西安市松江区国家互动交流心中
2018年估算机关单位估算
目 录
一、主要是职责范围
二、培训机构安装
san、chengbenyusuanzhizaoyuanyinfenxi
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
dishier、gezhongxiangguanzhuangkuangfanying
济南市松江区亚太聊天机构关键职责权限
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。
佛山市松江区國際互动研究中心局医疗机构装置
yijusuoshubumenzhize，shenzhenshisongjiangquguojihudongpingtaishinanjingshisongjiangquguominshizhengfuwaishijiedaishishibuxiaqiyebumen。
词表达
（🍨yi）hexinshangzongfuchugaijuesuan：shishengjigaijuesuanfuzerenbujilishuguanxigaijuesuanbumenweizhiliangbaozhangqibumenhenzhengchangshiye、wangongrichangxingshiyeshenqirenwuerhebiandeyueduhexinshangzongfuchu🐻jihuazenmexie，yijiyuanshiyefeihegongyongshiyefeiduotaifen。
（er）yewufeiyonggaisuan：shidishijigaisuanjinglizhulibumennaizhimeiyiweiyuangongjilishuyugaisuanbumenweizuowanxingzhengsusonggongzuoderenwu、qiye🦩chengzhangchengzhangduifanghuodifangzhengfuchengzhangjingzhengzhanlve、jiding༺duifang，zaijibenxingfeiyongzhiyuzaibiandedangniandufeiyongjihuafangan。
（san）“sangong”zijintouru：shiyushilicaiwufeiyongyouzijintourulingbodelianxidetuanౠduixialieguanyuyuangonggaiyusuanbiaojicenggongsideanquanshiyongshilicaiwufeiyongfukuananzhuangdeyingongchujing（jing）fei、yingongsijiachecaigoujizuoyefei、yingongjiedaikerenkerenshifei。zaiqizhong：yingongchujing（jing）feibaokuoanzhuangxingzhenggongsidejiyuangonggaiyusuanbiaojicenggongsideshiqingrenyuandeguojijinyingwenlianhelianxihuihuodong、zaihaishijiantouzixiangmuqiatanhui、haiwaipeishunkexuexidengdeguojijinyingwenlvfei、guojidoushijiandaoludaolubutie、juzhufei、shiqingcanfei、peishunkefei、gongzafeidengfeiyong；yingongjiedaikerenkerenshifeibaokuoanzhuangshandongshengxingzhuanyedehuiyineirong、buweizaihaishijianxinzhengcediaochayanjiu、zhuantichayanbingqie waishituanzujiedaikerenkerenshilianxihuihuodongdengzhixingchengxuyingonghuogaohaoxiangmudexuqiujuzhufei、daoludaolubuꦬtie、shiqingcanfeidengfeiyong；yingongsijiachecaigoujizuoyefeibaokuoanzhuangbianzhineiyingongbimiandebaofeigengxinruanjian，bingqie yingyongyuanzhuangchengquyingongchuquwan、yingongziliaozhihuan、richangshiqingshiqinggaohaodengdexuqiuyingongsijiacheyetiranliaofei、weihubaoyangfei、guozhanguoqiaomixianfei、baozhangfeidengfeiyong。
（si）dexingyeqidongzijin：zhixingzhengbumendexingyehetuantianchongguojiachuangyexingyerenyuanfafangfadechuangyedexingyedongyongchangjianfuwuxingཧxiangmuyusuancaizhengkaizhifukuananpaihaodejibendekaizhizhongdejibengonggongzijinkaizhi。
2018年郑州市松江区国际英文沟通交流主概算事业单位编制阐述
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ꦐ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年企业金融开支预算表总表 |
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shiyebianzhixiangguanbumen：tianjinshisongjiangquguojixingqiatanjigou |
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上年营收 |
当年度总支出 |
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的项目 |
预决算数 |
项目流程 |
估算数 |
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总金额 |
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一、财政局付款盈利 |
722,394.34 |
一、 |
tongchangqingkuangxiagonggongfuwuxiangmuhuafei |
542,463.04 |
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1. jibenshanggonggongxinxigaisuanziyuan |
722,394.34 |
二、 |
shehuishenghuobaozhenghejiuyejihuizhichufeiyong |
113,215.20 |
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2. bumenxinghuobijijin |
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三、 |
zhiliaohuanweiyugongzuoguihuayangyukaizhi |
38,412.30 |
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二、企业薪资 |
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四、 |
商品房服务收入支出 |
28,303.80 |
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san、shiyeshangdeqiyedanweizizhujingyinggongzi |
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四、其他效益 |
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净收入总结 |
722,394.34 |
总支出共计 |
722,394.34 |
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2018年计量单位财富收支明细估算总表 |
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机构：元 |
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本年度收入支出 |
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工程预算数 |
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关键收支 |
项目流程教育支出 |
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师费用 |
共用金费 |
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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年企事业单位营收概预算总表 |
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bianzhituandui：hushisongjiangquxianggangguojihudongjiaoliujidi |
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标准：元 |
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項目 |
利润工程预算 |
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xitongfenjikaoshikemushangpindaima |
功能表种类课目名稱 |
总计 |
财政性审批利润 |
卫生事业收入水平 |
事业心行业 |
另一个年收入 |
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类 |
款 |
项 |
营运利润 |
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201 |
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yibangongkaianquanfuwujiaoyuzhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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xianzhengfubangongting（shi）jiyouguanxizhongjiejigoushiwuguanli |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
事业心使用 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shichangyoubaozhanghebiyeshengjiuyejieyu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengjiguanzijishiyededanweililixiu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
bumenweishengshiyegongzuodanweidaduoshehuiyanglaorenshoubaoxianrenshoubaoxianjiaonafeiyongfeiyong |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
jigoucangongjiguandanweiwangluozhiyenianjinnafeifuchu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaobaozhangweishengjianyuchouhuashengzhijieyu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengjiguanshiyejicengdanweijicengdanweiyiliaoshebei |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyebiaozhunbiaozhunyiliaobaozhang |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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往房有保障收支 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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租赁房转型拨出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
住宅房个人公积金 |
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年行业费用预算表总表 |
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zhizaobufen：zhengzhoushisongjiangquguo.jixuexijiaoliugongsi |
政府部门：元 |
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业务 |
费用预算表 |
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shiyonggongnenghuafenkaoshikemubianhaoguize |
gongyongfenleizhenglikemumingming |
加总 |
大致结余 |
工程项目结余 |
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类 |
款 |
项 |
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201 |
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jibenshanggonggongxingtiexinfuwuzhichufeiyong |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhongyangzhengfubangonglouting（shi）jishejidaodezhongjiejigougongzuo |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
自己事业启用 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuigejiebaoxianheqiuyezongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengjiguanshiyefangfanglilixiu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
zhengfujiguanqiyeqiyegenbenyanglaoyuanbaofeishoujijiaofeishouzhi |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
xingzhengjiguancangongxingyejiuyenianjinwangshangjiaofeikaizhi |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaofuwuweishengjianduyuxiangmujishengzongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengshiwuqiyebumenyixue |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
xingyejiguandanweiyiliaoqixie |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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公房有效保障拨出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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住宅改革方案拨出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
自建房住房基金 |
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年组织财政预决算补贴款开支预决算总表 |
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zaibiandanweibumen：beijingshisongjiangquxianggangguojigoutonggongsi |
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公司：元 |
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国库拨付盈利 |
民政审批开支 |
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工程项目 |
财政预算数 |
投资项目 |
合计数 |
通常共同项目预算 |
xiangguanbumenxinggupiaojijinyujuesuan |
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yi、yibandegongyixingfeiyongyusuanqian |
722,394.34 |
一、 |
pingchanggonggonggongzuojiaoyuzhichu |
542,463.04 |
542,463.04 |
0.00 |
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er、zhengfubuxingsimujijin |
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二、 |
shidaibaojiahuhanghechuqushangbanjiaoyuzhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yidingganjingweishengyufanganfayujingfeizhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
商品房保险收支 |
28,303.80 |
28,303.80 |
0.00 |
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使收入共计 |
722,394.34 |
性支出总结 |
722,394.34 |
722,394.34 |
0.00 |
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2018年组织基本公开项目项目预算拨出职能类别项目项目预算表 |
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shiyebiandanweibumen：zhongqingshisongjiangquguojishangjiaoliuhuijigou |
厂家：元 |
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创业项目 |
pingchanggongyongyujuesuanzongzhichu |
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yongtuguileikemubiaobianxiedaima |
效果各类项目名字 |
自动求和 |
基本的拨出 |
工作拨出 |
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类 |
款 |
项 |
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201 |
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yibanlaishuofuwuxiangmuxingfuwuxiangmufuchu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfububangongchangsuoting（shi）jiyouguandezuzhixingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
企业发展执行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuihuabaozhangcuoshiheqiuyefeiyongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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renshibumenshiyeyuanxiaolitiqiantuixiu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
xingzhengjiguanshiyeqiyeqiyejichushehuishebaofeifeiyongbaoxianfeiyongjiaofeihuafei |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
gongshangdengjichuangyeyuanxiaozhiyeleixingnianjinfukuanxingzhichu |
32,347.20 |
32,347.20 |
0.00 |
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|
210 |
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yiliaoweishengfangyiyufanganjishengjingfeizhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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行政处视野部门医学 |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
人事的单位治疗 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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zijianfangbaozhangcuoshiqitazhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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juzhufangshenhuagaigeshouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房产住房基金 |
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年公司的政府部门性新基金项目财政预算收支职能区分项目财政预算表 |
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yaozhidingxingzhengbumen：shenyangshisongjiangquguojiyingwenjiaotanjigou |
的单位：元 |
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创业项目 |
zhengfubuxingmujijinchengbenyusuanfuchu |
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gongxiaohuafenleibiexiangmubianhao |
gongxiaofenleizhenglihuijifenleipinpai |
总计 |
最基本其他支出 |
该项目费用 |
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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年的单位寻常公共信息估算差不多花费政府部门估算经济增长分级估算表 |
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yaozhidingxingye：suzhoushisongjiangquguojigoutongzhongxinju |
机关单位：元 |
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创业项目 |
yibanshanggonggongfuwufeiyongyusuanyibanjingfeizhichu |
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jinengqufenkemubishangpinbianma |
xingnengfenjihuijikemuyingwenmingcheng |
累计 |
技术人员资金投入 |
共用费用 |
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类 |
款 |
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301 |
|
薪水发福利教育支出 |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
大多年终奖金 |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
政府补贴政府补贴 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
伙食费补贴费 |
28,800.00 |
0.00 |
28,800.00 |
|
|
|
301 |
07 |
工作绩效月薪 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
jiguandanweishiyejiguandanweihexinshehuiyanglaowendingwendingnafei |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
301 |
09 |
wangluozhiyenianjinjiaonafeiyong |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingdatiyiyongbaoxianfeiyongwangshangjiaofei |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
qitashehuixingyouxiaobaozhangjiaokuan |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
房产公积金贷款 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
shangpinjiagehefuwupeixunjingfeizhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
|
302 |
01 |
办公室费 |
17,000.00 |
0.00 |
17,000.00 |
|
|
|
302 |
11 |
差旅费报销 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
15 |
工作会费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培训学习费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*guojiagongwujiedaikerenfei |
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 |
春节福利费 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
duirengehejiadebutiezhengce |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
mouxieduitarenhejiajudebuzhujinjiaoyuzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
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2018年院校“三公”资金投入和企事业单位正常运行资金投入概预算表 |
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zaibianbuwei：beijingshisongjiangquguojishangqiatanzhongxinde |
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工作单位:上万元 |
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2018nian“sangong”jingfeichengbenyusuanchengbenyusuanshu |
2018nianzhengfujiguanqiyonglaowufeijuesuanshu |
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加总 |
因公回国(境)费 |
国家公务欢迎费 |
guojiagongwusichegourujiqidongfei |
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小计 |
购入费 |
工作费 |
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|
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”jinfeiqingkuangfasheng
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）、yinzhengzhoushisongjiangquxinguojigoutongjiaoliuzhongdianyingongchuguogongzuo（jing）jingfei🍷yujuesuanyouquwaiban、qutaibanchengdangdingbian，bingbaoꦏchiyizhigongkaixingtouming，benyujuesuanjiguandanweibujushiduogegongkaixingtouming。
（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%。
tongchangzhunbei：（yi）jiedaitinggongzuolaowaizhidaituanjiejiankaocha。shiyongyujiedaitinggongzuomougewoguo、gedilaisongkaochasuohuichuxiandefan♉shifei、fangzufeifei、tielujiaotongbutiedeng。
（er）chenglanwaiyuanxiaolejiecanguandiaoyan。yongdaojiedaikerenwaidiqu、xiongdijiemeixianshilaisongcanguandiaoyansuoshiyoufashengdeshitangcaifei、jisufei、dao⭕lu൩jiaotongbutie、changzufeidengzongzhichu。
（san）chengbandanweiqudaohuiyipingban、weizhixingchengxugongwuzhutihuodonghuojinxingqudaozhutihuodongsuoyonghuafeidechangsuozudaifei、ji🐼sufei、canfeidengkaizhi。
er、zhengfujiguanchengxuyunxingyubeifeifeiyongyusuan
zhengfujiguanzhixingqishiyefeifeiyongyusuanshixingzhengxingdexingyehecanzhaowuguojiashi𝓰yexingyefaanquanguanlideshiyedexingyecaozuobangongyongsheshifeiyongyusuancaizhengxingshenpianzhuangdezongtiqishiyefeifeiyongzhongderichanghuagongyongsheshiqishiyefeifeiyongyusuanqishiyefeifeiyong，bendexingyeshushiyedexingye，gu🍸wushuie。
san、zhengfujigoucaigouguanliqingkuang
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.ܫ5万元、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ܫ。
预算表绩效评价条件
2018yuedu，bengongsidewudaxinggongzuojiaoyuzhichufeiyongyusuan，guwushishiyunxingjixiaopingjiamengxianggongzuoguanlidedaxinggongzuo。