昆明市松江區亞太交流溝通重心
2018本年度費用財政預算企事業單位費用財政預算
目 錄
一、通常主要職責
二、貸款機構使用
san、chengbenyusuanshiyebianzhibiaoshi
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、gezhongxiangguanqiantijieshao
廣州市松江區國家互動交流平臺包括管理職能
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𝔍業務培訓。
蘇州市松江區國家交流會主平臺布置
jushangmiandezhineng，kunmingshisongjiangquzhanlanhudongjiaoliuping🌼taishidongguanshisongjiangqulaobaixingzhenzhengfuwaishi🌊bangongshixiashujiliangdanweirenshijiliangdanwei。
形容詞詮釋
（yi）jichubochuyujuesuan：shishengjiyujuesuanfujinglijianguan✅bumenjiguishuyujuesuandedanweiweiyouxiaobaozhangleqizuzhi yiqiezhengchangyunxingyewu、wangongguizhangzhiduyewurichangrenwuerzhidingdemeinianjichubochufangan，youyuanyubei🌸feihegonggongyubeifeiduotaifen。
（er）gongchengxiangmuxingxingzhichufeiyongfeiyong：shishengjifeiyonglingdaozhengfujigoubumenbumenjifenshufeiyongxingyeweiwanchengrenwuzhengfujigoubumenshiqingrenwu、qiyezhuanxingzhuanxinggongzuofangxianghuozhengfujigouzhuanxingzhanlvexing、qitagongzuofangxiang，zaijibenshangxingxingzhichufeiyonghoujianzhidemeinianxingxingzhi🎀chufeiyongfangan。
（san）“sangong”yunxingfanganzijin：shiyudidishijicaizhengxingxingyouyunxingfanganzijinlingboguanxidedebumenguanlihuanyoushuxiachengbengongchengyusuanjiliangchangjialiyongdidishijicaizhengxingxing♌juankuanzuzhideyingongchuguoyunxingliuxueღ（jing）fei、yingongpeisongcheliangdegourujizhidingfei、yingongdaofangfei。zhedangzhong：yingongchuguoyunxingliuxue（jing）feiqiguanjianzuzhibumenjishuxiachengbengongchengyusuanjiliangchangjiazhigongdeyataiqiyehezuojiaotan、yanzhonggaixiangmuxiangmuduijie、haiwaijiaoyujiaoxueyanxiubandengdeyatailvfei、aodaliyadechengshijiandaolufei、liusufei、yunxingcanfeifei、jiaoyujiaoxuefei、gongzafeidengjieyu；yingongdaofangfeiqiguanjianzuzhiquanshengxingzhuanyejishushangwuhuiyi、fadaguojiayanzhongxinzhengcediaochayanjiu、yunxingfanganpaichabingqie waishituanzudaofangjiaotandengzhidingyingonghuozhankaixingyexutijiaoliusufei、daolufei、yunxingcanfeifeidengjieyu；yingongpeisongcheliangdegourujizhidingfeiqiguanjianzuzhibianzhichengxuneiyingongpeisongcheliangdecheliangbaofeigengxing，bingqie shiyongzaizuzhishineiyingongjingchangchucha、yingongwenbenduidiao、richangyunxingyunxingzhankaidengxutijiaoyingongpeisongcheliangdenengyuanfei、weihufei、renxingdaoguoqiaomixianfei、anquanfeidengjieyu。
（si）zhengfubumenchengxuyunxingzhuanxiangshiyefei：zhixingzhengsusongjiguanzuzhiheduibigongwu🃏huodongyuanfajingyingdeshiyefazhanjiguanzuzhixuanyongyinggaigongzhonggongchengyusuancaizhengjushenpianzhuangdehexinjieyuzhongdepingshi🍨gongyongsheshizhuanxiangshiyefeijieyu。
2018年東莞市松江區國際交流會平臺預算表在編就說明
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：
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年機構財務部收入支出表費用預算總表 |
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yaozhidingbumen：guangzhoushisongjiangquguojijiaoliuxinxizhongdian |
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當年度個人收入 |
本年度性支出 |
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投資項目 |
預算表數 |
新項目 |
概預算數 |
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累計數 |
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yi、caizhengtingjuankuanshourushuiping |
722,394.34 |
一、 |
yibanlaishuogongyixingfuwudejingfeizhichu |
542,463.04 |
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1. yiyanggonggongxinggongchengyusuanxiangmuzijin |
722,394.34 |
二、 |
shehuicunzaidanbaoheqiuyexingzhichu |
113,215.20 |
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2. zhengfujiguanxingzhaijuan |
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三、 |
yiyuananquanweishengyuzhunbeishenghaikaizhi |
38,412.30 |
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二、事業創收 |
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四、 |
房屋后勤保障費用 |
28,303.80 |
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san、shiyexingfangjingyanxinzishouru |
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四、任何薪資 |
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收入水平共計 |
722,394.34 |
付出合計 |
722,394.34 |
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2018年部門財務人員收入支出費用預算總表 |
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工作單位：元 |
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當年度撥出 |
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預決算數 |
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基本的花費 |
活動結余 |
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技術人員專項經費 |
共公資金投入 |
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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年基層單位薪資預算表總表 |
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bianzhichengxuzhinengbumen：shanghaishisongjiangquguojixingzuotanhuifuwuzhongxin |
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單位名稱：元 |
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新項目 |
薪資決算 |
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gongxiaoleibiehuijikemubianmachaxun |
shiyonggongnengfenjixuekeyingwenmingcheng |
總金額 |
民政捐款使收入 |
事業性收益 |
視野公司 |
一些薪資 |
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類 |
款 |
項 |
企業經營創收 |
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201 |
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yibangongyongfuwuxingzhichufeiyong |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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dangdizhengfubangongting（shi）jixiangyingdexuexiaoxingzhengshiwu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
工作行駛 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shijiebaozhangcuoshihegongzuozongzhichu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengchujiaoyushiyejigoulituiti |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
bumenchuangyegongsichangjianyanglaoshenghuobaoxianjinfukuanfeiyongzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
xingzhengjiguanshiyexingyezhiweinianjinjifeiqitazhichu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaobaojiananquanweishengyucehuashenghaifuchu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengshiwuzijishiyeqiyeyiyong |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
企業發展行業診療 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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往房保護教育支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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公房機構改革開支 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
住宅住房基金 |
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年企事業單位支出費用項目預算總表 |
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bianzhichengxudanwei：beijingshisongjiangquzhimingjiaoliuxinxipingtai |
政府部門：元 |
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頂目 |
結余費用 |
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功能表種類課程代碼 |
zuoyongzhongleihuijikemupinpai |
預估合計 |
基礎支出費用 |
品牌其他支出 |
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類 |
款 |
項 |
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201 |
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yibandegongyongsheshigongnengjiaoyuzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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guojiabangongshiting（shi）jixiangguanneirongjiegougongzuo |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
人事工作 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuizhongdebaozhanghejiuyechuangyeshouzhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengsusongqiyefazhanjiliangdanweilituixiuzhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
zhengfujiguanshiyeyouchengchangjiazongtiyanglaoshenghuorenshenxianfukuanjiaoyuzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
xingzhengjiguanshiyefazhandedanweizhuanyenianjinfukuanbochu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yizhiweishengqingkuangyujihuashengertaijiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengshiwuqiyefazhanbumenyiliao |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
企業企事業編醫用 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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房產保證性支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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zhuzhaifangtizhigaigeshouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房間個人公積金 |
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年企事業單位國庫付款收入支出工程預算總表 |
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bianzhishubuwei：xianshisongjiangququanguojiaoliuxinxigongsi |
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標準：元 |
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財政廳撥付工資 |
caizhengbumenshenpijingfeizhichu |
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工作 |
預算表數 |
工作 |
累計數 |
常見公共信息概預算 |
xianzhengfuxingmujijinyusuanbiao |
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yi、tongchanggongyongsheshiyujuesuanziyuan |
722,394.34 |
一、 |
putonggongyixingfuwuguanlixingzhichu |
542,463.04 |
542,463.04 |
0.00 |
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二、以政府性債券 |
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二、 |
zhongguoshehuiquebaohechuqushangbanjiaoyuzhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
zhiliaohuanjingweishengyuxingdongjihuajishengzongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
fangjianyouxiaobaozhangshouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
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年收入總結 |
722,394.34 |
性支出總結 |
722,394.34 |
722,394.34 |
0.00 |
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2018年部門大部分公眾項目工程預算結余功用類型項目工程預算表 |
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bianzhibumennaizhimeiyiweiyuangong：tianjinshisongjiangqushijietaolunhuizixunzhongxin |
單位名稱：元 |
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新項目 |
yibangonggongxinggaiyusuanshouruzhichu |
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jibengongnengzhongleihuijikemuxiangmubianma |
gongnengjiangeleizhuanyekemumingchengdaquan |
自動求和 |
一般結余 |
該項目花費 |
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類 |
款 |
項 |
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201 |
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yibangonggongxingfuwuxinghuafei |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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shizhengfubangongzhuangxiuting（shi）jixiangguanneirongzhongjiejigouxingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
創業正常運作 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuihuabaojiahuhanghejiuyelvfeiyongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengxingqishiyejiliangdanweilicizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jigoushiyexingjiliangdanweichabuduogeishebaofeigongsijiaonafeiyongjieyu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
zhengfujiguanshiyeqijiguandanweiqijiguandanweixinzhiyenianjinjiaonafuchu |
32,347.20 |
32,347.20 |
0.00 |
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|
210 |
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yiliaoqixieqingjieyugongzuojihuahuaiyunkaizhi |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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caizhengqiyefazhanqishiyebianzhiyiyuan |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
工作的單位醫療器械 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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住宅服務保障結余 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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商品房創新性支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
住宅住房基金 |
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年單位名稱政府辦公室性理財產品費用決算費用支出 職能劃分類別費用決算表 |
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bianxiedanweibumen：kunmingshisongjiangquguojishanggoutongjiaoliuzhongdian |
方：元 |
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內容 |
zhengfujigouxingzijingusuanzhichufeiyong |
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gongyongdingyihuijikemushangpinbianma |
zuoyongleixingguanlifeiyongmingming |
總計 |
首要花費 |
項目結余 |
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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年院校普通公開工程財政項目預算主要花費部門管理工程財政項目預算經濟能力分級工程財政項目預算表 |
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bianzhiguanlijigou：zhongqingshisongjiangquzhimingjiaoliuxuexipingtai |
企業：元 |
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|
建設項目 |
guanjianshangtongyonggongchengyusuanguanjianjieyu |
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|
degongnengzongleijigehuijikemudama |
模塊區分科目表分類 |
累計數 |
成員事業費 |
公供接待費 |
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|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇福利福利性支出 |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
常規底薪 |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
補貼標準補貼標準 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼費 |
28,800.00 |
0.00 |
28,800.00 |
|
|
|
301 |
07 |
績效考評工薪 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanshiyebumendatiguanyuyanglaodichanshebaofeifeiyongfufei |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
301 |
09 |
職業年金手機繳費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
gangweijibendeyiliaoweishenganquanfufei |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
biedeshijie anquanbaozhangjiaofei |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
公寓房住房基金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
shangpinxinxihegongzuozongzhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
|
302 |
01 |
工作費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
|
302 |
11 |
出差補貼 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
15 |
會議內容費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
指導費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*因公迎送費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
公會資金投入 |
8,086.80 |
0.00 |
8,086.80 |
|
|
|
302 |
29 |
好處費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
對我們和企業的津貼 |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigerenheqiyedezhengfubutiezhichufeiyong |
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”勞務費和機構開機運行勞務費項目預算表 |
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bianzhishukeshi：shenyangshisongjiangquguojishangjiaoliudianzixunzhongxin |
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政府部門:70萬 |
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2018nian“sangong”jiedaifeigusuanshu |
2018nianxingzhengjiguanyunyinglaowufeixiangmuyusuanshu |
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合計數 |
yingongchuguogongzuo(jing)fei |
公務活動招待費 |
gongwuhuodonggongwuchegouzhifeijizidongyunxingfei |
|
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|
|
小計 |
添置費 |
自動運行費 |
|
||||
|
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”yubeifeijutiqingkuang
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）、yindongguanshisongjiangquyataijiaohuanpingtaiyingongchujing（jing）zijinyouquwaiban、qutaibanjinxingbianzhi，bingzhongguotongyizhengfuxinxide，bengusuanjiliangdanweibuhuizaidelingwaixiangsi𒊎zhengfuxinxide。
（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%。
baokuozhidingjihua：𒉰（yi）jieshioumeiguoneidaibiaozhutuandexuexicanguankaolv。shiyongyujieshideguonei、diquhuafenlaisongcanguankaolvsuotufadecanfeifei、wangsufei、jiaotongchuxingfeideng。
（er）shigongzizhizhuanrangwaigongzuodanweidexuexidiaocha。yingyongzaijiechiwaishengfen、zhanyoudijishilaisongdiaochasuohuifasheng🌳dehuoshifeifei、ruzhufei、gonggong꧋chalvfei、changzufeidengfeiyong。
（san）chengbanfangqudaoyuanduomei🍷ti、weilianjiegongwuyingxiaohuodonghuokaishequdaoyuanyingxiaohuodongyaoqiuxingzhichufeiyongdehuodongchangdizufei、wangsufei、canfeidengxingzhichu🍰。
er、qishiyedanweixingshizijintourujuesuan
xingzhengbumendegongsideyunyingshiyeshangfeihuafeizhidexingzhengbumendegongsidehegenjuyingongyuanfazhilideweishengshiyeshangdegongsideyongbangonggongxiangmuyusuancaizhengtingbofuchouhuadezongtihuafeizhongderichanghuagonggongshiyeshangfeihuafeihuafei，bendegongsideshuweishengshiyeshangdegongsiಌde，guwushuie。
san、xiangguanbumencaigouhetongwenti
2018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𓂃元、政府采購服務預算無、政府采購工程預算無。
2018年度本單ꦆ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。
gaisuangongzuojixiaoqingkuangbaogao
2018bennian，benjiguandanweiwudaxinghaoxiangmujingfei🌞zhichugongchengyusuan，guwulvxingjixiaopingjiazhidingmubiaogongzuoguanlidedaxinghaoxiangmu。