济南市松江区国外交流学习中心站
2018半年度费用行业费用
目 录
一、主要是职能部门
二、组织设计
san、xiangmuyusuanbianzhichengxujieshao
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
12、youguandeqingkuangbiaoming
重庆市松江区国际性交流学习重点大部分职权
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。
沈阳市松江区国际性互动交流核心设备设计
juyishangbumenzhize，guangzhoushisongjiangquguowaijiaohuanhexinshishenyangshisongjiangqushiminshizhengfuwaishibangongshiyuangongqiyefang。
名称定义
（yi）changjiankaizhifeiyonggusuan：shishengjifeiyonggusuanfuzerenjianguanbumenjisuo𒈔shubumenfeiyonggusuanbumenweiweihuqigouzaopingshideyunzuo、wanzhengpingshideshiqingrenheerbianzhideyinianduchangjiankaizhijihuafangan，yijishiyubeifeihegonggongyubeifeiliangtaifen。
（er）dexiangmufeiyongcaizhenggongchengyujuesuan：shidishijicaizhenggongchengyujuesuanfuzerenjianguanbumenji🧸lishuyucaizhenggongchengyujuesuangongsideweiwanchengrenwuxingzhengbumenshiyerenwu、shiyekaifa𝔉mengxianghuozhengfubukaifazhanlvejuece、dutemengxiang，zaigenbenfeiyongbenshenbianzhichengxudemeinianfeiyongjihuashu。
（san）“sangong”zichazijiuzi🌠jin：shiyushilicaizhengtingzijinyouzichazijiuzijinlingboyingxiangdejigoushishuzhishuneirongneirongyusuanzhengfubumenqiyebianyongshilicaizhengtingzijinfukuannidingdeyingonghuiguoliuxue（jing）fei、yingongsichexingoujijinxingfei、yingongjiechifei。lingwai：yingonghuiguoliuxue（jing）feihexindenidingzhengfubumenjizhishuneirongneirongyusuanzhengfubumenqiyederenyuandexingedidehezuohudonghui、guanjianneirongqiatan、haiwaipeishunjiaoyuyanxundengdexingedilvfei、guojichengshifazhanjiankeyunyinxingfei、wangsufei、shitangcaifei、peishunjiaoyufei、gongzafeidenghuafei；yingongjiechifeihexindenidinggedixingzhengguizhuanyehuiyitongzhi、fadaguojiaguanjianzhengcejiedudiaoyanbaogao、zichazijiuguancha、waishituanzujiechihudonghuidengzhixingchengxuyingonghuoluoshiyewuliangyingyangwangsufei、keyunyinxingfei、shitangcaifeidenghuafei；yingongsichexingoujijinxingfeihexindenidingyusuanbianzhineiyingongjidongcheliangdefeijiugenghuan，、daitinidingshiliyingongchalvfei、yingongwendangwenjianjiaohuan、pingchang🅺shiqingluoshidengyingyangyingongsicheranliaofei、xiubufei、zaijieshangguoludeguohefei、wentuofeidenghuafei。
（si）xingzhenganquanguanlijiguanjinxingzijin：zhixingzhenganquanguanligongsihefuheguojiaweishengshiyededanweirenyuanfaanquanguanlide🌳weishengshiyegongsiyingyongtongchangqingkuangxiagongtongxiangmuyusuancaizhengshouzhifeiyongfukuannidingdejibenshangshouzhifeiyongzhongde꧋guizhangzhidugonggongzijinshouzhifeiyong。
2018年郑州市松江区亚太联络基地财政预算在编解释
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年企业单位公司财务收入支出表决算总表 |
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bianzhiguanlidanwei：guangzhoushishisongjiangquguowailianxihuizhongdian |
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上年使收入 |
上年其他支出 |
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活动 |
估算数 |
品牌 |
费用数 |
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累计数 |
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yi、buxuyaofukuanshourulaiyuan |
722,394.34 |
一、 |
pubiangonggongxinggongnengfeiyongzhichu |
542,463.04 |
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1. tongchanggonggongxingxiangmuyusuanziben |
722,394.34 |
二、 |
zhongguoshehuiquebaohejiuyewentishouzhi |
113,215.20 |
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2. zhengfubangongshixinggupiaojijin |
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三、 |
yiyongweishengqingkuangyuzhunbeiyangyujingfeizhichu |
38,412.30 |
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二、事业有成年收入 |
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四、 |
往房安全保障结余 |
28,303.80 |
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san、shiyefazhandanweimingchengguanliyingli |
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四、许多收益 |
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使收入累计 |
722,394.34 |
总支出总共 |
722,394.34 |
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2018年行业财务人员收入支出预决算总表 |
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单位名称：元 |
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上年收入支出 |
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概预算数 |
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大多其他支出 |
的项目收入支出 |
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员经费支出 |
公供经费预算 |
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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年行业工资收入财政预算总表 |
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bianzhishuxiangguanbumen：zhongqingshisongjiangquxinguojijingmaoxuexizhu |
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方：元 |
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产品 |
利润预算表 |
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mokuaileixingjigehuijikemubianhao |
功能键各类学科明称 |
总计 |
caizhengzhichufukuangongzishouru |
事业单位年收入 |
工作机构 |
许多工资 |
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类 |
款 |
项 |
生产经营年收入 |
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201 |
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sidetongyongfuwupeixunqitazhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhenzhengfubangongshiting（shi）jiyouguanpeixunjigouxingzhengshiwu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
事业性运营 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuixingdedaobaozhanghezeyezongzhichu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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caizhengqiyedanweimingchenglicizhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
zhengfujiguanweishengshiyefangdazhijiankangshebaoyanglaojinjiaonafeiyongfeiyong |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
zhengfujiguanshiyeshangyuanxiaoshiyenianjinjiaonafeiyongshouzhi |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiyongweishengxueyujihuashengzhijieyu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengguanlishiyeqiyeyiliaoqixie |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
企事业标准医疔 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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住宅房基本保障收支 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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gerenzhufangzhidugaigefuchu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房间个人公积金 |
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年计量单位经费支出项目预算总表 |
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zhidingjianguanbumen：guangzhoushisongjiangquguojitaolunhuizixunzhongxin |
企业：元 |
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工程项目 |
收支概预算 |
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zuoyongfenweihuijikemushibiema |
xingnengzongleijigehuijikemumingming |
加总 |
基础支出费用 |
投资项目性支出 |
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类 |
款 |
项 |
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201 |
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般公众服务项目结余 |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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youguanxibumenbangongshiting（shi）jiyouguanxixitongxingzhengshiwu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
教育事业使用 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shijieyouxiaobaozhanglehejiuyeqianjingjingfeizhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengjiguanshiyexingqishiyebianlituixiuzhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
bumenshiyeshangzuzhichabuduoyanglaoshenghuobaoxianxingyeshoujijiaofeijingfeizhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
shizhijiguanqishiyejiliangdanweizhiyedenianjinjifeifeiyongzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaoguanliqingjieyufanganshengzhizongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengjiguanshiyeshangyuanxiaoyiliaobaojian |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
qiyefazhanbumenshequyiliao |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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自建房保险费用支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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租赁房制度改革结余 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房间北京公积金 |
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年公司的财政资金付款出入费用总表 |
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hebiangebumen：dongguanshisongjiangquyataixuexijiaoliuzhongxinju |
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单位名称：元 |
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财政厅捐款营收 |
财政性付款支出费用 |
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顶目 |
费用数 |
投资项目 |
合计数 |
应该公共服务决算 |
zhengfubuxingtouzijijinfeiyong |
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yi、pubiangongtongjuesuancaili |
722,394.34 |
一、 |
yibanlaishuogongzhongfuwuguanlizongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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er、zhengfujiguanxinghuobijijin |
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二、 |
shehuicunzaibaoxianhezeyezhichufeiyong |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaoshebeigonggongweishengyucehuashengzhijiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
房间服务教育支出 |
28,303.80 |
28,303.80 |
0.00 |
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利润累计 |
722,394.34 |
经费支出总金额 |
722,394.34 |
722,394.34 |
0.00 |
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2018年政府部门似的公益性概预决算支出费用作用类别概预决算表 |
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zaibianxiangguanbumen：hangzhoushisongjiangququanguozuotanhuifuwuzhongxin |
院校：元 |
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好项目 |
putonggongtongyusuanbiaojingfeizhichu |
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gongxiaojinxingfenleikemubijianma |
tedianjidaleikechenggongsimingcheng |
预估合计 |
几乎费用支出 |
业务其他支出 |
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类 |
款 |
项 |
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201 |
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jibenshanggongyongyewuzhichufeiyong |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfudaikuanjigoubangongchangsuoting（shi）jishejidaikuanjigoushiyi |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
自己事业使用 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shidaiyoubaozhangheqiuyebochu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengshiwushiyefanglituixiunianling |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
gongzuodanweishiyefazhangongzuodanweijibenxingshequyanglaobaofeinafeijieyu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
jiguangongsishiyeyouchenggongsiwangluozhiyenianjinfukuanshouruzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaofuwuganjingyujihuajihuashengyuzhengcefeiyong |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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caizhengweishengshiyejicengdanweiyiding |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
创业厂家医疔 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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shangpinfangdebaozhangjiaoyuzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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gongyufangjiaoyutizhigaigexingzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
往房社保公积金 |
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年基层单位政府机构性股票基金成本财政预算性支出工作分级成本财政预算表 |
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dingbianbumennaizhimeiyiweiyuangong：dongguanshisongjiangquzhanlanhudongjiaoliuzhongdian |
工作单位：元 |
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创业项目 |
dangdizhengfuxingguquanjijingongchengyusuankaizhi |
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gongnengxingguileitimushangpinbianhao |
jinengjidaleikaoshikemufenlei |
总金额 |
关键付出 |
新项目收入支出 |
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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年工作单位正常公益性概算基础费用部分概算第三产业分级概算表 |
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bianzhichengxubufen：shenzhenshisongjiangquzhimingjiaoliuhuizhongxinde |
基层单位：元 |
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活动 |
yibangongyongsheshifeiyonggenbenfeiyongzhichu |
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shiyonggongnengjinxingfenleixiangmubianmachaxun |
gongnengxingzongleiguanlifeiyongmingzidaquan |
自动求和 |
人数劳务费 |
共用经费支出 |
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类 |
款 |
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301 |
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jibengongzishehuifulifeiyong |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
最基本公资 |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
津贴费补助金 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
餐费津贴费 |
28,800.00 |
0.00 |
28,800.00 |
|
|
|
301 |
07 |
绩效评价年薪 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyeshangdebumenjibenxingguanyuyanglaodichanyanglaobaofeijiaona |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
301 |
09 |
岗位年金交款 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxizhuyaoyizhibaoxianfuwufufei |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
别世界基本保障缴纳 |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
租赁房个人公积金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
wupinhefuwuxingqitazhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
|
302 |
01 |
工作费 |
17,000.00 |
0.00 |
17,000.00 |
|
|
|
302 |
11 |
旅差费 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
15 |
工作会费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
课程培训费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*因公接待客人费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
企业工会专项经费 |
8,086.80 |
0.00 |
8,086.80 |
|
|
|
302 |
29 |
福利微信费 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
duibenrenhezhongguojiatingdebuzhukuan |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduibenrenhejiajudebutieshenqingshushouruzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
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2018年行业“三公”劳务费和机关单位工作劳务费估算表 |
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yusuanbianzhibufen：xianshisongjiangquyataijiaoliuxinxizhongxindian |
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政府部门:万的大写 |
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2018nian“sangong”jingfeigaisuangaisuanshu |
2018nianxingzhengdanweizhixingshiyefeigaisuanshu |
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预估合计 |
yingongchuguogongzuo(jing)fei |
因公招待费 |
gongwujiedaiyongchedexingoujizhengchangyunxingfei |
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小计 |
购置费费 |
运作费 |
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|
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”laowufeixianzhuang
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）、yinxianshisongjiangquzhanlanlianxihuizhongxindeyingongchuguolvyou（jing）jingfeizhichuyouquwaiban、qutaibanzerenshiyebumenbianzhi，bingyizhimianxiang🍨shehui，benfeiyongbumenmeiyouzaixingchaoximianxiangshehui✨。
（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%。
zhuyaoshizuzhi：（yi）yingsongyangtaoshizhituanxuexilejiekaoliang🥂。yongdaoyingsonggezhongzhongguo、dediqulaisongkaoliangsuojinxingdegongzuocanfei、liusufei、luwangfei🎀deng。
（er）chengbaowaijigouzi๊xueguancha。yongdaohuanyingwaishengshiqu、xiongdimenxianfenlaisongဣguanchasuofashengdefanshifei、fangzufeifei、jiaotongwangfei、changzufeidengkaizhi。
（san）choubeibaoxianyewuliangshangwuhuiyi、weilaizhixinggongwujiedaihuokaishibaoxianyewu🌼lianghuoyuesuoxuhuaxiaodehuodongxianchangzufeifei🥀、ruzhufei、canfeidengxingzhichu。
er、zhengfujiguanzidongyunxingzhuanxiangzijincaizhengyusuan
guojiajiguanyunzuolaowufeiyingshixingzhenggongzuoguanlizu🧸zhihefuhegongwujiedaiyuanfagongzuoguanlideqiyefazhanzuzhixuanyongyibandetongyongchengbenyusuanguokushenpizhidingdezongtijieyuzhongdetaizhangtongyonglaowufeijieyu，benzuzhishuqiyefa♔zhanzuzhi，guwuxiane。
san、xiangguanbumencaibanqingkuangfasheng
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。
gongchengyusuanjixiaokaoheqianti
2018yiniandu，benjigouwuhuodongliuchengqitazhichucaizhengyusuan，guwushelijixiaokaopingmudejianlidehuodongliucheng。