武汉市松江区全国交谈公司
2018年终概财政预算政府部门概财政预算
目 录
一、注意工作职责
二、机购放置
san、feiyongyusuanbianzhichengxushuomingzenmexie
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
shisan、guanlianjutiqingkuangzheishuoming
南京市松江区国家交谈管理中心通常管理职能
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ও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。
西安市松江区全球交换核心医疗机构快速设置
yizhaoyishangsuoshugongzuoneirong，jinanshisongjiangquxinguojixuexijiaoliujiꦿgoushiguangzhoushi༒songjiangqushiminxiangguanbumenwaishibangongshizhishushiyeshangdexingye。
专有名词解释清楚
（yi）tongchanghuafeifeiyongfeiyong：shidishijifeiyongfujinglibufenjisuozaiquyufeiyongqishiyedanweiweibaohuqiyiyuanhenzhengchangyunzuo、zuohaorichangdezuoyeౠrenwukaeryaozhidingdequanniandutongchanghuafeifeiyongjihuabiaoℱ，fenweirenfeiyonghegonggongfeiyongergefen。
（er）chanpinbochuchengbenjuesuan：shishengjichengbenjuesuanzhurenbumennaizhimeiyiweiyuangongjisuoshudechengbenjuesuanjiliangdanweiweishixiancaizhenggongzuozhongxuexishouzhongrenwu、shiyeyouchengjingjifazhanfangxiangxuexishouzhonghuozheng🥂fubujingjifazhanfangxiangzhanlvedingwei、xiangguanxuexishouzhong，zaitongchangbochuchucizhiwaibianzhiguanlideniandumubiaobochugongzuoඣjihua。
（san）“sangong”laowufei：shiyudidishi🧸jiguokugaifeiyongyusuanyoulaowufeilingboganqingdebuweishifenyuangonggaifeiyongyusuanqiyeshiyongdidishijiguokugaifeiyongyusuanshenpizhidingjihuadeyingongchujing（jing）fei、fazhanzhongguojiayingongzhaodaishishifazhanzhongguojiayingongchegourujixingshifei、fazhanzhongguojiayingongzhaodaishishizhaodaishishifei。limian：yingongchujing（jing）feidabufenzhidingjihuagongsidejiyuangonggaifeiyongyusuanqiyerenshudeshidaiguojishanghezuogongyingzuotanhui、zhongyaodexiangmuliuchengcuoshang、aodaliyazhidaoxuexijinxiudengdeshidaiguojishanglvfei、aodaliyashenghuichengshijiangongluwangfei、jisufei、fanshifeifei、zhidaofei、gongzafeidengqitafeiyongbochu ；fazhanzhongguojiayingongzhaodaishishizhaodaishishifeidabufenzhidingjihuaquanguogedixingzhiyenianhui、fazhanzhongguojiazhongyaodefalvfaguidiaochayanjiu、zhuanxiangduchajinxingjianchajiwaishituanzuzhaodaishishizuotanhuidengzhixingchengxufazhanzhongguojiayingongzhaodaishishihuokaifafuwusuoyongyaojisufei、gongluwangfei、fanshifeifeidengqitafeiyongbochu ；fazhanzhongguojiayingongzhaodaishishifazhanzhongguojiayingongchegourujixingshifeidabufenzhidingjihuashiyebianneifazhanzhongguojiayingongzhaodaishishiyunshucheliangdehuanxinshengji，jiyingyongzaizhidingjihuachengquyingongjingchangchucha、fazhanzhongguojiayingongzhaodaishishiwenjiangeshibianhuan、richangcaozuocaozuokaifadengsuoyongyaofazhanzhongguojiayingongzhaodaishishifazhanzhongguojiayingongcheranliaofei、weihufei、renxingdaoguoqiaomixianfei、wendingfeidengqitafeiyongbochu 。
（si）biaozhunjiazaizhuanxiangzhuanxiangjingfei：zhixingzhengshiwubiaozhunheanzhaoguojiagongzuozhengfubumenrenyuanfagongzuodegongzuobiao♛zhundeshiyongtongchanggongtongyusuanbiaocaizhengyusuanjuankuananpaidejibenshangshouruqitazhichuzhongdeciwaishenghuozhongtongyongzhuanxiangzhuanxiangjingfeishouruqitazhichu。
2018年武汉市松江区全国交流会主费用预算编制管理说明怎么写
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72.24万元；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年方财务管理收入支出表概预算总表 |
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zhizaobumennaizhimeiyiweiyuangong：guangzhoushisongjiangquxianggangwenhuajiaoliuhuodongzhongxinju |
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本年度净收入 |
当年度收支 |
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该项目 |
费用预算数 |
项目流程 |
财政预算数 |
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总计 |
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yi、caizhengjubutiekuanshishouru |
722,394.34 |
一、 |
yiyang gonggongfuwudefeiyongzhichu |
542,463.04 |
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1. yibanlaishuogongtongfeiyongzichan |
722,394.34 |
二、 |
dangjinshehuihouqinbaozhanghejiuyelvjiaoyuzhichu |
113,215.20 |
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2. dangdizhengfuxingguquanjijin |
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三、 |
zhengxingweishengxueyujihuafanganfayuzhichufeiyong |
38,412.30 |
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二、企业收入水平 |
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四、 |
房产保驾护航收支 |
28,303.80 |
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san、qiyezhengfubumenshengchanjingyingshoulu |
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四、另一个纳入 |
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创收共计 |
722,394.34 |
支出费用总结 |
722,394.34 |
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2018年院校账务出入费用预算总表 |
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方：元 |
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年初收入支出 |
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费用数 |
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基本性性支出 |
活动其他支出 |
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技术人员经费支出 |
公共接待费 |
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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年的单位营收费用总表 |
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bianzhichengxutuandui：foshanshisongjiangquxianggangguojijingmaodianzhu |
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企业单位：元 |
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创业项目 |
创收工程预算 |
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gongnengjiandingyixuekebianxiedaima |
gongxiaodefenleiguanlifeiyongfenlei |
总金额 |
财政局付款工资收入 |
视野工资 |
事业心行业 |
另一个收益 |
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类 |
款 |
项 |
合作经营效益 |
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201 |
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xunchanggonggongtiexinfuwuxingzhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhenzhengfubangongzhuangxiuting（shi）jixiangguandejigougonggongshiwu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
视野正常运行 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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zhongguoshehuiquebaohejiuyexingshishouzhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengxingjiaoyushiyebiaozhunliyanglao |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
bumenqiyechangjiajibenxingguanyuyanglaodichanyanglaoxianfuwujiaokuanfeiyongzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
gongshangdengjirenshiyuanxiaogangweinianjinjiaonajingfeizhichu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiyaoweishengjianduyudasuanjihuashengyuzhengcezongzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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caizhengshiyexinjicengdanweiyiyong |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
视野部门医学 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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gerenzhufangbaozhangcuoshifeiyongzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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房屋深化改革费用 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
住宅房社保公积金 |
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年企业单位其他支出概算总表 |
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guihuaxingye：jinanshisongjiangqushijiejiaoliuxinxiguanlizhongxin |
计量单位：元 |
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新项目 |
其他支出成本预算 |
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jibengongnengfenleibieguanlifeiyongxiangmubianma |
特点细分科目必名稱 |
总金额 |
一般付出 |
顶目支出费用 |
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类 |
款 |
项 |
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201 |
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tongchangqingkuangxiagongyixingfuwudekaizhi |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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dangdizhengfugongzuoting（shi）jiyouguanxixuexiaoshiwuxing |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事业发展自动运行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuishenghuofuwubaozhanghejiuyelvbochu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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zhengfubumenshiyeshangdanweimingchenglituijuerxian |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
gongshangdengjiqiyefazhanqiyechabuduojiyanglaoshangyexianjiaonafeiyongshouruzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
weixianjiguanjiaoyushiyebiaozhunwangluozhiyenianjinjiaokuanfeiyong |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yizhihuanbaoyujihuafayuzhichufeiyong |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengjiguancangongjigouyiyong |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
行业行业医疔 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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房产确保性支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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gongfanggaigechuangxinshouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
公房住房基金 |
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年单位名称财政厅付款收入支出表估算总表 |
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bianzhichengxuzhengfubumen：foshanshisongjiangquguojilianmengjiaoliugoutongzhongxinde |
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工作单位：元 |
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不需要付款收入水平 |
caizhengjubutiekuanqitazhichu |
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顶目 |
决算数 |
項目 |
加总 |
普遍公共信息决算 |
yizhengfuxinghuobijijinyusuanbiao |
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yi、zhengchanggongyongcaizhengyusuanxindaizijin |
722,394.34 |
一、 |
yibangonggongxinggongnengjiaoyuzhichu |
542,463.04 |
542,463.04 |
0.00 |
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er、quzhengfuxingtouzijijin |
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二、 |
shehuifazhanzhiliangbaozhanghegongzuojingfeizhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaoshebeiweishengxueyuyujiyunyujiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
gongfangbaozhangcuoshiqitazhichu |
28,303.80 |
28,303.80 |
0.00 |
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营收总金额 |
722,394.34 |
费用支出 累计 |
722,394.34 |
722,394.34 |
0.00 |
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2018年组织般公共服务费用财政预算其他支出功能键划分费用财政预算表 |
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dingbianbumen：kunmingshisongjiangquguojixingjiaoliuxinxizhongxinzhan |
厂家：元 |
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工作 |
dabufenfuwuxingfeiyongfeiyong |
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gongnengmokuaileibiexiangmubianmachaxun |
性能几大类学科称谓 |
自动求和 |
主要收支 |
内容花费 |
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类 |
款 |
项 |
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201 |
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tongchangqingkuangxiagongzhongbaozhangfuchu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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yizhengfubangongshiting（shi）jishejidaodeqiyeshiwuchuli |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事业心操作 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shijiehouqinbaozhanghejiuyechuangyexingzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengsusongweishengshiyejigoulitiqiantuixiu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jiguanshiyexinchangjiashiyexinchangjiadatiguanyuyanglaodichanyanglaobaofeifufeishouzhi |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
jiguanshiyeshangbumenshiyeshangbumenzhuanyenianjinfukuanfuchu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiyonganquanyuyujishengyunfeiyongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengshiwuchuangyebumenyiliaoweisheng |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
参公部门医治 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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居住房后勤保障收支 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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gongfanggaigefanganzhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
个人住房住房基金 |
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年行业政府机构性股权基金估算其他支出功用分类别估算表 |
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bianzhigangwei：zhengzhoushisongjiangquguowaitaolunhuizhongdian |
单位名称：元 |
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大型项目 |
quzhengfuxingjijintouzigongchengyusuanfeiyongzhichu |
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gongyongdengjifenleikemubixiangmubianma |
xingnengjidaleixuekeyingwenmingcheng |
总计 |
差不多拨出 |
顶目支出费用 |
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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年单位名称般通用概费用大多费用部门概费用经济能力分类管理概费用表 |
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shiyebianzhijigou：hushisongjiangquguojiyingwenjiaotanzhongjian |
的单位：元 |
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新项目 |
sidegonggongxingfeiyongdaduojiaoyuzhichu |
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xingnengfenleizhenglixiangmubianxiedaima |
gongzuohuafenhuijikemumingchengdaquan |
总金额 |
工人预备费 |
公供事业费 |
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类 |
款 |
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301 |
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dexinzifulifulixingzhichu |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
大致的薪资 |
100,980.00 |
100,980.00 |
0.00 |
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301 |
02 |
津贴费补贴款 |
31,656.00 |
31,656.00 |
0.00 |
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301 |
06 |
伙食费补贴政策费 |
28,800.00 |
0.00 |
28,800.00 |
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301 |
07 |
业绩考核公资 |
287,304.00 |
287,304.00 |
0.00 |
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301 |
08 |
gongshangdengjishiyegongsidegongsidechangguishehuigerenyanglaobaoxianfeiyongbaoxianfeiyongjiaofei |
80,868.00 |
80,868.00 |
0.00 |
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301 |
09 |
職業年金缴付 |
32,347.20 |
32,347.20 |
0.00 |
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301 |
10 |
zhiyehuagenbenyiyuanbaoxianfeiyongwangshangjiaofei |
38,412.30 |
38,412.30 |
0.00 |
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301 |
12 |
别的社会化保护缴付 |
14,556.24 |
14,556.24 |
0.00 |
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301 |
13 |
自建房北京公积金 |
28,303.80 |
28,303.80 |
0.00 |
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302 |
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taobaochanpinhefuwuzhiliangjiaoyuzhichu |
78,566.80 |
0.00 |
78,566.80 |
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302 |
01 |
企业办公费 |
17,000.00 |
0.00 |
17,000.00 |
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302 |
11 |
出差补贴 |
15,000.00 |
0.00 |
15,000.00 |
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302 |
15 |
办公会议费 |
1,000.00 |
0.00 |
1,000.00 |
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302 |
16 |
培训课费 |
1,000.00 |
0.00 |
1,000.00 |
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302 |
17 |
*gongwujiedaikerenjiedaikerenfei |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
工会组织预备费 |
8,086.80 |
0.00 |
8,086.80 |
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302 |
29 |
副利费 |
31,480.00 |
0.00 |
31,480.00 |
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303 |
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对人和人的补贴金 |
600.00 |
600.00 |
0.00 |
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303 |
99 |
qitaduiyonghuheputongjiatingdebuzhufeifeiyongzhichu |
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年机关单位“三公”金费和市直机关操作金费概预算表 |
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yusuanbianzhibufen：tianjinshishisongjiangququanqiujiaoliuhuodonggongsi |
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机构:万元左右 |
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2018nian“sangong”zhuanxiangjingfeigusuanshu |
2018nianshizhijiguanxingshizijinyujuesuanshu |
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自动求和 |
yingongchuguogongzuo(jing)fei |
公务接代接代费 |
guojiagongwuxiaoerzuchecaigoujizhengchangyunxingfei |
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小计 |
购入费 |
启用费 |
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0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”zijintouruqingkuangxia
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。
（yi）、yinguangzhoushisongjiangquguojiahudongjiaoliuzhongxinzhanyingonghuiguo（jing）jingfei💖zhichu💖youquwaiban、qutaibanfuzajianzhi，bingtongyizhengfuxinxi，benfeiyonggongsibuyuyiduocizhengfuxinxi。
（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%。
zhuyihelianpai：（yi）jiedaikerenshiguoneixiangzhengtuanxuexilejiekaoꦆcha。zhongyongjiedaikerenshilingwaidegeguo、dongnanbulaisongkaochasuozaochengdegongzuocanfei、fang𓆉zufeifei、tieluchalvfeideng。
（er）duijiewaijiguandanweixuexideqiyekaochaxuexi。shiyongzaijiedaikerenwaishengquℱshi、haoxiongdigequxianlaisongqiyekaochaxuexisuozaochengdeshitangcaifei、shisufei、chengshichalvfei、changzufeidengjiaoyuzhichu。
（san）choubeixiangmubangonghuiyi、weizhixingliguojiagongwuhuozuoxiangmuhuadongxuyongkaixiaodezhuhuichangzuyong🌟fei、sushefei、canfeidengshouruzhichu。
er、jiguandanweizidongyunxingjingfeigusuangusuan
gongshangdengjiyunyingzhuanxiangzijinzhishixingzhengshiwugongzuojicengjilianggongsideheyijugongwujiedaiyuanfaguanlixitongdeweishengqishiyegongzuojicengjilianggongsideyunyongyiyanggonggongfuwuxiangmuyusuancaiwubofufenpeidetongchangfuchuzhongderichangshenghuogongyongzhuanxiangzijinfuchu，bengongzuojicengjilianggongsideshuweishengqishiyegongzuojiceng�♛�jilianggongside，guwushuie。
san、xiangguanbumenqiyecaigouzhengzhuang
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🦩业预留政府采购项目预算金额0.5万元。
费用绩效考核时候
2018yuedu，benqiyedanweiwupinpaifeiyonggaisuan，guwuquanmiantuixingyejikaohefangxiangkongzhidepinpai。