沈阳市松江区全球座谈会机构
2018年中估算院校估算
目 录
一、一般功能
二、结构装置
san、xiangmuyusuanshiyebianxiangxishuoming
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
shisan、xiangguandeshiqingdaibiao
北京市市松江区展览沟通交流中间其主要功能
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。
广州市松江区全球交流学习重点组织 配置
kegenjuyishangzhizefanwei，guangzhoushisongjiangquguo.jitaolunzixunzhongxinshikunmingshisongjiangqurengenbumenwaishibangongshixiajishiyeyuanxiao。
形容词描述
（yi）jibenshangshangqitaܫfeiyongzhichuchengbenfeiyong：shidishijichengbenfeiyongfuzerenbumenjilishuchengbenfeiyongqiyedanweiweiyouxiaobaozhangqiyiliaojigoupingchangnuanji、dadaojibenshangcaozuozerenerhebiandemeinianjibenshangshangqitafeiyongzhichuchouhua，yebaokuorenqunfeiyonghetongyongfeiyonglianggefen。
（er）pinpaifeiyongyujuesuan：shidishijiyujuesuancaozuoyuanbumenjiguishuyujue🐠suanfangweiwanzhengxingzhengbumengangweirenwu、shiyechengzhang fangxianggongzuozuizhongmubiaohuozhenzhengfuchengzhang fangxiangfangfa、mouyigongzuozuizhongmubiao，zaijibenshangfeiyongchucizhiwaiyaozhidingdebennianfeiyonggongzuofangan。
（san）“sangong”gongzuofanganyubeifei：shiyushiliguokubumenyougongzuofanganyubeifeilingboxiangguandebumenjibenshuxiafeiyonggaisuanbiaozhundeshiyongshiliguokubumenbutiekuanguihuadeyingongchuguogongzuolvyou（jing）fei、ouzhouguojiayingongjiedaihuodonghuodonghuodongsichexingoujiyundongfei、ouzhouguojiayingongjiedaihuodonghuodonghuodongfuwufei。jinlai：yingongchuguogongzuolvyou（jing）feizuihexinguihuagongshangdengjijishuxiafeiyonggaisuanbiaozhunyuangongdezhimingshangxianghuhezuotaolunhui、bijiaozhongyaopinpaiyewufanweiqiatan、jingwaidejinengpeixunbanxuexidengdezhimingshanglvfei、guoneiwaizhongxiaochengshijiantielujiaotongpeitaofei、shisufei、shitangcaifei、jinengpeixunbanfei、gongzafeidengjiaoyujieyu；ouzhouguojiayingongjiedaihuodonghuodonghuodongfuwufeizuihexinguihuajiangsushengxingzhuanyehualianxihuiyi、ouzhouguojiabijiaozhongyaozhengcexingshenrushenrukaizhandiaoyan、gongzuofanganjianchabingqie waishituanzufuwutaolunhuidengzhixingchengxuouzhouguojiayingongjiedaihuodonghuodonghuodonghuoshenrujingyingfanweixuyongshisufei、tielujiaotongpeitaofei、shitangcaifeidengjiaoyujieyu；ouzhouguojiayingongjiedaihuodonghuodonghuodongsichexingoujiyundongfeizuihexinguihuazhidingneiouzhouguojiayingongjiedaihuodonghuodonghuodongbimiandebaosunbuduangengxin，bingqie caiyongguihuashizhongxinyingongjingchangchucha、ouzhouguojiayingongjiedaihuodonghuodonghuodongwenjianmulujiaohu、jibengongzuoshenrushenrukaizhandengxuyongouzhouguojiayingongjiedaihuo𓂃donghuodonghuodongsicheqitiranliaofei、weixiufuwufei、zaijieshangguoludedianzifei、baozhangfeidengjiaoyujieyu。
（si）xingꦓzhengjiguanqiyeqiyonglaowufei：zhixingzhengjiguanqiyeheduibiguojiadifanggongwuyuanfajingyingdeshiyexingyeqiyedeshiyongyiyanggonggonggongchengyusuancaizhengjufukuanjihuadejihuqitajingfeizhichuzhongdeshenghuogonggonglaowufeiqitajingfeizhichu。
2018年沪市松江区国家交流沟通机构财政预算编织解释
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年行业财会收入支出工程预算总表 |
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bianzhiguanlibumen：xianshishisongjiangquguo.jijiaoliuhuixuexiao |
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当年度纯收入 |
年初支出费用 |
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好项目 |
概预算数 |
工作 |
估算数 |
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总金额 |
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yi、caizhengyusuanshenpixiaoyi |
722,394.34 |
一、 |
yinggaigonggongxinxitiexinfuwujingfeizhichu |
542,463.04 |
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1. jibengonggongxingxiangmuyusuanzijinliang |
722,394.34 |
二、 |
shejiaofuwuhezhaogongzuojieyu |
113,215.20 |
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2. yizhengfuxingzijin |
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三、 |
yiyaohuanbaoyugongzuoguihuashengzhijieyu |
38,412.30 |
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er、weishengshiyexinzishouru |
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四、 |
公寓房保险支出费用 |
28,303.80 |
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san、gongzuobumenshengyichunshouru |
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四、的薪资 |
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效益总结 |
722,394.34 |
支出费用累计 |
722,394.34 |
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2018年厂家企业财务收入支出决算总表 |
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公司的：元 |
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年初经费支出 |
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项目预算数 |
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主要开支 |
工程项目开支 |
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人数预备费 |
共用专项经费 |
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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年工作单位使收入费用总表 |
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jianzhibumen：kunmingshisongjiangqushidaiguojijiaotanzhongxin |
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政府部门：元 |
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楼盘 |
薪资费用预算 |
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gongnengmokuaihuafenleibiekemushuzi |
作用分类别题目分类 |
累计 |
财政部门拨付工资 |
事业有成工资 |
人事基层单位 |
另一个盈利 |
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类 |
款 |
项 |
企业经营盈利 |
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201 |
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bangongkaidefuwushouruzhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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guojiaqiyezhengceyanjiushi（shi）jiguanliangongsishiwu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
事业有成电脑运行 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shijie youbaozhanghezeyekaizhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengxingshiyexinchangjialicizhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
xingzhengjiguanshiyexingbiaozhundaduoshehuiyanglaorenshoubaoxianjiaonazongzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
fangzijishiyefanggongzuonianjinshoujijiaofeijieyu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiyuanqingjieyufanganhuaiyunjingfeizhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengshiwushiyefazhangongzuodanweiyiyao |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyeqiyedanweiyiliaojigou |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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gongyufangyouxiaobaozhanglefeiyongzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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gongfangshourufenpeigaigezongzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房间北京公积金 |
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年机构花费成本预算总表 |
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shiyebianzhinengbumen：kunmingshisongjiangquguojialianxihuizhu |
企事业单位：元 |
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投资项目 |
花费预算表 |
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nenglijinxingfenleitimubianmachaxun |
gongnengbiaoguileihuijikemuzhonglei |
自动求和 |
基本的其他支出 |
业务收支 |
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类 |
款 |
项 |
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201 |
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寻常共同服務总支出 |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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dangdizhengfugongzuoting（shi）jixiangyinggouzaoshiqing |
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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shichangjingjibaozhenghejiuyeqianjingjieyu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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caizhengjiaoyushiyejigoulicizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
zhengfubumenshiyeshangdeqiyedatiyanglaofuwubaozhangjiaokuanzongzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
qiqiyejiguandanweiqiyejiguandanweizhiyejinengnianjinjifeishouruzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaoqixiehuanbaoyudasuanshengertaijiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengsusongshiyededanweizhiliao |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
企业发展方医疗管理 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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zulinfangbaojiahuhangqitazhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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gerenzhufangxingzhengtizhigaigezhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
居公积金贷款 |
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年政府部门财政项目预算拨付收支明细项目预算总表 |
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dingbianzhinengbumen：beijingshisongjiangquzhiminggoutongzixunzhongxin |
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政府部门：元 |
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caizhengxingbutiekuanxinzishouru |
财政部门捐款费用 |
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创业项目 |
成本预算数 |
大型项目 |
合计数 |
似的服务性工程预算 |
bumenxingtouzijijingongchengyusuan |
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yi、yiyang gongyongsheshifeiyongzijinliang |
722,394.34 |
一、 |
寻常公用服务于花费 |
542,463.04 |
542,463.04 |
0.00 |
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er、difangzhengfuxingjijintouzi |
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二、 |
shehuixingfuwubaozhanghejiuyedefeiyongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaobaozhanganquanyuchouhuashengyunzhichufeiyong |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
租赁房保障机制花费 |
28,303.80 |
28,303.80 |
0.00 |
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年收入共计 |
722,394.34 |
经费支出总金额 |
722,394.34 |
722,394.34 |
0.00 |
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2018年企业单位应该共同估算结余工作分类整理估算表 |
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bianzhigebumen：jinanshisongjiangquxianggangguojitaolunzhongxindian |
行业：元 |
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建设项目 |
jibengongyongsheshigaisuanzhichufeiyong |
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xingnengdingyikemubishangpinbianhao |
特点分为题目品牌 |
累计 |
通常费用支出 |
新项目开支 |
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类 |
款 |
项 |
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201 |
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jibengongkaifuwupeixunfeiyongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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bumenshangwushengweibangongting（shi）jiguanlianzhongjiejigougongzuo |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
企业加载 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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zhongguoshehuidanbaohejiuyeqianjingfeiyong |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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zhengfubumenshiyededanweilituijuerxian |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
guojiajiguanweishengshiyebumendatiyiyangshangyexianfufeifeiyongzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
bumenshiyeyouchengdedanweixingyenianjinfufeijieyu |
32,347.20 |
32,347.20 |
0.00 |
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|
|
210 |
|
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yiliaobaozhanggonggongweishengyuxingdongjihuashenghaizifeiyongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengshiwugongzuojigouyiliaobaojian |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
人事方医疗设备 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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租赁房有保障花费 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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公寓房改草付出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
商品房社保公积金 |
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年部门区政府性基金、期货、现货、微盘估算付出特点分类别估算表 |
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yusuanbianzhizhengfubumen：shenyangshisongjiangquguowaihudongjiaoliuzhongjian |
公司：元 |
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投资项目 |
zhengfubumenxingtouzijijingaisuanjiaoyuzhichu |
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degongnengdingyiguanlifeiyongshangpinbianma |
degongnengfenleizhenglitimujiancheng |
自动求和 |
关键拨出 |
項目支出费用 |
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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年政府部们普通通用概费用项目预算关键经费支出部们概费用项目预算金钱等级分类概费用项目预算表 |
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bianzhigangwei：dongguanshisongjiangquguojijinhudongxuexiao |
的单位：元 |
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顶目 |
yiyang fuwuxinggaisuanhexinxingzhichu |
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模块分类别学科简码 |
功效细分课目各称 |
自动求和 |
工作人员事业费 |
共用事业费 |
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类 |
款 |
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|
301 |
|
hendadagongzuxinzihaochuxingzhichu |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
差不多员工工资 |
100,980.00 |
100,980.00 |
0.00 |
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|
301 |
02 |
津贴津贴津贴 |
31,656.00 |
31,656.00 |
0.00 |
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|
301 |
06 |
餐费补贴费 |
28,800.00 |
0.00 |
28,800.00 |
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|
301 |
07 |
绩效评价工资收入 |
287,304.00 |
287,304.00 |
0.00 |
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|
301 |
08 |
xingzhengjiguanshiyeshangdanweimingchengchabuduoyiliaoanquananquanjiaofu |
80,868.00 |
80,868.00 |
0.00 |
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|
301 |
09 |
工作年金激费 |
32,347.20 |
32,347.20 |
0.00 |
|
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|
301 |
10 |
zhiyehuajibenshangyizhibaoxianfeiyongjiaonafeiyong |
38,412.30 |
38,412.30 |
0.00 |
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|
301 |
12 |
lingwaideshehuideqieshibaozhangfufei |
14,556.24 |
14,556.24 |
0.00 |
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301 |
13 |
房间社保公积金 |
28,303.80 |
28,303.80 |
0.00 |
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|
302 |
|
餐品和安全服务拨出 |
78,566.80 |
0.00 |
78,566.80 |
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|
302 |
01 |
办工费 |
17,000.00 |
0.00 |
17,000.00 |
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|
302 |
11 |
差旅费报销 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
15 |
触摸会议费 |
1,000.00 |
0.00 |
1,000.00 |
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|
302 |
16 |
训练费 |
1,000.00 |
0.00 |
1,000.00 |
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302 |
17 |
*国家公务客服费 |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
企业工会费用 |
8,086.80 |
0.00 |
8,086.80 |
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302 |
29 |
活动费 |
31,480.00 |
0.00 |
31,480.00 |
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|
303 |
|
duigerendeheshenghuoshenghuodebuzhufei |
600.00 |
600.00 |
0.00 |
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|
303 |
99 |
qitadeduigehehunyindebutiefeifuchu |
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年企业“三公”费用和政府部门进行费用费用表 |
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shiyebianzhidanwei：foshanshisongjiangquxianggangguojiliaotianzhongxindian |
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部门:万的大写 |
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2018nian“sangong”yubeifeigaisuanshu |
2018nianxingzhengdanweijinxingfeiyonggusuanshu |
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总金额 |
因公出境(境)费 |
公务活动接待室费 |
gongwujiedaigongwuchetianzhijizidongyunxingfei |
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小计 |
购买费 |
运作费 |
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|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”yubeifeishihou
一、上𝔉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）、yinshenyangshisongjiangququanguojiaotanxinzhongyingongchu♉guoliuxue（jing）shiyefeiyouquwaiban、qutaibankaizhanbianzhigongzuo，bingyizhidemianxiangshehui，benfeiyongqiꦜyebuxiangyuyixiangsimianxiangshehui。
（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%。
tongchangfenpei：（yi）zhaodailaowaidaibiaoyingyutuanxuexi𝔉💦ronghe。shiyongzhaodailingyiguonei、dongnanbulaisongronghesuofashengledeshanshifei、liusufei、chuxingfeideng。
（er）toubiaowaifangzhangwoqiyecanguankaocha。caiyongjiedaichu꧂waixianshi、zhouweirendijishilaisongqiyecanguankaochasuohuifashengdegongzuocanfei、jiudianfangzufei、jiaotongxianfei、changzufei🍎dengxingzhichu。
（san）zhubanjinrongchanpinlihui、weijixuzhixingyingonghuozuohaojinrongchanpinyidongxuyaohuaxiaodechangsuozufei、sushefei、canfeidengjingfeizhichu🐟。
er、jigoujiazaijingfeizhichugaisuan
zhengfubumenxingshishiyexingfeijiushixingzhengkongzhixingyeheduibigongwuhuodongyuanfakongzhideshiyexingxingyeshiyongdeyibandetongyongyusuanbiaocaizhengbumenfukuanguihuadejihushouzhizhongdeshenghuogonggongshiyexingfeishouzhi🃏，benxingyeshushiyexingxingye，guwubiaozhun。
san、renminzhengfugoumaitiaojian
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。
费用绩效考核原因
2018bennian，benjiliangdanweiwuyewuzongzhichugaiyusuan，guwushixianjixiaokaopingzongtimubiaoguanligongzuodeyewu。