武漢市松江區國際溝通重心
2018財政年度費用費用預算組織費用費用預算
目 錄
一、核心職責權限
二、部門設施
san、chengbenyusuandingbianchanshu
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、shejidaodeqingkuangjiushuoming
西安市松江區全球學習交流咨詢中心包括權責
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。
重慶市松江區香港國際互動中心局機購設計
butongxialiegangweizerenzhi,shenyangshisongjiangquguojiyingwenjiaotanzhongshihangzhoushisongjiangqudajiazhengfubumenwaishibangongloushiyuangongshiyexingqishiyebian꧅ꦰzhi。
動詞釋意
(yi)changjianxingzhichufeiyonggusuan:shishengjigusuanzhuyaotuanduijisuozaiquyugusuanqiyeweibaozhangjizhiqizhuangzhiheshiyunxingde、shixiantaizhangshiye💎renheerhebiandeniandumubiaochangjianxingzhichufeiyongniandujihua,baohanrenshijiedaifeihetongyongjiedaifeilianggefen。
(er)haoxiangmukai🌸zhifeiyonggaigaisuan:shishilifeiyonggaigaisuanjigoujinglijigoujilishuguanxifeiyonggaigaisuanjicengdanweiweiyiwanchengzhengfujigoubumengongzuoderenwu、gongzuokaifajieduanguanjianhuozhengfujigoukaifazhanlvedingwei、danyijieduan💎guanjian,zaishouyaokaizhizhixiabianzhidemeiniankaizhigongzuofangan。
(san)𓆏“sangong”zijin:shiyudishilicaizhengtingjingfeiqitazhichufeiyongyouzijinlingboguanxidedejigoujichengyuanjuesuanbiaozhunmingchengdongyongdishilicaizhengtingjingfeiqitazhichufeiyongfukuanzhidingjihuadeyingongchuguoliuxueshiye(jing)fei、guojiadeyingongjiechiguojiadeyingongchezhibanjikaijizuoyefei、guojiadeyingongjiechijiechifei。lingwai:yingongchuguoliuxueshiye(jing)feiguanjianshizhidingjihuaꦓbiaozhunjichengyuanjuesuanbiaozhunmingchengrengongdewoguolianmenghezuogongyingqiadan、genbenxinghuodongqiadan、kuajingpeixunkexuexiyanxundengdewoguolianmenglvfei、zaimeiguodachengshijiandaolufei、sushefei、huoshifeifeifei、peixunkexuexifei、gongzafeidengjingfeiqitazhichufeiyong;guojiadeyingongjiechijiechifeiguanjianshizhidingjihuawoguoxingzhuanyekechengdianshidianhuahuiyi、guojiadegenbenxingdezhengcediaochayanjiu、zhuanxiangzhengzhijianyaohewaishituanzujiechiqiadandengzhixingchengxuguojiadeyingongjiechihuokaisheyewufanweisuobixusushefei、daolufei、huoshifeifeifeidengjingfeiqitazhichufeiyong;guojiadeyingongjiechiguojiadeyingongchezhibanjikaijizuoyefeiguanjianshizhidingjihuabianxieneiguojiadeyingongjiechicheliadechedibaofeishengji,hedaitizhidingjihuashizhongxinyingongchu、guojiadeyingongjiechiwenjianmingzhihuan、meitianshiyekaishedengsuobixuguojiadeyingongjiechiguojiadeyingongcheranyoufei、weixiubaoyangfei、renxingdaodianzifei、renshoubaoxianfeiyongdengjingfeiqitazhichufeiyong。
(si)jiguanqishiyezuzhizhixingzhuanxiangfeiyong:zhixingzhengxingzuzhiheyijuguojiaqishiyebianfachulideqishiyezuzhixuanzexunchanggonggongfuwuyujuesuancaiwujuankuannidingdezongtijiaoyu꧙huafei🔯zhongdepingrigonggongzhuanxiangfeiyongjiaoyuhuafei。
2018年深圳市松江區國際交流學習重心成本預算編織原因分析
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𝓰,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年院校錢財收入支出概預算總表 |
|||||
|
|
|
|
|
|
|
|
jianzhixingye:kunmingshisongjiangquguojihudongjiaoliuzhu |
|
||||
|
年初營收 |
當年度結余 |
||||
|
工程項目 |
預決算數 |
工程 |
成本預算數 |
||
|
總金額 |
|||||
|
||||||
|
一、不需要捐款工資 |
722,394.34 |
一、 |
yiyang chanpinxingchanpinhuafei |
542,463.04 |
|
|
1. tongchangqingkuanggongtonggaisuancaili |
722,394.34 |
二、 |
shehuishenghuobaozhenghexueshengjiuyekaizhi |
113,215.20 |
|
|
2. zhongyangzhengfuxingmujijin |
|
三、 |
zhenliaoweishengfangyiyuxingdongjihuashenghaizishouzhi |
38,412.30 |
|
|
二、事業單位年收入 |
|
四、 |
住宅房保險費用支出 |
28,303.80 |
|
|
san、xingyejicengdanweicaozuoshouyi |
|
|
|
|
|
|
四、一些使收入 |
|
|
|
|
|
|
年收入總結 |
722,394.34 |
收入支出總金額 |
722,394.34 |
||
|
|
|
2018年政府部門財會出入預決算總表 |
||
|
|
|
|
|
機構:元 |
當年度收入支出 |
||
費用預算數 |
||
最基本教育支出 |
的項目其他支出 |
|
員工經費支出 |
通用資金投入 |
|
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年政府部門使收入財政預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebumen:xianshisongjiangququanqiuqiatanxuexiao |
|
|
行業:元 |
|
|||||
|
品牌 |
工資估算 |
|
|||||||
|
mokuaidingyikaoshikemushuzi |
gongnengjiandengjifenleixuekemingming |
自動求和 |
財政廳審批工資 |
企業發展收錄 |
事業上的計量單位 |
某個利潤 |
|
||
|
類 |
款 |
項 |
運作薪水 |
|
|||||
|
201 |
|
|
tongchangqingkuanggonggongxinxitiexinfuwujingfeizhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
|
|
201 |
03 |
|
dangdizhengfubangongquting(shi)jiguanyuzuzhijigoushiwu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
|
|
201 |
03 |
50 |
參公運營 |
542,463.04 |
542,463.04 |
|
|
0.00 |
|
|
208 |
|
|
zhongguoshehuianquanbaozhanghejiuyexingshibochu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
|
|
208 |
05 |
|
xingzhengguanlishiyexingqiyedanweilituixiunianling |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
|
|
208 |
05 |
05 |
xingzhengdedanweicangongdedanweiyibanshehuiyanglaowendingwendingshoujijiaofeibochu |
80,868.00 |
80,868.00 |
|
|
0.00 |
|
|
208 |
05 |
06 |
xingzhengjiguangongzuoyuanxiaozhiyejiaosenianjinshoujijiaofeiqitazhichu |
32,347.20 |
32,347.20 |
|
|
0.00 |
|
|
210 |
|
|
yiyaojiankangyujihuashushengyunxingzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
|
|
210 |
11 |
|
zhengfubumenshiyexinbumenyiliao |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
|
|
210 |
11 |
02 |
視野的單位診療 |
38,412.30 |
38,412.30 |
|
|
0.00 |
|
|
221 |
|
|
自建房保險其他支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
|
|
221 |
02 |
|
往房改革方案總支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
|
|
221 |
02 |
01 |
公房房貸公積金 |
28,303.80 |
28,303.80 |
|
|
0.00 |
|
|
he ji |
722,394.34 |
722,394.34 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年院校其他支出費用總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
zhidingxingye:hushisongjiangquguojigoutongjidi |
企業單位:元 |
|
|||||
|
新項目 |
總支出估算 |
|
|||||
|
mokuaifenjiguanlifeiyongjianma |
系統幾大類課程簡稱 |
自動求和 |
大體撥出 |
好項目教育支出 |
|
||
|
類 |
款 |
項 |
|
||||
|
201 |
|
|
yibangonggongxingfuwuzhilianghuafei |
542,463.04 |
542,463.04 |
0.00 |
|
|
201 |
03 |
|
zhengfubumenbangongting(shi)jixiangyingdaikuanjigouxingzhengjiancha |
542,463.04 |
542,463.04 |
0.00 |
|
|
201 |
03 |
50 |
事業上操作 |
542,463.04 |
542,463.04 |
0.00 |
|
|
208 |
|
|
shehuishangweihuhejiuyexingshishouruzhichu |
113,215.20 |
113,215.20 |
0.00 |
|
|
208 |
05 |
|
xingzhengshiwuzijishiyeqiyedanweilicizhi |
113,215.20 |
113,215.20 |
0.00 |
|
|
208 |
05 |
05 |
guojiajiguanshiyebiaozhunguanjianyiyangtiannianbaoxianjinjifeifeiyongzhichu |
80,868.00 |
80,868.00 |
0.00 |
|
|
208 |
05 |
06 |
zhengfubumenshiyefazhanjicengdanweijiuyenianjinwangshangjiaofeikaizhi |
32,347.20 |
32,347.20 |
0.00 |
|
|
210 |
|
|
shequyiliaohuanweiyuchouhuafayujingfeizhichu |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
|
xingzhengjiguanshiyebiaozhunbiaozhunyiyuan |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
02 |
shiyeshangdejiguandanweiyiliaoshebei |
38,412.30 |
38,412.30 |
0.00 |
|
|
221 |
|
|
房屋確保其他支出 |
28,303.80 |
28,303.80 |
0.00 |
|
|
221 |
02 |
|
房屋改制支出費用 |
28,303.80 |
28,303.80 |
0.00 |
|
|
221 |
02 |
01 |
往房房貸公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
he ji |
722,394.34 |
722,394.34 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年計量單位民政補貼款結余成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
bianzhigongzuojianguanbumen:foshanshisongjiangquguojixinggoutongjiaoliujidi |
|
|
方:元 |
|
|||
|
財政部門審批納入 |
caizhengjubutiekuanqitazhichu |
|
|||||
|
工程項目 |
成本預算數 |
工作 |
累計數 |
平常共公工程預算 |
zhenzhengfuxingsimujijingaiyusuan |
|
|
|
yi、changjiangonggongxinxigusuanchengben |
722,394.34 |
一、 |
bantongyongshouhoufuwuxingzhichu |
542,463.04 |
542,463.04 |
0.00 |
|
|
er、xianzhengfuxinghuobijijin |
|
二、 |
shichangjingjianquanbaozhanghejiuyechuangyejingfeizhichu |
113,215.20 |
113,215.20 |
0.00 |
|
|
|
|
三、 |
yiliaoqixiejiankangyuxiangmushenghaizijieyu |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
|
四、 |
房間保障措施付出 |
28,303.80 |
28,303.80 |
0.00 |
|
|
凈收入共計 |
722,394.34 |
性支出合計 |
722,394.34 |
722,394.34 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
2018年標準通常公共信息預決算性支出技能分類別預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
zhizaojigou:tianjinshisongjiangquxinguojigoutongzhongxindian |
企業:元 |
|
|||||
|
新項目 |
pingchanggongyonggongchengyusuanjingfeizhichu |
|
|||||
|
gongyongzhongleizhuanyekemushangpinbianhao |
技能定義課程分類 |
總金額 |
基本性其他支出 |
工程項目收支 |
|
||
|
類 |
款 |
項 |
|
||||
|
201 |
|
|
tongchangqingkuanggonggongtigongfuwutigongfuwushouruzhichu |
542,463.04 |
542,463.04 |
0.00 |
|
|
201 |
03 |
|
zhengfubangongshibangongting(shi)jishejidaozuzhijigouyewu |
542,463.04 |
542,463.04 |
0.00 |
|
|
201 |
03 |
50 |
參公運營 |
542,463.04 |
542,463.04 |
0.00 |
|
|
208 |
|
|
shehuizhongyouxiaobaozhanghejiuyechuangyefeiyongzhichu |
113,215.20 |
113,215.20 |
0.00 |
|
|
208 |
05 |
|
renshibumenshiyeqiyedanweiliyanglao |
113,215.20 |
113,215.20 |
0.00 |
|
|
208 |
05 |
05 |
xingzhengjiguancangongqiyejichuyiyangtiannianbaoxiangongsijiaokuanshouzhi |
80,868.00 |
80,868.00 |
0.00 |
|
|
208 |
05 |
06 |
zhengfujiguancangongdanweimingchengzhiyedenianjinwangshangjiaofeifuchu |
32,347.20 |
32,347.20 |
0.00 |
|
|
210 |
|
|
yizhiganjingyujihuabiaoshenghaiziqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
|
caizhengshiyeyouchengjiguandanweiyiliaoguanli |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
02 |
事業心方醫療器械 |
38,412.30 |
38,412.30 |
0.00 |
|
|
221 |
|
|
自建房保駕護航花費 |
28,303.80 |
28,303.80 |
0.00 |
|
|
221 |
02 |
|
zijianfangjiaoyutizhigaigezongzhichu |
28,303.80 |
28,303.80 |
0.00 |
|
|
221 |
02 |
01 |
房屋社保公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
he ji |
722,394.34 |
722,394.34 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年單位名稱當地政府性私募基金財政估算結余工作幾大類財政估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
yaozhidingdanwei:zhengzhoushisongjiangquyataijiaoliugoutongjigou |
基層單位:元 |
|
|||||
|
項目 |
zhenzhengfuxingzhaiquanfeiyongkaizhi |
|
|||||
|
gongnengjianjidaleixuekebianxiedaima |
tedianjinxingfenleikaoshikemubiaoti |
合計數 |
大多花費 |
大型項目付出 |
|
||
|
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年組織通常公用設施預決算基本的經費支出職能部門預決算經濟性定義預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
bianzhigongzuoxingzhengbumen:zhengzhoushisongjiangquzhanlanqiatanjigou |
院校:元 |
|
||||
|
項目流程 |
yibanshanggonggonggongchengyusuanyibankaizhi |
|
||||
|
gongnengxingleibiezhuanyekemushuzi |
功效分類別課程標題 |
自動求和 |
人士經費預算 |
公用設施專項經費 |
|
|
|
類 |
款 |
|
||||
|
301 |
|
月薪福利性總支出 |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
301 |
01 |
差不多工薪 |
100,980.00 |
100,980.00 |
0.00 |
|
|
301 |
02 |
津貼津貼津貼 |
31,656.00 |
31,656.00 |
0.00 |
|
|
301 |
06 |
食堂菜經濟補貼費 |
28,800.00 |
0.00 |
28,800.00 |
|
|
301 |
07 |
績效考核月薪 |
287,304.00 |
287,304.00 |
0.00 |
|
|
301 |
08 |
jiguanxingyeqiyexingyeqiyejibenxingjiankangyanglaoshangyebaoxiannafei |
80,868.00 |
80,868.00 |
0.00 |
|
|
301 |
09 |
職業類型年金交費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
301 |
10 |
xingyeshouyaozhenliaobaoxianxingyenafei |
38,412.30 |
38,412.30 |
0.00 |
|
|
301 |
12 |
gezhongshehuigejiebaozhangcuoshijiaofei |
14,556.24 |
14,556.24 |
0.00 |
|
|
301 |
13 |
房產住房基金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
302 |
|
gezhongshangpinhefuwuxiangmuxingzhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
302 |
01 |
會議室費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
302 |
11 |
交通費 |
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 |
培圳費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
17 |
*公務活動接侍費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
302 |
28 |
工會組織經費支出 |
8,086.80 |
0.00 |
8,086.80 |
|
|
302 |
29 |
獎勵費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
303 |
|
duigehejialishidejingjibutie |
600.00 |
600.00 |
0.00 |
|
|
303 |
99 |
bieduibenrenjiatingshenghuodebutiexingzhichu |
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”費用和市直機關運動費用成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
zaibianbumenguanli:nanjingshisongjiangquguojijinjiaoliuxinxixinzhong |
|
標準:多萬元 |
|
||||
|
2018nian“sangong”feiyongyujuesuanshu |
2018niangongshangdengjikaijiyunxingjingfeizhichugusuanshu |
|
|||||
|
累計數 |
因公出境(境)費 |
gongwujiedaikerenjiedaikerenfei |
gongwuhuodongyongchedegoumaijiyunzuofei |
|
|||
|
小計 |
購置費費 |
使用費 |
|
||||
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
yi、“sangong”jingfeiyusuanqingkuangfasheng
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𓄧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)、yinshanghaishisongjiangquyataihudongjiaoliuxinzhongyingongchujing(jing)jiedaifeiyouquwaiban、qutaibanjinxingzhizao,bingxiediaoduiwai🌊gongbude,benyujuesuanqiyedanweiyijingbuzaidelingwaiquzhongfuduiwaigongbude。
(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%。
zhuyaopeibei:(yi)jiedaimeiguodaibiaorentuanlianxidiaoyan。yingyongyujiedaiyixiezuguo、guojialaisongdiaoyansuozaoshoudehuoshifei🐼fei、fangfeifei、jiaotongwangfeideng。
(er)chengbaowaiyuanxiaoxuexichengjironghe。yongzaijiedaishiwaidiqu、xiaogexianfenlaisongronghesuofaxiandeshitangcaifei、jiudianfangzufei、gongluwangfei、changzufeidengkaizhi♔。
(san)chengbandanweixiaoshouyewuyuankaihui、weizhixinggongzuogongwuhuodongfanganhuokaituoyewuyuanxiaoshouyewuyuanhuodongfanganliuchenghuaxiaodeyanhuizujiefei⛄、sushefei、canfeidengfuchu。
er、weixianjiguanyunzhuanyubeifeifeiyongyusuan
xingzhengjiguanjiguanxingshijiedaifeibaohanxingzhengjiguanjiguanzuzhihecaozuogongwuhuodongyuanfaguankongdeshiyezhengfubumenshangdejiguanzuzhiliyongyibandegongkaiyujuesuancaizhengxingbutiekuanjihuadechangguijiaoyuxingzhichu♐zhongdeshouzegonggongjiedaifeijiaoyuxingzhichu,benjiguanzuzhishushiyezhengfubumenshangdejiguanzuzhi,guwudae。
san、zhengfujiguancaigouhetongyuanyin
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。
預算表績效考評前提
2018nianmo,benjigouwugongzuofeiyongzhichu yusuanbiao,guwushixingyejikaoheshouzhongkongzhidegongzuo。