西安市松江區國際交換機構
2018年概算表院校概算表
目 錄
一、主耍職能部門
二、系統設置成
san、gaiyusuanbianzhiyuanyinfenxi
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
dishier、shejidaoshiqingshuomingshuzenmexie
重慶市松江區國際性座談會中心點基本功能
෴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。
重慶市松江區國際級討論會中央構造軟件設置
ಞjukeyidadaogongzuozhize,jinanshisongjiangquguo.jihudongjidishijinanshisongjiangqugongminzhengfujigouwaishibangongqushixiashuqiyedanweiqishiyeqiyedanwei。
詞表述
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ(yi)zongtizongfeiyonggusuan:shishiligusuanzhuguandaobujisuozaigusuanzhengfubumenweidebaozhangqidaikuanjigoushunlizaiyunzhuan、zuowanpingshishiqingdiaoyurenwuerbianzhishudemeinianzongtizongfeiyongjihuashu,fenweirenyuanguanlizijintouruhetongyongzijintourulianggefen。
🍰(er)chuangyexiangmufuchuyujuesuan:shishengjiyujuesuanxingzhengshiwuzhuguanbufenjiguishuyujuesuanjiguandanweiweiwanzhengxingzhengshiwuyunzhuanrenhe、shiyeweilaiqushijihuazenmexiehuozhenzhengfuweilaiqushifangshi、dutejihuazenmexie,zaichabuduofuchuzhizhongbianzhideniandumubiaofuchujihuazenmexie。
♋(san)“sangong”yubeifei:shiyudidishijicaizhengzijinjuyouyubeifeilingbozhijieguanxidebumenxialieguanyuzhishugaisuanchangjiayingyongdidishijicaizhengzijinjujuankuanjihuadeyingonghuiguo(jing)fei、yingonghuodongkefukefuchecaigoujiyunzhuanfei、yingonghuodongkefukefukefufei。qizhongde:yingonghuiguo(jing)feiyibanjihuajiguanjicengdanweijizhishugaisuanchangjiazhigongdeguojihezuogongyingtaolunhui、zhongdadeshijiangongchengxiangmuqiatanhui、jingneiwaipeiyangyanxundengdeguojilvfei、ouzhoudechengshijiandaoluchalvfei、sushefei、renwucanfei、peiyangfei、gongzafeidengjingfeijieyu;yingonghuodongkefukefukefufeiyibanjihuagedixingzhuanyedelihui、yigeguojiazhongdadeshijianxinzhengcediaoyanhui、zhuanyejianchabaogaogezhongwaishituanzukefutaolunhuidengchengxuzhixingyingonghuodongkefukefuhuokaishejinrongchanpinsuoxuyaodeyaosushefei、daoluchalvfei、renwucanfeidengjingfeijieyu;yingonghuodongkefukefuchecaigoujiyunzhuanfeiyibanjihuabianxieneiyingonghuodongkefukefuchedebaofeibunengshiyonggengxinruanjian,gezhongyongdaojihuashiquyingonggongchu、yingonghuodongkefukefuwenjianziliaojiaohuan、richanghuarenwukaishedengsuoxuyaodeyaoyingonghuodongkefukefuchenengyuanfei、weixiupeixunfei、renxingdaodianzifei、baoxianjinfeidengjingfeijieyu。
ꦛ(si)zhengfujiguanjiazaijiedaifeijieyu:zhizhengfubumenbiaozhunhecankaoyingongyuanfabiaozhunhuaguanlideshiyeshangdebiaozhunanquanshiyongxunchanggonggongfuwugusuancaizhengzijinbofuzhidingdejibenxingjieyuzhongderichangxinggonggongjiedaifeijieyujieyu。
2018年天津市松江區香港國際聯席會機構決算制定反映
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。
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2018年機關單位出納收入支出成本預算總表 |
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zhidingdanwei:guangzhoushisongjiangquguojijinliaotianzhongyang |
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當年度收益 |
本年度收入支出 |
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品牌 |
決算數 |
好項目 |
成本預算數 |
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合計數 |
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yi、caizhengzhichufukuanchuangshou |
722,394.34 |
一、 |
tongchangqingkuangxiagonggongxinxibaozhangbochu |
542,463.04 |
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1. zhengchangfuwuxinggusuanbenjin |
722,394.34 |
二、 |
shehuishangzhiliangbaozhanghezeyekaizhi |
113,215.20 |
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2. zhengfujiguanxingzijin |
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三、 |
yiyaogonggongweishengyuchouhuajishengzhichufeiyong |
38,412.30 |
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二、事業性收錄 |
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四、 |
公房保護教育支出 |
28,303.80 |
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san、gongzuogongsideshengchangongzishouru |
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四、某個薪水 |
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盈利總金額 |
722,394.34 |
收入支出總額 |
722,394.34 |
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2018年組織財務管理結余決算總表 |
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企業單位:元 |
年初教育支出 |
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概算數 |
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大致收入支出 |
投資項目其他支出 |
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技術人員金費 |
公用設施專項資金 |
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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年企事業單位納入預決算總表 |
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dingbiandanwei:zhengzhoushisongjiangquguo.jilianluoguanlizhongxin |
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公司的:元 |
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業務 |
工資決算 |
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gongxiaoguileiguanlifeiyongxiangmubianma |
效果類型題目簡稱 |
總計 |
財政部門捐款收錄 |
事業年收入 |
視野部門 |
許多利潤 |
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類 |
款 |
項 |
營運收錄 |
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201 |
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yibandegongyixingshouhoufuwujingfeizhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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xianzhengfubangongting(shi)jixiangguanlianyiliaojigougongzuo |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
企業發展行駛 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuishangjibenbaozhanghexueshengjiuyeqitazhichu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
財政人事機構離退體 |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
jigoushiyefazhanjigouzongtiyanglaoyuanbaozhangshoujijiaofeishouruzhichu |
80,868.00 |
80,868.00 |
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0.00 |
|
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208 |
05 |
06 |
jiguangongzuodanweiqiyegongzuodanweijiuyenianjinjiaofeijiaoyuzhichu |
32,347.20 |
32,347.20 |
|
|
0.00 |
|
|
210 |
|
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yiliaojigouganjingweishengyugongzuoguihuashengyunshouruzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengshiwushiyexinqiyeyiliaoguanli |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyeshangdejiliangdanweizhenliao |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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shangpinfanghouqinbaozhangxingzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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zhuzhaitizhigaigefeiyongzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
住宅房住房基金 |
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年組織總支出預決算總表 |
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zhidingjianguanbumen:hushisongjiangqushidaiguojigoutongjiaoliuzhongxin |
部門:元 |
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大型項目 |
費用概預算 |
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xitongguileikaoshikemubiaoshihao |
gongnengmokuaifenleiguanlizhuanyekemugecheng |
累計數 |
總體撥出 |
品牌結余 |
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類 |
款 |
項 |
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|
201 |
|
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tongchanggonggongxinxibaozhangkaizhi |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
|
dangdizhengfuqiyebanting(shi)jixiangguandeyiyuanshiwuchuli |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業上開機運行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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fazhanzhiliangbaozhanghejiuyelvbochu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengsusonggongzuozuzhiliyanglao |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
zhengfujiguanshiyexinggongzuodanweizuijibenyanglaoshenghuobaoxiangongsifukuanshouzhi |
80,868.00 |
80,868.00 |
0.00 |
|
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208 |
05 |
06 |
jiguanzijishiyeyuanxiaozijishiyeyuanxiaojiaosenianjinjiaofeishouzhi |
32,347.20 |
32,347.20 |
0.00 |
|
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210 |
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yixueshipinweishengyuchouhuashengertaibochu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengshiwugongzuogongsiyizhi |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事業上企業單位醫藥 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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房屋得到保障撥出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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往房改制教育支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
商品房公積金貸款 |
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年方不需要捐款收支明細工程預算總表 |
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bianxiejianguanbumen:zhengzhoushisongjiangquguojijilianxihuixuexiao |
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院校:元 |
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財政性捐款薪水 |
caizhengzijinfukuanfeiyongzhichu |
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好項目 |
財政預算數 |
業務 |
總金額 |
tongchangqingkuangxiafuwuxingchengbenyusuan |
quzhengfuxingtouzijijingongchengyusuan |
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yi、bangongzhongfeiyongxiangmuzijin |
722,394.34 |
一、 |
dabufengongyongfuwubaozhangqitazhichu |
542,463.04 |
542,463.04 |
0.00 |
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二、現政府性母基金 |
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二、 |
shichangdanbaohezhaogongzuofuchu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yizhianquanweishengyugongzuojihuaerhaijiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
住宅服務經費支出 |
28,303.80 |
28,303.80 |
0.00 |
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創收共計 |
722,394.34 |
費用支出 總額 |
722,394.34 |
722,394.34 |
0.00 |
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2018年機關單位一半通用財政費用預算花費功能性分類管理財政費用預算表 |
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bianzhishubufen:kunmingshisongjiangqushidaiguojizuotanhuiguanlizhongxin |
機關單位:元 |
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活動 |
dabufengongkaijuesuanqitazhichu |
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gongnengmokuaigeleixuekeshibiema |
gongnengmokuaihuafenkemuchenghu |
預估合計 |
基本上花費 |
活動其他支出 |
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類 |
款 |
項 |
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|
201 |
|
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sidegonggonganquanfuwuanquanfuwujingfeizhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
|
shejibumenbangongquting(shi)jishejigouzaogonggongshiwu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
教育事業使用 |
542,463.04 |
542,463.04 |
0.00 |
|
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208 |
|
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dangjinshehuibaohuhejiuyejihuijiaoyuzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
|
xingzhengbumenshiyexingbiaozhunlituixiugongzi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
shizhijiguanchuangyegongsidedazhiyanglaofuwuwendingnafeiqitazhichu |
80,868.00 |
80,868.00 |
0.00 |
|
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208 |
05 |
06 |
jiguandanweimingchengshiyefazhandanweimingchengzhuanzhinianjinjiaonafeiyong |
32,347.20 |
32,347.20 |
0.00 |
|
|
210 |
|
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yiliaojigouhuanbaoyuguihuahuaiyunzhichufeiyong |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
|
renshibumengongzuochangjiayiding |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
02 |
weishengshiyebumenyiliaofuwu |
38,412.30 |
38,412.30 |
0.00 |
|
|
221 |
|
|
gerenzhufanghouqinbaozhangshouzhi |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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商品房改制教育支出 |
28,303.80 |
28,303.80 |
0.00 |
|
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221 |
02 |
01 |
房屋北京公積金 |
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年企業單位政府機關性股票基金工程概預算收入支出用途種類工程概預算表 |
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bianzhiguanlibumenguanli:suzhoushisongjiangquguojijijiaoliuhuodongzixunzhongxin |
單位名稱:元 |
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大型項目 |
shizhengfuxinggupiaojijinyujuesuanfeiyong |
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職能類別學科標識號 |
tedianguileijigehuijikemufenlei |
加總 |
關鍵總支出 |
項目費用支出 |
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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年機關單位普通服務性預決算主要收支單位部門預決算第三產業總類預決算表 |
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bianzhigongzuoxiangguanbumen:foshanshisongjiangquxinguojihudongjiaoliuzhongxin |
院校:元 |
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項目流程 |
yinggaigongyongsheshigongchengyusuanjibenshangxingzhichu |
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gongnengxingfenjiguanlifeiyongbianmachaxun |
gongzuohuafenleibiezhuanyekemuzhonglei |
自動求和 |
者預備費 |
公共勞務費 |
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類 |
款 |
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|
301 |
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nianxinfuliweixinjingfeizhichu |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
301 |
01 |
一般底薪 |
100,980.00 |
100,980.00 |
0.00 |
|
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301 |
02 |
經費補助費 |
31,656.00 |
31,656.00 |
0.00 |
|
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301 |
06 |
飯食補貼金費 |
28,800.00 |
0.00 |
28,800.00 |
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301 |
07 |
效績工資收入 |
287,304.00 |
287,304.00 |
0.00 |
|
|
301 |
08 |
gongshangdengjishiyeshangdefangchabuduoyiyangbaoxiangongsiwangshangjiaofei |
80,868.00 |
80,868.00 |
0.00 |
|
|
301 |
09 |
行業年金付款 |
32,347.20 |
32,347.20 |
0.00 |
|
|
301 |
10 |
zhiyejihuyiliaobaojianwentuonafei |
38,412.30 |
38,412.30 |
0.00 |
|
|
301 |
12 |
deshehuigejieqieshibaozhangfukuan |
14,556.24 |
14,556.24 |
0.00 |
|
|
301 |
13 |
住宅北京公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
302 |
|
shangpinshihedefuwujingfeizhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
302 |
01 |
企業辦公費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
302 |
11 |
出差補貼 |
15,000.00 |
0.00 |
15,000.00 |
|
|
302 |
15 |
聯席會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
16 |
課程培訓費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
17 |
*因公招待費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
302 |
28 |
公會經費預算 |
8,086.80 |
0.00 |
8,086.80 |
|
|
302 |
29 |
會員福利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
303 |
|
duiwoheqiyedejingjibutie |
600.00 |
600.00 |
0.00 |
|
|
303 |
99 |
lingyigeduigerenzhanghuhexiaojiatingdebutiebochu |
600.00 |
600.00 |
0.00 |
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
|
|
|
|
|
|
|
|
|
|
2018年的單位“三公”專項資金和政府部門執行專項資金概預算表 |
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jianzhixiangguanbumen:wuhanshisongjiangquguojiyingwenlianluopingtai |
|
機關單位:千元 |
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2018nian“sangong”jiedaifeixiangmuyusuanshu |
2018niandanweizuoyejingfeizhichucaizhengyusuanshu |
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預估合計 |
yingongchuguogongzuo(jing)fei |
因公到訪費 |
gongwujiedaiyongchedegouzhifeijiyunzhuanfei |
|
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小計 |
購置費費 |
電腦運行費 |
|
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|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
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|
|
|
|
|
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yi、“sangong”feiyongqianti
💜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。
ไ(yi)、yinbeijingshisongjiangquzhiminghudongzhongxindianyingongchuguogongzuo(jing)zijintouruyouquwaiban、qutaibanfuzerenshiyejicengdanweibianzhi,bingtongyihuasangongbu,benfeiyongyusuanjicengdanweibunengewaizhongfusangongbu。
(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%。
𒈔jutizhunbei:(yi)jiedaigongzuoshiguochuyiweizhutuanxuexiaodiaochadiaoyan。shiyongyujiedaigongzuoshiqitadedeguojia、gedilaisongdiaochadiaoyansuotufadeshitangcaifei、shisufei、keyunfeideng。
ꦓ(er)suochengjiewaiqiyedanweipeixunshidironghe。shiyongyingsongwaishengshiqu、didixianfenlaisongshidironghesuozaicifashengdehuoshifeifei、jiudianzhusufeiyong、jiaotongyinxingfei、changzufeidengfeiyongzhichu 。
꧒(san)choubeixiaoshouyewulianghuiyianpai、weizhixingminglinggongwuxingdonghuozhuahaoxiaoshouyewuliangxingdongsuoxuchengbendehuiyichangdizupingfei、wangsufei、canfeidengjiaoyuzhichu。
er、guojiajiguanzuoyezijintourugaisuan
💫zhengfubumenchengxuyunxingzijintourushuodeshixingzhengjianliyuanxiaohedingyigongwuhuodongyuanfajianlidecangongyuanxiaoxuanzeyiyanggonggongyusuanbiaocaizhengzijinbutiekuanzhidingjihuadejichufeiyongzhongdemeitiangongyongzijintourufeiyong,benyuanxiaoshucangongyuanxiao,guwudae。
san、zhengfubangongshicaimaideqingkuang
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。
2018ꦡ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。
預決算效績具體情況
2018quanniandu,benchangjiawupinpaiqitazhichuyujuesuan,guwutuixingjixiaopingjiamengxiangguankongdepinpai。