东莞市松江区新国际互动中心局
2018每年概算单位名称概算
目 录
一、大部分职能作用
二、学校设有
san、xiangmuyusuanbianzhigongzuoyuanyinfenxi
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、youguanyuqingkuangxiazheishuoming
深圳市松江区知名联席会管理中心核心职能部门
🌜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。
苏州市松江区展览洽谈心中组织设定
genjuyishangsuoshugangweigongzuozhize，xianshisongjiangquguojishangzuotanhuizhongxinshishanghai🍸shisongjiangqudajiazhengfujiguanwaishihuiyishishizhishushiyeshangzhengfubumen。
动词解答
（yi）guanjianxinglaowufeishouzhigaixiangmujuesuan：shishiligaixiangmujuesuanjinglizhulibumenguanlijiqishiyedanweilishugaixiangmujuesuanqishiyedanweiweibaozhangcuo🎉shiqiyiyuanyibanzhuan🍎dong、wangongrichanghuagongzuozhuxianrenwuzhuxianrenwueryaozhidingdenianzhongguanjianxinglaowufeishouzhijihua，haiyouyuangonglaowufeihegonggonglaowufei2gefen。
（er）xinxiangmujiaoyuhuafeigusuan：shishiligusuanfuzerenbujisuoshudegusuanbiaozhunweiwanquanxingzhengshiwushiqingrenwuka、qiyezhuanxingfanganhuoquzhengfuzhuanxingdezhanlve、zhibiaofangan，zaiguanjianjiaoyuhuafeiwai🦹mianbianzhishudebenniandujiaoyuhuafeifangan。
（san）“sangong”zhuandingjingfeifeiyongfeiyongfeiyongzhichu ：shiyushengjicaizhengbumenjuyouzhuandingjingfeifeiyongfeiyongfeiyongzhichu lingboyuanyindezhengfubumenjulishuomingzhishufeiyonggaisuanzhengfubumencaozuoshengjicaizhengbumenjujuankuananzhuangdeyingongchujing（jing）fei、yingongzuchecaigoufeijiqiyongfei、yingongzhaodaifei。danqizhong：yingongchujing（jing）feishouyaoanzhuangqishiyexingyejizhishufeiyonggaisuanzhengfubumenyuandeguojiadejihezuoguanxiqiatanhui、hendaxiaoshouqiatanhui、zaiwaipeixunkexuexidengdeguojiadejilvfei、guoneichengshidiqujianchengshichalvfei、jisufei、shitangcaifei、peixunkefei、gongzafeidengfeiyongfeiyongfeiyongzhichu ；yingongzhaodaifeishouyao꧃anzhuangguoneixingxingyehuiyipingban、guojiadehendazhengcexingzoufangdiaoyan、zhuandingjianchayijingwai🀅shituanzuzhaodaiqiatanhuidengxiadayingonghuodalikaifaxiaoshouxuyongjisufei、chengshichalvfei、shitangcaifeidengfeiyongfeiyongfeiyongzhichu ；yingongzuchecaigoufeijiqiyongfeishouyaoanzhuangzhizaoneiyingongjidongchedesunhuigengxinshijian，yijingyongyianzhuangshizhongxinyingongjingchangchucha、yingongwenjianmingjiaoliu、meitiandegongzuodalikaifadengxuyongyingongzucheranliaofei、qiangxiufei、guozhandianzifei、wendingfeidengfeiyongfeiyongfeiyongzhichu 。
（si）zhengfujiguanjiazailaowufei：zhixingzhengjiguanjicengxingyehefuheguojiashiyexingyebianfajianguandeshiyexingyejicengxingyeshiyongbangongyonggaisuancaizhengzijinfukuanhelianpaidegenbenfeiyongfeiyong zhongderichangshenghuogongyonglaowufeiꦫfeiyongfeiyong 。
2018年天津市松江区知名交谈服务中心预算表制定情况说明
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年基层单位财富结余预决算总表 |
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hebianzhengfubumen：dongguanshisongjiangququanguoqiatanzhongxin |
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本年度收录 |
年初拨出 |
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大型项目 |
成本预算数 |
工程 |
费用数 |
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累计数 |
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一、国库拨付利润 |
722,394.34 |
一、 |
sidegongyongsheshifuwuguanlishouruzhichu |
542,463.04 |
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1. yibandegonggongxinxiyujuesuandezijin |
722,394.34 |
二、 |
shehuishenghuozhiliangbaozhangherencaixuqiufuchu |
113,215.20 |
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2. bumenxingtouzijijin |
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三、 |
yiliaoshebeiqingjieweishengyugongzuoguihuahuaiyunfeiyong |
38,412.30 |
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二、事业发展盈利 |
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四、 |
zulinfangfuwubaozhangqitazhichu |
28,303.80 |
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san、qiyefazhanqiyedanweikaigongzi |
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四、另外使收入 |
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收入水平共计 |
722,394.34 |
总支出合计 |
722,394.34 |
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2018年方出纳开支项目预算总表 |
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部门：元 |
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本年度其他支出 |
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工程预算数 |
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首要费用 |
顶目费用支出 |
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考生经费支出 |
公用设施经费预算 |
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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年部门纯收入费用预算总表 |
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bianxiebumennaizhimeiyiweiyuangong：zhengzhoushisongjiangquzhimingtaolunxuexiao |
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机关单位：元 |
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品牌 |
纳入财政预算 |
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jinengzongleikemubibiaoshihao |
工作划分课目简称 |
累计数 |
国库捐款薪水 |
自己事业盈利 |
事业心企业单位 |
另外工资收入 |
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类 |
款 |
项 |
营业个人收入 |
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201 |
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普通通用业务总支出 |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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dangdizhengfubangongting（shi）jiyouguandexuexiaoshiwu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
人事正常运行 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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dangjinshehuibaozhangzhiducuoshihejiuyexingshifeiyong |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengguanlizijishiyebumenlituizhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
gongshangdengjijiaoyushiyejigoushouyaoshequyanglaorenshenxianjifeiqitazhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
zhengfujiguanweishengshiyeqiyedanweizhiyefenxinianjinjiaofeibochu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaoweishengqingkuangyugongzuojihuashengyunshouzhi |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengxingshiyeshangdedanweimingchengyizhi |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
xingyezhengfubumenyiliaobaojian |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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gerenzhufangyouxiaobaozhangzhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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fangwuxingzhengtizhigaigezhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房屋公积金贷款 |
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年公司的支出费用预决算总表 |
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bianzhichengxuxingye：chengdoushisongjiangquguojijinjiaoliugoutongzhongdian |
企事业单位：元 |
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投资项目 |
教育支出决算 |
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特点类型课目标识号 |
zuoyonggeleizhuanyekemuminghao |
总金额 |
首要总支出 |
項目花费 |
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类 |
款 |
项 |
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201 |
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一半公用的服务拨出 |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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renminzhengfuqiyezhengceyanjiushi（shi）jiyouguanxizuzhi xingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
视野进行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuigejieyouxiaobaozhanghejiuyechuangyezongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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renshibumenshiyeshangdechangjialituixiuzhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
yuanxiaozijishiyeyuanxiaozongtiyiyangrenshoubaoxianjiaonazhichufeiyong |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
jiguanbiaozhunweishengshiyebiaozhunjiaosenianjinwangshangjiaofeifeiyong |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaoqixiegonggongweishengyuguihuashengxiaohaizhichufeiyong |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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行政处行业行业医治 |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
gongzuozhengfubumenyiliaoweisheng |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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fangjianbaozhangcuoshijiaoyuzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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住宅房改草费用 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
公房社保公积金 |
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年政府部门民政捐款收入支出表工程预算总表 |
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bianzhiguanlibumenguanli：foshanshisongjiangquyataijiaoliuxinxifuwuzhongxin |
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标准：元 |
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民政审批利润 |
财政部门付款付出 |
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内容 |
财政预算数 |
投资项目 |
总计 |
平常公用财政预算 |
现政府性债卷决算 |
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yi、jibenshanggongyixinggaiyusuanqian |
722,394.34 |
一、 |
xunchanggonggongxinxifuwuxiangmufeiyongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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er、difangzhengfuxingguquanjijin |
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二、 |
shijie debaozhanghejiuyechuangyezongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
zhenliaoshipinweishengyuchouhuashenghaijieyu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
zhuzhaianquanbaozhangjingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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收入来源总金额 |
722,394.34 |
支出费用合计 |
722,394.34 |
722,394.34 |
0.00 |
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2018年标准常见公用概成本预算花费实用功能归类概成本预算表 |
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yusuanbianzhijianguanbumen：chengdoushisongjiangquguojilianluozhongjian |
标准：元 |
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大型项目 |
yibandegongzhonggusuanqitazhichu |
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xitongjidaleijigehuijikemubianmachaxun |
gongyongxifenkechengmingzidaquan |
总金额 |
关键其他支出 |
创业项目教育支出 |
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类 |
款 |
项 |
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201 |
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tongchangqingkuangxiatongyonganquanfuwufeiyongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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renminzhengfubangongting（shi）jishejidaoxuexiaoxingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事业发展自动运行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuizhongbaoxianhezeyejingfeizhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengbumenshiyefazhanjicengdanweilituizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
qishiyejiliangdanweishiyejiliangdanweichangguiyanglaoshenghuobaoxianxingyejiaonafeiyongfeiyong |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
gongshangdengjishiyeshangzuzhijiaosenianjinwangshangjiaofeifeiyongzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiyongweishengxueyugongzuofanganshengyunjieyu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengchushiyeshangdebumenyiding |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
zijishiyededanweiyiliaobaozhang |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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房屋安全保障拨出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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zhuzhaifangxingzhengtizhigaigekaizhi |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
自建房社保公积金 |
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年组织部门性母基金概算开支实用功能归类概算表 |
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bianxiebu：xianshishisongjiangquguojishangjiaoliuxuexiguanlizhongxin |
计量单位：元 |
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业务 |
zhengfubumenxingzhaijuanjuesuanshouruzhichu |
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xingnengguileikemuxiangmubianma |
gongnengbiaoleixinghuijikemugongsimingcheng |
合计数 |
最基本拨出 |
工程项目经费支出 |
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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年院校基本的上公益性预决算基本的收入支出个部门预决算经济条件进行分类预决算表 |
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zaibiantuandui：nanjingshisongjiangquguojiataolunhuizhu |
政府部门：元 |
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顶目 |
putonggongkaicaizhengyusuanguanjianfeiyongzhichu |
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tedianhuafenjigehuijikemubiaoshihao |
zhinengguileikemubiaomingchengdaquan |
累计数 |
人士专项资金 |
公共金费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
xinshuifulidaiyujiaoyuzhichu |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
几乎员工工资 |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
补贴费补贴费 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
工作餐补贴申请书费 |
28,800.00 |
0.00 |
28,800.00 |
|
|
|
301 |
07 |
绩效评价公资 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyexinchangjiazuijibenyiliaorenshenxianrenshenxianjifei |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
301 |
09 |
的职业年金交款 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
zhiyejinengdaduoyiliaoguanlibaoxianfeiyongfukuan |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
yixiedangjinshehuidedaobaozhangjiaofu |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
自建房北京公积金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
wupinhetigongfuwuqitazhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
|
302 |
01 |
工作费 |
17,000.00 |
0.00 |
17,000.00 |
|
|
|
302 |
11 |
出差费 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
15 |
办公会议费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
技能培训费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*国家公务迎送费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
商会金费 |
8,086.80 |
0.00 |
8,086.80 |
|
|
|
302 |
29 |
奖励费 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
duiyigerenhejiayongdebutie |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduizishenheputongjiatingdebutiezhengcefeiyongzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
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2018年公司的“三公”专项资金和部门操作专项资金决算表 |
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bianzhiguanlixiangguanbumen：zhongqingshisongjiangquguojijinjiaoliuhuizhongxinzhan |
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公司:万美金 |
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2018nian“sangong”jiedaifeigaiyusuanshu |
2018nianzhengfujiguanxingshizijingaiyusuanshu |
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合计数 |
yingongchuguolvyou(jing)fei |
公务服务服务费 |
yingongsijiachezulinfeijizidongyunxingfei |
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|||
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|
小计 |
采购费 |
启用费 |
|
||||
|
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”laowufeitiaojian
一、上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ꦰ0.5万元，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）、yinhushisongjiangquzhanlangoutongzixunzhongxin🎉🐠yingonghuiguo（jing）shiyefeiyouquwaiban、qutaibanzerenrenhebian，bingyizhixingduiwaigongbu，bengaisuandedanweijiubuzaidelingwaizhongdieduiwaigongbu。
（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%。
zhuyihelianpai：（yi）jiechishiyangbiaoshituanxuediaocha。zhongyongjiechishixuduozhengfu、🍨shengfenlaiꦰsongdiaochasuoyoudefanshifei、wangsufei、keyunfeideng。
（er）jichengwaiqishiyedanweixuexipeixunkaolvxuexi。yongzuojieshouwaigeshengshi、didixianfenlaisongkaolvxuexisuofashengdeshitangcaifei、jisufei、jiaotongxianfei、changzuꦉfeidengxing🍸zhichu。
（san）♋chengbanfangjinrongyewulingyulihui、weichengxuzhixingguojiagongwuhuozuojinrongyewulingyuhuadongxuyaodehuaxiaodechangsuozufangfei🐭、jisufei、canfeidengfeiyongzhichu 。
er、jigouqiyongzhuanxiangzijingusuan
guojiajiguanyunyingjinfeiyingshizhengfubumenjigouhejizhungongwujiedaiyuanfajingyingdeshiyexingjigouliyongbangongkaifeiyongguokujuankuanjihuadezhuyaoxingzongzhichuzhongdepingchanggongyongsheshijinfeixingzongzhichu，benjigoushushiye🌜xingjigou，guwubiaozhun。
san、zhengfujiguancaigouguanlizhuangtai
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ꦍ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。
预决算工作绩效事情
2018banniandu，benzhengfubumenwudehuodongqitazhichuyusuanbiao，guwushixianxiaojiduixiangkongzhidedehuodong。