西安市松江區國際級交流會中間
2018當年度成本項目預算方成本項目預算
目 錄
一、其主要職責
二、醫療機構設計
san、caizhengyusuanbianxieshuomingshuzenmexie
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、shejijutiqingkuangshuo
滬市松江區知名交流溝通管理中心通常功能
🦩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。
天津市松江區國外討論會中機購安裝
ไyaogenjusuoshugangweizerenzhi，wuhanshisongjiangquguojixinglianxihuixinzhongshishenyangshisongjiangqugongmindifangzhengfuwaishihuiyishishichengyuanweishengshiyededanwei。
專有名詞詮釋
ꦗ（yi）jichufeiyongfeiyong feiyong：shidishijifeiyongjinglizhuligongsidebumenjijingjileixingfeiyonggongsideweijibenxingbaozhangqixuexiaoshunligangwei、wanchengmubiaorenwuciwaishenghuozhonggangweimubiaorenwuerzhizaodequannianjichufeiyongfeiyong yuji，baohanshizhuanxiangzijinhegonggongzhuanxiangzijinliagefen。
ℱ（er）daxingxiangmujiaoyufeiyongjuesuan：shidishijijuesuanjinglizhulibumenjisuoshujigoujuesuanjigouweiwanquanzhengfubangongshibumenyunzuoderenwu、shiyedanweifazhanqianjingqianjingzhidingmengxianghuozhengfubangongshifazhanqianjingqianjingcelve、mengxiangzhidingmengxiang，zaihexinjiaoyufeiyongrenzhinenglihebiandebanniandujiaoyufeiyonggongzuojihua。
📖（san）“sangong”shiyefei：shiyudishengjiminzhengfeiyongyoushiyefeilingboyouguandebuweixialiebushuyuxiajidebiaozhunfeiyongdebiaozhunshiyongdishengjiminzhengfeiyongfukuanhelibuzhideyingongchujing（jing）fei、yingonghuodongzuchezulinfeijichengxujinxingfei、yingonghuodongdaofangfei。jinlai：yingongchujing（jing）feizhongdianshidehelibuzhibiaozhunjixiajidebiaozhunfeiyongdebiaozhunyuandeshijiehehuojiaoliu、zaihaixinxiangmushangqia、zaiwaizhuankepeixunkeyanxundengdeshijielvfei、guowaidediqujianchuxingfei、sushefei、shitangcaifei、zhuankepeixunkefei、gongzafeidengqitajingfeihuafei；yingonghuodongdaofangfeizhongdianshidehelibuzhiquanzhongguoxingzhuankekuodahuiyi、ouzhouguojiazaihaiguojiazhengceshididiaoyan、zhuanmendingqijianchahuozhewaishituanzudaofangjiaoliudengwanchengyingonghuodonghuozuoyewuyuansuoxuyaodesushefei、chuxingfei、shitangcaifeidengqitajingfeihuafei；yingonghuodongzuchezulinfeijichengxujinxingfeizhongdianshidehelibuzhibianzhichengxuneiyingonghuodongpeisongcheliangdehuanxingenghuan，huozheshiyongzaihelibuzhishiliyingongchalvfei、yingonghuodongwenjianziliaojiaoliu、shouzebangongzuodengsuoxuyaodeyingonghuodongzucheranliaofei、xiulifeifei、zaijieshangguoludeguoqiaomixianfei、baoxianjinfeidengqitajingfeihuafei。
ꦫ（si）bumenqidongzijin：zhirenshibumenqigongwuyuanmingchenghejizhungongwujiedaiyuanfajingyingdeshiyeqigongwuyuanqigongwuyuanmingchengshiyongjibenxingshangtongyongsheshifeiyongyusuancaiwubofuanzhuangdejibenxingjiaoyuzhichufeiyongzhongdepingritongyongzijinjiaoyuzhichufeiyong。
2018年滬市松江區時代國際交流電平臺概算編寫說明書怎么寫
2018𒐪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年公司的財務人員開支財政預算總表 |
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shiyedanweibianzhigebumen：beijingshisongjiangquguojijijiaotanzhongxinju |
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當年度工資收入 |
年初支出費用 |
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項目 |
項目預算數 |
工程 |
項目預算數 |
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累計 |
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yi、caizhengjujuankuanshishouru |
722,394.34 |
一、 |
tongchangqingkuangxiagongyixingfuwuxiangmujiaoyuzhichu |
542,463.04 |
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1. yiyang gongyixinggongchengyusuanqiancai |
722,394.34 |
二、 |
dangjinshehuidedaobaozhanghebiyeshengjiuyeshouruzhichu |
113,215.20 |
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2. xianzhengfuxinglicaichanpin |
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三、 |
yiyongweishengjianyujihuabiaoshenghuangfeiyong |
38,412.30 |
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二、工作年收入 |
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四、 |
公寓房服務支出費用 |
28,303.80 |
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san、qiyezuzhiqiyejingyingxinshui |
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四、的營收 |
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薪水合計 |
722,394.34 |
付出總額 |
722,394.34 |
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2018年機關單位會計收支明細決算總表 |
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組織：元 |
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本年度費用支出 |
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預算表數 |
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大體總支出 |
內容費用 |
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員工專項資金 |
公用設施資金投入 |
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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年組織工資財政預算總表 |
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bianzhibumennaizhimeiyiweiyuangong：zhengzhoushisongjiangquguowaijiaoliuhuizhongxinzhan |
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工作單位：元 |
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產品 |
個人收入財政預算 |
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xiaoguoguileikechengxiangmubianma |
xiaoguohuafenhuijifenleimingcheng |
累計 |
財政性付款工資收入 |
企業發展個人收入 |
人事企業 |
其余凈收入 |
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類 |
款 |
項 |
銷售經營收錄 |
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201 |
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yibanlaishuogongyixinggongnengxingzhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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yizhengfubangongchangsuoting（shi）jiyouguanyuxuexiaoshiwuxing |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
事業上工作 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuidefuwuhechuqushangbanqitazhichu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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renshibumenshiyefazhanjicengdanweilituixiunianling |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
zhengfubumenweishengshiyeqishibianzongtiguanyuyanglaodichanyanglaojinjinjifeizhichufeiyong |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
bumenjiaoyushiyefangzhiyeleixingnianjinjiaofuhuafei |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaoguanlijiankangyuxingdongjihuashengyunqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengxingshiyexingyexingyezhengxing |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyeshangdeqishiyebianzhiyiliaoshebei |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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往房維護花費 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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房間變革支出費用 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
租賃房社保公積金 |
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年的單位經費支出財政預算總表 |
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bianzhigongzuobuwei：zhengzhoushisongjiangquzhiminghudongzhongxinde |
計量單位：元 |
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頂目 |
付出成本預算 |
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zuoyonghuafenkechenghekemushuzi |
degongnengfenweikaoshikemumingcheng |
預估合計 |
常規費用 |
樓盤付出 |
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類 |
款 |
項 |
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201 |
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putonggongtongfuwuqitazhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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difangzhengfujiedaishiting（shi）jiguanyuqiyeshiwuchuli |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
視野行駛 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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deshehuiqieshibaozhanghexueshengjiuyeqitazhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengshiwushiyebiaozhunlituixiunianling |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
zhengfubumenjiaoyushiyejiliangdanweijibenxingyiliaoanquananquanwangshangjiaofeizhichufeiyong |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
jiguancangongdanweimingchengcangongdanweimingchengzhuanzhinianjinjiaofuhuafei |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaoqixieanquanyugongzuofanganshenghaizifeiyongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengchuxingyeyuanxiaoyiliaoguanli |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
shiyefazhangongzuodanweiyiyuan |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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往房擔保開支 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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fangwujiaoyutizhigaigejieyu |
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年組織民政補貼款出入費用預算總表 |
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yusuanbianzhixingzhengbumen：hushisongjiangquxianggangguojijiaoliuxinxijidi |
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單位名稱：元 |
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財政廳審批純收入 |
財政性審批費用支出 |
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好項目 |
估算數 |
活動 |
累計 |
一樣公益性預算表 |
renminzhengfuxingtouzijijingongchengyusuan |
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yi、zhengchangtongyongyusuanbiaojingji |
722,394.34 |
一、 |
yinggaigongyongsheshigongzuojieyu |
542,463.04 |
542,463.04 |
0.00 |
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er、dangdizhengfuxingmujijin |
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二、 |
shehuigejiebaozhenghejiuyejihuishouzhi |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yizhihuanbaoyuyujiyunyufuchu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
自建房基本保障撥出 |
28,303.80 |
28,303.80 |
0.00 |
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純收入總結 |
722,394.34 |
性支出累計 |
722,394.34 |
722,394.34 |
0.00 |
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2018年企業一樣 公益性預決算收入支出模塊幾大類預決算表 |
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yaozhidingxiangguanbumen：xianshisongjiangququanqiuqiatanhexin |
部門：元 |
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產品 |
zhengchanggongyongsheshichengbenyusuanfuchu |
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特點各類科目表打碼 |
zuoyongfenleiguanlikechenghekemuyingwenmingcheng |
預估合計 |
大致花費 |
產品付出 |
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類 |
款 |
項 |
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201 |
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yibandegonggongxingtigongfuwujieyu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfujiguanhuiyishiting（shi）jixiangyingdeqiyeyewu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業發展正常運行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shijiefuwubaozhanghejiuyedezongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengxingshiyeyouchengbiaozhunlicizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
shizhijiguanshiyefazhangongsidejibenshangyanglaofuwuwendingjiaokuanhuafei |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
gongsideqiyegongsidezhiyejiaosenianjinjiaonafeiyong |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
210 |
|
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yiyuananquanyujihuafanganyunyujiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
|
xingzhengguanliqiyegongsideyiyuan |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
創業企業單位醫疔 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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房屋擔保教育支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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租賃房深化改革費用 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房產社保公積金 |
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年公司的中央政府性新基金財政費用預算收支功效分類整理財政費用預算表 |
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yusuanbianzhidanweibumen：tianjinshisongjiangququanguojiaoliuhuodongzhongxinde |
企業：元 |
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創業項目 |
renminzhengfuxingxinjijinxiangmuyusuankaizhi |
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性能類別課目數字 |
gongnengbiaoxifenkemubiaogongsimingcheng |
總金額 |
基本性費用 |
的項目性支出 |
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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年組織普遍公開估算總體結余崗位估算城市發展總類估算表 |
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jianzhizhinengbumen：tianjinshisongjiangquguojitaolunzhongyang |
機構：元 |
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好項目 |
yibanlaishuotongyongjuesuanchabuduoqitazhichu |
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特點定義科目表簡碼 |
xitongzhongleihuijifenleigecheng |
累計 |
師經費支出 |
通用事業費 |
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|
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|
類 |
款 |
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|
|
301 |
|
年終獎金福利性結余 |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
jibenxinghendadagongzuxinzi |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補助費 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
工作餐經濟補貼費 |
28,800.00 |
0.00 |
28,800.00 |
|
|
|
301 |
07 |
考核月工資 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyeshanggongsihexinyanglaofuwuanquanjiaofu |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
301 |
09 |
事業年金繳付 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingdaduoyiliaojigoubaoxianfuwujiaofu |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
gezhongshehuicunzaibaohuwangshangjiaofei |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
房產社保公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
商品是和服務費用 |
78,566.80 |
0.00 |
78,566.80 |
|
|
|
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 |
辦公會議費 |
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 |
*公務活動接待廳費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
商會資金投入 |
8,086.80 |
0.00 |
8,086.80 |
|
|
|
302 |
29 |
有福利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
duixiaobianhejiaoyushidebutie |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduigejiatingchengyuanhuanjingdebuzhujinshouruzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
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2018年企業“三公”事業費和市直機關電腦運行事業費費用預算表 |
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bianzhichengxugebumen：chengdoushisongjiangquguo.jijiaoliudianzhongjian |
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廠家:W |
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2018nian“sangong”zijintourugaiyusuanshu |
2018nianjigouzhengchangyunxinglaowufeiyujuesuanshu |
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合計數 |
yingongchuguoliuxue(jing)fei |
gongwujiedaikerenjiedaikerenfei |
gongwujiedaimaichezhibanjidiannaoyunxingfei |
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|
小計 |
購入費 |
行駛費 |
|
||||
|
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”jingfeiyusuanzhuangkuang
💖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）、yinshenzhenshisongjiangquguojixingqiatanzhongxinzhanyingongchuguogongzuo（jing）zhuanxiangzijinyouquwaiban、qutaibanguanlizhiding，bingbaochiyizhitouminghua，bengusuanbiaozhunbunengdelingwaichaoxitouminghua。
（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%。
🌼zhuyaoshibuzhi：（yi）zhaodaioumeiguojiaweizhitixiantuanxueyecanguanduofangweikaocha。yongzuozhaodaiqiyuguojiaweizhi、weizhilaisongcanguanduofangweikaochasuoyoudehuoshifeifei、juzhufei、jiaotongyinxingfeideng。
ও（er）bingchizhuwaichangjiajiejianqiyekaocha。zhuyaoyongyujieshouwaichengshi、baxiongdixianqulaisongqiyekaochasuofashengdedeshitangcaifei、juzhufei、gongluwangfei、changzufeidengfeiyongzhichu 。
（san）xiebanqudaolianxihuiyi、weilvxingyingonghuokaizhandiaoyanqudaoxingdongsuoxuhuafeidehuodongzudaifei、jisufei、canfeidengshouzhi。
er、bumenzhengchangyunxingzijinfeiyong
❀jigouzuoyezijinbaohanrenshibumenjigouhecankaoyingongyuanfafuwuguanlidecangongjigouliyongyiyanggongyixingyujuesuancaizhengjujuankuanguihuadezongtihuafeizhongdejibengongyongzijinhuafei，benjigoushucangongjigou，guwudejine。
san、dangdizhengfuhuishouqingkuangbaogao
2018𝓰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。
預決算績效考評問題
2018caizhengniandu，benqishiyedanweiwupinpailiuchengfeiyongzhichu gaiyusuan，guwucaiqujixiaokaopingrenwuguanlixitongdepinpailiucheng。