昆明市松江区国家沟通交流中心局
2018年终估算表单位名称估算表
目 录
yi、zuizhuyaodezhuyaozhize
二、部门制定
san、gaiyusuanbianzhishufanying
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、xiangguanwentidaibiao
北京市松江区国际上交流学习重心核心行政职能
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。
济南市松江区全国交流学习管理中心企业配置
anzhaoqizuochugongzuozhize，tianjinshisongjiangquxianggangguoji𒁏hudongzhongxindianshixianshisongjiangqubaixingxiangguanbumenwai🐠shibangonghuanjingshiyuangongshiyeyouchengbiaozhun。
专有名词释义
（yi）yibanzhuanxiangjingfeiyusuanxingzhichuyujuesuan：shishiliyujuesuanbujinglibujifanglishuyujuesuanfangweichangguibaozhangqishebeiheshizhengchangdeyunzuo、zuowan🎉changguiyunzuogongzuoerzhizaodeyinianduyibanzhuanxiangjingfeiyusuanxingzhichuxingdongjihua，baokuorengongzhuanxiangjingfeiyusuanhegongyongzhuanxiangjingfeiyusuanlianggefen。
（er）huodongshouzhifeiyonggaisuanbiao：shishengjigaisuanbiaozuzhangjianguanbumenjilishuguanxigaisuanbiaode☂danweiweijinxingzhengfujigoubumenyunzhuanzhuxianrenwu、zijishiyezhuanxingxuexiduixianghuozhengfujigouzhuanxingfangfa、mouxiexuexiduixiang，zaijibenshangshouzhifeiyongmobanyusuanbianzhidemeinianshouzhifeiyongjihuabiao。
（san）“sangong”yubeifei：shiyushengjiguokujuyouyubeifeilingboxiangguandebumenguanliheqibuxiafeiyongdexiangmuyusuanguojiadejiguanbangongdanweiyongshengjiguokujujuankuanzhidingjihuadeyingongchujing（jing）fei、guojiadeguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodongshishiyongchedegoujinjixingshifei、guojiadeguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodongzhaodaikerenfei。zheiqizhong：yingongchujing（jing）feijibendezhidingjihuaguojiadejiguanjibuxiafeiyongdexiangmuyusuanguojiadejiguanbangongdanweichengyuandegongbuhezuodehudongjiaoliuhui、zhongdaanquanshigudexiangmudexiangmuxiangmuduijie、jingwaidepeixunkechengxuexiaoyanxiubandengdegongbulvfei、zaimeiguoxianchengjianjiaotongyunshuwangfei、shisufei、shitangcaifei、peixunkechengxuexiaofei、gongzafeidengshourukaizhi；guojiadeguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodongzhaodaikerenfeijibendezhidingjihuagongbuxingzhiye lianxihuiyi、guojiadezhongdaanquanshigudexiangmuyouhuizhengcediaocha、zichazijiuchajianjiqiwaishituanzuzhaodaikerenhudongjiaoliuhuidengshixingguojiadeguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodonghuofazhanbaoxianjinyewuyingyangyaoshisufei、jiaotongyunshuwangfei、shitangcaifeidengshourukaizhi；guojiadeguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodongshishiyongchedegoujinjixingshifeijibendezhidingjihuabianzhichengxuneiguojiadeguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodongxingshidesunhuaishuaxin，jiqishiyongzaizhidingjihuachengquyingongwaichu、guojiadeguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodongwenjianmingjiaohuan、richangrenwubangongfazhandengyingyangyaoguojiadeguojiadeguojiaguojiagongwujiedaihuo🌌dongjiedaihuodongshishiyongchederanjifei、weihufei、renxingdaodianzifei、baoxianjinfeidengshourukaizhi。
（si）zhengfujiguanchengxuyunxingfeiyong：zhirenshibumenjiguanjiguandanweihejizhunyingongyuanfafangfadeziji💖shiyejiguanjiguandan𒈔weicaiyongpubiangongtongchengbenyusuancaizhengfuchujuankuannidingdejichufuchuzhongdemeitiangonggongfeiyongfuchu。
2018年重庆市松江区国际联盟交流信息服务中心财政预算制定介绍
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𝔉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年公司的出纳收入支出表估算总表 |
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jianzhijianguanbumen：kunmingshisongjiangquzhanlanjiaoliuxuexizixunzhongxin |
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本年度净收入 |
年初费用支出 |
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工程项目 |
概算数 |
业务 |
概预算数 |
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加总 |
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yi、caiwushenpigerenshouru |
722,394.34 |
一、 |
yibangonggonggongnengjiaoyuzhichu |
542,463.04 |
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1. bangonggongxingcaizhengyusuanchengben |
722,394.34 |
二、 |
deshehuiyouxiaobaozhanghejiuyeqianjingfuchu |
113,215.20 |
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2. xianzhengfuxingxinjijin |
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三、 |
yiliaoanquanweishenganquanweishengyujindubiaohuaiyunjieyu |
38,412.30 |
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二、卫生事业纳入 |
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四、 |
租赁房安全保障结余 |
28,303.80 |
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san、qiyezuzhishengyishourushuiping |
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四、别的纯收入 |
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纳入总金额 |
722,394.34 |
开支累计 |
722,394.34 |
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2018年政府部门财务人员开支工程预算总表 |
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组织：元 |
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当年度教育支出 |
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项目预算数 |
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大多结余 |
顶目花费 |
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师费用 |
公共资金投入 |
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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年部门工资概算总表 |
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bianzhishujigou：tianjinshisongjiangquguojijijiaohuanzixunzhongxin |
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方：元 |
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品牌 |
个人收入项目预算 |
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shiyonggongnengdefenleizhuanyekemudama |
yongtufenleizhenglixuekejiancheng |
总计 |
财政厅付款收益 |
事业上工资 |
行业公司 |
其他的年收入 |
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类 |
款 |
项 |
营业营收 |
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201 |
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yinggaigongyongsheshifuwudefuchu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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bumenhuiyishiting（shi）jixiangguanzuzhi gonggongshiwu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
事业有成行驶 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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dangjinshehuiyouxiaobaozhanghezizhuchuangyexingzhichu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengchushiyexinqiyelilixiu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
qiqiyejigouqiyejigouchangguiguanyuyanglaodichanyanglaoanquanfukuanzongzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
bumenshiyeyouchengqiyedanweizhuanyenianjinjiaofeishouruzhichu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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zhiliaoweishengjianduyufanganyunyuhuafei |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengbumenshiyexinggongzuodanweiyiliao |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyefazhanxingyeyiliaobaozhang |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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gongyufangjibenbaozhangshouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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gerenzhufangchuangxinfeiyongzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
公寓房房贷公积金 |
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年公司的花费概算总表 |
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zhidingbu：zhengzhoushisongjiangquguojilianmenghudongzhongyang |
计量单位：元 |
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工程项目 |
付出预决算 |
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gongxiaohuafenjigehuijikemushibiema |
xiaoguohuafenleibietimuchengwei |
预估合计 |
大体收入支出 |
的项目费用 |
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类 |
款 |
项 |
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201 |
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sidegongnengxinggongnengzhichufeiyong |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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guojiabangongquting（shi）jishejidaoyiliaojigoushiqing |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事业单位加载 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shijiehouqinbaozhanghexueshengjiuyejieyu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengguanlishiyegongsigongsilicizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
shizhijiguanshiyeshangdebiaozhunzhuyaoyanglaobaozhangbaozhangjiaonakaizhi |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
shizhijiguanshiyeshangdegongsixinzhiyenianjinnafeijiaoyuzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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zhiliaoqingjieweishengyuyujierhaishouruzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengbumenshiyeyouchengxingyeyizhi |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
企业发展方医疔 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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居住房切实保障收支 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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fangchanjiaoyutizhigaigefuchu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
公寓房社保公积金 |
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年公司的财政资金付款收入支出表预算表总表 |
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bianzhichengxujigou：zhongqingshisongjiangquguojixingzuotanhuihexin |
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政府部门：元 |
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财政局拨付营收 |
国库捐款结余 |
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产品 |
概算数 |
好项目 |
自动求和 |
pingchanggonggongfuwugongchengyusuan |
bumenxingjijintouzichengbenyusuan |
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yi、yibandegonggongxinggongchengyusuandezijin |
722,394.34 |
一、 |
通常通用服務收支 |
542,463.04 |
542,463.04 |
0.00 |
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er、zhengfubangongshixingsimujijin |
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二、 |
shijie debaozhanghezhuanyejiaoyuqitazhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yixuejiankangyuyujishengyunxingzhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
shangpinfangyouxiaobaozhanglehuafei |
28,303.80 |
28,303.80 |
0.00 |
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效益共计 |
722,394.34 |
开支合计 |
722,394.34 |
722,394.34 |
0.00 |
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2018年部门普遍公开概预决算开支基本功能总类概预决算表 |
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jianzhixingzhengbumen：zhengzhoushisongjiangquguojilianmengjiaoliuhuodongxinzhong |
公司的：元 |
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項目 |
yinggaigongyixingyujuesuanjingfeizhichu |
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yongtujinxingfenleixuekeshibiema |
xiaoguofenjijigehuijikemuchenghu |
自动求和 |
大多收支 |
新项目费用 |
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类 |
款 |
项 |
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201 |
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tongchangqingkuangxiagongyixingchanpinjiaoyuzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
|
zhengfububangongzhuangxiuting（shi）jishejidaozuzhishiwuchuli |
542,463.04 |
542,463.04 |
0.00 |
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|
201 |
03 |
50 |
事业单位电脑运行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shichangjingjibaozhangjizhiherencaixuqiujieyu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengjiguanshiyexingyexingyelicizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
weixianjiguanzijishiyefangchabuduoyiyangtiannianbaoxianfuwujiaonashouzhi |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
gongshangdengjiweishengshiyegongsizhiyejiaosenianjinjiaofubochu |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
210 |
|
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yizhijiankangyujihuashushengzhifeiyong |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
|
renshibumenshiyefazhanchangjiayixue |
38,412.30 |
38,412.30 |
0.00 |
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|
210 |
11 |
02 |
shiyeyouchengjigouyiliaoshebei |
38,412.30 |
38,412.30 |
0.00 |
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|
221 |
|
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wangfangjibenbaozhangzhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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居住房改变性支出 |
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年的单位政府性性股权基金决算其他支出特点划分决算表 |
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bianzhichengxugangwei：hangzhoushisongjiangqushijiegoutongzixunzhongxin |
行业：元 |
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的项目 |
quzhengfuxingzhaiquancaizhengyusuanzongzhichu |
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jibengongnengzhongleihuijifenleishangpindaima |
mokuaifenleibiekemubiaomingcheng |
累计 |
主要其他支出 |
楼盘经费支出 |
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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年部寻常共公项目概预算表差不多其他支出部项目概预算表区域经济划分类别项目概预算表表 |
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yusuanbianzhizhinengbumen：suzhoushisongjiangquguojijinqiatanxinzhong |
标准：元 |
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項目 |
tongchangqingkuanggongkaifeiyongyusuanguanjianfeiyongzhichu |
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mokuaileibiejigehuijikemushangpindaima |
gongnengxingfenjikemubiminghao |
预估合计 |
工作人员专项经费 |
共公经费预算 |
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类 |
款 |
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301 |
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公资奖励总支出 |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
根本公司 |
100,980.00 |
100,980.00 |
0.00 |
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301 |
02 |
津贴费国家补贴 |
31,656.00 |
31,656.00 |
0.00 |
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301 |
06 |
膳食补贴费 |
28,800.00 |
0.00 |
28,800.00 |
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301 |
07 |
考核年终奖金 |
287,304.00 |
287,304.00 |
0.00 |
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301 |
08 |
xingzhengbiaozhunqiyefazhanbiaozhuntongchangyiyangtiannianbaozhangwangshangjiaofei |
80,868.00 |
80,868.00 |
0.00 |
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301 |
09 |
新职业年金手机缴费 |
32,347.20 |
32,347.20 |
0.00 |
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301 |
10 |
xinzhiyechabuduoyiyuanbaoxianxingyejiaonafeiyong |
38,412.30 |
38,412.30 |
0.00 |
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301 |
12 |
其它的世界保护缴付 |
14,556.24 |
14,556.24 |
0.00 |
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301 |
13 |
房屋住房基金 |
28,303.80 |
28,303.80 |
0.00 |
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302 |
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baobeihefuwuguanlizongzhichu |
78,566.80 |
0.00 |
78,566.80 |
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302 |
01 |
会议室费 |
17,000.00 |
0.00 |
17,000.00 |
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302 |
11 |
旅差费 |
15,000.00 |
0.00 |
15,000.00 |
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302 |
15 |
开会费 |
1,000.00 |
0.00 |
1,000.00 |
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302 |
16 |
专业培训费 |
1,000.00 |
0.00 |
1,000.00 |
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302 |
17 |
*gongwujiedaitingjiedaitingfei |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
工会组织资金投入 |
8,086.80 |
0.00 |
8,086.80 |
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302 |
29 |
福利性费 |
31,480.00 |
0.00 |
31,480.00 |
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303 |
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对个和家居的补贴费 |
600.00 |
600.00 |
0.00 |
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303 |
99 |
lingyigeduirenjiatingchengyuanshenghuodejingjibutiefeiyong |
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年机构“三公”金费和单位正常运作金费项目预算表 |
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bianzhiguanlizhengfubumen：zhengzhoushisongjiangquguojiliaotianzhongxinju |
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机关单位:多万元 |
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2018nian“sangong”jinfeigongchengyusuanshu |
2018nianqishiyedanweiyunyingzijinxiangmuyusuanshu |
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合计数 |
因公回国(境)费 |
公务服务服务费 |
gongwujiedaisijiachezhejiufeijicaozuofei |
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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”jinfeishijiqingkuang
一、上海市松江区国际交流中心20♋18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）、🅷yinguangzhoushisongjiangquguojixingjiaohuanzhongdianyingongchuguolvyou（jing）zijintouruyouquwaiban、qutaibanguanlijianzhi，bingyizhikaifang，bengongchengyusuanqiyedanweibuxianglingwaianshunxukaifang。
（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%。
zuizhuyaoderang：（yi）shangwujiechiyangtaoyiweituanxuexiduofangweikaoliang。guangfanyongyushangwujiechidefazhanzhongguojia、quxianlaisongduofangweikaoliangsuozaochengde൩canfeifei、jisufei、jiaotongpeitaofeideng。
（er）chengbanwaixingyexuexizhishijiancha。yingyongyudao🌃fangwaishengshiqu、zhanyouxianqulaisongjianchasuoshiyoufashengdecanfeifei、ruzhufei、jiaoxingfei、changzufeidengzhichufeiyong。
（san）choubanxingyefanweidianshidianhuahuiyi、weilianjieguojia𝕴gongwuhuofazhanxingyefanweihuodongneirongbibeihuafeifeiyongdehuodongchangdichengzufei、jisufei、canfeidenghuafei。
er、jiguanshiyedanweikaijiyunxingjinfeicaizhengyusuan
xingzheng𒅌🌺jiguanyuanxiaozhengchangyunzuozijinshiyixingzhengjiguanyuanxiaohegenjuguojiashiyeyouchenggongsidegongsidefabiaozhunhuaguanlideshiyeyouchenggongsideyuanxiaoshiyongdeyiyang tongyongyujuesuancaizhengxingjuankuanchouhuadejibenxingfuchuzhongderichanghuagonggongzijinfuchu，benyuanxiaoshushiyeyouchenggongsideyuanxiao，guwudejine。
三、市政府采办现状
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。
估算绩效考核环境
2018bennian，bengongsiwugaixiangmuliuchenghuafeifeiyong，guwushishiyunxingyejikaoherenwugongzuoguanlidegaixiangmuliucheng。