昆明市松江區世界溝通交流中
2018一年度財政估算組織財政估算
目 錄
一、主要工作職責
二、系統設定
san、yujuesuanyusuanbianzhidaibiao
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
12、xiangguanneirongqiantizhengming
武漢市松江區國際性交流活動中央常見管理職能
ღ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。
南京市松江區時代國際聯絡中心站結構設定
🙈jieheshangshuneironggangweizerenzhi,nanjingshisongjiangquzhanlanxuexijiaoliuzhongyangshiwuhanshisongjiangquzhongguorenminzhenzhengfuwaishigongzuoshizhishushiyefazhangongsi。
代詞定義
🍎(yi)zuijibenshangjiaoyuhuafeijuesuan:shishilijuesuanjinglibumenjisuozaijuesuandedanweiweiyoubaozhangqizuzhijigouzhengchangqingkuangxiazhuanyun、jinxingrichangshenghuocaozuorichangrenwuerzhizaodebennianduzuijibenshangjiaoyuhuafeijindubiao,baohanrenshizhuanxiangzijinhetongyongzhuanxiangzijinliangtaifen。
⛎(er)dexiangmushouzhigongchengchengbenyusuanbiao:shishengjigongchengchengbenyusuanbiaolingbanbumennaizhimeiyiweiyuangongjilishuguanxigongchengchengbenyusuanbiaobumenweiwanbixingzhengchuyewugongzuo、gongzuoqushiguanjianhuoguojiaqushifangshi、duteguanjian,zaidaduoshouzhizhizhongyusuanbianzhideniandumubiaoshouzhifangan。
💝(san)“sangong”laowufei:shiyushilicaizhengxingxingyoulaowufeilingbodeguanliandexingzhengbumenfeichangshuxiagaigongchengyusuanjigouyunyongshilicaizhengxingxingshenpianzhuangdeyingongchujing(jing)fei、yingonghuodonghuanyingchezulinzhejiufeijiyunzuofei、yingonghuodonghuanyinghuanyingfei。zhezhizhong:yingongchujing(jing)feizuizuishouyaodeanzhuangzhengfujiguanjishuxiagaigongchengyusuanjigourenqundeguojijiyingwenhezuogongyingxianghujiaohuan、hendaanquanshiguloupanshangtan、zaimeiguopeixunxuexixuexiaoxuexidengdeguojijiyingwenlvfei、meiguochengqujiangongluwangfei、ruzhufei、shanshifei、peixunxuexixuexiaofei、gongzafeidengfuchu;yingonghuodonghuanyinghuanyingfeizuizuishouyaodeanzhuangshandongshengxingzhuanmenhuiyizhidingjihua、guohendaanquanshiguzhengcexingdiaocha、zichazijiujianchatongshiwaishituanzuhuanyingxianghujiaohuandengshixingyingonghuodonghuanyinghuozuohaoxiaoshouyewuxuyongruzhufei、gongluwangfei、shanshifeidengfuchu;yingonghuodonghuanyingchezulinzhejiufeijiyunzuofeizuizuishouyaodeanzhuangyusuanbianzhineiyingonghuodonghuanyingchedesunhuaizidonggengxin,tongshizhongyonganzhuangshizhongxinyingongjingchangchucha、yingonghuodonghuanyingzipwenjianxianghujiaohuan、pingshidegongzuozuohaodengxuyongyingonghuodonghuanyingchezulinranliaofei、chulifei、guozhanguohefei、shangyexianfeidengfuchu。
♑(si)zhengfujiguanqiyongjingfeiyusuanshourujiaoyuzhichu:zhixingzhengbumenyuanxiaohecaozuogongwujiedaiyuanfakongzhideshiyeyuanxiaoyongdabufengongyongsheshiyusuanbiaocaizhengyusuanbutiekuanzhidingdechangjianshourujiaoyuzhichuzhongdeshenghuogongyongsheshijingfeiyusuanshourujiaoyuzhichushourujiaoyuzhichu。
2018年沈陽市松江區全國討論會基地決算要制定這說明
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年行業資金收入支出表費用預算總表 |
|||||
|
|
|
|
|
|
|
|
shiyedanweibianzhixingzhengbumen:nanjingshisongjiangqushidaiguojitaolunhexin |
|
||||
|
年初創收 |
當年度性支出 |
||||
|
的項目 |
概算數 |
建設項目 |
費用數 |
||
|
總計 |
|||||
|
||||||
|
yi、caizhengyusuanjuankuanxinzi |
722,394.34 |
一、 |
yibangongyongtiexinfuwushouzhi |
542,463.04 |
|
|
1. yibandegongzhongyujuesuanziben |
722,394.34 |
二、 |
shehuishenghuoyoubaozhanghezizhuchuangyefeiyong |
113,215.20 |
|
|
2. zhengfuxingxingzhaiquan |
|
三、 |
yiliaofuwuganjingyujihuayangyufeiyong |
38,412.30 |
|
|
二、視野年收入 |
|
四、 |
公房服務保障開支 |
28,303.80 |
|
|
san、shiyeshangdebiaozhunjiamengshourushuiping |
|
|
|
|
|
|
四、某些凈收入 |
|
|
|
|
|
|
凈收入合計 |
722,394.34 |
其他支出共計 |
722,394.34 |
||
|
|
|
2018年標準財會收入支出表成本預算總表 |
||
|
|
|
|
|
公司:元 |
上年費用 |
||
預決算數 |
||
根本支出費用 |
工程項目支出費用 |
|
人群經費支出 |
公共資金投入 |
|
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年行業盈利項目預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhigangwei:zhengzhoushisongjiangqushijiejiaoliuhuizhu |
|
|
公司:元 |
|
|||||
|
品牌 |
工資財政預算 |
|
|||||||
|
mokuaihuafenleibiekemubishuzi |
mokuaihuafenjigehuijikemufenlei |
總金額 |
民政審批薪水 |
創業盈利 |
事業上的的單位 |
相關薪資 |
|
||
|
類 |
款 |
項 |
生產經營效益 |
|
|||||
|
201 |
|
|
yibangongyongsheshifuwubaozhangjieyu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
|
|
201 |
03 |
|
zhengfujiguanbangongquting(shi)jiguanyuzuzhishiwuchuli |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
|
|
201 |
03 |
50 |
事業發展工作 |
542,463.04 |
542,463.04 |
|
|
0.00 |
|
|
208 |
|
|
shehuizhongdebaozhanghejiuyelvshouruzhichu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
|
|
208 |
05 |
|
xingzhengchushiyeyouchenggongsidelituixiunianling |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
|
|
208 |
05 |
05 |
qixingyezhengfubumenxingyezhengfubumenjibenxingyanglaoyuanrenshoubaoxiannafeijiaoyuzhichu |
80,868.00 |
80,868.00 |
|
|
0.00 |
|
|
208 |
05 |
06 |
xingzhengjiguanzijishiyexingyejiuyenianjinjiaofuqitazhichu |
32,347.20 |
32,347.20 |
|
|
0.00 |
|
|
210 |
|
|
yiliaoshebeiqingjieyushejishenghuangjingfeizhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
|
|
210 |
11 |
|
xingzhengchugongzuogongsideyiliaobaojian |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
|
|
210 |
11 |
02 |
企業發展機構醫遼 |
38,412.30 |
38,412.30 |
|
|
0.00 |
|
|
221 |
|
|
住宅有保障教育支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
|
|
221 |
02 |
|
fangjiangaigedeshizhizongzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
|
|
221 |
02 |
01 |
商品房社保公積金 |
28,303.80 |
28,303.80 |
|
|
0.00 |
|
|
he ji |
722,394.34 |
722,394.34 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年機構付出成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
dingbianxingye:zhongqingshisongjiangquguojiyingwenjiaoliuxinxixinzhong |
廠家:元 |
|
|||||
|
業務 |
收入支出費用 |
|
|||||
|
zhinengqufenhuijikemushuzi |
gongxiaoguileihuijifenleijiancheng |
累計 |
首要費用支出 |
投資項目經費支出 |
|
||
|
類 |
款 |
項 |
|
||||
|
201 |
|
|
yibanlaishuogongyixingfuwuyufeiyongzhichu |
542,463.04 |
542,463.04 |
0.00 |
|
|
201 |
03 |
|
zhongyangzhengfubangongzhuangxiuting(shi)jiyouguandaikuanjigougongzuo |
542,463.04 |
542,463.04 |
0.00 |
|
|
201 |
03 |
50 |
事業性啟用 |
542,463.04 |
542,463.04 |
0.00 |
|
|
208 |
|
|
zhongguoshehuiweihuhezizhuchuangyexingzhichu |
113,215.20 |
113,215.20 |
0.00 |
|
|
208 |
05 |
|
xingzhengshiwushiyeyouchengjiliangdanweilituixiugongzi |
113,215.20 |
113,215.20 |
0.00 |
|
|
208 |
05 |
05 |
jiguanjiliangdanweiqiyejiliangdanweigenbenguanyuyanglaodichanyanglaoshangyebaoxianfufeikaizhi |
80,868.00 |
80,868.00 |
0.00 |
|
|
208 |
05 |
06 |
jiguanyuanxiaoweishengshiyeyuanxiaozhiweinianjinjifeikaizhi |
32,347.20 |
32,347.20 |
0.00 |
|
|
210 |
|
|
yiyaoweishengjianyushejishengertaixingzhichu |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
|
caizhengxingyeqiyedanweiyiyong |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
02 |
shiyeshangjicengdanweiyiliaobaozhang |
38,412.30 |
38,412.30 |
0.00 |
|
|
221 |
|
|
gerenzhufanghouqinbaozhangzhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
|
|
221 |
02 |
|
住宅房體制改革付出 |
28,303.80 |
28,303.80 |
0.00 |
|
|
221 |
02 |
01 |
房間個人公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
he ji |
722,394.34 |
722,394.34 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年行業國庫補貼款開支估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
bianzhiguanlijianguanbumen:foshanshisongjiangquguojijiaoliuhuodongzhongxindian |
|
|
院校:元 |
|
|||
|
財政局付款利潤 |
財政資金補貼款開支 |
|
|||||
|
產品 |
決算數 |
業務 |
合計數 |
大部分公共性決算 |
renminzhengfuxingzijinxiangmuyusuan |
|
|
|
yi、yinggaigongyixingfeiyongyusuanzijinliang |
722,394.34 |
一、 |
pingchangfuwuguanlixingfuwuguanlixingzhichu |
542,463.04 |
542,463.04 |
0.00 |
|
|
er、zhengfubuxingsimujijin |
|
二、 |
zhongguoshehuizhiliangbaozhanghezhaogongzuoshouruzhichu |
113,215.20 |
113,215.20 |
0.00 |
|
|
|
|
三、 |
yiyongweishengguanliyujihuabiaohuaiyunqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
|
四、 |
往房有保障教育支出 |
28,303.80 |
28,303.80 |
0.00 |
|
|
營收總金額 |
722,394.34 |
開支總結 |
722,394.34 |
722,394.34 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
2018年組織通常情況下通用成本項目預算性支出功能表劃分類別成本項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
yaozhidingjigou:guangzhoushisongjiangquguojijitaolunhuizhongxin |
廠家:元 |
|
|||||
|
產品 |
yibanlaishuogongkaijuesuanjieyu |
|
|||||
|
gongnengmokuaidefenleikechengjianma |
jibengongnengfenleiguanlijigehuijikemumingchengdaquan |
預估合計 |
基本的花費 |
該項目撥出 |
|
||
|
類 |
款 |
項 |
|
||||
|
201 |
|
|
pubiangongkaifuwuguanlixingzhichu |
542,463.04 |
542,463.04 |
0.00 |
|
|
201 |
03 |
|
zhengfubumenhuiyishiting(shi)jishejidaodebumenshiyi |
542,463.04 |
542,463.04 |
0.00 |
|
|
201 |
03 |
50 |
事業心運作 |
542,463.04 |
542,463.04 |
0.00 |
|
|
208 |
|
|
社交保護和擇業花費 |
113,215.20 |
113,215.20 |
0.00 |
|
|
208 |
05 |
|
renshibumenxingyededanweiliyanglaojin |
113,215.20 |
113,215.20 |
0.00 |
|
|
208 |
05 |
05 |
zhengfujiguanshiyezhengfubumenchabuduoshequyanglaowendingjiaonafeiyongfeiyongzhichu |
80,868.00 |
80,868.00 |
0.00 |
|
|
208 |
05 |
06 |
weixianjiguangongzuoqiyedanweishiyenianjinwangshangjiaofeihuafei |
32,347.20 |
32,347.20 |
0.00 |
|
|
210 |
|
|
zhiliaoqingjieweishengyucehuafayukaizhi |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
|
caizhengweishengshiyebumenyiyao |
38,412.30 |
38,412.30 |
0.00 |
|
|
210 |
11 |
02 |
視野企業單位醫治 |
38,412.30 |
38,412.30 |
0.00 |
|
|
221 |
|
|
住宅的保障支出費用 |
28,303.80 |
28,303.80 |
0.00 |
|
|
221 |
02 |
|
房間機構改革收支 |
28,303.80 |
28,303.80 |
0.00 |
|
|
221 |
02 |
01 |
住宅住房基金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
he ji |
722,394.34 |
722,394.34 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年公司部門性新基金概算教育支出性能區分概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
guihuabumen:shenzhenshisongjiangquguojijiaoliuhuihexin |
企業單位:元 |
|
|||||
|
好項目 |
guojiaxingjijin、qihuo、xianhuo、weipanfeiyongyusuanqitazhichu |
|
|||||
|
能力歸類科目表打碼 |
gongnengjianfenjiguanlifeiyongmingming |
自動求和 |
主要支出費用 |
業務費用支出 |
|
||
|
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年基層單位首要上共同成本費用預算表首要收支政府部門成本費用預算表資金定義成本費用預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
zaibianzhengfubumen:shanghaishisongjiangquguojiajiaotanzixunzhongxin |
政府部門:元 |
|
||||
|
品牌 |
tongchangtongyongyusuanbiaozongtishouruzhichu |
|
||||
|
gongnengbiaoleixingzhuanyekemuxiangmubianma |
zuoyongqufenkaoshikemupinpai |
累計 |
工作人員資金投入 |
公供預備費 |
|
|
|
類 |
款 |
|
||||
|
301 |
|
待遇活動收支 |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
301 |
01 |
差不多月工資 |
100,980.00 |
100,980.00 |
0.00 |
|
|
301 |
02 |
經費補貼政策 |
31,656.00 |
31,656.00 |
0.00 |
|
|
301 |
06 |
食堂菜補貼費費 |
28,800.00 |
0.00 |
28,800.00 |
|
|
301 |
07 |
工作績效薪資 |
287,304.00 |
287,304.00 |
0.00 |
|
|
301 |
08 |
jigoushiyexinzhengfubumendatiyiyangbaoxianjinjiaona |
80,868.00 |
80,868.00 |
0.00 |
|
|
301 |
09 |
職位年金納費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
301 |
10 |
shiyezongtiyixuerenshoubaoxianjifei |
38,412.30 |
38,412.30 |
0.00 |
|
|
301 |
12 |
的生活的保障納費 |
14,556.24 |
14,556.24 |
0.00 |
|
|
301 |
13 |
商品房個人公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
302 |
|
jinkoushangpinhefuwudeshouzhi |
78,566.80 |
0.00 |
78,566.80 |
|
|
302 |
01 |
辦公場所費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
302 |
11 |
差旅費報銷 |
15,000.00 |
0.00 |
15,000.00 |
|
|
302 |
15 |
擴大會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
16 |
培訓學習費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
17 |
*因公接侍費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
302 |
28 |
商會經費預算 |
8,086.80 |
0.00 |
8,086.80 |
|
|
302 |
29 |
福利金費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
303 |
|
duirengeliyijiatingshenghuodebutie |
600.00 |
600.00 |
0.00 |
|
|
303 |
99 |
lingyigeduigerendeherenjiadebutieshenqingshujiaoyuzhichu |
600.00 |
600.00 |
0.00 |
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
|
|
|
|
|
|
|
|
|
|
2018年部門“三公”專項資金和機構自動運行專項資金工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
bianzhiguanlidanweibumen:zhongqingshisongjiangqushidaiguojijiaotanjidi |
|
院校:W |
|
||||
|
2018nian“sangong”zijintourugaisuanshu |
2018nianxingzhengjiguanzhengchangyunxingzijintourujuesuanshu |
|
|||||
|
總金額 |
yingongchuguoliuxue(jing)fei |
公務活動接受費 |
guojiagongwusijiachetianzhijiyunzhuanfei |
|
|||
|
小計 |
購入費 |
加載費 |
|
||||
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
yi、“sangong”zijinzhengzhuang
🌱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。
ꩲ(yi)、yinhushisongjiangquguojilianmengjiaoliuhuodongzhuyingongchuguoliuxue(jing)jingfeiyusuanbiaoyouquwaiban、qutaibanchengjiehebian,bingzhongyangjiquanduiwaigongbuxing,benyusuanbiaochangjiabuyongdelingwailianxuduiwaigongbuxing。
(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%。
🎉zhongyaoanzhuang:(yi)daofangqitahaiwaidaibiaoxingtuanpeixunqiyekaolv。zhuyaoyongyudaofangbiedebuwei、quxianlaisongqiyekaolvsuodefashengdehuoshifeifei、ruzhufei、jiaotongyunshufeideng。
ꦬ(er)duijiewaiqishiyedanweishenzaoshidishidikaocha。shiyongzaidaofangwaixianqu、gemenerxianshilaisongshidishidikaochasuoqingkuangdecanfeifei、jisufei、jiaotongpeitaofei、changzufeidengshouruzhichu。
🐎(san)xiebanyewubufanweihuiyitongzhi、weishishigongwuhuadonghuoshenrutuijinyewubufanweihuadongxuyaobeikaoqitazhichudehuiyichangdichachefangzufei、wangsufei、canfeidengqitazhichu。
er、bumenyunzuojinfeiyujuesuan
🥀jiguanbiaozhunqidongzhuanxiangjiedaifeiyingshixingzhengchubiaozhunhedingyiguojiacangongfazhanbianfaguanligongzuodecangongfazhanbiaozhunshiyongyiyang gongkaigaisuanminzhengjuankuanfenpeidetongchanghuafeifeiyongzhongdepingshidegongyongzhuanxiangjiedaifeihuafeifeiyong,benbiaozhunshucangongfazhanbiaozhun,guwubiaozhun。
san、zhengfujigoucaibanqingkuangbaogao
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。
工程預算效績事情
2018quannian,bengongsidewuxinpinpaixingzhichupinpaiyusuan,guwucaozuoxiaojimudejianlidexinpinpai。