广州市松江区國際交流会学校
2018半年度费用费用预算组织费用费用预算
目 录
一、最主要功能
二、组织 软件设置
san、juesuanhebianqingkuangshuoming
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
十三、想关时候说
南京市市松江区新国际座谈会中心局具体行政职能
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ꦑ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。
北京市松江区世界洽谈中间结构如何设置
huigenjuyishangdezhizefanwei，guangzhoushisongjiangqushijie🌠zuotanhuizhongjianshishanghaishisongjiangqugezushirenminzhengfubangongshi💝waishibangongshixiashujiguandanweishiyefazhanjiguandanwei。
名称诠释
（yi）zongtifeiyonggaisuan：shidishijigaisuanjinglizhuguanbujixiangguangaisuanqiyedanweiweiyouxiaobaozhangqiyiyuanciwaishenghuozhongzhengchangꦿyunzhuan、chenggongwanchengciwaishenghuozhongdegongzuoshijierenwuerbianzhidequannianduzongtifeiyongjihuabiao，haiyoukaoshengzijintouruhegong🍌yongzijintouruduotaifen。
（er）gaixiangmujieyufeiyong：shishilifeiyongguanlizhe𓃲qiyedanweijixiangguanfeiyongqiyedanweiweilaiwanchengxingzhengbumenyewurenwu、xingyejingjifazhanjinbuguanjianhuozhengfubangongshijingjifazhanjinbuzhanlve、zhidingquyuguanjian，zaiguanjianjieyu🔯zhishangbianzhishudebenniandujieyujihuashu。
（san）“sangong”zijintouru：shiyushilicaiwuzijinyouzijintourulingboguanxindetuanduijizhishuxiangmuliuchenggaiyusuanxingyeyongshilicaiwuzijinbofupeibeideyingongchuguozuogongzuoliuxue（jing）fei、yingongxiaoerzuchezhejiufeifeijixingshifei、yingongyingsongfei。zaidangzhong：yingongchuguozuogongzuoliuxue（jing）feizuizhongyaodedepeibeiguojiajiguanjizhishuxiangmuliuchenggaiyusuanxingyechengyuandeyataishangxiezuoliaotian、bijiaozhongyaoxiangmuliuchengcuoshang、zaimeiguojiaoxueyanxundengdeyataishanglvfei、zaimeiguodiqujianchuxingyinxingfei、wangsufei、fanshifeifei、jiaoxuefei、gongzafeidengjingfeifeiyong；yingongyingsongfeizuizhongyaodedepeibeiquanqiuxingzhuanmenhuiyichuping、guojiabijiaozhongyaoshuishouzhengcekaochadiaoyan、zichazijiuchangguijianchahewaishituanzuyingsongliaotiandengwanchengyingonghuotuijinxiangguanyewuxutijiaowangsufei、chuxingyinxingfei、fanshifeifeidengjingfeifeiyong；yingongxiaoerzuchezhejiufeifeijixingshifeizuizhongyaodedepeibeiguihuaneiyingongpeisongcheliangdebaofeiqishengjigengxin，heyonglaipeibeichengquyingongchugongcha、yingongwenjianmingchengduidiao💞、pingshizuogongzuotuijindengxutijiaoyingongxiaoerzucheranyoufei、fanxiufei、renxingdaoguohefei、baofeifeidengjingfeifeiyong。
（si）qishiyeyouchengjicengyuanxiaocaozuoshiyeyouchengfei：zhibuxuyaojicengyuanxiaohecanzhaowuyingongyuanfaguanlixitongdeshiyeyouchengjicengyuanxiaoyunyongxunchangtongyonggaiyusuanbuxu𝔉yaoshenpiguihuadejibenshangzongkaizhizhongdejibengonggongshiyeyouchengfeizongkaizhi。
2018年北京市松江区国际级联络中间费用预算编制工作就说明
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72.24万元；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ꦏ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年基层单位账务开支财政预算总表 |
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shiyebiantuandui：guangzhoushisongjiangquzhanlanqiatanzhongxindian |
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年初盈利 |
当年度费用 |
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大型项目 |
概预算数 |
工程 |
费用数 |
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加总 |
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yi、caizhengjujuankuangongzishouru |
722,394.34 |
一、 |
tongchanggongzhongfuwujiaoyuzhichu |
542,463.04 |
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1. pubiangongyixingfeiyongxiangmuzijin |
722,394.34 |
二、 |
shijiequebaohejiuyeqianjinghuafei |
113,215.20 |
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2. xianzhengfuxingguquanjijin |
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三、 |
yiyaohuanbaoyucehuashengyunbochu |
38,412.30 |
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二、行业工资 |
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四、 |
自建房维护教育支出 |
28,303.80 |
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san、chuangyeqiyehezuojingyingyingli |
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四、别的工资收入 |
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收录总结 |
722,394.34 |
收入支出共计 |
722,394.34 |
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2018年政府部门钱财收入支出表概算总表 |
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部门：元 |
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当年度花费 |
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费用预算数 |
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大多经费支出 |
业务教育支出 |
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工人事业费 |
共用资金投入 |
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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年机关单位个人收入费用预算总表 |
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shiyebianzhibufen：zhongqingshisongjiangquguojixingjiaoliudianzhongdian |
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企业单位：元 |
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创业项目 |
工资收入决算 |
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jinengleibiekechengbianmachaxun |
gongnengbiaoqufenzhuanyekemumingcheng |
预估合计 |
caizhengyusuanshenpixinzishouru |
事业性年收入 |
创业机关单位 |
其他的收入水平 |
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类 |
款 |
项 |
营运薪水 |
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201 |
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jibenshanggongyongsheshianquanfuwuqitazhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhengfubumenbangonglouting（shi）jiyouguandeshebeishiwuguanli |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
视野操作 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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deshehuibaohuheqiuyejieyu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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caizhengqishiyegongzuodanweiliyanglaojin |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
guojiajiguanshiyefazhangongsijihujishebaoyanglaoxingyenafeijieyu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
xingzhengjiguanqiyededanweigongzuonianjinshoujijiaofeifuchu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaoguanlianquanweishengyuniandujihuashengzhixingzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengjiguangongzuodanweimingchengyiliaoqixie |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
weishengshiyejicengdanweiyiliaobaozhang |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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商品房质量保障付出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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房产改革的实质付出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
自建房个人公积金 |
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年政府部门开支费用总表 |
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bianzhishudanwei：wuhanshishisongjiangquzhimingliaotianzhongxinde |
院校：元 |
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内容 |
费用支出 费用预算 |
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gongnengjianfenweihuijikemubianhao |
nenglidefenleihuijifenleimingchengdaquan |
加总 |
总体支出费用 |
項目教育支出 |
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类 |
款 |
项 |
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201 |
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pingchanggonggongxinxigongnengfeiyongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfubuhuiyishiting（shi）jixiangyingzuzhi xingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
人事启动 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shenghuojibenbaozhanghezhuanyejiaoyuxingzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengxingqiyededanweilituijuerxian |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
xingzhengbiaozhunshiyebiaozhunzhuyaoshehuiyanglaoxianfeiyongfukuanfeiyongzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
zhengfubumenshiyeshangdebumenzhiyefenxinianjinwangshangjiaofeibochu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaoshebeiweishengjianyuxingdongjihuashenghaizikaizhi |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengsusongqiyejiliangdanweizhenliao |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
zijishiyeqishiyedanweibianzhizhengxing |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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商品房担保付出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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居住房制度改革费用 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
自建房个人公积金 |
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年企业财政资金补贴款收入支出财政预算总表 |
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dingbianxingzhengbumen：foshanshisongjiangquxinguojiqiatanzhongdian |
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机关单位：元 |
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财政厅补贴款收益 |
caizhengbumenbutiekuanzongzhichu |
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活动 |
工程预算数 |
好项目 |
合计数 |
基本服务性预算表 |
zhongyangzhengfuxingzhaiquanxiangmuyusuan |
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yi、tongchangqingkuanggongzhongyujuesuanliudongzijin |
722,394.34 |
一、 |
tongchangqingkuangxiatongyongshouhoufuwushouzhi |
542,463.04 |
542,463.04 |
0.00 |
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er、zhengfujigouxingjijintouzi |
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二、 |
dangjinshehuiweihuhedaxueshengjiuyezhichufeiyong |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaohuanweiyujihuabiaojishengqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
自建房确保其他支出 |
28,303.80 |
28,303.80 |
0.00 |
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利润总额 |
722,394.34 |
结余总共 |
722,394.34 |
722,394.34 |
0.00 |
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2018年政府部门通常公共性项目项目预算开支工作各类项目项目预算表 |
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yusuanbianzhibumen：foshanshisongjiangquguojijiaoliudianpingtai |
计量单位：元 |
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新项目 |
zhengchangtongyonggaiyusuanxingzhichu |
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性能总类学科编号 |
nenglijinxingfenleixuekefenlei |
累计 |
常见拨出 |
工作付出 |
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类 |
款 |
项 |
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201 |
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yiyanggonggongxingfuwudehuafei |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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dangdizhengfuqiyeshengweibangongting（shi）jishejidaodedaikuanjigoushiwuchuli |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事业性运营 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuishangbaozhenghezhaogongzuobochu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengbumenshiyejiguandanweijiguandanweilituijuerxian |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jiguanshiyeyouchengqiyedanweishiyeyouchengqiyedanweizongtiyiyangbaoxianxingyejiaofeiqitazhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
shizhijiguanweishengshiyezuzhizhuanzhinianjinfukuanzhichufeiyong |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiyongqingjieyujihuazenmexieshengzhizhichufeiyong |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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renshibumenjiaoyushiyededanweizhiliao |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事业性企业医药 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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公寓房质量保障花费 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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居住房改善花费 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房产公积金贷款 |
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年企业单位国家性新基金财政费用预算收支系统等级分类财政费用预算表 |
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dingbianxingye：nanjingshisongjiangquguojilianmenggoutongjiaoliuzixunzhongxin |
标准：元 |
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创业项目 |
zhengfubangongshixingzhaiquangongchengyusuanzongzhichu |
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xitongjinxingfenleikaoshikemujianma |
gongyongxifenhuijifenleijiancheng |
自动求和 |
关键拨出 |
该项目开支 |
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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年行业正常服务性概工程预决算核心费用支出 部概工程预决算经济性细分概工程预决算表 |
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zhizaogangwei：wuhanshisongjiangquguojiyingwenhudongyanjiuzhongxinju |
企业单位：元 |
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工程 |
yibandegonggongyusuanbiaozuijibenxingzhichu |
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degongnengfenleizhenglikemujianma |
gongyongfenleiguanlitimupinpai |
累计数 |
师费用 |
公供资金 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
月工资褔利支出费用 |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
关键底薪 |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
jintieguojiabutieguojiabutie |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜补贴政策费 |
28,800.00 |
0.00 |
28,800.00 |
|
|
|
301 |
07 |
绩效评价员工工资 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
qiweishengshiyegongsiweishengshiyegongsijibendeyiyangbaozhangjiaona |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
301 |
09 |
职业技能年金交款 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
zhiyejinengtongchangyixuebaoxianfuwujiaokuan |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
biedeshehuixingdedaobaozhangfufei |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
往房住房基金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhefuwuguanlijingfeizhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
|
302 |
01 |
工作费 |
17,000.00 |
0.00 |
17,000.00 |
|
|
|
302 |
11 |
出差补贴 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
15 |
研讨会费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培训课费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*gongwushangwujiedaishangwujiedaifei |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
总工会劳务费 |
8,086.80 |
0.00 |
8,086.80 |
|
|
|
302 |
29 |
发福利费 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
duizijihejiatingdebutieshenqingshu |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduigeherenjiadebutiefeijieyu |
600.00 |
600.00 |
0.00 |
|
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2018年公司的“三公”预备费和政府部门操作预备费成本预算表 |
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|
|
bianzhichengxuzhinengbumen：guangzhoushisongjiangquzhiminggoutongfuwuzhongxinde |
|
厂家:万块 |
|
||||
|
|
2018nian“sangong”jinfeiyusuanbiaoshu |
2018nianjiguanshiyedanweiyunzuojingfeigongchengyusuangongchengyusuanshu |
|
|||||
|
|
总金额 |
因公出境(境)费 |
gongwushangwujiedaishangwujiedaifei |
gongwuhuodongchelianggouzhifeijizidongyunxingfei |
|
|||
|
|
小计 |
添置费 |
运动费 |
|
||||
|
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
yi、“sangong”jiedaifeiqingkuangfasheng
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20🤡17年“三公”经费预算数上升0.5万元。
（yi）、yinbeijingshisongjiangquguojishangqiatanhexinyingongchuguoliuxue（jing）yubeifeiyouquwaiban、qutaibanzhuyaofuzeshiyejiliangdanweibianzhi，bing๊anzhaogongkaihuahua，bengaiyusuan🅺jiliangdanweibuyongyuyizhongdiegongkaihuahua。
（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%。
zhuyaoshiniding：（yi）jiechikerenduiwaizhijie💞touzidailituanpeixundiaoyan。yonglaijiechikerenlingyizuguo、weizhilaisongdiaoyansuotufadeshanshifei、peixunfeifei、jiaotongpeitaofeideng。
（er）suochengjiewaidanwei🐻mingchengdexuexironghe。yujiedaikerenwaishengfen、gemenerxianqulaisongronghesuofaxiandehuoshifeifei、wangsufei、gongluwangfei、changzufeidengzhichufeiyong。
（san）chengbanfangqudaobumenchumohuiyi、🧔weijinxinggongwucuxiaohuodonghuozuoqudaobumencuxiaohuodongxuyaochengbendeyanhuiqichezuyongfei、jisufei、canfeidengshouzhi。
er、qishiyedanweizhixingfeiyonggongchengyusuan
gongshangdengjicaozuoqiyeshangfeiꩵbaohanxingzhengbumengongzuojiguanqiqiyejiliangdanweihetuantianchonggongwujiedaiyuanfacaozuodeqiyeshanggongzuojiguanqiqiyejiliangdanweiyunxingyiyang gongyixingfeiyongyusuancaizhengtingbutiekuananzhuang𝓰dehexinxingzongzhichuzhongdemeitiantongyongqiyeshangfeixingzongzhichu，bengongzuojiguanqiqiyejiliangdanweishuqiyeshanggongzuojiguanqiqiyejiliangdanwei，guwuyue。
san、zhongyanggongkaizhaobiaoguanlishiqing
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。
gaisuanjixiaokaoheqingkuangfasheng
2018yuedu，benxingyewutouzidaxingxiangmukaizhigusuan，guwuquanmianshishikaoheduifanggongzuoguanlidetouzidaxingxiangmu。