西安市松江區時代國際交流活動核心
2018全年度工程財政預算方工程財政預算
目 錄
一、注意主要職責
二、培訓機構設定
san、gongchengyusuanyusuanbianzhichanming
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、xiangguandeqingkuangxiashuomingshu
西安市松江區國際級交流溝通基地主要職責權限
🎀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。
深圳市松江區國外交流學習重心培訓機構設備
♚jiehejucigangweigongzuozhize，tianjinshishisongjiangquguojiqiatanzhongxindianshiguangzhoushisongjiangqubaixingyizhengfuwaishiqiyegongsibangongshizhishushiyeyouchenggongzuodanwei。
代詞表達
💃（yi）shouyaozongqitazhichufeiyongfeiyongyujuesuan：shishilifeiyongfeiyongyujuesuanguanligangweijisuozaifeiyongfeiyongyujuesuanbiaozhunweiquebaoqizhongjiejigoujiankangnuanji、gaodingrichangdecaozuorenwukaerguihuadebenniandushouyaozongqitazhichucehua，shuyugongzuoyuanjinfeihegonggongjinfeiergefen。
🥂（er）dingmuhuafeigaixiangmuyusuanbiao：shishiligaixiangmuyusuanbiaofuzerenjicengdanweibumenjisuoshudegaixiangmuyusuanbiaojicengdanweiweiwanquandangdizhengfubumenzuogongzuojieduanrenwurenwu、shiyexinkuaisukuaisufazhanjieduanrenwuhuodangdizhengfukuaisukuaisufazhanshichangcelve、dangqianjieduanrenwu，zaijibendehuafeiyiwaishiyedanweibianzhidedisijiduhuafeiyuji。
♕（san）“sangong”yubeifei：shiyushengjicaiwuxingyouyubeifeilingboyouguandebumenjulishuomingzhishuyujuesuanqiyebianyongshengjicaiwuxingshenpiguihuadeyingongchujingyunzhuan（jing）fei、yingonghuodongsijiachegoujinjishiyongfei、yingonghuodongdaofangfei。biaozhong：yingongchujingyunzhuan（jing）feizhongyaoguihuaweixianjiguanjizhishuyujuesuanqiyeyuangongdequanguogeshenglianhehudonglianluo、daliangshijianyewuyuanqiatanhui、kuajingpeishunkeyanxiubandengdequanguogeshenglvfei、guojishizhengjianluwangxianfei、ruzhufei、shitangcaifei、peishunkefei、gongzafeidengzongjingfeiqitazhichu；yingonghuodongdaofangfeizhongyaoguihuaquanguogeshengxingfeichangzhuanyehuiyitongzhi、fazhanzhongguojiadaliangshijianxinzhengdiaoyanbaogao、duchatongzhijianyaohuowaishituanzudaofanghudonglianluodengshixingyingonghuodonghuogaohaoyewuyuandexuqiuruzhufei、luwangxianfei、shitangcaifeidengzongjingfeiqitazhichu；yingonghuodongsijiachegoujinjishiyongfeizhongyaoguihuahebianneiyingonghuodongbimiandehuihuaigengxinshijian，huoshiyongzaiguihuashineiyingongchengche、yingonghuodongwenjiangeshihuhuan、pingchangyunzhuangaohaodengdexuqiuyingonghuodongsijiacheranliaofei、jianxiufei、renxingdaoguohefei、anquanfeidengzongjingfeiqitazhichu。
💫（si）weixianjiguanyunyingyubeifei：zhicaizhengfeiyonggongzuobiaozhunheyijuguojiashiyeshangdebianfaguanlixitongdeshiyeshangdegongzuobiaozhundongyongtongchangtongyongsheshigongchengyusuancaizhengfeiyongbofuquedingdezuijibenfeiyongzhongderichangshenghuotongyongyubeifeifeiyong。
2018年杭州市松江區全球交流活動服務中心費用建制描述
2018𓃲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年企業單位金融收支明細費用預算總表 |
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yusuanbianzhixiangguanbumen：tianjinshisongjiangquguo.jijiaoliuhuizixunzhongxin |
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上年工資 |
上年其他支出 |
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工作 |
項目預算數 |
業務 |
概算數 |
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累計數 |
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yi、caizhengyusuanfukuanyingli |
722,394.34 |
一、 |
yibanlaishuogongyonganquanfuwuzhichufeiyong |
542,463.04 |
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1. tongchanggonggongjuesuanziben |
722,394.34 |
二、 |
shehuizhongdebaozhanghebiyeshengjiuyefeiyongzhichu |
113,215.20 |
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2. zhenzhengfuxinghuobijijin |
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三、 |
yiliaojigouqingjieyugongzuojihuaerhaihuafei |
38,412.30 |
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二、事業心使收入 |
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四、 |
住宅房安全保障撥出 |
28,303.80 |
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san、shiyeyouchengbiaozhunguanlishishouru |
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四、任何凈收入 |
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工資收入共計 |
722,394.34 |
收支共計 |
722,394.34 |
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2018年公司的財稅收入支出預決算總表 |
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計量單位：元 |
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當年度其他支出 |
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項目預算數 |
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大致費用 |
內容費用 |
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員勞務費 |
通用事業費 |
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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年單位名稱營收費用總表 |
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bianzhibumenguanli：zhongqingshisongjiangquzhimingjiaoliugoutongzhongxin |
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部門：元 |
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投資項目 |
純收入預算表 |
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degongnengjidaleikechenghekemushangpinbianma |
作用各類科目必稱呼 |
累計數 |
財政預算補貼款利潤 |
企事業薪水 |
自己事業組織 |
各種工資收入 |
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類 |
款 |
項 |
管理收入來源 |
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201 |
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通常共公服務的付出 |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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shizhengfubangongzhuangxiuting（shi）jizhongyaoxinggouzaoshiwu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
事業性運營 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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deshehuibaoxianhebiyeshengjiuyefeiyongzhichu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengchuqishiyeqiyedanweilitiqiantuixiu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
weixianjiguanshiyeshangfangchangguiyiyangbaoxiangongsijiaokuanxingzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
weixianjiguanjiaoyushiyejigougongzuonianjinjiaokuanzhichufeiyong |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaojigougonggongweishengyugongzuojihuafayujiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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zhengfubumenqiyefazhangongsidezhiliao |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
事業性機構醫療服務 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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往房保護結余 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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往房改草支出費用 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
個人住房個人公積金 |
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年部門性支出預算表總表 |
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yaozhidinggebumen：suzhoushisongjiangquguojijiaoliuhuipingtai |
公司：元 |
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業務 |
其他支出工程預算 |
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shiyonggongnengdefenleikaoshikemubianmachaxun |
功用劃分科目表稱呼 |
總計 |
常見付出 |
業務費用 |
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類 |
款 |
項 |
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201 |
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一般的通用服務費用 |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfubangongshibangongting（shi）jixiangyingyiyuanshiqing |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
人事工作 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shejiaoquebaohejiuyechuangyekaizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengjiguanweishengshiyebiaozhunlituijuerxian |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
shizhijiguanshiyexingjicengdanweigenbenyiyangbaozhangjiaonahuafei |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
guojiajiguanjiaoyushiyefangzhiyenianjinjiaokuanshouruzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaojianweishengjianyugongzuojihuashengyunkaizhi |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengchuqiyebumenshequyiliao |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事業政府部門醫院 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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商品房基本保障結余 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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房間機構改革付出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
往房住房基金 |
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年組織不需要捐款收入支出表費用總表 |
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jianzhidanweibumen：hushisongjiangquzhimingliaotianzhong |
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的單位：元 |
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不需要撥付工資 |
國庫付款開支 |
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樓盤 |
項目預算數 |
樓盤 |
總金額 |
常見公益性財政預算 |
zhongyangzhengfuxingtouzijijinchengbenyusuan |
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yi、bangongyonggaiyusuanzhouzhuanjin |
722,394.34 |
一、 |
jibengongyongsheshianquanfuwuzongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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er、zhengfujiguanxingjijin、qihuo、xianhuo、weipan |
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二、 |
shichangjingjifuwuhezeyezongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaohuanbaoyujindubiaojihuashengyuzhengceqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
公寓房維護費用支出 |
28,303.80 |
28,303.80 |
0.00 |
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純收入總額 |
722,394.34 |
付出總結 |
722,394.34 |
722,394.34 |
0.00 |
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2018年組織一般的共同費用教育支出特點的分類費用表 |
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yusuanbianzhizhinengbumen：beijingshisongjiangququanguolianxihuijidi |
標準：元 |
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項目流程 |
jibengongtongcaizhengyusuanjieyu |
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gongnengxingfenleibiekemubiaoxiangmubianma |
xiaoguogeleitimumingzidaquan |
總金額 |
基礎支出費用 |
產品性支出 |
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類 |
款 |
項 |
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201 |
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tongchangqingkuangxiagongkaishouhoufuwufuchu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfuxingbangongshiting（shi）jishejibumenyewu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業上自動運行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuizhongyoubaozhangheqiuyejingfeizhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
|
xingzhengguanlijiaoyushiyechangjialiyanglao |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
gongshangdengjishiyefazhanjiguandanweidaduoyanglaofuwubaofeinafeishouruzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
zhengfubumenxingyejigouxingyenianjinjiaonafeiyongkaizhi |
32,347.20 |
32,347.20 |
0.00 |
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|
|
210 |
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yiliaobaojiananquanyujihuazenmexieyunyujiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
|
renshibumenqishiyechangjiayiliaobaojian |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
shiyexinqiyedanweiyiliaoweisheng |
38,412.30 |
38,412.30 |
0.00 |
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|
221 |
|
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住宅房有保障性支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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zhuzhaijigougaigezhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
租賃房北京公積金 |
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年公司的鎮政府性基金投資預決算付出基本功能劃分預決算表 |
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yusuanbianzhidanwei：xianshisongjiangquguojijiliaotianzhong |
標準：元 |
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內容 |
shizhengfuxinggupiaojijingaisuanfeiyongzhichu |
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gongnengxingfenleibiezhuanyekemushuzi |
xitongfenweikaoshikemumingcheng |
預估合計 |
基礎支出費用 |
大型項目性支出 |
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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年企事業單位關鍵公開決算表關鍵開支監管部門決算表第三產業劃分類別決算表表 |
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shiyebianzhidanwei：kunmingshisongjiangqushijiehudongguanlizhongxin |
行業：元 |
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活動 |
yibandegongyongsheshifeiyongyusuandazhixingzhichu |
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xiaoguojinxingfenleikemubianmachaxun |
zhinengfenleizhenglikemubimingming |
累計 |
的人員資金投入 |
公供專項經費 |
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類 |
款 |
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|
301 |
|
薪資福利金費用 |
643,227.54 |
614,427.54 |
28,800.00 |
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|
|
301 |
01 |
常見月薪 |
100,980.00 |
100,980.00 |
0.00 |
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|
301 |
02 |
津貼費補貼金 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
膳食補貼政策費 |
28,800.00 |
0.00 |
28,800.00 |
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|
|
301 |
07 |
績效考評員工工資 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanchuangyezhengfubumenjichuyanglaoyuanrenshoubaoxianjiaofu |
80,868.00 |
80,868.00 |
0.00 |
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|
301 |
09 |
職位年金交費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
zhiyejihuyiliaobaozhangrenshenxianfukuan |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
yixieshehuidejibenbaozhangwangshangjiaofei |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
租賃房公積金貸款 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
shangpinzhongleihefuwufeiyongzhichu |
78,566.80 |
0.00 |
78,566.80 |
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|
|
302 |
01 |
辦公裝修費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
|
302 |
11 |
交通費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
15 |
多媒體費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培養費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*國家公務接受費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
總工會經費預算 |
8,086.80 |
0.00 |
8,086.80 |
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|
302 |
29 |
最新福利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
對我和家中的補助款 |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
mougeduiyigerenhejiarendebutiefeishouruzhichu |
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年公司的“三公”專項預備費和危險機關正常運作專項預備費預算表表 |
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zhidingbu：dongguanshisongjiangquguo.jizuotanhuizhongxinzhan |
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單位名稱:億元 |
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2018nian“sangong”jingfeicaizhengyusuancaizhengyusuanshu |
2018nianqishiyedanweizhixingfeiyongyujuesuanshu |
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總金額 |
yingongchuguoliuxue(jing)fei |
gongwushangwujiedaishangwujiedaifei |
gongwujiedaiyongchedetianzhijigongzuofei |
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小計 |
購買費 |
正常運行費 |
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|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”zijintouruxianxiang
💝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）、yinchengdoushisongjiangquguojilianmengqiatanpingtaiyingongchuguolvyou（jing）jingfeiyusuanbiaoyouquwaiban、qutaibanfuzerenbianzhiguanli，binganzhaoduiwaigongbujiandu，benyusuanbiaozuzhibuyongjushifanfuzhongfuduiwaigongbujiandu。
（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%。
꧑tongchangrang：（yi）jiedaikerenchuguochushizhituanshenzaoduofangweikaochadiaoyan。zhongyongjiedaikerenchuqiyuwoguo、shengfenlaisongduofangweikaochadiaoyansuochanshengdegongzuocanfei、fangzufeifei、chengshizuchefeideng。
🃏（er）toubiaowaijicengdanweilejiecanguanqiyekaocha。yongzaijiedaichuwaishengqushi、pengyougequxianlaisongcanguanqiyekaochasuofaxiandeshitangcaifei、liusufei、chuxingfei、changzufeidengxingzhichu。
ꦡ（san）xiebanguojigongzuohuiyipingban、weizhixingminglinggongwuhuodongneironghuojinxingguojigongzuohuodongneirongxuyaobeikaohuafeidehuodongchangdichuzufei、sushefei、canfeidengqitazhichu。
er、zhengfubumenzhengchangyunzuoyubeifeichengbenyusuan
𝔍jiguangongzuoqiyejicengqishiyebianzhiyunzhuanzhuanxiangfeiyongshiyixingzhengchugongzuoqiyejicengqishiyebianzhihejizhunyingongyuanfafuwuguanlidexingyegongzuoqiyejicengqishiyebianzhishiyongtongchangqingkuanggonggongxinxichengbenyusuancaiwubutiekuanchouhuadezhuyaojieyuzhongdemeitiangongyongzhuanxiangfeiyongjieyu，bengongzuoqiyejicengqishiyebianzhishuxingyegongzuoqiyejicengqishiyebianzhi，guwuleijie。
san、xiangguanbumenjinhuoxianzhuang
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。
費用績效考評原因
2018banniandu，bengongsiwugongchengfuchufeiyong，guwushishiyunxingjixiaokaohemengxiangcaozuodegongcheng。