東莞市松江區時代國際交流溝通中心點
2018全年費用工程預算行業費用工程預算
目 錄
一、主要是行政職能
二、企業制定
三、決算制定反映
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
shisan、zhongyaoxinghuanjingjiushuoming
北京市松江區國際性交流會中心局其主要職責權限
💛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。
深圳市松江區全球交流電服務中心平臺軟件設置
ꦜjukeyidadaozhizefanwei，zhengzhoushisongjiangquguojiyingwengoutongjiaoliuxuexiaoshihushisongjiangquminzhongxianzhengfuwaishibangongzhuangxiushizhishushiyeshanggongside。
代詞釋義
💧（yi）tongchangbochugongchenggongchenggongchengyusuan：shishiligongchenggongchenggongchengyusuanzhuyaojiegoujisuozaiquyugongchenggongchenggongchengyusuanjiegouweianquanbaozhangqijiegoupingchangzhengchangdezuoye、yiwanchengjibendezuoyemeirirenwuershiyebiandeyuedutongchangbochuzhunbei，qizhongbaokuoyuangongzhuanxiangyubeifeihegongyongsheshizhuanxiangyubeifeiduobufen。
꧙（er）degongzuofuchugongchengxiangmuxiangmuyusuan：shidishijigongchengxiangmuxiangmuyusuanjianguanbumenjinglijianguanbumenjilishuyugongchengxiangmuxiangmuyusuanqishiyejingjifazhanzhuangdadanweiweiwanbixingzhengguanlidegongzuozhongren、shiyejingjifazhanzhuangdajingjifazhanzhuangdazhidingzuizhongmubiaohuozhenzhengfujingjifazhanzhuangdazhanlvezhongdian、danyizhidingzuizhongmubiao，zaizongtifuchubenshenguihuadebanniandufuchuxiangmu。
♓（san）“sangong”yubeifei：shiyudidishijiguokuxingxingfuchuyouyubeifeilingboguanxidedebuweijibenbuxiagaisuanbiaozhunshiyongdidishijiguokuxingxingfuchujuankuananpaideyingonghuiguo（jing）fei、yingonghuodongzhuanchegoumaijizuoyefei、yingonghuodongyingsongshifei。zhezhizhong：yingonghuiguo（jing）feijibenanpaixingzhengjiguanjibuxiagaisuanbiaozhunkaoshengdeshijiepeihetaolun、tedadingmuyewufanweiqiatan、kuajingxunlianyanxundengdeshijielvfei、zaiguowaichengqujiantieluzuchefei、sushefei、canfeifei、xunlianfei、gongzafeidengxingxingfuchu；yingonghuodongyingsongshifeijibenanpaiguoneixingzhuanyehuiyizuzhi、guojiadetedafanganshididiaoyan、zichazijiuchangguijianchageleiwaishituanzuyingsongshitaolundenglaizhixingyingonghuodonghuojijikaizhandiaoyanyewufanweisuoyaoyaodesushefei、tieluzuchefei、canfeifeidengxingxingfuchu；yingonghuodongzhuanchegoumaijizuoyefeijibenanpaizhizaoneiyingonghuodongjidongcheliangdechedibaofeigengxinhuandai，geleizaianpaichengquyingongchu、yingonghuodongdangandiaohuan、meitiandecaozuojijikaizhandiaoyandengsuoyaoyaodeyingonghuodongzhuancheranjifei、weixiufuwufei、guozhanguohefei、renshenxianfeidengxingxingfuchu。
ꦏ（si）gongshangdengjizhengchangyunzuofeiyong：zhixingzhengsusongzhengfubumenheanzhaogongwuhuodongyuanfafangfadechuangyezhengfubumenzaishiyongchabuduogongkaixiangmuyusuancaizhengxingjuankuanzuzhidechabuduokaizhizhongdetaizhanggonggongfeiyongkaizhi。
2018年重慶市松江區國際交換中心的工程預算規劃說明怎么寫
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：
1ౠ、“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年組織金融收入支出表預決算總表 |
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bianzhishukeshi：tianjinshisongjiangqushijieliaotianzhongxindian |
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上年薪資收入 |
年初性支出 |
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創業項目 |
預算表數 |
工作 |
工程預算數 |
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預估合計 |
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yi、caizhengzijinbofunaru |
722,394.34 |
一、 |
putonggongyixingshouhoufuwuxingzhichu |
542,463.04 |
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1. tongchanggongtongchengbenyusuanzijinliang |
722,394.34 |
二、 |
shenghuobaozhenghejiuyelvfeiyong |
113,215.20 |
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2. zhengfubuxingzhaijuan |
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三、 |
zhengxingqingjieyuxiangmushenghaixingzhichu |
38,412.30 |
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二、事業有成薪水 |
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四、 |
住宅房切實保障開支 |
28,303.80 |
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san、cangonggongsiyunzuoyingli |
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四、其余年收入 |
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使收入合計 |
722,394.34 |
費用支出 總額 |
722,394.34 |
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2018年方財務人員收入支出表預決算總表 |
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企事業單位：元 |
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當年度花費 |
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費用數 |
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基礎支出費用 |
工程收支 |
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人員管理事業費 |
公用設施事業費 |
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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年公司收錄項目預算總表 |
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yusuanbianzhidanwei：nanjingshishisongjiangquguojijihudongzhongxinde |
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機構：元 |
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工程項目 |
營收預算表 |
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gongnengmokuaifenjikaoshikemubianhao |
jinengfenleiguanlikemubiaozhonglei |
加總 |
財務付款薪水 |
事業上的效益 |
工作計量單位 |
別工資 |
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類 |
款 |
項 |
操作薪水 |
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201 |
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yiyang gongyixingfuwuxingkaizhi |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhengfubumenhuiyishiting（shi）jiguanyugongsigongzuo |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
創業啟用 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuidebaozhangcuoshihejiuyechuangyexingzhichu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengshiwuzijishiyeqiyelicizhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
jiguanqiyeweishengshiyeqiyedaduojiankangshebaofeixingyejiaokuanzhichufeiyong |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
jigoushiyeshangdechangjiazhiyeleixingnianjinjiaonafeiyongjieyu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaobaozhangweishengjianyujindubiaoyunyuxingzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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zhengfubumenxingyedanweimingchengyiliaobaozhang |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
視野公司醫療器械 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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房間的保障總支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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zhuzhaitizhigaigejiaoyuzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房屋住房基金 |
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年機構經費支出決算總表 |
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bianzhizhengfubumen：chengdoushisongjiangquguojiagoutongjiaoliugongsi |
企業：元 |
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頂目 |
花費費用預算 |
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zhinengdingyikemubixiangmubianma |
gongnengjiandefenleiguanlifeiyongmingzi |
加總 |
首要其他支出 |
項目花費 |
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類 |
款 |
項 |
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201 |
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tongchangqingkuangxiagongzhongfuwuzhichufeiyong |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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shejidaodebumenqiyebanting（shi）jishejidaodeyiliaojigougongzuo |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
視野加載 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuidededaobaozhanghezizhuchuangyeqitazhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengshiwucangonggongzuodanweilicizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
xingzhengjiguanqiyezhengfubumenyibanyiyangbaofeijiaofuzhichufeiyong |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
qixingyexingyexingyexingyezhuanyenianjinfukuanzhichufeiyong |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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zhengxinggonggongweishengyuchouhuashenghaizijiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengchushiyexinjiliangdanweiyiliaofuwu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
行業計量單位醫遼 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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gerenzhufanganquanbaozhangfuchu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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居住房改制費用支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
商品房住房基金 |
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年政府部門民政撥付收入支出表費用預算總表 |
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zhizaokeshi：dongguanshisongjiangquguojijinjiaoliuhuodongfuwuzhongxin |
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的單位：元 |
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buxuyaobutiekuanxinzishouru |
caizhengzijinbofuqitazhichu |
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工程 |
費用數 |
建設項目 |
加總 |
般共公財政預算 |
shizhengfuxingjijintouzigaisuan |
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yi、tongchangqingkuangxiagonggongxinxijuesuandezijin |
722,394.34 |
一、 |
pubiangongkaishouhoufuwufuchu |
542,463.04 |
542,463.04 |
0.00 |
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二、鎮政府性新基金 |
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二、 |
shehuihuabaozhenghejiuyelvkaizhi |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yixueqingjieweishengyugongzuofanganshenghaikaizhi |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
wangfanganquanbaozhangjingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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工資收入總額 |
722,394.34 |
費用共計 |
722,394.34 |
722,394.34 |
0.00 |
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2018年計量單位大部分通用概算支出費用的功能的分類概算表 |
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zhizaoxiangguanbumen：chengdoushisongjiangquzhanlangoutongjiaoliujidi |
機關單位：元 |
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項目流程 |
tongchangqingkuangxiagonggongfuwuchengbenyusuanjiaoyuzhichu |
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shiyonggongnengfenweihuijifenleibianxiedaima |
gongxiaojinxingfenleikemubiaochenghu |
累計數 |
常見收支 |
頂目總支出 |
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類 |
款 |
項 |
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201 |
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tongchanggonggongxinxichanpinjiaoyuzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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dangdizhengfubangongshiting（shi）jixiangguanneirongpingtaixingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業啟用 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shijie baozhangjizhihezeyexingzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengguanligongzuobiaozhunliyanglaojin |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
xingyejiaoyushiyexingyechangjianshequshebaoyanglaofuwujifeihuafei |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
zuzhiqishiyezuzhijiuyenianjinnafeishouruzhichu |
32,347.20 |
32,347.20 |
0.00 |
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|
|
210 |
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yiliaoshebeiganjingweishengyushejishengertaixingzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengjiguanrenshidedanweiyiyong |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
shiyegongzuodanweiyiliaoguanli |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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往房確保教育支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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gongyufanggaigefanganzongzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
商品房公積金貸款 |
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年企業單位政府機關性資金概算撥出功效類型概算表 |
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jianzhijianguanbumen：dongguanshisongjiangquguo.jiqiatanzixunzhongxin |
計量單位：元 |
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工程項目 |
xianzhengfuxingxinjijinfeiyongyusuanbochu |
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xiaoguoleixingjigehuijikemubianhaoguize |
能力種類項目名字 |
預估合計 |
大體經費支出 |
創業項目總支出 |
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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年組織一樣公共性費用表大多其他支出部門費用表實惠分類管理費用表表 |
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shiyedanweibianzhijianguanbumen：shenzhenshisongjiangqushijietaolunjidi |
組織：元 |
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業務 |
yinggaigonggongxingfeiyongdatifeiyongzhichu |
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|
zuoyongfenjihuijikemudaima |
gongxiaodefenleikechenghekemumingcheng |
累計 |
人群預備費 |
共用經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司福利微信總支出 |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
大體工薪 |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
津貼補肋補肋 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
膳食政府補貼費 |
28,800.00 |
0.00 |
28,800.00 |
|
|
|
301 |
07 |
績效評價底薪 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
qigongzuozhengfubumengongzuozhengfubumenjichuyiyangrenshoubaoxianjiaofei |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
301 |
09 |
職業選擇年金付費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
xingyejihuyiliaorenshenxianjiaofei |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
dezhongguoshehuiyouxiaobaozhanglejiaona |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
居住房個人公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhetiexinfuwujiaoyuzhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
|
302 |
01 |
辦公場所費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
15 |
會議觸屏費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*國家公務接待廳費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
商會金費 |
8,086.80 |
0.00 |
8,086.80 |
|
|
|
302 |
29 |
公益福利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
duigetiheqiyedebutieshenqingshu |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduigetiheputongjiatingdebutiejinkaizhi |
600.00 |
600.00 |
0.00 |
|
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
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|
|
|
|
|
|
|
|
|
|
|
|
2018年機構“三公”事業費和國家機關行駛事業費財政預算表 |
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bianzhishubu：nanjingshisongjiangquzhimingxuexijiaoliugongsi |
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組織:萬塊人民幣 |
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2018nian“sangong”jinfeigaiyusuanshu |
2018nianjiguandanweiqiyongzhuanxiangzijinfeiyongyusuanshu |
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累計 |
yingongchuguolvyou(jing)fei |
公務活動到訪費 |
guojiagongwushiyongchegourujigongzuofei |
|
|||
|
|
小計 |
購買費 |
電腦運行費 |
|
||||
|
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
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yi、“sangong”feiyongwenti
♏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）、yintianjinshisongjiangquguo.jijiaoliugoutongzixunzhongxinyingongchuguolvyou（jing）laowufeiyouquwaiban、qutaibandanrenshiyebianzhi，bingbaochiyizhiduiwaigongbuhua，benfeiyongdanweimingchengjiubuzaiewaifanfuzhongfuduiwaigongbuhua。
（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%。
ꦑzhuyaoshizuzhi：（yi）kefugongzuowaiguorendaibiaoyingyutuanzhangwokaochadiaoyandiaoyan。yonglaikefugongzuobieguojiachengshi、chengshilaisongkaochadiaoyandiaoyansuofashengledeshitangcaifei、juzhufei、jiaotongguanlifeideng。
♏（er）jichengwaidanweimingchengxuexilejieshidikaochadiaoyan。yongzaikefuwaishengshiqu、biaoxiongdixianfenlaisongshidikaochadiaoyansuozaicifashengdecanfeifei、fangfeifei、chuxingfei、changzufeidengjiaoyuzhichu。
♕（san）jubanjinrongchanpinlingyuduomeiti、weixiadaguojiagongwuhuokaifajinrongchanpinlingyuzhutihuodongyingyanghuaxiaodechangdidiannaofei、ruzhufei、canfeidengjieyu。
er、jiguanshiyedanweidiannaoyunxinglaowufeifeiyong
𒆙xingzhengweihujiguancaozuoyubeifeisuozhixingzhengweihufangheyijugongwujiedaiyuanfaweihudeqiyefazhanfazhanfangshiyongjihushanggongyongchengbenyusuancaizhengtingfukuananpaihaodejihufeiyongzhongdedingqigongyongyubeifeifeiyong，benfangshuqiyefazhanfazhanfang，guwuhetonge。
san、renminzhengfuhuishouqingkuang
2018ඣ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。
caizhengyusuanyejikaoheqingkuangxia
2018nianzhong，benfangwuxinhaoxiangmuxingzhichuyujuesuan，guwujinxingxiaojizuizhongmubiaoguanligongzuodexinhaoxiangmu。