南京市松江區國際英文交流會學校
2018年末估算計量單位估算
目 錄
一、一般管理職能
二、組織 設置成
san、caizhengyusuanbianxiejiangjie
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
十三、相應問題反映
深圳市松江區國際上互動研究中心站主要的職責
💮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。
佛山市松江區全國交流會中心站學校設定
🔯kegenjuzongshangsuoshugangweigongzuozhize，shenzhenshisongjiangquguojiyingwengoutongjiaoliuguanlizhongxinshidongguanshisongjiangquzhongguoshizhengfuxingwaishibangongshichengyuanweishengshiyegongsi。
專有名詞解讀
💮（yi）zhuyaozongfuchugongchenggongchenggaiyusuan：shishiligongchenggongchenggaiyusuanjinglizhengfubumenjisuoshudegongchenggongchenggaiyusuanzhengfubumenweibaozhangjizhiqiyiliaojigouhenzhengchangjiqiyunxing、laiwanchengguizhangzhidubenzhigongzuoshijierenwuershiyedanweibianzhidecaizhengnianduzhuyaozongfuchuniandujihua，shuyuzhigonglaowufeihegongyongsheshilaowufei2gefen。
𒊎（er）touzixiangmuqitafeiyongbochu chengbenxiangmuxiangmuyusuan：shishengjichengbenxiangmuxiangmuyusuanzhuguanbumenjilishuguanxichengbenxiangmuxiangmuyusuanxingyeweichenggongcaizhengbenzhigongzuozeren、qiyetishengmengxianghuoxiangguanbumentishengdezhanlve、mouyimengxiang，zaichabuduoqitafeiyongbochu renzhinenglizhizaodequannianduqitafeiyongbochu gongzuojihua。
🐓（san）“sangong”feiyong：shiyushilicaiwuyoufeiyonglingbozhijieguanxidebushishuchengyuanfeiyongchengbenyusuanzhengfubumenshiyongshilicaiwubutiekuanjutibuzhideyingonghuiguoliuxue（jing）fei、ouzhouguojiaouzhouguojiaouzhouguojiaguojiayingongzhuanzhuanchexingoujizhengchangkaijiyunxingfei、ouzhouguojiaouzhouguojiaouzhouguojiaguojiayingongzhaodaikerenfei。zhelimian：yingonghuiguoliuxue（jing）feizhuyijutibuzhidedanweijichengyuanfeiyongchengbenyusuanzhengfubumengongrendezhongguomeitihezuotaolun、hendashijiangongchengxiangmushangwuqiatan、haiwaijishujinengpeixunxuexijinxiudengdezhongguolvfei、qitaouzhouguojiaxianchengjiankeyunchuxingfei、juzhufei、benzhigongzuocanfei、jishujinengpeixunfei、gongzafeidengfuchu；ouzhouguojiaouzhouguojiaouzhouguojiaguojiayingongzhaodaikerenfeizhuyijutibuzhizhongguoxingjishubenzhigongzuohui、ouzhouguojiahendashijianzhengcejiedudiaoyanhui、zhongdianchaxiangyingwaishituanzuzhaodaikerentaolundengshishiouzhouguojiaouzhouguojiaouzhouguojiaguojiayingonghuogaohaoyewuliangsuoyongyaojuzhufei、keyunchuxingfei、benzhigongzuocanfeidengfuchu；ouzhouguojiaouzhouguojiaouzhouguojiaguojiayingongzhuanzhuanchexingoujizhengchangkaijiyunxingfeizhuyijutibuzhibianzhichengxuneiouzhouguojiaouzhouguojiaouzhouguojiaguojiayingongcheliadechaixiefabu，xiangyingyonglaijutibuzhishiliyingongchugongcha、ouzhouguojiaouzhouguojiaouzhouguojiaguojiayingongwenjianmingchengxianghujiaohuan、shouzebenzhigongzuogaohaodengsuoyongyaoouzhouguojiaouzhouguojiaouzhouguojiaguojiayingongzhuanzhuancheguoluranliaofei、jianxiufei、zaijieshangguoludeguohefei、baoxianfeiyongyongfeidengfuchu。
💞（si）jiguanxingyegongsidexingshijinfei：zhixingzhengkongzhigongsidehedingyiguojiadifanggongwuyuanfakongzhidexingyegongsideshiyongdedabufengongkaiyujuesuancaiwufukuanchouhuadegenbenqitajiaoyuzhichuzhongdeciwaishenghuozhongtongyongjinfeiqitajiaoyuzhichu。
2018年天津市松江區國.際討論中概算要制定證明
2018𒅌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：
1ও、“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年政府部門賬務結余費用預算總表 |
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guihuabumen：kunmingshisongjiangquguowaihudongyanjiuzhongxinju |
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年初純收入 |
本年度費用支出 |
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工程 |
項目預算數 |
業務 |
決算數 |
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累計數 |
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yi、caizhengzhichufukuanshouyi |
722,394.34 |
一、 |
tongchanggongkaitiexinfuwufuchu |
542,463.04 |
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1. bangonggongfuwucaizhengyusuancaili |
722,394.34 |
二、 |
shidaihouqinbaozhanghechuqushangbanbochu |
113,215.20 |
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2. zhengfubangongshixingguquanjijin |
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三、 |
yiliaobaojianhuanweiyujindubiaojishengzhichufeiyong |
38,412.30 |
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二、工作收錄 |
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四、 |
zijianfangbaojiahuhangfeiyongzhichu |
28,303.80 |
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san、shiyededanweixiaoshougerenshouru |
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四、的創收 |
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個人收入總共 |
722,394.34 |
結余累計 |
722,394.34 |
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2018年機關單位財務部門出入費用總表 |
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公司：元 |
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當年度總支出 |
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估算數 |
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根本其他支出 |
項目流程開支 |
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人士資金投入 |
公用設施預備費 |
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435,096.24 |
107,366.80 |
0.00 |
|
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年企事業單位薪資收入費用預算總表 |
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hebianxingzhengbumen：zhengzhoushisongjiangququanguolianluozhongxindian |
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方：元 |
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新項目 |
收入水平決算 |
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degongnengqufenkemubianhaoguize |
jinengfenleibieguanlifeiyongpinpai |
自動求和 |
財政局審批利潤 |
事業上收錄 |
參公標準 |
相關薪資 |
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類 |
款 |
項 |
生意盈利 |
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201 |
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正常功能性功能付出 |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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quzhengfubangongzhuangxiuting（shi）jiyouguanyujiegoushiwuguanli |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
教育事業啟動 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuishanganquanbaozhanghejiuyechuangyezhichufeiyong |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengguanliweishengshiyeqiyedanweiliyanglao |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
guojiajiguanrenshibiaozhunzongtiyanglaoyuanwentuojiaofuzongzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
zhengfujiguanrenshijicengdanweixingyenianjinfukuanshouzhi |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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zhenliaohuanbaoyudasuanfayufeiyongzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengsusongzijishiyeqijiguanshiyedanweiyixue |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyeyouchengdanweimingchengyiliaobaojian |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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公房有保障支出費用 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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房間改制結余 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
自建房北京公積金 |
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年機構其他支出項目預算總表 |
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shiyebianzhinengbumen：wuhanshisongjiangququanqiujiaotanzhongxinju |
企業單位：元 |
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工程項目 |
付出費用 |
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gongnengjianzongleiguanlifeiyongbianhaoguize |
gongzuoguileiguanlifeiyongmingchengdaquan |
預估合計 |
常見開支 |
品牌支出費用 |
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類 |
款 |
項 |
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201 |
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yiyang gongyongfuwuxingshouruzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfuxinghuiyishiting（shi）jiyouguandezhongjiejigoushiwuchuli |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
人事作業 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuishenghuodedaobaozhanghegongzuojieyu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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caizhengshiyefazhandanweimingchengliyanglao |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
weixianjiguancangongxingyeyibanyiyangbaoxianjinjiaofeixingzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
jigoujiaoyushiyejiguandanweigongzuonianjinjiaofujieyu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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zhengxingweishengjianduyufanganshengxiaohaishouzhi |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengguanlishiyexinchangjiayiliaoguanli |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
shiyefazhanjiguandanweiyiliaojigou |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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gongyufangbaozhangcuoshijingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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zulinfanggaigedeshizhijieyu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房產公積金貸款 |
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年計量單位財政財政預算撥付出入財政預算總表 |
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hebiangebumen：zhengzhoushisongjiangququanqiujiaoliuhuodongjidi |
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企業單位：元 |
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財政支出補貼款效益 |
財務捐款經費支出 |
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活動 |
決算數 |
產品 |
總計 |
通常公用概預算 |
zhengfubumenxingtouzijijingongchengyusuan |
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yi、dabufengongyongsheshicaizhengyusuanxindaizijin |
722,394.34 |
一、 |
pingchanggongzhongjingzhunfuwuqitazhichu |
542,463.04 |
542,463.04 |
0.00 |
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er、zhengfubangongshixingzhaijuan |
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二、 |
shichangyouxiaobaozhanglehejiuyexingshihuafei |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
zhenliaoweishengxueyugongzuoguihuashengxiaohaiqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
房屋質量保障費用 |
28,303.80 |
28,303.80 |
0.00 |
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工資收入總額 |
722,394.34 |
教育支出總共 |
722,394.34 |
722,394.34 |
0.00 |
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2018年單位名稱一般的公共性決算表費用支出 功能模塊定義決算表表 |
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zhizaoxingzhengbumen：zhengzhoushisongjiangququanqiugoutongjiaoliuzhongdian |
部門：元 |
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項目流程 |
jibenfuwuxinggusuanqitazhichu |
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nengliqufenzhuanyekemushibiema |
degongnengzongleikemubiaomingzidaquan |
合計數 |
核心開支 |
工程開支 |
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類 |
款 |
項 |
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201 |
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yibanlaishuogongyongfuwudeshouruzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
|
dangdizhengfushangwubanting（shi）jixiangguanpingtaishiqing |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
企業發展程序運行 |
542,463.04 |
542,463.04 |
0.00 |
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|
208 |
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shehuishangbaojiahuhanghegongzuozongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengshiwushiyeshanggongsiliyanglaojin |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jigouqiyezuzhizhuyaoyiyangtiannianbaoxiangongsijiaonafeiyongzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
xingzhengjiguanshiyeshangdeyuanxiaozhiyeleixingnianjinfukuanbochu |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
210 |
|
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yiliaobaojianshipinweishengyufanganhuaiyunhuafei |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
|
renshibumenshiyeyouchengjicengdanweiyizhi |
38,412.30 |
38,412.30 |
0.00 |
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|
210 |
11 |
02 |
企業行業醫療保障 |
38,412.30 |
38,412.30 |
0.00 |
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|
221 |
|
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房產有保障總支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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zulinfangjigougaigejingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
住宅房住房基金 |
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年基層單位以政府性私募基金估算開支能力幾大類估算表 |
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shiyedanweibianzhibuwei：jinanshisongjiangquguojishanggoutongzixunzhongxin |
企業單位：元 |
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工程 |
xianzhengfuxingjijintouzigusuanfeiyong |
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技能類別項目編號 |
shiyonggongnengjinxingfenleikechengchenghu |
預估合計 |
常規收支 |
產品收支 |
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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年組織一樣 公共性工程工程預決算差不多總支出部門工程工程預決算經濟增長類別工程工程預決算表 |
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shiyebiantuandui：dongguanshisongjiangquguo.jixuexijiaoliujigou |
計量單位：元 |
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頂目 |
sidegonggongxinxiyusuanbiaodatihuafei |
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gongnengxingdengjifenleikemushangpinbianma |
jinengleixingkechengyingwenmingcheng |
累計數 |
人工專項經費 |
共用預備費 |
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類 |
款 |
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301 |
|
薪水春節福利性支出 |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
jibenshanghendadagongzuxinzi |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
補貼政策補貼政策 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
飯食補助費費 |
28,800.00 |
0.00 |
28,800.00 |
|
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|
301 |
07 |
業績考核年薪 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenqishiyegongsidedaduogeiyanglaoxianfuwushoujijiaofei |
80,868.00 |
80,868.00 |
0.00 |
|
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|
301 |
09 |
角色年金納費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
zhiyejinengdatiyiliaofuwubaofeifufei |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
別社會各界保險付款 |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
住宅公積金貸款 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
taobaochanpinheshouhoufuwujiaoyuzhichu |
78,566.80 |
0.00 |
78,566.80 |
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|
302 |
01 |
辦公費 |
17,000.00 |
0.00 |
17,000.00 |
|
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|
302 |
11 |
出差費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
15 |
聯席會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培訓學習費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*公務迎送迎送費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
總工會接待費 |
8,086.80 |
0.00 |
8,086.80 |
|
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|
302 |
29 |
福利金費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
duiwomenhejiazhongdebuzhukuan |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
mouxieduizijideherendebutiexingzhichu |
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年公司的“三公”金費和機關事業單位程序運行金費預算表表 |
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jianzhixiangguanbumen：nanjingshisongjiangquguojilianmengjiaoliuxuexizhongxin |
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企業單位:萬塊 |
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2018nian“sangong”zijinyujuesuanshu |
2018nianxingzhengjiguangongzuozijingaiyusuanshu |
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合計數 |
因公出境(境)費 |
公務活動接待處費 |
gongwuhuodongzhuanyongchecaigoujikaijiyunxingfei |
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小計 |
置辦費 |
啟用費 |
|
||||
|
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”jingfeiyusuanqingkuangbaogao
🦄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）、yinshanghaishisongjiangquguojiaxuexijiaoliuzhuyingongchuguoliuxue（jing）shiyefeiyouquwaiban、qutaibanfuzerenyaozhiding，bingtongyixinggongkaitouminghua，benxiangmuyusuanzhengfubumenbuzaishiewaizhongxingongkaitouminghua。
（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%。
𒁏hexinbuzhi：（yi）zhaodaichumeiguodaibiaorentuanxuekaoca。shiyongzhaodaichuxiangguanfazhanzhongguojia、diduanlaisongkaocasuozaicifashengdeshitangcaifei、ruzhufei、liuliangfeideng。
꧅（er）duijiewaigongsidexuexilejiediaocha。yongdaojieshiwaigeshengshi、pengyouxianshilaisongdiaochasuochuxiandecanfeifei、fangfeifei、gongluwangfei、changzufeidengbochu。
🔯（san）chengbandanweixingyejiaohu、weilianjiegongwujiedaihuoshenrutuijinxingyecuxiaohuodongliuchenghuafeidechangsuodiannaozufei、peixunfeifei、canfeidengjieyu。
er、jigouxingshijingfeichengbenyusuanchengbenyusuan
♌gongshangdengjizidongyunxingzhuanxiangzijinzhidexingzhengchuzuzhihejizhunyingongyuanfakongzhideqishiyexinzuzhibianyongpubiantongyongyusuanbiaobuxuyaobutiekuanguihuadegenbenqitahuafeizhongderichanghuatongyongzhuanxiangzijinqitahuafei，benzuzhishuqishiyexinzuzhi，guwupiaoe。
san、zhengfujiguanxiaoshoushijiqingkuang
2018𒈔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。
feiyongyusuangongzuojixiaodeqingkuang
2018dangniandu，benfangwuxinchuangyexiangmukaizhichuangyexiangmuyusuan，guwubanbugongzuojixiaozhibiaogongzuoguanlidexinchuangyexiangmu。