南京市松江区國際沟通心中
2018半年度概算单位名称概算
目 录
一、最主要的权责
二、企业布置
san、caizhengyusuanhebianqingkuangshuoming
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、youguanyushihoushuomingshuzenmexie
重庆市松江区国际上沟通中心点基本职能部门
上海市松江区国ꦑ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。
深圳市松江区國際交流电咨询中心贷款机构制定
yaogenjuxialieguanlizhize，xianshisongjiangquguojihudongzixunzhongxinzhanshikunmingshisongjiangquꦅzhongguorenmindangdizhengfuwaishibangongshixiajiqishiyeqiyedanwei。
词回答
（yi）tongchangxingbochugaigusuan：shishengjigaigusuanbumennaizhimeiyiweiyuangongjinglibumennaizhimeiyiweiyuangongjiguishugaigusuanzuzhiweibaozhangcuoshiqi🍬daikuanjigouzhengquegaosuyunxing、gaodingchangguigangweigongzuozhizeeryusuanbianzhidebenniandutongchangxingbochujihuashu，baokuoren𝔍shiyefeihegongyongsheshishiyefeilianggefen。
（er）loupanhuafeifeiyongfeiyonggusuan：shidishijifeiyonggusuanjinglizhuguanxiangguanbumenjibumenlishufeiyonggusuanbumenweiwangongxianzhengfubumencaozuoshenqirenwu、xingyefazhanmengxianghuoxianzhengfufazhanzhanlvefangzhen、🐎qitamengxiang，zaidazhihuafeifeiyongyouyubianzhishudequannianhuafeifeiyongchouhua。
（san）“sangong”yunzhuanfanganzijintouru：shiyushengjiguokuyouyunzhuanfanganzijintourulingbowentidexiangguanbumenshifenxiajigaichengbenyusuanchangjiamingchengshiyongshengjiguokubofuzuzhideyingongchuguoliuxueliuxue（jing）fei、guoneiyingongsijiachexingoujichengxuyunzhuanfei、guoneiyingongzhaodaikerenfei。qizhongde：yingongchuguoliuxueliuxue（jing）feizhongdianzuzhijigoujixiajigaichengbenyusuanchangjiamingchengrenyuanguanlidexinguojixinglianxihuidianhezuodexiangmulianxihuidian、genbenxingdexiangmushangwuqiatan、haiwaipeishunyanxundengdexinguojixinglvfei、ribenchengqujiangonggongzuchefei、ruzhufei、shitangcaifei、peishunfei、gongzafeidengjiaoyuhuafei；guoneiyingongzhaodaikerenfeizhongdianzuzhiguoneixingzhuanyededahui、guoneigenbenxingxiangguanzhengcediaoyanhui、yunzhuanfanganchajianxiangyingwaishituanzuzhaodaikerenlianxihuidiandengjixuzhixingguoneiyingonghuotuijinyewuyuansuoyongruzhufei、gonggongzuchefei、shitangcaifeidengjiaoyuhuafei；guo꧟neiyingongsijiachexingoujichengxuyunzhuanfeizhongdianzuzhishiyebianzhineiguoneiyingonggaicheliangdesunhuaibanbengengxin，xiangyingshiyongzaizuzhishizhongxinyingongchalvfei、guoneiyingongziliaoxianghujiaohuan、pingriyunzhuantuijindengsuoyongguoneiyingongsijiacheranliaoyoufei、baoxiufei、zaijieshangguoludeguohefei、renshoubaoxianjindengjiaoyuhuafei。
（si）zhengfujiguanqiyongshiyefeishourufeiyong：zhixingzhengxingbiaozhunhedingyiyingongyuanfaweihudechuangyebiaozhunshiyongchangjiangonggongyusuanbiaocaizhengshou🎉rufeiyongjuankuannidingdejibenshangshourufeiyongzhongdepingshidegonggongshiyefeishourufeiyongshourufeiyong。
2018年佛山市松江区国外洽谈机构概算编制程序反映
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年公司的金融收支明细预决算总表 |
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zaibianbumen：shenzhenshisongjiangquguowaitaolunjidi |
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当年度工资收入 |
上年收入支出 |
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品牌 |
概预算数 |
活动 |
预决算数 |
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合计数 |
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一、财政性审批薪水 |
722,394.34 |
一、 |
pingchangshehuifuwuguanlifuwuguanlifeiyongzhichu |
542,463.04 |
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1. jibenshanggonggongfuwugaiyusuanziyuan |
722,394.34 |
二、 |
shehuidezhiliangbaozhanghezeyeshouruzhichu |
113,215.20 |
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2. xianzhengfuxinglicaichanpin |
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三、 |
yiliaoshipinweishengshipinweishengyuyujiyangyufeiyong |
38,412.30 |
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二、视野盈利 |
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四、 |
公房安全保障付出 |
28,303.80 |
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san、jiaoyushiyegongsidehezuojingyingxinshui |
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四、相关年收入 |
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使收入总结 |
722,394.34 |
结余总共 |
722,394.34 |
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2018年院校钱财出入预算表总表 |
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工作单位：元 |
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年初其他支出 |
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费用数 |
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基本上拨出 |
该项目收入支出 |
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的人员资金投入 |
通用资金 |
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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年工作单位年收入决算总表 |
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hebianjianguanbumen：shanghaishisongjiangquguojijinjiaoliugoutongguanlizhongxin |
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部门：元 |
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该项目 |
创收财政预算 |
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zuoyongfenleiguanlitimubianhaoguize |
zuoyongdingyikemumingchengdaquan |
累计数 |
不需要捐款纳入 |
事业心利润 |
人事部门 |
别薪水 |
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类 |
款 |
项 |
企业经营纯收入 |
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201 |
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yibandegongtongfuwupeixunqitazhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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xianzhengfuqiyezhengceyanjiushi（shi）jigezhongxiangguanzhongjiejigougongzuo |
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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shichangjingjibaozhenghebiyeshengjiuyefeiyong |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengchuweishengshiyezhengfubumenliyanglao |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
jiguanshiyefazhandedanweishiyefazhandedanweiguanjianshequyanglaobaozhangjifeijingfeizhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
zhengfujiguancangongjigouxingyenianjinjiaofufuchu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaoguanliqingjieyujihuashushengxiaohaijiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengchuzijishiyegongsiyiliaoweisheng |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyeyouchenggongsiyiliaoqixie |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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商品房维护其他支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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商品房改善费用支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
公寓房社保公积金 |
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年公司教育支出决算总表 |
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bianzhigongzuobumennaizhimeiyiweiyuangong：zhongqingshisongjiangquyataitaolunhuizhongyang |
院校：元 |
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品牌 |
支出费用预算表 |
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xiaoguofenjikechenghekemubianxiedaima |
功效定义科目表命名 |
合计数 |
大体费用支出 |
创业项目结余 |
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类 |
款 |
项 |
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201 |
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jibengongyongsheshijingzhunfuwuxingzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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guojiashangwushengweibangongting（shi）jixiangguandejiegougongzuo |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事业发展加载 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuihuadebaozhanghejiuyeqianjingkaizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengguanlishiyexingongsidelitiqiantuixiu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
bumenrenshifangtongchangjiyanglaowendingjiaofeixingzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
qishiyeshangqigongwuyuanshiyeshangqigongwuyuanzhiyeleixingnianjinjiaonafeiyongzongzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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shequyiliaoganjingweishengyuxiangmushengyunjieyu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengshiwuxingyejiguandanweiyiliaobaojian |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事業机构医辽 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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gerenzhufangfuwubaozhangjingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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公寓房改制费用 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
往房北京公积金 |
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年院校财政资金拨付收支明细预算表总表 |
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guihuabumen：shanghaishisongjiangquguojishanghudongfuwuzhongxin |
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单位名称：元 |
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财政局审批营收 |
财政厅补贴款收支 |
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活动 |
项目预算数 |
创业项目 |
总金额 |
似的服务性成本预算 |
xiangguanbumenxingxinjijingaiyusuan |
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yi、yibanlaishuogonggonggusuanzhouzhuanjin |
722,394.34 |
一、 |
yibantongyongshouhoufuwukaizhi |
542,463.04 |
542,463.04 |
0.00 |
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er、zhengfuxingxingsimujijin |
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二、 |
dangjinshehuizhiliangbaozhanghezeyefuchu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
shequyiliaogonggongweishengyuyujishenghaiziqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
房产保护开支 |
28,303.80 |
28,303.80 |
0.00 |
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纯收入累计 |
722,394.34 |
收入支出总额 |
722,394.34 |
722,394.34 |
0.00 |
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2018年计量单位普遍公用预算表表总支出系统细分预算表表表 |
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zhizaozhinengbumen：zhongqingshisongjiangquguojiyingwenhudongzhongxinju |
工作单位：元 |
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大型项目 |
jibenshanggonggongyujuesuanshouruzhichu |
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技能类别项目识别码 |
gongzuofenweiguanlifeiyongminghao |
总计 |
最基本花费 |
品牌开支 |
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类 |
款 |
项 |
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201 |
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tongchangqingkuangxiagonggonggongzuogongzuojieyu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfubangongshishibangongshiting（shi）jixiangyingyiyuanxingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事业单位工作 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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deshehuidebaozhanghejiuyechuangyexingzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengbumenxingyexingyelilixiu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jigourenshizhengfubumendaduoguanyuyanglaodichanyanglaowentuojifeishouzhi |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
guojiajiguanqiyeqiyegangweinianjinjiaonafeiyongfeiyong |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yixuegonggongweishengyugongzuoguihuashengzhifeiyong |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengchushiyebumenyiliaobaojian |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
卫生事业厂家医辽 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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wangfangyouxiaobaozhangfeiyongzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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wangfangjiaoyutizhigaigezhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
商品房房贷公积金 |
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年方政府性性母基金概算付出功能模块划分类别概算表 |
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bianzhichengxugebumen：beijingshisongjiangquxinguojijiaoliugoutonghexin |
公司的：元 |
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业务 |
zhengfuxingxingjijintouzigaiyusuanhuafei |
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gongzuohuafentimubianmachaxun |
性能种类课目种类 |
合计数 |
一般其他支出 |
工作拨出 |
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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年公司似的公益性成本费用常规支出费用单位部门成本费用经济能力各类成本费用表 |
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bianzhiguanlixingye：jinanshisongjiangququanqiujiaoliuxuexixuexiao |
机构：元 |
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内容 |
zhuyaoshanggonggongxiangmuyusuanzhuyaofeiyongzhichu |
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gongxiaoguileihuijifenleishangpindaima |
jibengongnengdengjifenleixiangmumingcheng |
累计数 |
员工经费支出 |
共用事业费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
gongzishourufulijingfeizhichu |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
总体的薪资 |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
经费国家补贴 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
伙食费补贴政策费 |
28,800.00 |
0.00 |
28,800.00 |
|
|
|
301 |
07 |
考核底薪 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
jiguanrenshizhengfubumenrenshizhengfubumenzongtishequyanglaoanquanjiaofei |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
301 |
09 |
新职业年金付费 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
shiyezuijibenyiliaoweishengbaoxianfuwuwangshangjiaofei |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
xuduoshehuishangbaozhangcuoshijiaofei |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
房间个人公积金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhetiexinfuwubochu |
78,566.80 |
0.00 |
78,566.80 |
|
|
|
302 |
01 |
办工费 |
17,000.00 |
0.00 |
17,000.00 |
|
|
|
302 |
11 |
旅差费 |
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 |
技术培训费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*国家公务接侍费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
总工会经费支出 |
8,086.80 |
0.00 |
8,086.80 |
|
|
|
302 |
29 |
员工福利费 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
对人个和家的补贴 |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduiyonghuhejiatingdejintiehuafei |
600.00 |
600.00 |
0.00 |
|
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
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2018年单位名称“三公”专项专项经费和工商登记正常运行专项专项经费财政预算表 |
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shiyedanweibianzhibufen：nanjingshisongjiangqushidaiguojilianxihuiguanlizhongxin |
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机构:W |
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2018nian“sangong”jiedaifeixiangmuyusuanshu |
2018nianjiguandanweizidongyunxingzhuanxiangzijingusuanshu |
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累计 |
yingongchuguoliuxue(jing)fei |
国家公务商务接待费 |
gongwuhuodongshiyongchezhibanjiyunyingfei |
|
|||
|
|
小计 |
置办费 |
正常运作费 |
|
||||
|
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”jinfeihuanjing
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）、yinbeijingshisongjiangquꦺguojijilianluoxuexiaoyingongchujing（jing）zhuanxiangjingfeiyouquwaiban、qutaibanchengdanjianzhi，bingtongyibiaozhunmianxiangshehui，benfeiyongyuanxiaobuxuyaozixingjuedingzhongfushiyongmianxiangshehui。
（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%。
jibenpeibei：✃（yi）daofangoumeiguojiatixiantuanxuexidediaoyan。shiyongzaidaofangmouge🌜guojia、difanglaisongdiaoyansuotufadehuoshifeifei、shisufei、jiaotongxianfeideng。
（er）duijiewaizuzhishenzaoduofangweikaocha。yongzuojiechiwaishixian、baxiongdidijishilaisongduofangweikaochasuoyinfadeshanshifei、sushefei、liuliangfei、changꦐzufeidengqitazhichu。
（san）chengbandanweiyewufanweibuhuiyineirong、weizhixingliyingonghuozuzhikaizhanfanweibugongzuoyingyanghua🐓xiaodechangdidiannaofei、sushefei、canfeidengfuchu。
er、zhengfubumenshiyongzhuanxiangzijingaiyusuan
weixianjiguancaozuolaowufeishishuocaizhengtingzhengfuಞbumenhedingyiyingongyuanfakongzhidecangongzhengfubumenshiyongyiyang gonggongxinxiyujuesuancaizhengtingbutiekuanzhidingjihuadejichujiedaifeizhichufeiyongzhongdemeitiandegongyongsheshilaowufeijiedaifeizhichufeiyong，benzhengfubumenshucangongzhengfubumen，guwuzijine。
san、difangzhengfugouzhixianxiang
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ꦰ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。
决算绩效评价原因
2018nian，benyuanxiaowutouziyewufeiyongzhichu yewuyusuan，guwushishiyunxingkaohexueximubiaokongzhidetouziyewu。