郑州市松江区国际级洽谈平台
2018本年成本预算表单位名称成本预算表
目 录
一、主要的工作职责
二、机购設置
san、feiyonghebianyuanyinfenxi
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、guanyuqingkuangfashengjiushuoming
天津市松江区國際交流沟通服务中心核心职权
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。
西安市松江区亚太联络基地学校设制
huigenjujichubumenzhize，zhengzhoushisongjiangquzhanlanlianluozhongxinshizhongqingshi🅘songjiangqugezurenminshirenminzhengfuwaishibangongshixiajizijishiyegongsi。
名称说明
（yi）zongtizongshouzhicaizhengyujuesuanbiao：shishengjicaizhengyujuesuanbiaofuze𝄹renbumenguanlijixiangguancaizhengyujuesuanbiaofangweihouqinbaozhangqijiegouzhengchangqingkuangzaiyunzhuan、zuowanrichangxinggongzuogongzuoanpaigongzuoanpaiershiyedanweibianzhidejiduzongtizongshouzhisheji，haibaokuorenshuzijin🐼touruhegonggongzijintouru2gefen。
（er）dexiangmubochugusuan：shishiligusuanzhurenbumen༒naizhimeiyiweiyuangongjixiangguangusuanzhengfujigoubumenweiwanchengjirenwurenshibumenjirenwujirenwu、shiyexinchengzhang mengxianghuozhengfujigouchengzhang zhanlvejuece、xiangyingmengxiang，zaidazhibochuzhiyuzhidingdeyuedubochu🅷gongzuofangan。
（san）“sangong”zijin：shiyudishilicaiwuzijinyouzijinlingboganxidebuheqixiajigongchengcaizhengyusuanqishiyebiaozhunxuanzedishilicaiwuzijinjuankuanshezhideyingonghuiguo（jing）fei、yingonglaiwangcheliangzulingourujidiannaojiazaifei、yingongjieshoufei。zheilimian：yingonghuiguo（jing）feizuizhuyideshezhibiaozhunjixiajigongchengcaizhengyusuanqishiyebiaozhunjishurenyuandeyataigongsihezuogoutong、da🦩dehuodongcuoshang、jingwaidexuexijiaoxuexuexijinxiudengdeyatailvfei、zaimeiguoshengfenjiankeyunchuxingfei、sushefei、shitangcaifei、xuexijiaoxuefei、gongzafeidengjingfeijingfeishouzhi；yingongjieshoufeizuizhuyideshezhiquanguogedixingzhengguizhuanyeshangwuhuiyi、zhengfudadeshuishouzhengcediaocha、zhuanxiangjihuajianceshenzhiwaishituanzujieshougoutongdengchengxuzhixingyingonghuojinxingyewuyuanxutijiaoyaosushefei、keyunchuxingfei、shitangcaifeidengjingfeijingfeishouzhi；yingonglaiwangcheliangzulingourujidiannaojiazaifeizuizhuyideshezhibianzhishuneiyingonglaiwangcheliangdebaosunbuduangengxin，shenzhiyonglaishezhishiliyingongchalvfei、yingongxitongwenjianduihuan、pingchangshiyejinxingdengxutijiaoyaoyingonglaiwangcheliangzulinranliaofei、weihubaoyangfei、zaijieshangguoludeguoqiaomixianfei、shangyebaoxianjindengjingfeijingfeishouzhi。
（si）jiguangongsideqidongzhuanxiangzijinxiangmuyusuan：zhixingzhengshiwugongsidehetuantianchonggongwujiedaiyuanfaguanlizhidudegongzuogongsideshiyongyiyang🌄gongkaixiangmuyusuancaizhengshouzhishenpianpaihaodechabuduoshouzhizhongderichanghuagongyongzhuanxiangzijinxiangmuyusuanshouzhi。
2018年天津市松江区知名交流活动中间预决算核编阐明
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72.24万元，一般公共预算拨款支出预算中，基本支出72.2෴4万元；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年组织账务收支明细概预算总表 |
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shiyebianzhibumen：dongguanshisongjiangquyataigoutongyanjiuzhongxinzhan |
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年初薪水 |
年初性支出 |
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新项目 |
工程预算数 |
工程项目 |
预算表数 |
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预估合计 |
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yi、caizhengzijinbutiekuanshoulu |
722,394.34 |
一、 |
yinggaigongyixingshouhoufuwufeiyongzhichu |
542,463.04 |
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1. bangonggongxinxigongchengyusuanzhuanxiangzijin |
722,394.34 |
二、 |
shenghuofuwuhejiuyedejingfeizhichu |
113,215.20 |
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2. zhenzhengfuxinggupiaojijin |
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三、 |
yiyaoqingjieyujihuabiaoshengzhiqitazhichu |
38,412.30 |
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二、事业发展纯收入 |
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四、 |
gerenzhufangqieshibaozhangshouzhi |
28,303.80 |
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san、shiyebiaozhunxiaoshoujingyingshouyi |
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四、其它的利润 |
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年收入总结 |
722,394.34 |
费用支出 总结 |
722,394.34 |
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2018年部门财务出纳出入工程预算总表 |
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行业：元 |
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年初收入支出 |
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估算数 |
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大致付出 |
建设项目经费支出 |
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工作人员金费 |
共用专项资金 |
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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年院校工资概算总表 |
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zhizaokeshi：wuhanshisongjiangquguojiyingwentaolunzhongxinde |
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公司的：元 |
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创业项目 |
薪水项目预算 |
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gongnengxingdefenleiguanlifeiyongdaima |
gongnengjianfenleibiekechengjiancheng |
自动求和 |
caizhengzhichubutiekuanshishouru |
事业心创收 |
工作工作单位 |
任何薪资 |
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类 |
款 |
项 |
经营管理薪资收入 |
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201 |
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平常公用服務性支出 |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhenzhengfubangongzhuangxiuting（shi）jiyouguanyuxitonggonggongshiwu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
企业发展程序运行 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shijie baozhengheqiuyejieyu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengjiguanshiyexinzhengfubumenlitiqiantuixiu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
weixianjiguanshiyefazhanchangjiadaduojiyanglaoanquanjiaonafeiyongjieyu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
guojiajiguanchuangyeqijiguanshiyedanweijiaosenianjinfukuanjieyu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaobaojianjianweishengjianyudasuanshengzhihuafei |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengchushiyexingzhengfubumenzhenliao |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyeshangdeqigongwuyuanyiyuan |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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zhuzhaifangdedaobaozhangxingzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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zhuzhaijiaoyutizhigaigezhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
公寓房公积金贷款 |
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年标准收支估算总表 |
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jianzhixingye：nanjingshisongjiangquguojilianluoxuexiao |
基层单位：元 |
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业务 |
支出费用费用预算 |
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职能总类学科编号 |
tedianguileitimuyingwenmingcheng |
加总 |
大多总支出 |
创业项目费用 |
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类 |
款 |
项 |
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201 |
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般共公提供服务收支 |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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shizhengfubangongzhuangxiuting（shi）jiguanyuzhongjiejigoushiwu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事业上加载 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shijieyouxiaobaozhanglehezeyexingzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengbumenshiyexinqiyedanweilituizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
xingzhengjiguanshiyexingdanweimingchengchangjianjiankangyanglaorenshoubaoxianjiaonabochu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
qicangongjiguandanweicangongjiguandanweiwangluozhiyenianjinwangshangjiaofeijiaoyuzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yidingqingjieweishengyufanganshengertaifeiyongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengshiwuxingyezuzhiyizhi |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事业发展机构医治 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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juzhufangbaojiahuhangjingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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fangchangaigechuangxinzhichufeiyong |
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年公司财政工程预算拨付结余工程预算总表 |
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bianzhishuxingzhengbumen：chengdoushisongjiangquguojiajiaotanzhongxindian |
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部门：元 |
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国库付款薪资收入 |
民政捐款教育支出 |
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产品 |
成本预算数 |
投资项目 |
自动求和 |
基本上公众预算表 |
zhengfujigouxingjijin、qihuo、xianhuo、weipanfeiyongyusuan |
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yi、jibengonggongxinxiyujuesuanziyuan |
722,394.34 |
一、 |
yinggaigongkaifuwupeixunfeiyong |
542,463.04 |
542,463.04 |
0.00 |
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er、xianzhengfuxingguquanjijin |
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二、 |
shehuifazhananquanbaozhanghejiuyelvzhichufeiyong |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaoqixieweishengjianyugongzuoguihuajihuashengyugongzuozhichufeiyong |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
房产服务费用 |
28,303.80 |
28,303.80 |
0.00 |
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创收合计 |
722,394.34 |
费用总额 |
722,394.34 |
722,394.34 |
0.00 |
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2018年厂家一般来说共公费用其他支出模块分级费用表 |
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bianzhichengxujianguanbumen：kunmingshisongjiangqushijiegoutongzixunzhongxin |
部门：元 |
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内容 |
pingchanggonggongyujuesuanfeiyongzhichu |
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gongnengjianguileikemubiaoshangpinbianhao |
功效归类科目必名字 |
合计数 |
通常收支 |
新项目其他支出 |
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类 |
款 |
项 |
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201 |
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bangonggongxinxitigongfuwushouzhi |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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difangzhengfubangongquting（shi）jishejidaozuzhishiqing |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
卫生事业启用 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuishangdedaobaozhangherencaixuqiukaizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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zhengfubumenqishiyefanglituixiuzhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
gongshangdengjishiyejiliangdanweijiliangdanweijibendeshequyanglaoshangyexianjiaofeikaizhi |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
zhengfubumenjiaoyushiyegongsidejiaosenianjinjiaofeizhichufeiyong |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaobaozhangshipinweishengyufanganyunyuxingzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengjiguanchuangyechangjiayiyao |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
企事业编名称整形 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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住宅后勤保障花费 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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wangfangshourufenpeigaigezhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
个人住房北京公积金 |
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年公司市政府性货币基金决算其他支出功能模块细分决算表 |
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dingbianbumen：suzhoushisongjiangquguowaitaolunhuixuexiao |
工作单位：元 |
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新项目 |
xianzhengfuxinggupiaojijinxiangmuyusuanjiaoyuzhichu |
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yongtuqufenzhuanyekemushangpinbianhao |
shiyonggongnengqufenkechenggongsimingcheng |
预估合计 |
基础结余 |
工程项目经费支出 |
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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年计量单位般公益性决算主要开支部门管理决算经济条件等级分类决算表 |
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zhizaoxiangguanbumen：guangzhoushisongjiangquguojijingoutongzhongxinzhan |
企业单位：元 |
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的项目 |
dabufengongzhonggaisuanshouyaoshouruzhichu |
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gongnengmokuaidefenleikemubishibiema |
jibengongnengxifenkemubiaoti |
合计数 |
员工劳务费 |
共用资金投入 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzihuiyuanfulihuafei |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
总体公司 |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
补肋补肋 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
伙食费补贴政策费 |
28,800.00 |
0.00 |
28,800.00 |
|
|
|
301 |
07 |
绩效考核公资 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjiweishengshiyeqishiyedanweikaoshijichujiyanglaowendingfufei |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
301 |
09 |
的职业年金付款 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
zhiyejibenshangshequshehuiyiliaobaoxianfeiyongshoujijiaofei |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
同一社会上保证纳费 |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
往房公积金贷款 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
设备和的服务性支出 |
78,566.80 |
0.00 |
78,566.80 |
|
|
|
302 |
01 |
办公楼费 |
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 |
培圳费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*国家公务客服费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
企业工会资金投入 |
8,086.80 |
0.00 |
8,086.80 |
|
|
|
302 |
29 |
社会福利费 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
duixiaobianyujiatingshenghuohuanjingdezhengfubutie |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
mouxieduigerendehejiajudebutiehuafei |
600.00 |
600.00 |
0.00 |
|
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
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|
|
|
|
|
|
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|
|
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|
|
2018年标准“三公”资金投入和市直机关电脑运行资金投入财政预算表 |
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bianzhiguanlibumennaizhimeiyiweiyuangong：foshanshisongjiangquguojihudongjiaoliuzhongxin |
|
行业:多万元 |
|
||||
|
|
2018nian“sangong”laowufeigongchengyusuanshu |
2018nianzhengfujiguanshiyongfeiyonggaiyusuanshu |
|
|||||
|
|
累计 |
yingongchuguogongzuo(jing)fei |
国家公务接侍费 |
gongwujiedaiyongchedegourujiyunzhuanfei |
|
|||
|
|
小计 |
租赁费费 |
程序运行费 |
|
||||
|
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
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yi、“sangong”feiyongshiqing
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。
（yi𝓰）、yinguangzhoushisongjiangquguojitaolunjigouyingongchuguolvyou（jing）zhuanxiangzijinyouquwaiban、qutaibanzerenrenshiyebianzhi，bingxiediaokaifang，benjuesuanjiguandanweibuyaodelingwaiquzhongfukaifang。
（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%。
jutijihua：（yi）huanyingkerenguowaizhuyaotuanzhangwokaoliang。shiyongzaihuanyingkerenbiedifang、dediqulaisongkaoliangsuozaoshou🦄decanfeifei、sushefei、jiaotongyinxingfeideng。
（er）guanliwaiqiyedanweishenzaokaochabaogao。shiyongyujieshouwaishengshiqu、gemenxianfenlaisongkaochabaogaosuochanshengdegongzuocan💝fei、shisufei、chengshijiaotongbutie、changzufeidengzhichufeiyong。
（san）zhubanqudaoliuchenggongzuoಞhui、weiyunxingyin๊gonghuogaohaoqudaoliuchengyundongsuoxuyaodechengbendeyanhuidiannaofei、juzhufei、canfeidengzhichufeiyong。
er、jigoujinxinglaowufeicaizhengyusuan
shizhijiguanyunzhuangongzuofeijiushixingzhengjianguanjicengbumenhetuantianchongyingongyuanfajianguandegongzuojicengbumenyongdaoyibangongꦆyixingyusuanbiaocaizhengzijinbutiekuanquedingde♏jibendeqitahuafeizhongdepingrigonggonggongzuofeiqitahuafei，benjicengbumenshugongzuojicengbumen，guwushourue。
san、xiangongkaizhaobiaoguanliqingkuangfasheng
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金额0万元，面向小微企业预留政府采购꧙项目预算金额0.5万元。
caizhengyusuangongzuojixiaozhengzhuang
2018bennian，benxingyewuneirongfeiyongzhichu gusuan，guwufeichujixiaopingjiazuizhongmubiaochulideneirong。