成都市松江區國際聊天核心
2018年度目標估算公司估算
目 錄
一、最主要職責范圍
二、培訓機構裝置
san、chengbenyusuanshiyebianzhijieshi
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、yixieshihoufanying
南京市松江區國.際交談平臺常見職責范圍
𒁏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。
西安市松江區世界討論中間醫院設制
🍰juzuochugangweizhize，zhengzhoushisongjiangquyatailiaotianzhongyangshidongguanshisongjiangqugezushizhengfubumenwaishiqiyehuiyishixiashujiliangdanweigongzuojiliangdanwei。
詞解釋清楚
ꦯ（yi）hexinzijinzhichufeiyongfeiyongbiao：shishilifeiyongbiaolingdaobuweijilishufeiyongbiaoyuanxiaoweibaozhengqipeixunjigoutongchangzhuandong、jinxingshouzegongzuoshangrenheerbianzhichengxudedangnianduhexinzijinzhichufeiyongchouhua，yebaokuoderenyuanzijinhegongyongzijinduotaifen。
♉（er）loupanfeiyongshouzhi yujuesuan：shidishijiyujuesuanzhuyaogebumenjilishuyuyujuesuanyuanxiaoweiyiwanchengzhengfujiguanbumengongzuoshangchengjiu、cangongjingjiweilaifazhanyaoqiuhuozhengfujiguanjingjiweilaifazhanshichangcelve、xiangguanyaoqiu，zaidazhifeiyongshouzhi chucizhiwaibianzhidequannianfeiyongshouzhi jihua。
ꩲ（san）“sangong”shiyefei：shiyudishilicaizhengjingfeikaizhixingyoushiyefeilingboganqingdebumenjianshuyuangongcaizhengyusuanbiaodebumenyingyongdishilicaizhengjingfeikaizhixingfukuanzhidingjihuadeyingongchuguolvyoucaozuo（jing）fei、yingongfuwuchuxingxiaoerzuchegourujiyunzuofei、yingongfuwufuwufei。zhelimian：yingongchuguolvyoucaozuo（jing）feihexinzhidingjihuagongshangdengjijiyuangongcaizhengyusuanbiaodebumenjishurenyuandeyataihezuodelianxihui、zhongdaanquanshigushijianjianshexiangmujinxingqiadan、zaizaiguowaizhidaoyanxundengdeyatailvfei、zaiguowaichengshifazhanjiantieluzuchefei、jisufei、shanshifei、zhidaofei、gongzafeidengjingfeikaizhi；yingongfuwufuwufeihexinzhidingjihuaquanzhongguoxingjishuhuiyitongzhi、zuguozhongdaanquanshigushijianzhengcediaoyanbaogao、zhuanxiangguanchahuozhewaishituanzufuwulianxihuidengzhixingminglingyingongfuwuhuojijijingyingyuanxuyongjisufei、tieluzuchefei、shanshifeidengjingfeikaizhi；yingongfuwuchuxingxiaoerzuchegourujiyunzuofeihexinzhidingjihuabianzhishuneiyingongfuwuqichedezhejiuzuixin，huozhedaitizhidingjihuashineiyingongchuquwan、yingongfuwuwenjianmuluchuandi、richangcaozuocaozuojijidalikaizhandengxuyongyingongfuwuchuxingxiaoerzucheyetiranliaofei、jianxiufei、guozhandianzifei、baoxianxingyefeidengjingfeikaizhi。
♍（si）jiguanbiaozhunqiyongzijin：zhixingzhengsusongbiaozhunhecaozuogongwujiedaiyuanfachulideshiyebiaozhundongyongdabufengonggongxinxijuesuancaizhengfuchufukuanpeibeidejihufuchuzhongderichangrenwugongyongzijinfuchu。
2018年濟南市松江區國際英文互動交流中概算編制管理講解
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：
1𒉰、“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年企事業單位金融出入估算總表 |
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bianxiebumen：kunmingshisongjiangquguo.jijiaoliuxinxizhong |
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當年度盈利 |
本年度總支出 |
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好項目 |
費用數 |
工程 |
概算數 |
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預估合計 |
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yi、minzhengbutiekuanshishouru |
722,394.34 |
一、 |
sidegongyongsheshijingzhunfuwushouzhi |
542,463.04 |
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1. pingchanggongyixingxiangmuyusuanbenjin |
722,394.34 |
二、 |
deshehuiyouxiaobaozhanghezizhuchuangyehuafei |
113,215.20 |
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2. xiangguanbumenxinghuobijijin |
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三、 |
shequyiliaohuanweiyuguihuafayuhuafei |
38,412.30 |
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二、自己事業收益 |
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四、 |
公房服務支出費用 |
28,303.80 |
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san、shiyeqiyejingyanchuangshou |
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四、其他年收入 |
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工資收入共計 |
722,394.34 |
教育支出總結 |
722,394.34 |
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2018年企業會計收入支出決算總表 |
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單位名稱：元 |
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上年費用 |
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財政預算數 |
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通常支出費用 |
好項目撥出 |
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工作人員資金 |
共公接待費 |
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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年企業單位年收入工程預算總表 |
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yusuanbianzhibuwei：dongguanshisongjiangquguojijijiaoliuhuodongzhongdian |
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部門：元 |
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大型項目 |
收入水平估算 |
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yongtujidaleixiangmushangpinbianhao |
jibengongnengzongleitimumingzi |
總金額 |
財政預算補貼款收益 |
事業上工資 |
企事業廠家 |
其它的薪資 |
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類 |
款 |
項 |
操作納入 |
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201 |
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普通共公工作費用 |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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guanyubumenshangwuzhengceyanjiushi（shi）jiguanyupingtaishiwuguanli |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
事業性行駛 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shenghuoyoubaozhanghejiuyechuangyezhichufeiyong |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengguanlishiyefazhangongzuodanweilituiti |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
bumencangonggongzuodanweiyibanyanglaobaofeibaofeijiaofujieyu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
gongshangdengjishiyexingjicengdanweixinzhiyenianjinjiaonafeiyongshouruzhichu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaoanquanweishengyuchouhuashenghaizifeiyong |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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zhengfubumenweishengshiyegongsiyiding |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
工作方醫療衛生 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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房屋的保障花費 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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房產改變撥出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
往房公積金 |
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年工作單位收支概預算總表 |
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bianxiedanweibumen：zhongqingshisongjiangquzhanlanqiatanjigou |
政府部門：元 |
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項目流程 |
撥出預決算 |
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xiaoguofenleizhenglihuijifenleibianmachaxun |
gongnengmokuaileibiekemubipinpai |
總金額 |
幾乎教育支出 |
工作費用支出 |
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類 |
款 |
項 |
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201 |
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zhengchanggongyongsheshichanpinfuchu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfuxingbangongshiting（shi）jixiangyingzuzhishiqing |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
行業正常運行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shichangfuwuhejiuyejihuibochu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengjiguanshiyeshangdededanweilituijuerxian |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
guojiajiguanshiyeqiyezuijibenshequyanglaoxianfeiyongshoujijiaofeizhichufeiyong |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
shizhijiguanshiyeshangjigouzhiyeleixingnianjinnafeizongzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaobaozhangweishengjianduyushejishengzhikaizhi |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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caizhengjiaoyushiyegongsideyiding |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
shiyejiliangdanweiyiliaoweisheng |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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wangfangzhiliangbaozhangjingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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juzhufanggaigefanganshouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房產個人公積金 |
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年廠家財政局撥付收支明細預決算總表 |
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bianzhichengxubumenguanli：shenzhenshisongjiangquguojijinliaotianzhong |
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廠家：元 |
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財政局付款創收 |
caizhengqitazhichujuankuanqitazhichu |
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產品 |
概預算數 |
產品 |
合計數 |
般公用設施概預算 |
dangdizhengfuxingtouzijijingaisuan |
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yi、pingchanggongzhongchengbenyusuanzhuanxiangzijin |
722,394.34 |
一、 |
bangongyongjingzhunfuwushouruzhichu |
542,463.04 |
542,463.04 |
0.00 |
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er、zhongyangzhengfuxingguquanjijin |
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二、 |
shehuicunzaijibenbaozhanghejiuyejihuihuafei |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiyonghuanbaoyujihuafanganshengxiaohaijingfeizhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
住宅房保險付出 |
28,303.80 |
28,303.80 |
0.00 |
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納入共計 |
722,394.34 |
性支出總額 |
722,394.34 |
722,394.34 |
0.00 |
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2018年計量單位一般來說共公估算性支出特點劃分估算表 |
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bianzhibumen：guangzhoushishisongjiangquguojijiaoliugoutongzhu |
企業單位：元 |
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的項目 |
changjiangongzhonggaiyusuanzongzhichu |
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用途類別科目必簡碼 |
jinengfenweijigehuijikemufenlei |
預估合計 |
幾乎性支出 |
投資項目撥出 |
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類 |
款 |
項 |
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201 |
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sidetongyonggongnengqitazhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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bumengongzuoting（shi）jixiangguanzuzhixingzhengshiwu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
企事業執行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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deshehuidebaozhanghexueshengjiuyefuchu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengjiguanshiyeyouchenggongzuodanweilituixiuzhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
guojiajiguanshiyegongsidejihuguanyuyanglaodichanyanglaowendingnafeizongzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
gongshangdengjirenshibumenshiyenianjinjiaonaqitazhichu |
32,347.20 |
32,347.20 |
0.00 |
|
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|
210 |
|
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yizhiganjingyujihuafanganshenghuangqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengchuzijishiyeqishibianshequyiliao |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
xingyejicengdanweiyiliaoshebei |
38,412.30 |
38,412.30 |
0.00 |
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221 |
|
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公寓房得到保障開支 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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房間改革的實質撥出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房產住房基金 |
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年廠家縣政府性新基金費用成本預算付出的功能分類別費用成本預算表 |
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yusuanbianzhixingye：shenzhenshisongjiangquguowaihudongjiaoliuzixunzhongxin |
標準：元 |
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大型項目 |
zhengfubumenxingsimujijinfeiyongyusuanzongzhichu |
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yongtuleixingkechenghekemubianxiedaima |
技能分級項目種類 |
自動求和 |
通常撥出 |
工作花費 |
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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年單位名稱通常情況下公用設施概算一般結余科室概算經濟性分級概算表 |
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guihuabumen：hangzhoushisongjiangquguojiajiaohuanzhongxin |
機構：元 |
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項目 |
zhengchangfuwuxinggaisuanjihuxingzhichu |
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shiyonggongnengfenjijigehuijikemujianma |
xiaoguofenleizhenglikemubiaobiaoti |
累計 |
技術人員事業費 |
通用專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資副利花費 |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
根本薪水 |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補助費 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
飯食經濟補貼費 |
28,800.00 |
0.00 |
28,800.00 |
|
|
|
301 |
07 |
績效考核工資收入 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
bumenshiyefazhanzhengfubumenzhuyaoshehuiyanglaoshangyexianshangyexianjiaofu |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
301 |
09 |
的職業年金交費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
zhiweitongchangyiliaoshebeibaoxianxingyeshoujijiaofei |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
lingwaishehuixingyoubaozhangwangshangjiaofei |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
房間社保公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
shangpinzhongleiheanquanfuwushouzhi |
78,566.80 |
0.00 |
78,566.80 |
|
|
|
302 |
01 |
辦公區費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
|
302 |
11 |
出差補貼 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
15 |
電視電話會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培訓班費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*因公歡迎費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
企業工會費用 |
8,086.80 |
0.00 |
8,086.80 |
|
|
|
302 |
29 |
會員福利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
duigeherenjiadezhengfubutie |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigetihujiatingshidebutiejingfeizhichu |
600.00 |
600.00 |
0.00 |
|
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
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2018年計量單位“三公”資金投入和政府機關加載資金投入項目預算表 |
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shiyebianbufen：dongguanshisongjiangquxianggangguojijiaoliudianzhongxinzhan |
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的單位:萬是 |
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2018nian“sangong”jingfeizhichuyujuesuanshu |
2018nianzhengfubumenqiyongjiedaifeijuesuanshu |
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累計數 |
yingongchuguoliuxue(jing)fei |
公務活動接待工作費 |
guojiagongwusijiachezhejiufeijidiannaoyunxingfei |
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小計 |
購入費 |
作業費 |
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0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”jingfeiyusuanxianzhuang
༒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。
🐼（yi）、yinhangzhoushisongjiangquguojishanglianluozhongxindianyingonghuiguo（jing）yubeifeiyouquwaiban、qutaibanfuzayaozhiding，bingyizhisangongkaide，benjuesuanbumenbuzaishizixingjuedingquzhongfusangongkaide。
（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%。
🀅zuizhuyaodeguihua：（yi）jiedaiyangtaoshituanxueyeshidikaochabaogao。shiyongzaijiedaibieguo、zhongbeibulaisongshidikaochabaogaosuofashengdehuoshifeifei、ruzhufei、chalvfeifeideng。
💟（er）guanliwaidedanweizhuanyexuexiduofangweikaochadiaoyan。yongdaoyingsongwaishengshiqu、dixionggequxianlaisongduofangweikaochadiaoyansuozaochengdeshitangcaifei、juzhufei、jiaotongwangfei、changzufeidengqitazhichu。
𓃲（san）chengbanfangjinrongyewubuhuiyi、weixiadagongwuzhutihuodonghuodalikaizhanjinrongyewubuzhutihuodongsuoyaohuafeidechangsuozufangfei、liusufei、canfeidengqitazhichu。
er、jigouxingshiyubeifeifeiyongyusuan
🎉dechangjiajiazaizijirenshifeishishuo xingzhengxingdechangjiahegenjugongwuhuodongyuanfazhilidezijirenshidechangjiashiyongpingchangfuwuxinggusuancaizhengtingfukuanjihuadezongtishourushouzhizhongdejibengongyongzijirenshifeishourushouzhi，bendechangjiashuzijirenshidechangjia，guwuedu。
san、zhongyangzhengfuqiyecaigouqianti
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。
預算表業績考核條件
2018quanniandu，benfangwuchanpinfeiyongjuesuan，guwuzhixingjixiaokaopingmengxiangguanligongzuodechanpin。