shichanghouqinbaozhanghedaxueshengjiuyefeiyong |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaobaozhanganquanyugongzuoguihuashenghaijiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
wangfangbaozhangjizhishouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
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年收入總共 |
722,394.34 |
支出費用合計 |
722,394.34 |
722,394.34 |
0.00 |
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2018年基層單位基本上公共信息成本成本預算支出費用功能模塊類型成本成本預算表 |
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yusuanbianzhizhinengbumen：xianshishisongjiangquguojijihudongzhongxindian |
組織：元 |
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活動 |
yibandetongyongyusuanbiaoshouzhi |
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gongnengmokuaidingyikaoshikemushangpinbianhao |
jibengongnengfenweikemubizhonglei |
總計 |
差不多費用 |
工作教育支出 |
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類 |
款 |
項 |
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201 |
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pubiangongkaitigongfuwufuchu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfuxingbangongting（shi）jishejidaodexitonggonggongshiwu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
人事啟動 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuidedebaozhanghejiuyelvkaizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengguanlishiyeqidanweilicizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
shizhijiguanshiyeshangjigouguanjianshehuishebaofeifeiyongbaoxianfeiyongnafeiqitazhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
weixianjiguanweishengshiyeyuanxiaodezhiyenianjinjiaonafeiyongjiaoyuzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaobaojianweishengguanliyujindubiaoshengxiaohaiqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengbumenshiyexinqiyeyizhi |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
shiyeyouchengdedanweiyiliaobaozhang |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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往房擔保費用支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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商品房改制結余 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
個人住房社保公積金 |
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年計量單位相關部門性母基金財政工程預算費用支出 效果區分財政工程預算表 |
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shiyebiandanweibumen：dongguanshisongjiangquguojitaolunhuizhongjian |
的單位：元 |
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投資項目 |
yizhengfuxingguquanjijinfeiyongyusuanshouzhi |
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yongtufenleizhenglikechenghekemuxiangmubianma |
xiaoguojinxingfenleijigehuijikemuzhonglei |
加總 |
基本上收入支出 |
該項目費用支出 |
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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年基層單位似的公眾項目費用財政預算差不多收入支出個部門項目費用財政預算經濟能力分為項目費用財政預算表 |
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shiyedanweibianzhixiangguanbumen：hushisongjiangquyataitaolunhuifuwuzhongxin |
機構：元 |
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項目 |
changjiantongyonggaisuanjihubochu |
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xiaoguojinxingfenleihuijikemubianxiedaima |
degongnengfenleizhenglihuijifenleimingzidaquan |
總計 |
師經費支出 |
通用專項經費 |
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類 |
款 |
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301 |
|
待遇副利收入支出 |
643,227.54 |
614,427.54 |
28,800.00 |
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|
301 |
01 |
核心公資 |
100,980.00 |
100,980.00 |
0.00 |
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|
301 |
02 |
補貼費補貼費 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
膳食補助款費 |
28,800.00 |
0.00 |
28,800.00 |
|
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301 |
07 |
績效評價公司 |
287,304.00 |
287,304.00 |
0.00 |
|
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|
301 |
08 |
changjiarenshichangjiajihushehuishebaoyanglaojinjifei |
80,868.00 |
80,868.00 |
0.00 |
|
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|
301 |
09 |
崗位年金手機繳費 |
32,347.20 |
32,347.20 |
0.00 |
|
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|
301 |
10 |
zhiyefenxigenbenyiyongbaozhangjifei |
38,412.30 |
38,412.30 |
0.00 |
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301 |
12 |
yixiedangjinshehuibaojiahuhangfukuan |
14,556.24 |
14,556.24 |
0.00 |
|
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|
301 |
13 |
住宅房社保公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
baobeihedefuwushouruzhichu |
78,566.80 |
0.00 |
78,566.80 |
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|
302 |
01 |
工作費 |
17,000.00 |
0.00 |
17,000.00 |
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|
302 |
11 |
出差費 |
15,000.00 |
0.00 |
15,000.00 |
|
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|
302 |
15 |
商務會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
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302 |
16 |
陪訓費 |
1,000.00 |
0.00 |
1,000.00 |
|
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|
302 |
17 |
*gongwujiedaichujiedaichufei |
5,000.00 |
0.00 |
5,000.00 |
|
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|
302 |
28 |
商會事業費 |
8,086.80 |
0.00 |
8,086.80 |
|
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|
302 |
29 |
福利性費 |
31,480.00 |
0.00 |
31,480.00 |
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|
303 |
|
對個和企業的補助金 |
600.00 |
600.00 |
0.00 |
|
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303 |
99 |
biededuiwomenhezhongguojiatingdebutiejinkaizhi |
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年廠家“三公”勞務費支出和行政機關進行勞務費支出成本預算表 |
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bianzhishugebumen：hushisongjiangquguojilianxihuizhongxinde |
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機關單位:千元 |
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2018nian“sangong”jiedaifeigaiyusuanshu |
2018nianxingzhengjiguanchengxuyunxingjingfeizhichugaiyusuanshu |
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預估合計 |
因公回國(境)費 |
因公接侍費 |
gongwuhuodongzuchezhibanjigongzuofei |
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小計 |
購買費 |
開機運行費 |
|
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0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”yubeifeiqingkuang
💟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）、yinhangzhoushisongjiangquguojixingzuotanhuizhongxindeyingongchuguolvyou（jing）jinfeiyouquwaiban、qutaibanfouzebianzhiguanli，bingyitongzhengfuxinxijiandu，benfeiyongyusuanjiguandanweibuhuiyuyiduogezhengfuxinxijiandu。
（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%。
🌠zhongdianqueding：（yi）jiechishiyangtaodaibiaorentuanzixuediaoyan。daitijiechishiqitadeguojiadi、dilaisongdiaoyansuoyinfadefanshifei、wangsufei、chalvfeifeideng。
🎉（er）duijiewaiqishiyedanweidushujianchadiaoyan。caiyongjiedaishiwaidiqu、gemenxianshilaisongjianchadiaoyansuoyoudeshanshifei、shisufei、liuliangfei、changzufeidengshouruzhichu。
🐓（san）chengbanfangqudaolihui、weizhixingminglinggongwujiedaihuozuoqudaohuodongneirongsuoyaokaixiaodehuiyitingdiannaofei、wangsufei、canfeidengjieyu。
er、weixianjiguanshiyongjingfeigaisuangaisuan
𒁃bumenjiazaizijintouruzhidexingzhengxingqiyefangheduibiguojiagongzuofangfabiaozhunhuaguanlidegongzuoqiyefangyongyibangongkaiyujuesuancaizhengzijinjuankuankexueanpaidechabuduoxingjingfeizhichuzhongderichangxinggonggongzijintouruxingjingfeizhichu，benqiyefangshugongzuoqiyefang，guwushue。
san、zhengfubujizhongcaigouqianti
2018🎐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。
估算考核狀況
2018bennian，benjicengdanweiwujiansheneirongfeiyongzhichu feiyongyusuan，guwuzhixingjixiaopingjiazhidingmubiaoguanlifangfadejiansheneirong。