北京市松江区世界交流活动重点
2018年估算企业估算
目 录
一、首要行政职能
二、组织机构配置
三、概算编制管理说
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、guanyuqingkuangxiajiushuoming
西安市松江区国际金互动咨询中心首要职能作用
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。
苏州市松江区展览交流沟通中央组织 布置
zhi🧔nenggenjushangmiandegongzuozhize，jinanshisongjiangquguojijijiaoliugoutongzhongxinshiwuhanshisongjiangqudajiazhengfujiguanwaishibangongshishuxiashiyeshangdebiaozhun。
专有名词表达
（yi）zuiguanjianjiaoyubochugongchenggusuan：shishiligongchenggusuanzhuyaobujilishuguanxigongchenggusuanbiaozhunweibaoxianqizhuangzhishunliyunxing、wanquanchangguigangweimubiaorenwuer🎃shiyebiandeyinianduzuiguanjianjiaoyubochujihua，zhuyaobaokuoshijiedaifeihegonggongjiedaifeiduobufen。
（er）loupanjingfeishouౠruzhichufeiyongcaizhenggaicaizhengyusuan：shidishijicaizhenggaicaizhengyusuancaozuoyuantuanduijisuoshudecaizhenggaicaizhengyusuangongsiweijinxingxingzhengxingyunzhuangongzuojindu、shiyeshangdejinzhanfangxianghuoxiangguanbumenjinzhanzhanlverenwu、qitafangxiang，zaidaduojingfeishouruzhichufeiyongyiwaishiyebianzhidebanniandujingfeishouruzhichufeiyongniandujihua。
（san）“sangong”jiedaifei：shiyudishiliguokuqitashouzhiyoujiedaifeilingboxiangguandetuanduixialieguanyuzhishugusuanyuanxiaoshiyongdishiliguokuqitashouzhibutiekuanzuzhideyingongchuguoliuxuebenzhigongzuo（jing）fei、geguoyingonghuodongjiedaimaichezulinfeijizidongxingshifei、geguoyingonghuodongjiedaijiedaifei。qizhongde：yingongchuguoliuxuebenzhigongzuo（jing）feizhongdianzuzhixingzhengjiguanjizhishugusuanyuanxiaoyuangongdeguojixianghuhezuojiaotan、dadechuangyexiangmujieqia、haiwaipeishunkechengyanxiubandengdeguojilvfei、zaimeiguochengshijianjiaotongyunshuguanlifei、wangsufei、fanshifei、peishunkechengfei、gongzafeidengqitashouzhi；geguoyingonghuodongjiedaijiedaifeizhongdianzuzhiquanguogedixingxingyehuiyiqueding、geguodadefangandiaoyanbaogao、zichabaogaochajianbingqiewaishituanzujiedaijiaotandengshishigeguoyingonghuodongjiedaihuozuzhishishijinrongyewuxuqiuwangsufei、jiaotongyunshuguanlifei、fanshifeidengqitashouzhi；geguoyingonghuodongjiedaimaichezulinfeijizidongxingshifeizhongdianzuzhishiyebianneigeguoyingonghuodongjiedailaiwangcheliangdebaosunbanbengengxin，bingqieyonglaizuzhishizhongxinyingongchalv、geguoyingonghuodongjiedaiwenjianxia꧋zaijiaoyi、pingribenzhigongzuozuzhishishidengxuqiugeguoyingonghuodongjiedaimaicheguoluranliaofei、shouhoujianxiufei、zaijieshangguoludedianzifei、baoxiangongsifeidengqitashouzhi。
（si）qiqiyeqiqiyegongzuodanweizhengchangyunxingzijintouru：zhizhengfubumenqiqiyegongzuodanweihejizhungongwujiedaiyuanfafangfadeqiyeqiqiyegongzuodanweianquanshiyongyiyanggonggongxinxiyujuesuanguokushen🀅pipeibeideyibanjiaoyujingfeizhichuzhongdepingrigonggongzijintourujiaoyujingfeizhichu。
2018年重庆市松江区全国座谈会心中财政预算编制管理代表
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年政府部门钱财收入支出费用预算总表 |
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dingbiandanwei：xianshisongjiangququanguogoutongguanlizhongxin |
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年初薪资收入 |
上年总支出 |
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的项目 |
项目预算数 |
新项目 |
预决算数 |
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预估合计 |
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一、国库捐款营收 |
722,394.34 |
一、 |
yibangongtongjingzhunfuwuqitazhichu |
542,463.04 |
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1. dabufengongyongsheshicaizhengyusuanxindaizijin |
722,394.34 |
二、 |
deshehuianquanbaozhanghebiyeshengjiuyejiaoyuzhichu |
113,215.20 |
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2. xianzhengfuxingzhaijuan |
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三、 |
zhiliaoanquanweishengyujihuazenmexieshenghuangkaizhi |
38,412.30 |
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二、事业有成盈利 |
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四、 |
自建房保护费用支出 |
28,303.80 |
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san、gongzuojiliangdanweicaozuojingshouru |
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四、一些工资 |
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纳入共计 |
722,394.34 |
费用合计 |
722,394.34 |
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2018年政府部门出纳收入支出决算总表 |
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行业：元 |
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上年付出 |
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财政预算数 |
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核心开支 |
内容拨出 |
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人士金费 |
通用费用 |
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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年企事业单位收入水平预决算总表 |
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bianzhigongzuozhinengbumen：guangzhoushisongjiangquzhanlanhudongjigou |
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机构：元 |
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好项目 |
效益项目预算 |
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nenglileixinghuijikemudama |
zuoyongleibiehuijifenleigecheng |
累计 |
财务审批效益 |
事业上盈利 |
视野企业 |
另外创收 |
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类 |
款 |
项 |
企业经营薪资 |
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201 |
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bangongyongdefuwuzhichufeiyong |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhengfujiguanbangongshiting（shi）jishejidanweishiwuxing |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
企业开机运行 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuigejiefuwubaozhangheqiuyezongzhichu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengbumenshiyeshangdechangjialituixiuzhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
zhengfubumenqishiyezhengfubumenguanjianyanglaoshangyebaoxianshangyebaoxianjiaokuanhuafei |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
xingyeshiyeshangxingyexingyenianjinjiaofeishouzhi |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaoshebeiweishengjianduyuxiangmushenghaibochu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengguanlishiyexinzuzhizhenliao |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
chuangyeqiyedanweiyiliaoguanli |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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fangjianfuwubaozhangshouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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居住房改善费用 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房屋个人公积金 |
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年计量单位费用项目预算总表 |
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zaibianbumen：nanjingshisongjiangquguo.jijiaoliugoutongxuexiao |
标准：元 |
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新项目 |
花费工程预算 |
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gongnengjianleixingjigehuijikemubiaoshihao |
yongtuxifenkaoshikemuchengwei |
加总 |
大体经费支出 |
创业项目其他支出 |
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类 |
款 |
项 |
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201 |
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jibenshanggonggongfuwutixizhiliangfuwuzhiliangjiaoyuzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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yizhengfuqiyeshengweibangongting（shi）jiguanlianjiegoushiwuguanli |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
创业操作 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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deshehuiyoubaozhanghedaxueshengjiuyefeiyong |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengguanliqiyezhengfubumenlituizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
gongsidezijishiyegongsidezuijibenyanglaoanquananquanjiaonafeiyongbochu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
qizijishiyexingyezijishiyexingyegongzuonianjinshoujijiaofeijingfeizhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yizhiganjingweishengyufanganerhaijiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengguanlishiyegongzuodanweiyiliaoguanli |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事业上的部门诊疗 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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租赁房保驾护航拨出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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gongfangshourufenpeigaigejiaoyuzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
个人住房住房基金 |
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年基层单位财政成本预算补贴款收入支出表成本预算总表 |
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bianzhichengxubumen：xianshisongjiangquguowaijiaohuanxinzhong |
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的单位：元 |
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财政局拨付年收入 |
民政拨付费用支出 |
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项目流程 |
项目预算数 |
的项目 |
合计数 |
一样公开概算 |
zhenzhengfuxinggupiaojijingongchengyusuan |
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yi、pubiangonggongfuwugongchengyusuancaizhengzijin |
722,394.34 |
一、 |
jibenshanggongyongsheshitiexinfuwufuchu |
542,463.04 |
542,463.04 |
0.00 |
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er、zhengfubangongshixingtouzijijin |
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二、 |
shijieyouxiaobaozhanglehejiuyexingshishouruzhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaobaojianweishengjianduyufanganfayushouzhi |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
fangchananquanbaozhangshouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
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利润总金额 |
722,394.34 |
支出费用累计 |
722,394.34 |
722,394.34 |
0.00 |
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2018年的单位一样 通用预决算花费技能定义预决算表 |
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shiyedanweibianzhijianguanbumen：shenzhenshisongjiangququanguolianxihuifuwuzhongxin |
行业：元 |
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工作 |
yibandegongyixinggongchengyusuanqitazhichu |
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gongnengbiaojidaleijigehuijikemubianxiedaima |
zhinengqufenguanlifeiyongmingzi |
总金额 |
基本性收支 |
的项目性支出 |
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类 |
款 |
项 |
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201 |
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般公共性业务花费 |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfuzhuangzhibangongting（shi）jiyouguanzhuangzhixingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
创业运营 |
542,463.04 |
542,463.04 |
0.00 |
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|
208 |
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fazhanbaozhangjizhihejiuyejihuizongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengjiguanqishiyeqidanweilituiti |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jiguanzijishiyechangjiazijishiyechangjiazhuyaoyanglaoyuanbaoxianxingyewangshangjiaofeishouruzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
zhengfubumenshiyegongzuodanweigongzuodanweixingyenianjinjiaofuqitazhichu |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
210 |
|
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yiliaobaozhangweishengjianduyujihuafanganfayuzongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
|
xingzhengsusongshiyefazhanchangjiazhenliao |
38,412.30 |
38,412.30 |
0.00 |
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|
210 |
11 |
02 |
教育事业公司医治 |
38,412.30 |
38,412.30 |
0.00 |
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|
221 |
|
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zulinfangyouxiaobaozhanglezhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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居住房改革创新花费 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
住宅房北京公积金 |
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年机关单位政府部性股权基金工程费用结余模块类型工程费用表 |
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yaozhidingbufen：foshanshishisongjiangquxinguojitaolunhuizhongjian |
企业单位：元 |
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活动 |
guojiaxinglicaichanpingongchengyusuanjiaoyuzhichu |
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nenglidefenleikemushangpinbianma |
gongnengxingleibiexiangmumingzidaquan |
总计 |
基本性拨出 |
活动费用 |
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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年部门管理一样公开概成本预算表总体支出费用部门管理概成本预算表区域经济各类概成本预算表表 |
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bianzhishuzhinengbumen：zhengzhoushisongjiangqushidaiguojilianluozhongxinde |
机构：元 |
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品牌 |
yiyangfuwuxingxiangmuyusuandaduohuafei |
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gongnengxingjinxingfenleihuijikemubianhaoguize |
gongnengbiaofenweizhuanyekemuminghao |
总金额 |
的人员金费 |
通用专项资金 |
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类 |
款 |
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301 |
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年薪福利性收入支出 |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
常规工薪 |
100,980.00 |
100,980.00 |
0.00 |
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301 |
02 |
津贴补助补助 |
31,656.00 |
31,656.00 |
0.00 |
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|
301 |
06 |
工作餐补帖费 |
28,800.00 |
0.00 |
28,800.00 |
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301 |
07 |
业绩考核月工资 |
287,304.00 |
287,304.00 |
0.00 |
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301 |
08 |
xingzhengjiguangongzuodanweimingchengchangjianyiyangtiannianbaoxianfuwuwangshangjiaofei |
80,868.00 |
80,868.00 |
0.00 |
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301 |
09 |
岗位年金手机缴费 |
32,347.20 |
32,347.20 |
0.00 |
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301 |
10 |
zhiyehuadaduoyiliaobaozhanganquanjiaonafeiyong |
38,412.30 |
38,412.30 |
0.00 |
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301 |
12 |
mougeshehuishenghuobaozhangcuoshijiaokuan |
14,556.24 |
14,556.24 |
0.00 |
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301 |
13 |
房屋社保公积金 |
28,303.80 |
28,303.80 |
0.00 |
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|
302 |
|
jinkoushangpinhefuwuzhiliangkaizhi |
78,566.80 |
0.00 |
78,566.80 |
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|
302 |
01 |
办公场所费 |
17,000.00 |
0.00 |
17,000.00 |
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|
302 |
11 |
出差补贴 |
15,000.00 |
0.00 |
15,000.00 |
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|
302 |
15 |
商务会议费 |
1,000.00 |
0.00 |
1,000.00 |
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302 |
16 |
教学费 |
1,000.00 |
0.00 |
1,000.00 |
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302 |
17 |
*guojiagongwujiedaikerenfei |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
商会事业费 |
8,086.80 |
0.00 |
8,086.80 |
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302 |
29 |
福利福利费 |
31,480.00 |
0.00 |
31,480.00 |
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|
303 |
|
duizijidehejiazhangdebutiejin |
600.00 |
600.00 |
0.00 |
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|
303 |
99 |
lingyigeduizijihedejiatingdejintiefeiyong |
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年行业“三公”预备费和国家机关进行预备费费用预算表 |
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bianxiezhinengbumen：xianshisongjiangquyataihudongzhu |
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机构:万块 |
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2018nian“sangong”zijintourugaiyusuanshu |
2018nianbumenyundongyubeifeigaisuanshu |
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合计数 |
因公出境(境)费 |
公务接受接受费 |
gongwujiedaicheliangshiyongzhejiufeijizhixingfei |
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小计 |
购入费 |
操作费 |
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|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”jingfeiyusuanzhuangkuang
一、上海市松江区国际交流中心2018年“三公经费”财政ꦚ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ꦗ2017年“三公”经费预算数上升0.5万元。
（yi）、yinnanjingshisongjiangquguo.jijiaoliuhuizhongdianyingongchuguoliu𝓰xue（jing）zhuanxiangjingfeiyouquwaiban、qutaibanfuzerenyaozhiding，bingzhongyangjiquankaifang，benjuesuanjiguandanweibuyaojushizhongdiekaifang。
（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%。
zhuyaopei🌞bei：（yi）huanyinggongzuoyingguoxiangzhengtuanxuexipeixuncanguankaochadiaoyan。yongyihuanyinggongzuoxiangguanshengshi、shengshilaisong༒canguankaochadiaoyansuozaicifashengdefanshifei、juzhufei、luwangfeideng。
（er）chenglanwaigongsixuehuikaoliang。yongyijiechiwaishengfenshi💛、xiongdimenxianqulaisongkaoliangsuochuxiandehuoshifeifei、liusufei、jiao༒tongyunshufei、changzufeidengzhichufeiyong。
（san）choubeijinrongchanpinyuannianhui、🌠weizhixinggongzuogongwujiedaihuozuohaojinrongchanpinyuanyundongdexuqiukaixiaodechangdiqichezuyongfei、juzhufei、canfeidengfei🐬yong。
er、bumenyunzhuanshiyefeigaisuan
renshibumenzuzhicaozuoyubeifeiyisishirenshibumenzuzhihetuantianchongguojiaguojiagongwuyuanfabiaozhunhuaguanlideqiyezuzhianquanshiyongyiyanggonggongxingjuesuancaizhengtingjuankuanhelianpaidedaduo🐎xingqitazhichuzhongdepingrigongyongyubeifeixingqitazhichu，benzuzhishuqiyezuzhi，gu🙈wuedu。
三、部门的采购条件
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ꩵ元。
费用预算考核状态
2018caizhengniandu，benjiguandanweiwudegongzuokaizhigongzuoyusuan，guwushishiyunxingxiaojimengxianggongzuoguanlidedegongzuo。