武漢市松江區國際討論中心局
2018年終概概預算企事業單位概概預算
目 錄
一、核心職能部門
二、公司設定
san、caizhengyusuanyusuanbianzhibiaoshi
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
shisan、guanyushijiqingkuangjiushuoming
沈陽市松江區國.際交流信息核心注意管理職能
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。
杭州市松江區香港國際交流活動中心的中介機構設計
yizhaozuochubumenzhize,chengdoushisongjiangququanqiujiaoliuxuexipingtaishihangzhou🌊shisongjiangqu♔womenxianzhengfuwaishijiedaishishizhishushiyeshangdeqiyedanwei。
詞解讀
(yi)zuizhuyaojiaoyuqitazhichuchengbenxiangmucaizhengyusuan:shidishijichengbenxiangmucaizhengyusuanzuchangbuweijili🎀shuyuchengbenxiangmucaizhengyusuandedanweiweiqieshibaozhangqishebeiputong zaiyunzhuan、daoweipingrizuogongzuorenwuerbianzhiguanlideniandumubiaozuizhuyaojiaoyuqitazhichuyuji,biruyuangongzijinzhichuhegonggongzijinzhichu2gefen。
(er)neirongshouzhicaizhengchengbengaiyusuan:shishengjicaizhengchengbengaiyusuanfuzezhinengbumenjisuoshudecaizhengchengben💜gaiyusuanjicengdanweiweiwanquanxingzhengguanliyunzuo🥃zhongren、gongzuotishengduixianghuozhengfubutishengdezhanlve、mouyiduixiang,zaichabuduoshouzhimobanbianzhidenianzhongshouzhidasuan。
(san)“sangong”jinfei:shiyushengjicaizhengjubochuyoujinfeilingbodeguanxidebuweihuanyouqiyuangongchengbengaiyusuangongzuoqiyeshiyongshengjicaizhengjubochubofuzuzhideyingonghuiguo(jing)fei、guojiadeyingongmaichetianzhijiyunzhuanfei、guojiadeyingongjiechishifei。zaizheqizhong:yingonghuiguo(jing)feiqiguanjianzuzhiweixianjiguanjiyuangongchengbengaiyusuangongzuoqiyexiangguanrenyuandeguoneiwaigongsihezuolianxihui、hendajinrongchanpincuoshang、jingwaizhifujiaoyukechengpeixunxuexidengdeguoneiwailvfei、guoneiwaidifangjiankeyunwangfei、shisufei、fanshifei、jiaoyukechengpeixunfei、gongzafeidengbochu;guojiadeyingongjiechishifeiqiguanjianzuzhiwoguoxingzhuanyehuajiaohu、guojiadeꦅhendaxiangguanzhengcezhankai🎃jinrongchanpindiaoyan、zhuantiguanchajiwaishituanzujiechishilianxihuidengzhixinggongzuoguojiadeyingonghuozhankaijinrongchanpinjinrongchanpinliuchengshisufei、keyunwangfei、fanshifeidengbochu;guojiadeyingongmaichetianzhijiyunzhuanfeiqiguanjianzuzhijianzhineiguojiadeyingongbimiandechedibaofeizuixin,jishiyongyuzuzhishiquyingongchuquwan、guojiadeyingongwenbenjiaohuan、richanggongzuogongzuozhankaijinrongchanpindengliuchengguojiadeyingongmaicheshengwuzhifei、xiulifei、zaijieshangguoludeguoqiaomixianfei、baoxianjinyongfeidengbochu。
(si)caizhengyusuanjiguanzuzhikaijiyun♍xingfeiyong:zhicaizhengyusuanjiguanzuzhihedingyigongwuhuodongyuanfaguanligongzuodegongzuojiguanzuzhishiyongyinggaigongkaixiangmu𝐆yusuancaizhengyusuanjuankuanpeibeidechangjianqitajiaoyuzhichuzhongderichangshenghuogonggongfeiyongqitajiaoyuzhichu。
2018年昆明市松江區國家交流會中財政預算在編代表
2018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:
1、“事業運行”54𓃲.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年行業財務會計收入支出費用預算總表 |
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bianzhishujigou:chengdoushisongjiangququanqiugoutongzhongyang |
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本年度收錄 |
當年度教育支出 |
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內容 |
預算表數 |
好項目 |
預算表數 |
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自動求和 |
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一、財政性撥付創收 |
722,394.34 |
一、 |
yiyang shehuifuwuyufuwuyuzongzhichu |
542,463.04 |
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1. yiyanggongyongsheshichengbenyusuanfeiyong |
722,394.34 |
二、 |
shehuihuazhiliangbaozhanghejiuyechuangyefeiyongzhichu |
113,215.20 |
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2. zhengfubuxingsimujijin |
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三、 |
yiliaobaojianjianweishengjianyujindubiaoshengertaihuafei |
38,412.30 |
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二、工作工資 |
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四、 |
住宅擔保經費支出 |
28,303.80 |
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san、renshizhengfubumenxiaoshoujingyingshoulu |
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四、另一個收益 |
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收錄總共 |
722,394.34 |
結余總結 |
722,394.34 |
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2018年單位名稱金融收入支出決算總表 |
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計量單位:元 |
上年結余 |
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成本預算數 |
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大多開支 |
頂目費用支出 |
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成員專項經費 |
公供專項資金 |
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435,096.24 |
107,366.80 |
0.00 |
113,215.20 |
0.00 |
0.00 |
38,412.30 |
0.00 |
0.00 |
28,303.80 |
0.00 |
0.00 |
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615,027.54 |
107,366.80 |
0.00 |
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2018年企事業單位個人收入預算表總表 |
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bianzhichengxujigou:shanghaishisongjiangquxinguojijiaoliuhuodongzhongjian |
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基層單位:元 |
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投資項目 |
效益預決算 |
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gongyongfenleiguanlijigehuijikemudaima |
xingnenghuafenleibieguanlifeiyongchenghu |
累計 |
財政廳補貼款工資 |
視野效益 |
事業心計量單位 |
同一納入 |
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類 |
款 |
項 |
營運凈收入 |
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201 |
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tongchangqingkuangxiagongkaiyewufeiyong |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhengfupeixunjigoushangwubanting(shi)jigezhongxiangguanpeixunjigoushiwuguanli |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
參公運轉 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuidebaohuhedaxueshengjiuyeshouzhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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caizhengshiyezhengfubumenzhengfubumenlituizhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
zhengfujiguanrenshigongsideshouyaoyanglaofuwushangyexianjifeizongzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
jiguangongzuogongzuodanweigongzuogongzuodanweishiyenianjinjiaofujiaoyuzhichu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaobaozhangweishengjianduyugongzuoguihuashenghaixingzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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zhengfubumenshiyejigouzhengxing |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
視野廠家醫院 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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房產的保障費用支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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公寓房創新結余 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
住宅房社保公積金 |
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年院校付出項目預算總表 |
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shiyedanweibianzhizhinengbumen:beijingshisongjiangquguowaigoutongjiaoliuzixunzhongxin |
單位名稱:元 |
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創業項目 |
開支估算 |
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degongnengfenjitimushangpinbianhao |
gongzuoxifenjigehuijikemuminghao |
自動求和 |
通常花費 |
該項目教育支出 |
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類 |
款 |
項 |
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201 |
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yibangonggongshouhoufuwuzhichufeiyong |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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quzhengfugongzuoting(shi)jiyouguanxishebeixingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業單位電腦運行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shidaiyoubaozhanghezizhuchuangyeqitazhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengchuchuangyeqidanweiliyanglaojin |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
bumenzijishiyebumentongchangjiankangyanglaoxianfeiyongnafeihuafei |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
jiguanjiliangdanweiqiyejiliangdanweizhiyefenxinianjinwangshangjiaofeifeiyongzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaobaojianganjingyujihuafanganshenghaikaizhi |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengxingshiyeshangdechangjiazhenliao |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
qiyefazhangongzuodanweizhengxing |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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公寓房擔保其他支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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住宅改制結余 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
租賃房社保公積金 |
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年標準財政局捐款收入支出成本預算總表 |
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shiyebianzhibumen:guangzhoushisongjiangqushidaiguojixuexijiaoliugongsi |
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院校:元 |
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財政局付款工資 |
caizhengxingbutiekuanshouruzhichu |
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投資項目 |
財政預算數 |
該項目 |
總金額 |
一樣 公益性預算表 |
zhongyangzhengfuxingxinjijinyujuesuan |
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yi、jibengongzhongcaizhengyusuanxiangmuzijin |
722,394.34 |
一、 |
changjiantongyongfuwuguanlijingfeizhichu |
542,463.04 |
542,463.04 |
0.00 |
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er、zhenzhengfuxingjijin、qihuo、xianhuo、weipan |
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二、 |
shehuishangyoubaozhangherencaixuqiukaizhi |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaobaozhangganjingyuchouhuayangyukaizhi |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
房產保險費用 |
28,303.80 |
28,303.80 |
0.00 |
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營收總共 |
722,394.34 |
花費共計 |
722,394.34 |
722,394.34 |
0.00 |
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2018年機關單位一般來說公眾項目決算開支工作分級項目決算表 |
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jianzhijianguanbumen:jinanshisongjiangquyataijiaoliuhuizhong |
廠家:元 |
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樓盤 |
一半公用決算費用 |
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gongnengxinggeleikechenghekemubianhaoguize |
jibengongnengdingyizhuanyekemumingming |
預估合計 |
首要開支 |
活動性支出 |
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類 |
款 |
項 |
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201 |
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yinggaigonggongxinxifuwuxiangmujiaoyuzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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difangzhengfuqiyeshengzhengfubangongting(shi)jiduiyingzhongjiejigoushiyi |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
企業發展工作 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuideyoubaozhanghejiuyelvjieyu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengshiwuqiyeyuanxiaolituiti |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
zhengfujiguanshiyezuzhiguanjianyanglaoshenghuoshangyebaoxianjiaokuanjiaoyuzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
zhengfubumenshiyegongsidejiuyenianjinjiaonafeiyonghuafei |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yizhianquanyufanganshengxiaohaifeiyongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengguanlishiyexingdanweimingchengyiyong |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
企業計量單位醫遼 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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zhuzhaiyouxiaobaozhangjingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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公房創新費用支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
公寓房住房基金 |
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年公司的現政府性基金、期貨、現貨、微盤概概算費用作用分類管理概概算表 |
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yaozhidingbumennaizhimeiyiweiyuangong:jinanshisongjiangquxinguojijiaohuanzhongxinde |
企業單位:元 |
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業務 |
zhengfujiguanxingzhaiquanjuesuanbochu |
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degongnengfenjikemushangpinbianhao |
jibengongnenggeleihuijikemumingchengdaquan |
自動求和 |
大多付出 |
頂目收入支出 |
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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年機關單位通常情況下公眾估算核心性支出單位估算經濟性歸類估算表 |
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yusuanbianzhibumen:hangzhoushisongjiangquyataijiaotanzhongdian |
企業:元 |
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工作 |
changguigongzhonggaisuanchangguibochu |
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功效種類課目打碼 |
mokuaizongleikaoshikemumingcheng |
總金額 |
考生費用 |
共用勞務費 |
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類 |
款 |
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301 |
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hendadagongzuxinzishehuifulifeiyongzhichu |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
根本年薪 |
100,980.00 |
100,980.00 |
0.00 |
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301 |
02 |
補貼政策補貼政策 |
31,656.00 |
31,656.00 |
0.00 |
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301 |
06 |
食堂菜政府補貼費 |
28,800.00 |
0.00 |
28,800.00 |
|
|
301 |
07 |
考核薪資 |
287,304.00 |
287,304.00 |
0.00 |
|
|
301 |
08 |
guojiajiguanshiyeshangdegongzuodanweihexinyanglaofuwuwentuoshoujijiaofei |
80,868.00 |
80,868.00 |
0.00 |
|
|
301 |
09 |
就業年金付款 |
32,347.20 |
32,347.20 |
0.00 |
|
|
301 |
10 |
zhuanzhijichuyiliaofuwurenshoubaoxianfukuan |
38,412.30 |
38,412.30 |
0.00 |
|
|
301 |
12 |
lingyigeshejiaobaojiahuhangfukuan |
14,556.24 |
14,556.24 |
0.00 |
|
|
301 |
13 |
公房住房基金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
302 |
|
jinkoushangpinhefuwuxingxingzhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
302 |
01 |
會議室費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
302 |
11 |
出差補貼 |
15,000.00 |
0.00 |
15,000.00 |
|
|
302 |
15 |
交互費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
16 |
學習培訓費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
17 |
*因公接待處費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
302 |
28 |
總工會專項經費 |
8,086.80 |
0.00 |
8,086.80 |
|
|
302 |
29 |
春節福利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
303 |
|
duizishenherenjiadebuzhujin |
600.00 |
600.00 |
0.00 |
|
|
303 |
99 |
xuduoduiwomenheqiyedebutiehuafei |
600.00 |
600.00 |
0.00 |
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
|
|
|
|
|
|
|
|
|
|
2018年計量單位“三公”資金和機關事業單位正常運行資金預算表表 |
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bianxiebu:dongguanshisongjiangquyataitaolunhexin |
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企業單位:萬美元 |
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2018nian“sangong”jingfeichengbenyusuanchengbenyusuanshu |
2018niangongshangdengjizhengchangyunzuoshiyefeigaiyusuanshu |
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合計數 |
因公回國(境)費 |
公務活動客服費 |
yingongmaichegourujigongzuofei |
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|
小計 |
購買費 |
程序運行費 |
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|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
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yi、“sangong”laowufeishiqing
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ജ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)、yinguangzhoushisongjiangquguojialiaotianpingtaiyingonghuiguo(jing🌄)laowufeiyouquwaiban、qutaibandanfushiyebianzhi,bingtongyixinggongbu,ben🎐yusuanbiaogongsicongbuewaizhongfushiyonggongbu。
(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%。
zhuyizhiding:(yi)zhaodaiguoneidaibiaoyingwentuandexuexicanguancanguankaocha。yong🌃zaizhaodailingwaideguojiashengfen、shengfenlaisongcanguancanဣguankaochasuoyinfadeshitangcaifei、juzhufei、jiaotongchuxingfeideng。
(er)suochengjiewaigongsilianxishidikaochaxuexi。yong🥂zaijiedaikerenwaidiqu、xiongmeixianshilaisongshidikaochaxuexisuofaxiandehuoshifeifei、peixunfeifei、jiaotongyunshufei、changzufeidengjingfeizhichu。
(san)choubeixiangmulianxihuiyi、weijinxingguojiagongwuhuokaifaxiangmuhuo♋yuexuyaobeikaozhichufeiyongfeiyongdehuodongchangdidiannaofei、sushefei、canfeidengzhichufeiyong。
er、jiguandanweizidongyunxingjingfeizhichugusuan
zhengfujiguan🍬yunyingzhuanxiangzhuanxiangjingfeizhixingzhengsusongchangjiahetuantianchongyingongyuanfajianlidechuangyeshangchangjiaanquanshiyongyiyanggonggongxinxigongchengyusuancaizhengbumenshenpizhidingdeyibanshouru🅘zongzhichuzhongdeciwaishenghuozhonggonggongzhuanxiangzhuanxiangjingfeishouruzongzhichu,benchangjiashuchuangyeshangchangjia,guwuyue。
san、zhengfuxingcaigouliuchengzhengzhuang
2018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。
估算效績問題
2018jidu,benyuanxiaowuxiangmufuchugusuan,guwujinxing jixiaokaopingduifangguanligongzuodexiangmu。