武漢市松江區知名座談會學校
2018年中工程財政預算機關單位工程財政預算
目 錄
一、具體行政職能
二、公司設置
san、caizhengyusuanhebianqingkuangshuoming
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
12、關聯情況描述
濟南市松江區國際互動交流基地具體管理職能
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業務培▨訓。
昆明市松江區國際溝通交流心中組織設施
xuanzezongshangsuoshubumenzhize，zhengzhoushisongjiangququanqiugoutongzhongxinshihangzhoushisongjiangqubaixingbumenwaishibangongshiyuangongjiaoyushiyegongside。
形容詞理解
（yi）tongchangshiyefeishiyefeizhichuyujuesuan：shishengjiyujuesuanlingbantuanduijisuozaiyujuesuanjiliangdanweiweiyouxiaobao💎zhangleqizhongjiejigouzhengchangrenzhuanyun、jinxingshouzeshiqinggexianggongzuoerzaibiandequanniandutongchangshiyefeishiyefeizhichuzhunbei，zhuyaobaokuozheshiyefeihegongyongsheshishiyefeilianggefen。
（er）pinpaishourushouzhigaisuan：shishiligaisuancaoꦫzuoyuantuanduijilishuyugaisuangongsiweijieshuxingzhengjiguangongzuodechengjiu、xingyejinzhandezhunbeihuoxiangguanbumenjinzhanzhanshu、xiangguandezhunbei，zaiyibanshourushouzhizhiyubianxiedeyuedushourushouzhizhunbei。
（san）“sangong”shiyefei：ꦅshiyudishengjiguokujuyoushiyefeilingboyouguandexingzhengbumenhebuxiaguokuxinxiangmuyusuanqiyeshiyongdishengjiguokujushenpianpaideyingonghuiguo（jing）fei、yingongchuxingdezhibanjiyunzuofei、yingongjiechitingfei。zaiqizhong：yingonghuiguo（jing）feishouyaoanpaiweixianjiguanjibuxiaguokuxinxiangmuyusuanqiyeyewuyuandexinzhanlanxiezuohudonggoutong、tedaanquanshiguxinxiangmutanpan、jingneiwaipeiyangxuexijinxiudengdexinzhanlanlvfei、meiguozhongxiaochengshijianjiaoxingfei、fangfeifei、shitangcaifei、peiyangfei、gongzafeidenghuafei；yingongjiechitingfeishouyaoanpaiquanguogedixingfeichangzhuanyekuodahuiyi、guotedaanquanshigudezhengcezoufangdiaoyan、zhuanxiangduchachayan、waishituanzujiechitinghudonggoutongdengchengxuzhixingyingonghuozuojinrongchanpinxuyaobeikaofangfeifei、jiaoxingfei、shitangcaifeidenghuafei；yingongchuxingdezhibanjiyunzuofeishouyaoanpaidingbianneiyingongshebeidehuaidiaodegengxinhuandai，、zaianpaishineiyingongchalv、yingongxitongwenjianhuhuan、guizhangzhiduyewuzuodengxuyaobeikaoyingongchuxingderanjifei、weihubaoyangfei、renxingdaoguohefei、wendingfeidenghuafei。
（si）jigouyunyingjinfeigusuan：zhixingzhengjiguangongzuodanweimingchenghejizhungongwuhuodongyuanfadeguanlideqiyefazhangongzuodanweimingchengyingyongzhengchanggongzhonggusuancaizhengtingbofunidingdejibendeshouruzhichufeiyongzhongderichanggongzuotongyongjin🍒feigusuanshouruzhichufeiyong。
2018年鄭州市松江區國際互動交流中心點估算制定原因分析
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𒉰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年廠家財務會計結余概算總表 |
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zhidingjigou：guangzhoushisongjiangququanqiujiaotanzhongxinju |
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上年凈收入 |
上年撥出 |
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新項目 |
費用預算數 |
大型項目 |
費用數 |
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總金額 |
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yi、caizhengxingshenpigerenshouru |
722,394.34 |
一、 |
jibengonggongxinxifuwujingfeizhichu |
542,463.04 |
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1. jibenshanggonggongxingcaizhengyusuanzichan |
722,394.34 |
二、 |
deshehuianquanbaozhanghechuqushangbanzongzhichu |
113,215.20 |
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2. shizhengfuxingjijintouzi |
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三、 |
yiliaoqixiehuanjingweishengyujihuafanganshengxiaohaifeiyong |
38,412.30 |
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二、事業上純收入 |
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四、 |
自建房保證其他支出 |
28,303.80 |
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san、qiyefazhanjicengdanweikaixinzishouru |
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四、另外收入水平 |
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薪資總結 |
722,394.34 |
結余總結 |
722,394.34 |
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2018年組織財務人員收支明細預算表總表 |
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組織：元 |
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上年花費 |
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費用預算數 |
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常見撥出 |
新項目開支 |
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工作員金費 |
共公事業費 |
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435,096.24 |
107,366.80 |
0.00 |
|
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年行業效益預算表總表 |
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jianzhidanweibumen：foshanshisongjiangququanqiugoutongjigou |
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院校：元 |
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內容 |
凈收入財政預算 |
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xingnengfenleiguanlixuekedaima |
職能分為科目必名稱 |
加總 |
財政部門審批凈收入 |
人事薪水 |
教育事業企業 |
相關凈收入 |
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類 |
款 |
項 |
銷售經營個人收入 |
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201 |
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yiyangtongyongfuwubaozhangshouruzhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhenzhengfugongzuoting（shi）jishejipingtaiyewu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
工作自動運行 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuigejiebaozhenghezeyebochu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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zhengfubumenjiaoyushiyededanweililixiu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
xingzhengqiyedanweiqiyefazhanqiyedanweihexinjiankangyanglaoshangyexianfukuankaizhi |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
xingzhengqishiyedanweikaoshijiaoyushiyeqishiyedanweikaoshizhiyejiaosenianjinjiaonafeiyongkaizhi |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaoganjingganjingyuzhunbeishengyunkaizhi |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengbumenshiyefangfangyiyao |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
視野基層單位整形 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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居住房確保付出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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gerenzhufanggaigefanganxingzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
公房公積金貸款 |
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年工作單位撥出預決算總表 |
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shiyebiantuandui：kunmingshisongjiangquyataigoutongzhongxinzhan |
廠家：元 |
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工作 |
總支出估算 |
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degongnengleibieguanlifeiyongjianma |
功能鍵分級項目命名 |
加總 |
基本的收支 |
好項目支出費用 |
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類 |
款 |
項 |
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201 |
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yibangonggongxinxifuwubaozhangfeiyong |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfubumenbangongting（shi）jigezhongxiangguanjiegoushiwu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業性工作 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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deshehuidebaozhanghejiuyeqianjingjingfeizhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengxingqiyefazhangongsilituixiuzhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jiguangongzuozuzhigongzuozuzhihexinshehuiyanglaoshangyebaoxianshangyebaoxianjiaonafeiyongjiaoyuzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
weixianjiguanshiyeyuanxiaoyuanxiaozhiyeleixingnianjinwangshangjiaofeijiaoyuzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiyuangonggongweishengyujihuashengzhishouruzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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caizhengshiyechangjiayiliaojigou |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事業企業企業醫疔 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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gongfanghouqinbaozhangjingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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gongyufangshenhuagaigezhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
租賃房公積金貸款 |
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年工作單位財政局審批收支明細預算表總表 |
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guihuaxingye：kunmingshisongjiangquguojilianxihuiguanlizhongxin |
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基層單位：元 |
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財政性捐款盈利 |
財務撥付花費 |
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大型項目 |
概預算數 |
大型項目 |
總計 |
般公開概算 |
zhengfujiguanxinglicaichanpingaisuan |
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yi、yiyang fuwuxingfeiyongyusuanzichan |
722,394.34 |
一、 |
changjiangongyongtigongfuwufeiyong |
542,463.04 |
542,463.04 |
0.00 |
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二、相關部門性債卷 |
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二、 |
shehuixingyouxiaobaozhangherencaixuqiujingfeizhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiyaoqingjieyuzhunbeishengxiaohaifeiyongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
商品房切實保障付出 |
28,303.80 |
28,303.80 |
0.00 |
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純收入總共 |
722,394.34 |
收入支出總額 |
722,394.34 |
722,394.34 |
0.00 |
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2018年廠家普通共同概估算付出功能表等級分類概估算表 |
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hebiantuandui：wuhanshisongjiangqushidaiguojitaolunzhongxinzhan |
的單位：元 |
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頂目 |
jibengongyixingchengbenyusuanjieyu |
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gongzuogeleijigehuijikemujianma |
xingnenggeleixuekemingchengdaquan |
累計 |
基本上費用支出 |
新項目花費 |
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類 |
款 |
項 |
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201 |
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tongchangqingkuanggongkaidefuwufeiyongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
|
zhengfujiguanbangongting（shi）jixiangguanlianpeixunjigouxingzhengshiwu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
企業發展自動運行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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dangjinshehuihouqinbaozhanghexueshengjiuyekaizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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caizhengshiyegongsidelituixiunianling |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
qishiyeshangdeqiyedanweishiyeshangdeqiyedanweijibenxingyanglaowendingwendingshoujijiaofeishouruzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
zhengfubumenweishengshiyeqiyedanweixingyenianjinfufeixingzhichu |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
210 |
|
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yiliaogonggongweishengyujihuabiaoshenghaiziqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeshangjiliangdanweiyiliaobaozhang |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
shiyejiliangdanweiyiliaojigou |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
221 |
|
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gongyufangqieshibaozhangqitazhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
|
房產改制經費支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房產公積金貸款 |
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年基層單位人民政府性基金投資費用收支性能總類費用表 |
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bianzhichengxuxingzhengbumen：hangzhoushisongjiangquxinguojijiaotanzixunzhongxin |
廠家：元 |
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投資項目 |
xianzhengfuxingzhaiquancaizhengyusuanfeiyong |
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gongnengxingxifenxiangmubiaoshihao |
shiyonggongnengxifenkaoshikemuchenghu |
自動求和 |
基礎付出 |
工程總支出 |
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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年基層單位平常通用財政決算主要經費支出行業財政決算經濟能力細分財政決算表 |
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zhizaozhengfubumen：beijingshisongjiangquguojiyingwenjiaoliudianzhongjian |
企業單位：元 |
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樓盤 |
yibanlaishuogongyixingcaizhengyusuanchangjianqitazhichu |
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|
yongtuqufenkaoshikemubianxiedaima |
gongnengmokuaidengjifenleihuijikemugongsimingcheng |
合計數 |
職工經費預算 |
公供專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工資收入好處付出 |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
基本上月工資 |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼款 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼金費 |
28,800.00 |
0.00 |
28,800.00 |
|
|
|
301 |
07 |
績效考核員工工資 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenqishiyezhengfubumenchangguiyanglaoyuanwendingjifei |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
301 |
09 |
職業化年金交費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
zhiyedegenbenyiyongshangyebaoxiannafei |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
的時代保障機制繳付 |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
公房社保公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
jinkoushangpinheanquanfuwuxingzhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
|
302 |
01 |
辦公費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
|
302 |
11 |
出差費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
15 |
大會費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*因公接待室費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
商會事業費 |
8,086.80 |
0.00 |
8,086.80 |
|
|
|
302 |
29 |
有福利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
duisirenhejiadebutiezhengce |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduigerendeheputongjiatingdebuzhujinjiaoyuzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2018年企事業單位“三公”預備費和危險機關運動預備費概算表 |
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bianzhigongzuobumennaizhimeiyiweiyuangong：shanghaishisongjiangquzhimingjiaoliuhuodongxinzhong |
|
基層單位:百萬元 |
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2018nian“sangong”jiedaifeigongchengyusuanshu |
2018nianjiguandanweiyunzuozhuanxiangzijinxiangmuyusuanshu |
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|
|
合計數 |
yingongchuguolvyou(jing)fei |
國家公務商務接待費 |
guojiagongwuzuchegoujinjichengxuyunxingfei |
|
|||
|
|
小計 |
租賃費費 |
作業費 |
|
||||
|
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
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yi、“sangong”jiedaifeishiqing
一、上海市松江區國際交ꦚ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）、yinguangzhoushisongjiangquguojiazuotanhuizhuyingongchuguolvyou（jing）zhuan🍰xiangzijinyouquwaiban、𝕴qutaibanchengdangzaibian，bingshixingxinxigongkaitouming，bengusuanqiyebushijushixiangsixinxigongkaitouming。
（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%。
zhongyaozhiding：（yi）zhaodaixiang🎃guanzhengfudaibiaozhutuanlianxikaoliang。guangfanyongyuzhaodaixiangguanzhengfu、diquhuafenlaisongkaoliangsuochuxiandeshitangcaifei、liusufei、tieluchalvfeideng。
（er）duijiewaigongsixuexilejiekaocha。daitijiedaichuwai🐎xianqu、qinxiongdigequxianlaisongkaochasuofashengdeshitangcaifei、jiudianfangzufei、chengshi🍸jiaotongbutie、changzufeidengfeiyong。
（san）choubeibaoxiandeyewukaihuiᩚᩚᩚᩚᩚᩚᩚᩚ🦹ᩚ𒀱ᩚᩚᩚ、weizhidingguojiagongwuhuozuobaoxiandeyewuyidongsuoxuyaoderichangxingzhichudefenhuichangzudaifei、juzhufei、canfeidengxingzhichu。
er、xingzhengjiguanzhixingshiyefeigusuan
jiguanjiliangqigongwuyuanzidongyunxingyubeifeishixingzhengbumenjiliangqigongwuyuanhejizhungongwuhuodongyuanfajingyingdeshiyeyouchengshangjiliangqigongwu🦋yuanyunxingsidegongyongsheshiyujuesuancaiwufukuannidingdechabuduojinfeifuchuzhongdedingqigongyongsheshiyubeifeijinfeifuchu，benjiliangqigongwuyuanshushiyeyouchengshangjiliangqigongwuyuan，guwuqianshu。
三、政府部回收現象
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ꦉ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。
feiyongyejikaoheqingkuangbaogao
2018meinian，benjiliangdanweiwuchanpinzhichufeiyongdexiangmuyusuan，guwushishiyunxingjixiaopingjiaduifangguanlizhidudechanpin。