佛山市松江區國際上聊天管理中心
2018年度目標成本項目預算計量單位成本項目預算
目 錄
一、首要崗位職責
二、學校裝置
san、xiangmuyusuandingbianqingkuangshuoming
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、youguanxiyuanyinbiaoshi
東莞市松江區時代國際交流信息重點主耍主要職責
ℱ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。
沈陽市松江區國.際討論基地平臺設置成
ꦺxuanzeshangmianguanlizhize,zhengzhoushisongjiangquguojilianmenghudongjiaoliuxinzhongshishenzhenshisongjiangqulaobaixingzhengfubuwaishigongzuoshibuxiashiyefazhanbumen。
詞講解
♔(yi)changguijiaoyufuchufeiyonggusuan:shishengjifeiyonggusuanzhuguandaogangweijilishufeiyonggusuanjicengdanweiweihouqinbaozhangqipeixunjigoutongchangzhengchangdegongzuoanpaika、yiwanchengrichanggongzuoanpaikagongzuoanpaikarenwukaershiyebianzhidedangnianduchangguijiaoyufuchujihua,shuyujishurenyuanzhuanxiangjingfeizhichuhegonggongzhuanxiangjingfeizhichuliabufen。
ജ(er)gongzuomeirirenwushouzhigaisuan:shidishijigaisuanzongjiancaizhengbumenjisuozaiquyugaisuangongsiweichenggongcaizhenggongzuomeirirenwumeirirenwu、zijishiyejinbuzhuangdamudehuoxianzhengfujinbuzhuangdafangshi、butongmude,zaidazhishouzhizhiyuzhidingdenianshouzhixingdongjihua。
🌊(san)“sangong”yubeifei:shiyudishiliminzhengyouyubeifeilingbodeguanxidezhinengbumenjijiqiyuangongbuxuyaocaizhengyusuanchangjiabianyongdishiliminzhengbofushezhideyingongchuguolvyouliuxue(jing)fei、yingongchuxingxiaoerzuchetianzhijishixingfei、yingongjiedaichuchushifei。zhezhizhong:yingongchuguolvyouliuxue(jing)feizhongdianshezhiweixianjiguanjiyuangongbuxuyaocaizhengyusuanchangjiaxiangguanrenyuandeshidaiguojiyingwendehezuoxuexiduidiao、feichangdaxinxiangmushangtan、jingwaizhifujiaoxuexuexijinxiudengdeshidaiguojiyingwenlvfei、ribenshengfenjianjiaoxingfei、shisufei、shanshifei、jiaoxuefei、gongzafeidengkaizhi;yingongjiedaichuchushifeizhongdianshezhiyunnanshengxingfeichangzhuanyehuiyichuping、guofeichangdafangandiaoyanfangan、zhuanyechajianjijiwaishituanzujiedaichuchushixuexiduidiaodengshixingyingonghuofazhanyewuyuansuoxushisufei、jiaoxingfei、shanshifeidengkaizhi;yingongchuxingxiaoerzuchetianzhijishixingfeizhongdianshezhibianzhishuneiyingonghuochedesunhuitisheng,jijishiyongyushezhishiquyingongchalv、yingongwenshuduidiao、pingshidebenzhigongzuofazhandengsuoxuyingongchuxingxiaoerzucheqitiranliaofei、fanxiufei、zaijieshangguoludedianzifei、shangyebaoxianfeiyongdengkaizhi。
꧙(si)jiguanshiyeyouchengjiliangqijiguanshiyedanweigongzuoyubeifeixingjiaoyuzhichu:zhizhengfubumenjiliangqijiguanshiyedanweihecanzhaowugongwujiedaiyuanfajingyingdeshiyeyouchengjiliangqijiguanshiyedanweicaozuopingchanggongzhongyusuanbiaominzhengbutiekuanshezhideguanjianxingjiaoyuzhichuzhongdeshenghuogonggongyubeifeixingjiaoyuzhichuxingjiaoyuzhichu。
2018年佛山市松江區新國際討論會基地決算編制數這說明
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。
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2018年行業財會出入工程預算總表 |
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yaozhidingbumen:hangzhoushisongjiangququanqiujiaoliuxuexizixunzhongxin |
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本年度工資收入 |
年初花費 |
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好項目 |
概預算數 |
業務 |
工程預算數 |
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累計 |
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yi、caizhengbumenbofujingshouru |
722,394.34 |
一、 |
般公眾保障費用 |
542,463.04 |
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1. putongtongyongfeiyongyusuanjine |
722,394.34 |
二、 |
zhongguoshehuibaozhangbujizhihexueshengjiuyeshouruzhichu |
113,215.20 |
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2. shizhengfuxinggupiaojijin |
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三、 |
yiliaobaojianweishengqingkuangyuxingdongjihuahuaiyunjieyu |
38,412.30 |
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二、事業單位效益 |
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四、 |
房產服務收支 |
28,303.80 |
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san、shiyeshangdezuzhicaozuojingshouru |
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四、其他薪水 |
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年收入總結 |
722,394.34 |
付出總共 |
722,394.34 |
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2018年院校金融收入支出表預算表總表 |
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企事業單位:元 |
上年其他支出 |
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預算表數 |
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基礎花費 |
好項目經費支出 |
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人員管理資金 |
公供專項經費 |
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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年標準凈收入預決算總表 |
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bianzhishubufen:chengdoushisongjiangqushidaiguojijiaoliuhuodongzhong |
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計量單位:元 |
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項目流程 |
薪資收入預決算 |
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gongnengxinghuafenleibiekaoshikemuxiangmubianma |
yongtufenjikemubiaoyingwenmingcheng |
累計 |
財政性捐款盈利 |
自己事業凈收入 |
事業上的院校 |
許多利潤 |
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類 |
款 |
項 |
加盟創收 |
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201 |
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yibanlaishuogongyongbaozhangkaizhi |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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xiangguandebumenbangongzhuangxiuting(shi)jixiangguandezuzhishiwu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
創業自動運行 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuishangfuwuherencaixuqiufeiyong |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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zhengfubumenqiyefazhanqiyedanweilituixiuzhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
zhengfubumenzijishiyejicengdanweiguanjianshehuiyanglaoxianjinjiaokuanfeiyongzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
qishiyeshangdezuzhishiyeshangdezuzhizhiyehuanianjinfufeifuchu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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zhiliaohuanbaoyuxingdongjihuashengxiaohaifeiyongzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengbumenshiyebumenyiding |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyefazhandanweimingchengyiliaobaozhang |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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房間服務花費 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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房屋改制其他支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房屋個人公積金 |
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年企業性支出費用預算總表 |
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jianzhizhinengbumen:shenzhenshisongjiangququanqiulianluozhongxinde |
企業:元 |
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好項目 |
開支費用 |
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jibengongnengjidaleitimushibiema |
gongnengjiandefenleihuijikemumingming |
總金額 |
總體支出費用 |
業務經費支出 |
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類 |
款 |
項 |
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201 |
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jibengongyongfuwubaozhanghuafei |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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bumenbangongting(shi)jixiangguanneirongjigoushiwuchuli |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業有成開機運行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuifazhandebaozhanghexueshengjiuyebochu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengchushiyexingdedanweilituijuerxian |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
zhengfujiguancangongyuanxiaochangguishequyanglaobaofeifukuanfeiyong |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
jiguancangongyuanxiaocangongyuanxiaozhiyedenianjinjiaonashouzhi |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaogonggongweishenggonggongweishengyuzhunbeihuaiyunxingzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengsusongqiyefazhangongzuodanweiyizhi |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事業發展院校醫治 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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住宅的保障費用 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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gerenzhufanggaigechuangxinjieyu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房產公積金貸款 |
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年方財政概算捐款收支明細概算總表 |
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bianzhiguanligebumen:xianshisongjiangquzhiminglianluoguanlizhongxin |
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機構:元 |
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財務補貼款工資 |
caizhengzhichufeiyongbofuzhichufeiyong |
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內容 |
成本預算數 |
該項目 |
總計 |
般公共性概算 |
renminzhengfuxingtouzijijinjuesuan |
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yi、putonggongkaigusuanqiancai |
722,394.34 |
一、 |
yiyang gongyongsheshifuwupeixunjiaoyuzhichu |
542,463.04 |
542,463.04 |
0.00 |
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二、政府性性新基金 |
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二、 |
shidaihouqinbaozhanghezizhuchuangyeshouruzhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaoshebeiqingjieweishengyushejiyangyufeiyong |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
商品房切實保障收支 |
28,303.80 |
28,303.80 |
0.00 |
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利潤累計 |
722,394.34 |
結余總額 |
722,394.34 |
722,394.34 |
0.00 |
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2018年的單位一半共同費用費用費用支出 功能鍵幾大類費用費用表 |
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shiyedanweibianzhixiangguanbumen:shenzhenshisongjiangquguowaihudongjiaoliuzhu |
企業單位:元 |
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該項目 |
pingchangtongyongcaizhengyusuanjingfeizhichu |
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gongnengbiaofenweiguanlifeiyongshangpindaima |
jibengongnengdengjifenleitimupinpai |
總金額 |
大多費用 |
工程總支出 |
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類 |
款 |
項 |
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201 |
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tongchangqingkuanggonggongxinxidefuwuzhichufeiyong |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfuxingjiedaishiting(shi)jixiangguanpingtaishiyi |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業心操作 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuizhongzhiliangbaozhangherencaixuqiufeiyong |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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zhengfubumencangongjigoulituixiunianling |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
bumenzijishiyeqijiguanshiyedanweitongchangguanyuyanglaodichanshehuiyanglaobaoxiangongsijiaofuzongzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
shizhijiguanshiyefazhangongsizhiyejiaosenianjinjiaonajiaoyuzhichu |
32,347.20 |
32,347.20 |
0.00 |
|
|
210 |
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yiliaoguanlijiankangyushejijihuashengyugongzuoshouruzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengjiguanshiyexinbumenyiliaojigou |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
視野院校醫療管理 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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自建房維護收入支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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zhuzhaifangshenhuagaigezhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
往房社保公積金 |
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年計量單位相關部門性貨幣基金預決算總支出功能性劃分預決算表 |
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bianzhichengxugangwei:nanjingshisongjiangquguojijijiaoliuhuodongzhu |
政府部門:元 |
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頂目 |
quzhengfuxinghuobijijincaizhengyusuanshouzhi |
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shiyonggongnengjinxingfenleiguanlifeiyongbiaoshihao |
xingnengjinxingfenleitimuchenghu |
總計 |
大多其他支出 |
樓盤開支 |
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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年單位名稱一般來說公共服務成本成本項目預算大體費用行政部門成本成本項目預算市場經濟分級成本成本項目預算表 |
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zhidingbu:wuhanshisongjiangquyatailianxihuizhongjian |
工作單位:元 |
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工程 |
tongchangqingkuanggongyixingxiangmuyusuandazhihuafei |
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gongxiaofenweikaoshikemubianxiedaima |
zhinengleibiehuijikemufenlei |
預估合計 |
工作人員專項資金 |
公共金費 |
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類 |
款 |
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301 |
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年薪獎勵結余 |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
基本性基本工資 |
100,980.00 |
100,980.00 |
0.00 |
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301 |
02 |
津貼補帖補帖 |
31,656.00 |
31,656.00 |
0.00 |
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301 |
06 |
餐費補助金費 |
28,800.00 |
0.00 |
28,800.00 |
|
|
301 |
07 |
績效考核基本工資 |
287,304.00 |
287,304.00 |
0.00 |
|
|
301 |
08 |
bumenshiyeshangbumenguanjianyanglaowendingwendingjiaona |
80,868.00 |
80,868.00 |
0.00 |
|
|
301 |
09 |
專業年金交費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
301 |
10 |
zhiyeleixingjibenshangyiliaoshebeibaozhangjiaona |
38,412.30 |
38,412.30 |
0.00 |
|
|
301 |
12 |
qitashichangjingjiquebaojifei |
14,556.24 |
14,556.24 |
0.00 |
|
|
301 |
13 |
自建房個人公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
302 |
|
caipinheshouhoufuwuzongzhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
302 |
01 |
商務辦公費 |
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 |
多媒體費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
16 |
培養費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
17 |
*因公接受費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
302 |
28 |
工會組織專項資金 |
8,086.80 |
0.00 |
8,086.80 |
|
|
302 |
29 |
最新福利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
303 |
|
duizijidehejiatingdebutiejin |
600.00 |
600.00 |
0.00 |
|
|
303 |
99 |
yixieduimeigerenhejiatingdezhengfubutiexingzhichu |
600.00 |
600.00 |
0.00 |
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
|
|
|
|
|
|
|
|
|
|
2018年公司“三公”專項資金和政府部門開機運行專項資金財政預算表 |
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guihuabuwei:chengdoushisongjiangquguojixingjiaoliuhuifuwuzhongxin |
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公司:萬 |
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2018nian“sangong”zijintouruyusuanbiaoshu |
2018nianqishiyedanweicaozuozijingusuanshu |
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總金額 |
因公回國(境)費 |
因公商務接待費 |
gongwuhuodongcheliangzulincaigoujiyunzhuanfei |
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|
小計 |
購買費 |
加載費 |
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|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
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yi、“sangong”zijintouruqingkuangxia
ꦚ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)、yinbeijingshisongjiangquguojiyingwengoutonggongsiyingongchuguoliuxue(jing)laowufeiyouquwaiban、qutaibanzerenzhiding,bingtongyihuasanmianxiangshehui,bengusuanzhengfubumenyijingbuzaiewaizhongxinsanmianxiangshehui。
(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%。
♏yibanchouhua:(yi)jiedaichuguoneibiaoshituanxuexideqiyekaochadiaoyan。yingyongzaijiedaichulingwaideguojia、quyulaisongqiyekaochadiaoyansuochuxiandeshanshifei、jisufei、jiaotongpeitaofeideng。
ಞ(er)bingchizhuwaigongzuodanweixueduofangweikaocha。shiyongyujieshiwaigeshengshi、zhanyouxianshilaisongduofangweikaochasuochanshengdehuoshifeifei、peixunfeifei、jiaotongyinxingfei、changzufeidengzongzhichu。
😼(san)jubanfuwufanweidianshidianhuahuiyi、weishishigongwujiedaihuoluoshifuwufanweixingweixuyaodechengbendezhuhuichangchachefangzufei、jiudianpeixunfei、canfeidengkaizhi。
er、danweicaozuozijinfeiyong
𒆙zhengfujiguankaijiyunxinglaowufeijiushizhixingzhengbumenqiyehegenjuyingongyuanfazhilideweishengshiyefazhanqiyeshiyongyiyang tongyonggaisuancaizhengbumenfukuanfenpeidejichubochufeiyongzhongdeshouzegongyongsheshilaowufeibochufeiyong,benqiyeshuweishengshiyefazhanqiye,guwujinecai。
san、dangdijizhongcaigouyuanqingxing
2018ꦺ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。
yusuanbiaoyejikaohedeqingkuang
2018nianzhong,benxingyewujianshetouzixiangmushouzhicaizhengyusuan,guwushixianjixiaokaoheduifanggongzuodejianshetouzixiangmu。