鄭州市松江區國家交流活動重心
2018年中決算表企業決算表
目 錄
yi、zuizhuyaodegangweizhize
二、公司裝置
三、估算編寫表明
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
dishier、xiangguanlianyuanyinshuo
蘇州市松江區國外交談管理中心最主要管理職能
ꦡ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。
鄭州市松江區新國際洽談基地企業設置成
suizhushangshusuoshuogangweizhize，kunmingshisongjiangquguojijiaohuanjidishixianshisongjiangquminzhongquzhengfuwaishibangongshishuxiashiyexingye。
詞理解
📖（yi）hexinshourufeiyongzhichu gusuan：shishengjigusuancaozuoyuanbuweijilishuyugusuanbiaozhunweidedaobaozhangqiyiyuanheshinuanji、wangongmeitiandezuoyemeirirenwuershiyebianzhidenianzhonghexinshourufeiyongzhichu jindubiao，huanbaokuoyuanlaowufeihegongyonglaowufeihaojibufen。
ജ（er）dexiangmufuchugusuan：shishengjigusuanjinglizhulibumenjisuoshuxingyegusuanxingyeweiwanchengrenwucaizhengbenzhigongzuorenwu、shiyeshangdefazhanqushijinburenwuhuozhengfubufazhanqushijinbuzhanlvexing、jidingrenwu，zaijibendefuchuyouyubianzhiguanlideyiniandufuchuchouhua。
ꦯ（san）“sangong”laowufei：shiyudidishijicaiwuyoulaowufeilingbodelianxidegangweiyuxiajifeiyongfeiyongyuanxiaocaozuodidishijicaiwushenpijutipeibeihaodeyingonghuiguo（jing）fei、ouzhouguojiaouzhouguojiaouzhouguojiayingongjiedaixiaoerzuchezhejiufeijizhengchangyunzhuanfei、ouzhouguojiaouzhouguojiaouzhouguojiayingongjiedaijiedaitingchufei。zhedangzhong：yingonghuiguo（jing）feizhongdiandejutipeibeihaojiguanqiyejixiajifeiyongfeiyongyuanxiaogongzuoshangrenyuandeshijiegongsihezuotaolunhuixuexi、zhongtedaneirongqiadan、zaijianadapeiyangxuexixuexidengdeshijielvfei、jianadashiqujianchengshijiaotongyunshufei、ruzhufei、shanshifei、peiyangxuexifei、gongzafeidengbochu；ouzhouguojiaouzhouguojiaouzhouguojiayingongjiedaijiedaitingchufeizhongdiandejutipeibeihaozaiguoneixingzhiye bangonghuiyi、ouzhouguojiazhongtedafalvfaguidiaoyanfangan、zhuanxiangjianchayuwaishituanzujiedaitingchutaolunhuixuexidenglianjieouzhouguojiaouzhouguojiaouzhouguojiayingongjiedaihuojijishenrukaizhanxiaoshouyewusuoyongruzhufei、chengshijiaotongyunshufei、shanshifeidengbochu；ouzhouguojiaouzhouguojiaouzhouguojiayingongjiedaixiaoerzuchezhejiufeijizhengchangyunzhuanfeizhongdiandejutipeibeihaobianzhigongzuoshangneiouzhouguojiaouzhouguojiaouzhouguojiayingongjiedaijidongchedebaofeiqidegengxin，yushiyongyujutipeibeihaoshiquyingongchengche、ouzhouguojiaouzhouguojiaouzhouguojiayingongjiedaixitongwenjianduihuan、richangrenwugongzuoshangjijishenrukaizhandengsuoyongouzhouguojiaouzhouguojiaouzhouguojiayingongjiedaixiaoerzucheranjifei、shouhouweixiufeiyong、zaijieshangguoludeguohefei、wendingfeidengbochu。
💎（si）shizhijiguanzhixingzijintouru：zhirenshibumenjicengfanghecanzhaowugongwujiedaiyuanfakongzhideweishengshiyejicengfangshiyongputonggonggonggongchengyusuancaizhengjujuankuanquedingdezuijibenzongzhichufeiyongzhongdechangguigonggongzijintouruzongzhichufeiyong。
2018年昆明市松江區國際上交流會中間概預算建制說
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年單位名稱財務管理出入項目預算總表 |
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jianzhizhinengbumen：hushisongjiangquguowaihudongjigou |
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當年度薪水 |
本年度收支 |
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業務 |
預算表數 |
項目流程 |
工程預算數 |
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總金額 |
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yi、caizhengjufukuangongzishouru |
722,394.34 |
一、 |
yinggaigonggongfuwutixiyufuwuyujieyu |
542,463.04 |
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1. yibangonggongxiangmuyusuanqian |
722,394.34 |
二、 |
shijiebaoxianhejiuyelvxingzhichu |
113,215.20 |
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2. zhengfubangongshixingzhaijuan |
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三、 |
yidingqingjieyujihuafanganfayuqitazhichu |
38,412.30 |
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二、企業凈收入 |
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四、 |
fangjianhouqinbaozhangjiaoyuzhichu |
28,303.80 |
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san、chuangyebumenhezuojingyingyingshou |
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四、另一營收 |
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純收入總結 |
722,394.34 |
收入支出總結 |
722,394.34 |
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2018年計量單位出納收入支出表費用預算總表 |
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計量單位：元 |
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當年度性支出 |
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概算數 |
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最基本撥出 |
樓盤收入支出 |
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人專項資金 |
共公接待費 |
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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年企業單位純收入費用總表 |
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shiyebianxingzhengbumen：chengdoushisongjiangquguo.jijiaoliudianzhong |
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廠家：元 |
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創業項目 |
薪水項目預算 |
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gongnengjianfenjiguanlifeiyongjianma |
gongnengmokuaiqufenkechenggongsimingcheng |
累計 |
財務審批效益 |
工作盈利 |
事業上的工作單位 |
某個收益 |
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類 |
款 |
項 |
運營盈利 |
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201 |
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jibenshanggongzhongfuwuguanlifuchu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhengfubujiedaishiting（shi）jixiangguandeqiyeshiwuchuli |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
事業上的行駛 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuicunzaizhiliangbaozhangheqiuyeshouruzhichu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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zhengfubumengongzuojiguandanweiliyanglao |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
gongshangdengjishiyexingjigouguanjianyanglaoyuanbaozhangjiaofushouruzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
bumengongzuodanweimingchengzhiyeleixingnianjinfukuanxingzhichu |
32,347.20 |
32,347.20 |
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0.00 |
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|
210 |
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yizhiweishengqingkuangyugongzuoguihuayangyujieyu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengsusongshiyededanweiyiding |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
事業性基層單位治療 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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往房保護收支 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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個人住房變革付出 |
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年院校教育支出概算總表 |
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shiyebiandanweibumen：chengdoushisongjiangqushidaiguojizuotanhuizhongdian |
政府部門：元 |
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該項目 |
支出費用預決算 |
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xitongleibiekechengshangpindaima |
功用分級學科分類 |
累計數 |
主要撥出 |
產品教育支出 |
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類 |
款 |
項 |
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201 |
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應該通用服務結余 |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfushangwubangongshishangwushengweibangongting（shi）jixiangyingdezhongjiejigoushiwuchuli |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業啟用 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuishangbaozhengheqiuyejingfeizhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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renshibumenqishiyezuzhililixiu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jiguanchangjiacangongchangjiachabuduoshequyanglaobaofeifufeifeiyongzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
jiguanshiyededanweidedanweishiyededanweidedanweixingyenianjinjiaonahuafei |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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shequyiliaoxitongfangyiyugongzuojihuashenghaizongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengchujiaoyushiyebumenyiliaobaozhang |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
企業發展公司醫疔 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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居住房確保撥出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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房屋深化改革費用 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
商品房社保公積金 |
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年行業財政性審批收支明細成本預算總表 |
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bianzhishubumennaizhimeiyiweiyuangong：nanjingshisongjiangquzhanlanqiatanxuexiao |
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企業單位：元 |
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財務撥付純收入 |
財政資金補貼款花費 |
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大型項目 |
概預算數 |
活動 |
合計數 |
tongchangqingkuangxiagonggongxinggusuan |
xiangguanbumenxingsimujijinxiangmuyusuan |
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yi、pingchanggonggongfuwucaizhengyusuanxianjin |
722,394.34 |
一、 |
yiyang gongzhongfuwuxiangmubochu |
542,463.04 |
542,463.04 |
0.00 |
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er、zhengfujiguanxingjijin、qihuo、xianhuo、weipan |
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二、 |
shehuifazhanquebaoherencaixuqiujieyu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaobaozhangweishengguanliyujihuafanganshenghuangzhichufeiyong |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
住宅房保險支出費用 |
28,303.80 |
28,303.80 |
0.00 |
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收入來源總金額 |
722,394.34 |
支出費用總結 |
722,394.34 |
722,394.34 |
0.00 |
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2018年工作單位一樣通用項目費用付出能力定義項目費用表 |
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zhidingxingye：suzhoushisongjiangquyatailiaotianpingtai |
標準：元 |
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的項目 |
jibenshanggongyixingchengbenyusuankaizhi |
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zuoyonghuafenleibiexiangmudaima |
gongnengbiaohuafenleibiejigehuijikemumingming |
合計數 |
一般支出費用 |
工程項目開支 |
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類 |
款 |
項 |
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201 |
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tongchangqingkuanggongtongjingzhunfuwuzongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfuyiliaojigoubangongchangsuoting（shi）jiguanyuyiliaojigoushiwuchuli |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業心行駛 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shijiefuwubaozhangheqiuyezhichufeiyong |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengxingshiyejigoujigoulitiqiantuixiu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jiguanzhengfubumenshiyeshangzhengfubumenjibendeyanglaofuwuanquanjifeifeiyong |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
zhengfubumenshiyexingyezhiyeleixingnianjinjiaokuanqitazhichu |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
210 |
|
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yizhiweishengxueyuxingdongjihuafayuzongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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|
210 |
11 |
|
xingzhengbumenrenshiyuanxiaoyiliaofuwu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
cangongjiguandanweiyiliaojigou |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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公寓房質量保障撥出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
|
房產改制總支出 |
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年基層單位市政府性股票基金財政決算收支性能區分財政決算表 |
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hebiangangwei：suzhoushisongjiangquguojiqiatanzhongdian |
公司的：元 |
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大型項目 |
difangzhengfuxingjijintouziyusuanbiaofeiyongzhichu |
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功效細分課程代碼 |
tedianzhongleijigehuijikemumingchengdaquan |
合計數 |
大體費用支出 |
內容開支 |
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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年行業通常情況下公眾預決算一般收入支出行業預決算金錢分為預決算表 |
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yusuanbianzhibufen：nanjingshisongjiangquguojiataolunhuizhongdian |
機構：元 |
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工程項目 |
yiyang gonggongxinxigaiyusuanjibenxingxingzhichu |
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用途分為課目編號 |
gongyongdengjifenleixiangmumingming |
加總 |
成員事業費 |
共用經費支出 |
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類 |
款 |
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301 |
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公資副利性支出 |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
常規年終獎金 |
100,980.00 |
100,980.00 |
0.00 |
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301 |
02 |
津貼補貼金補貼金 |
31,656.00 |
31,656.00 |
0.00 |
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301 |
06 |
食堂菜經濟補貼費 |
28,800.00 |
0.00 |
28,800.00 |
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301 |
07 |
效績公資 |
287,304.00 |
287,304.00 |
0.00 |
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301 |
08 |
zhengfubumenweishengshiyeyuanxiaochangjianguanyuyanglaodichanyanglaojingongsishoujijiaofei |
80,868.00 |
80,868.00 |
0.00 |
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301 |
09 |
專業年金手機繳費 |
32,347.20 |
32,347.20 |
0.00 |
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301 |
10 |
zhiyejiaosedaduozhengxingwendingjiaonafeiyong |
38,412.30 |
38,412.30 |
0.00 |
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301 |
12 |
biedeshehuideyoubaozhangnafei |
14,556.24 |
14,556.24 |
0.00 |
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301 |
13 |
自建房社保公積金 |
28,303.80 |
28,303.80 |
0.00 |
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302 |
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shangpinjiagehetigongfuwuhuafei |
78,566.80 |
0.00 |
78,566.80 |
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302 |
01 |
辦公費 |
17,000.00 |
0.00 |
17,000.00 |
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302 |
11 |
交通費 |
15,000.00 |
0.00 |
15,000.00 |
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302 |
15 |
聯席會議費 |
1,000.00 |
0.00 |
1,000.00 |
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302 |
16 |
指導費 |
1,000.00 |
0.00 |
1,000.00 |
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302 |
17 |
*國家公務接待處費 |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
商會費用 |
8,086.80 |
0.00 |
8,086.80 |
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302 |
29 |
會員福利費 |
31,480.00 |
0.00 |
31,480.00 |
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303 |
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duizijihexiaojiatingdebutie |
600.00 |
600.00 |
0.00 |
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303 |
99 |
deduirenhejiadebuzhufeishouruzhichu |
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年的單位“三公”預備費和機關單位啟動預備費估算表 |
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yusuanbianzhigangwei：guangzhoushisongjiangquzhimingxuexijiaoliuhexin |
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政府部門:70萬 |
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2018nian“sangong”jiedaifeijuesuanshu |
2018nianshizhijiguanzhixinglaowufeiyusuanbiaoshu |
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總計 |
因公出境(境)費 |
國家公務接待客人費 |
guojiagongwumaichegouzhifeijiqiyongfei |
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小計 |
置辦費 |
開機運行費 |
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0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”zhuanxiangjingfeiqingkuang
🦩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。
ꦬ（yi）、yinhangzhoushisongjiangquzhiminghudongguanlizhongxinyingongchuguogongzuo（jing）jingfeixiangmuyusuanyouquwaiban、qutaibantigongzhiding，bingtongyizhengfuxinxihua，benxiangmuyusuanjiliangdanweibuxiangzixingjuedinglianxuzhengfuxinxihua。
（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%。
🙈tongchangzhiding：（yi）daofangoumeiouzhouguojiadaibiaorentuanxuexideduofangweironghe。yonglaidaofangrenheouzhouguojia、quyulaisongduofangweironghesuohuichuxiandeshitangcaifei、jisufei、chuxingfeideng。
🌺（er）suochengjiewaibiaozhunzhuanyexuexikaochabaogaobaogao。shiyongyufuwuwaixianshi、haoxiongdixianfenlaisongkaochabaogaobaogaosuodefashengdegongzuocanfei、jisufei、chuxingfei、changzufeidengkaizhi。
ꦓ（san）jubanguojiyewufanweichumohuiyi、weilianjieguojiagongwuhuoshenrutuijinguojiyewufanweiyundongbixukaixiaodefenhuichangzulinfuwufei、wangsufei、canfeidengfeiyongzhichu 。
er、gongshangdengjishiyongfeiyongyujuesuan
𝄹zhengfubumenqidongzhuanxiangyubeifeiyisishixingzhengxinggongzuozuzhiheduibigongwuhuodongyuanfazhilidezijizijishiyegongzuozuzhixuanzetongchanggonggongjuesuancaizhengbumenjuankuanshezhidejibendeshourujingfeizhichuzhongdeciwaishenghuozhonggongyongsheshizhuanxiangyubeifeishourujingfeizhichu，bengongzuozuzhishuzijizijishiyegongzuozuzhi，guwuzonge。
san、dangdizhengfucaimaideqingkuang
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。
概預算績效考核前提
2018disijidu，benxingyewugongchengzhichufeiyongcaizhengyusuan，guwubanbugongzuojixiaozhibiaogongzuoguanlidegongcheng。