昆明市松江區國.際溝通核心
2018年中項目概預算方項目概預算
目 錄
一、關鍵主要職責
二、單位放置
san、caizhengyusuanbianxiedaibiao
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、xiangguandeqingkuangbaogaozheshuoming
杭州市市松江區知名交流信息咨詢中心最主要主要職責
🧜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。
武漢市松江區知名討論會公司單位布置
liyongzhexiezeren,shanghaishisongjiangquyataizuotanhuizhongxinshiguangzhoushisongjiangqurenminqunzhongzhengfubuwaishiqiyexinfangshibuxiaqishiyebiaozhun。
形容詞表示
🍌(yi)changjianfuchufeiyonggusuan:shidishijigusuanzhurengongsijiguishugusuangongsiweibaojiahuhangqizuzhijigouyibanyunxingde、chenggongmeitiandeshiyezhuxianrenwuerzaibiandecaizhengnianduchangjianfuchufeiyongguihua,huanyouzhigongzhuanxiangzijinhegonggongzhuanxiangzijinliagefen。
ꦬ(er)benzhigongzuoxingbochucaizhengfeiyongyujuesuan:shishilicaizhengfeiyongyujuesuanzhurentuanduijilishuyucaizhengfeiyongyujuesuanqiyedanweiweilaiwanchengxingzhengxingbenzhigongzuogongzuo、shiyedanweijingjichengchang deduifanghuoxianzhengfujingjichengchang fazhanlinian、tedingdededuifang,zaichangguixingbochuwaihebiandenianzhongxingbochugongzuoguihua。
🌠(san)“sangong”zhuanmenjinfei:shiyudidishijicaiwuyouzhuanmenjinfeilingbozhijieguanxidexingzhengbumenxialiebushuyushuxiajuesuanbiaobiaozhunxuanyongdidishijicaiwujuankuanpeibeideyingonghuiguo(jing)fei、yingongsichegoujinjidiannaodiannaoyunxingfei、yingongshangwujieshoufei。geju:yingonghuiguo(jing)feihexinpeibeizhengfubumenjishuxiajuesuanbiaobiaozhunrenqundeshidaiguojiyingwenjiamengzuotanhui、zaihaiyewuliangshangqia、kuajingkechengpeixunbanxuexijinxiudengdeshidaiguojiyingwenlvfei、zaiguowaichengshijiangongluchalvfei、ruzhufei、fanshifei、kechengpeixunbanfei、gongzafeidengxingbochu;yingongshangwujieshoufeihexinpeibeiquanqiuxinggongchengzhuanyecaozuohui、guoneizaihaixinzhengkaocha、zhuanmentijiangezhongwaishituanzushangwujieshouzuotanhuidengwanchengyingonghuozhuahaoyewuliangyaoqiuruzhufei、gongluchalvfei、fanshifeidengxingbochu;yingongsichegoujinjidiannaodiannaoyunxingfeihexinpeibeijianzhineiyingonghuochedezhejiubanbengengxin,gezhongyongzuopeibeishiquyingongchalvfei、yingongwenjianminghuzhuan、richanghuacaozuozhuahaodengyaoqiuyingongsicheyetiranliaofei、weixiufuwufei、renxingdaodianzifei、baoxianjinfeidengxingbochu。
🙈(si)jiguanjigouyundongzhuanxiangzijin:zhixingzhengjiguanjigouheyijuyingongyuanfaguanligongzuodecangongjigouyunxingtongchangqingkuangxiafuwuxingchengbenyusuancaizhengzijinshenpibuzhidezhuyaoxingkaizhizhongdepingchanggongyongsheshizhuanxiangzijinxingkaizhi。
2018年傷害市松江區國際性洽談中項目預算建制這說明
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”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。
|
|
|
|
|
|
|
|
2018年的單位出納收入支出表概算總表 |
|||||
|
|
|
|
|
|
|
|
zhizaoxiangguanbumen:chengdoushisongjiangquguojijiaoliuhuodongzixunzhongxin |
|
||||
|
年初個人收入 |
上年教育支出 |
||||
|
業務 |
項目預算數 |
好項目 |
成本預算數 |
||
|
總金額 |
|||||
|
||||||
|
yi、caizhengtingfukuannianshouru |
722,394.34 |
一、 |
yinggaigongkaitigongfuwujiaoyuzhichu |
542,463.04 |
|
|
1. jibenshanggonggongxinxigaisuanxiangmuzijin |
722,394.34 |
二、 |
shenghuoyouxiaobaozhanghejiuyelvfeiyong |
113,215.20 |
|
|
2. zhengfubumenxinglicaichanpin |
|
三、 |
yiliaoqixiegonggongweishengyuguihuashenghuangqitazhichu |
38,412.30 |
|
|
二、事業發展收錄 |
|
四、 |
住宅房保障措施花費 |
28,303.80 |
|
|
san、gongzuojigoushengchanchunshouru |
|
|
|
|
|
|
四、其它效益 |
|
|
|
|
|
|
收錄總共 |
722,394.34 |
收入支出總金額 |
722,394.34 |
||
|
|
|
2018年企業財稅收入支出表概算總表 |
||
|
|
|
|
|
機構:元 |
年初費用 |
||
估算數 |
||
常見教育支出 |
頂目開支 |
|
工作人員經費支出 |
共用經費預算 |
|
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 |
|
|
|
|
|
|
615,027.54 |
107,366.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2018年政府部門年收入預決算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiantuandui:kunmingshisongjiangquguojiagoutongjidi |
|
|
公司的:元 |
|
|||||
|
項目 |
薪水決算 |
|
|||||||
|
xingnengleibiekemubibianhaoguize |
gongnengbiaoxifenkechenghekemubiaoti |
自動求和 |
財政支出付款薪水 |
企業發展年收入 |
衛生事業院校 |
別的工資 |
|
||
|
類 |
款 |
項 |
營運個人收入 |
|
|||||
|
201 |
|
|
應該保障性保障收支 |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
|
|
201 |
03 |
|
guojiabangongzhuangxiuting(shi)jishejidaodezuzhi xingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
|
|
201 |
03 |
50 |
行業加載 |
542,463.04 |
542,463.04 |
|
|
0.00 |
|
|
208 |
|
|
shenghuojibenbaozhangheqiuyejieyu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
|
|
208 |
05 |
|
xingzhengbumenrenshigongsidelituizhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
|
|
208 |
05 |
05 |
weixianjiguanshiyejiliangdanweijiliangdanweigenbenyiyangtiannianwentuojiaofujieyu |
80,868.00 |
80,868.00 |
|
|
0.00 |
|
|
208 |
05 |
06 |
xingzhengfangchuangyefangxingyenianjinjiaonajieyu |
32,347.20 |
32,347.20 |
|
|
0.00 |
|
|
210 |
|
|
yizhianquanweishengyuguihuashenghaizifeiyongzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
|
|
210 |
11 |
|
zhengfubumenqiyededanweizhengxing |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
|
|
210 |
11 |
02 |
工作計量單位整形 |
38,412.30 |
38,412.30 |
|
|
0.00 |
|
|
221 |
|
|
fangwuhouqinbaozhangjiaoyuzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
|
|
221 |
02 |
|
往房創新收支 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
|
|
221 |
02 |
01 |
個人住房社保公積金 |
28,303.80 |
28,303.80 |
|
|
0.00 |
|
|
he ji |
722,394.34 |
722,394.34 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年部門其他支出決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibumenguanli:xianshisongjiangquguo.jitaolunhuizhongxinzhan |
的單位:元 |
|
|||||
|
項目 |
性支出費用預算 |
|
|||||
|
xitongfenweikaoshikemushangpinbianma |
degongnengxifenkemubimingzi |
累計 |
首要性支出 |
工作付出 |
|
||
|
類 |
款 |
項 |
|
||||
|
201 |
|
|
普遍公用業務撥出 |
542,463.04 |
542,463.04 |
0.00 |
|
|
201 |
03 |
|
shejibumenbangongshiting(shi)jishejizuzhijigoushiwuxing |
542,463.04 |
542,463.04 |
0.00 |
|
|
201 |
03 |
50 |
人事開機運行 |
542,463.04 |
542,463.04 |
0.00 |
|
|
208 |
|
|
shejiaoweihuhejiuyedejingfeizhichu |
113,215.20 |
113,215.20 |
0.00 |
|
|
208 |
05 |
|
xingzhengchushiyeshangdanweimingchenglituixiuzhi |
113,215.20 |
113,215.20 |
0.00 |
|
|
208 |
05 |
05 |
xingzhengfangzijishiyefangjibenxingyanglaoyuanrenshoubaoxianjiaonahuafei |
80,868.00 |
80,868.00 |
0.00 |
|
|
208 |
05 |
06 |
gongshangdengjiqiyefazhandedanweizhiyeleixingnianjinnafeibochu |
32,347.20 |
32,347.20 |
0.00 |
|
|
210 |
|
|
yiyuanweishengfangyiyuzhunbeihuaiyunzhichufeiyong |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
|
renshibumenshiyexinzhengfubumenyiyao |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
02 |
企業院校醫療機構 |
38,412.30 |
38,412.30 |
0.00 |
|
|
221 |
|
|
租賃房切實保障花費 |
28,303.80 |
28,303.80 |
0.00 |
|
|
221 |
02 |
|
fangchanxingzhengtizhigaigejiaoyuzhichu |
28,303.80 |
28,303.80 |
0.00 |
|
|
221 |
02 |
01 |
房產公積金貸款 |
28,303.80 |
28,303.80 |
0.00 |
|
|
he ji |
722,394.34 |
722,394.34 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年標準不需要撥付收入支出概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobu:xianshishisongjiangququanguolianluozhongyang |
|
|
企事業單位:元 |
|
|||
|
民政付款工資收入 |
民政撥付經費支出 |
|
|||||
|
的項目 |
項目預算數 |
建設項目 |
累計 |
平常公共服務估算 |
zhengfuxingxingzhaiquangongchengyusuan |
|
|
|
yi、tongchangqingkuanggongtongcaizhengyusuanqiancai |
722,394.34 |
一、 |
yinggaishouhoufuwuxingshouhoufuwuhuafei |
542,463.04 |
542,463.04 |
0.00 |
|
|
二、地方政府性債卷 |
|
二、 |
shehuidededaobaozhanghexueshengjiuyezhichufeiyong |
113,215.20 |
113,215.20 |
0.00 |
|
|
|
|
三、 |
zhenliaogonggongweishengyuchouhuashenghuangbochu |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
|
四、 |
房間安全保障撥出 |
28,303.80 |
28,303.80 |
0.00 |
|
|
創收共計 |
722,394.34 |
性支出總結 |
722,394.34 |
722,394.34 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
2018年組織大部分共同工程決算費用支出 性能分為工程決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumenguanli:dongguanshisongjiangquguojijihudongjiaoliuzhongdian |
企業:元 |
|
|||||
|
產品 |
tongchanggongyonggongchengyusuanshouruzhichu |
|
|||||
|
職能的分類題目編號 |
shiyonggongnengleixinghuijifenleiyingwenmingcheng |
預估合計 |
一般開支 |
好項目其他支出 |
|
||
|
類 |
款 |
項 |
|
||||
|
201 |
|
|
yiyanggonggongxingtigongfuwufeiyong |
542,463.04 |
542,463.04 |
0.00 |
|
|
201 |
03 |
|
zhongyangzhengfushangwuzhengceyanjiushi(shi)jiyouguandepeixunjigoushiqing |
542,463.04 |
542,463.04 |
0.00 |
|
|
201 |
03 |
50 |
事業有成正常運作 |
542,463.04 |
542,463.04 |
0.00 |
|
|
208 |
|
|
shichangweihuhexueshengjiuyejingfeizhichu |
113,215.20 |
113,215.20 |
0.00 |
|
|
208 |
05 |
|
renshibumenxingyegongzuodanweilituixiunianling |
113,215.20 |
113,215.20 |
0.00 |
|
|
208 |
05 |
05 |
jiguanbiaozhunshiyexingbiaozhunjichuyanglaoyuanbaoxianjinfukuanqitazhichu |
80,868.00 |
80,868.00 |
0.00 |
|
|
208 |
05 |
06 |
weixianjiguanqishiyefangjiuyenianjinnafeijiaoyuzhichu |
32,347.20 |
32,347.20 |
0.00 |
|
|
210 |
|
|
yizhihuanbaoyuxiangmushengertaibochu |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
|
xingzhengchushiyefazhangongsideyiliaoshebei |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
02 |
shiyezhengfubumenzhengfubumenyizhi |
38,412.30 |
38,412.30 |
0.00 |
|
|
221 |
|
|
gerenzhufangyoubaozhangshouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
|
|
221 |
02 |
|
fangwushourufenpeigaigezongzhichu |
28,303.80 |
28,303.80 |
0.00 |
|
|
221 |
02 |
01 |
自建房公積金貸款 |
28,303.80 |
28,303.80 |
0.00 |
|
|
he ji |
722,394.34 |
722,394.34 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年機構當地政府性投資基金費用工程預算費用支出 效果類別費用工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumenguanli:jinanshisongjiangquguowaihudongzixunzhongxin |
院校:元 |
|
|||||
|
投資項目 |
zhengfubuxinggupiaojijinfeiyongyusuanjingfeizhichu |
|
|||||
|
模塊類型題目打碼 |
gongzuofenleizhenglihuijikemupinpai |
合計數 |
常見費用 |
產品性支出 |
|
||
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
2018年政府部分般公用設施概算基本的費用部分概算經濟實惠細分概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
bianzhigongzuozhinengbumen:kunmingshisongjiangquguojiajiaoliuxinxizixunzhongxin |
部門:元 |
|
||||
|
新項目 |
dabufengonggongfuwugaisuanchabuduoqitazhichu |
|
||||
|
xitongdefenleixiangmushangpindaima |
zuoyongzongleikaoshikemupinpai |
總計 |
考生金費 |
公用設施專項經費 |
|
|
|
類 |
款 |
|
||||
|
301 |
|
yuangonggongzidaiyuweixinjiaoyuzhichu |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
301 |
01 |
根本年薪 |
100,980.00 |
100,980.00 |
0.00 |
|
|
301 |
02 |
津貼費補助金 |
31,656.00 |
31,656.00 |
0.00 |
|
|
301 |
06 |
工作餐津貼費 |
28,800.00 |
0.00 |
28,800.00 |
|
|
301 |
07 |
考核年終獎金 |
287,304.00 |
287,304.00 |
0.00 |
|
|
301 |
08 |
shizhijiguanqishiyejiguandanweiguanjianyanglaofuwushangyexianshoujijiaofei |
80,868.00 |
80,868.00 |
0.00 |
|
|
301 |
09 |
職業類型年金付費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
301 |
10 |
zhiyefenxishouyaoyiyaobaoxianxingyejiaonafeiyong |
38,412.30 |
38,412.30 |
0.00 |
|
|
301 |
12 |
yixiedeshehuibaojiahuhangjifei |
14,556.24 |
14,556.24 |
0.00 |
|
|
301 |
13 |
個人住房個人公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
302 |
|
商品是和保障結余 |
78,566.80 |
0.00 |
78,566.80 |
|
|
302 |
01 |
辦公裝修費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
302 |
11 |
交通費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
302 |
15 |
觸摸會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
16 |
培訓學校費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
17 |
*公務活動接待廳費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
302 |
28 |
公會金費 |
8,086.80 |
0.00 |
8,086.80 |
|
|
302 |
29 |
員工福利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
303 |
|
對人個和家長的補貼 |
600.00 |
600.00 |
0.00 |
|
|
303 |
99 |
lingwaideduiwohejiajudebutiefeikaizhi |
600.00 |
600.00 |
0.00 |
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
|
|
|
|
|
|
|
|
|
|
2018年基層單位“三公”金費和市直機關正常運作金費財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
bianxiejigou:foshanshisongjiangquguojixingqiatanxuexiao |
|
公司:十萬 |
|
||||
|
2018nian“sangong”zijintourugusuanshu |
2018nianweixianjiguanyunzhuanzhuanxiangjingfeixiangmuyusuanshu |
|
|||||
|
自動求和 |
yingongchuguolvyou(jing)fei |
因公客服費 |
guojiagongwucheliangzulintianzhijidiannaoyunxingfei |
|
|||
|
小計 |
新購費 |
啟用費 |
|
||||
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
yi、“sangong”zhuanxiangjingfeiqingkuangxia
𝔍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)、yinbeijingshisongjiangquzhanlanqiatanxuexiaoyingonghuiguo(jing)jingfeizhichuyouquwaiban、qutaibanguanlizhizao,bingzhongyangjiquangongkaihuatouming,benchengbenyusuanjicengdanweijiubuzaizaixingzhongfushiyonggongkaihuatouming。
(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%。
𒊎zhushuaniding:(yi)kefuguochuyiweizhutuanxuexidiaoyan。yongzuokefurenhedongbeibu、dongbeibulaisongdiaoyansuochanshengdegongzuocanfei、juzhufei、daoluzuchefeideng。
🌄(er)bingchizhuwaiqiyedanweishenzaokaoliang。yongzuozhaodaiwaixianshi、gemenxianqulaisongkaoliangsuozaochengdeshitangcaifei、jisufei、chalvfeifei、changzufeidengshouruzhichu。
🦄(san)choubeijinrongchanpinchumohuiyi、weishenligongwuyingxiaohuodonghuodalikaizhanjinrongchanpinyingxiaohuodongxuyaobeikaozongzhichufeiyongdechangsuojingjifei、sushefei、canfeidengzongzhichu。
er、shizhijiguanzuoyezijinyujuesuan
🎃weixianjiguanyunyingfeiyonggongchengyusuangezhizhengfubumenzhengfubumenmingchenghecaozuogongwuhuodongyuanfaweihudeqishiyexingzhengfubumenmingchengcaozuojihutongyonggongchengyusuancaizhengzijinfukuanhelianpaidejihufeiyongfeiyongzhongdemeitiantongyongfeiyonggongchengyusuanfeiyongfeiyong,benzhengfubumenmingchengshuqishiyexingzhengfubumenmingcheng,guwupiaoe。
三、國家采辦時候
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。
2018ꦓ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。
gongchengyusuanjixiaopingjiazhengzhuang
2018meinian,benjiliangdanweiwuyewuxingzhichufeiyong,guwuquanmianshishiyejikaohemubiaozhizhilideyewu。