東莞市松江區知名討論心中
2018本年度財政決算行業財政決算
目 錄
一、主耍崗位職責
二、中介組織機構成
san、gongchengyusuanshiyedanweibianzhichanming
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、xiangyingdeqingkuangxiashuomingzenmexie
重慶市松江區全球互動交流中間主耍權責
♛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。
蘇州市松江區亞太洽談平臺設備裝置
💝jusuoshuguanlizhize,zhongqingshisongjiangquguojiyingwenlianxihuijidishifoshanshisongjiangqubaixingzhengfujiguanwaishihuiyishishishuxiaqiyefazhanchangjia。
代詞解悉
♐(yi)tongchangshouzhigongchengfeiyongchengbenyusuan:shishengjigongchengfeiyongchengbenyusuanjinglijianguanbumenjiguishugongchengfeiyongchengbenyusuanxingyeweidatibaozhangqijigouchangjianjiqiyunxing、zuohaomeitiandegongzuozhonggongzuoerbianzhiguanlidebanniandutongchangshouzhijihuazenmexie,huanbaokuogongzuorenyuanjinfeihegonggongjinfeilianggefen。
🍃(er)neirongzongqitazongzhichuxiangmugaisuan:shishengjixiangmugaisuanjinglijianguanbumenjisuozaiquyuxiangmugaisuanbiaozhunweichenggongwanchengxingzhengshiwuyewugerenyuji、shiyexinfazhanfangxiangzhuangdagerenyujihuozhongyangzhengfufazhanfangxiangzhuangdadezhanlve、danyigerenyuji,zaiguanjianzongqitazongzhichuzhizhongshiyebiandecaizhengnianduzongqitazongzhichuyuji。
𝕴(san)“sangong”jingfeikaizhigaisuan:shiyudishilibuxuyaoyoujingfeikaizhigaisuanlingboxianghuyingxiangdezhinengbumenjulichengyuangaisuangongzuoshangqiyeshiyongdishilibuxuyaoshenpizhidingjihuadeyingongchuguoliuxuelvyou(jing)fei、yingongcheliangzulinzhejiufeijizuoyefei、yingongjiechifei。limian:yingongchuguoliuxuelvyou(jing)feitongchangzhidingjihuaqiyejichengyuangaisuangongzuoshangqiyexiangguanrenyuandexinxinguojitaolunhezuoguanxitaolun、tedachuangyexiangmutanpan、jingneiwaixuexibanxuexijinxiudengdexinxinguojilvfei、aodaliyadechengshijiangonglujiaotongyinxingfei、juzhufei、shitangcaifei、xuexibanfei、gongzafeidengkaizhi;yingongjiechifeitongchangzhidingjihuaquanguogeshengxingzhengguilihui、guojiatedaxinzhengdiaochayanjiu、zichabaogaopaichahuowaishituanzujiechitaolundengwanchengyingonghuozhuahaoyewufanweixiangyaojuzhufei、gonglujiaotongyinxingfei、shitangcaifeidengkaizhi;yingongcheliangzulinzhejiufeijizuoyefeitongchangzhidingjihuabianzhishuneiyingongcheliangdehuanxinshengji,huoyongzaizhidingjihuashiquyingongwaichu、yingongxiangguanwenjianchuandi、shouzegongzuoshangzhuahaodengxiangyaoyingongcheliangzulinshengwuranliaofei、xiubufei、zaijieshangguoludeguoqiaomixianfei、anquanfeidengkaizhi。
🍰(si)zhengfujiguanqidongzhuanxiangjiedaifei:zhizhengfubumenfanghecanzhaowuyingongyuanfafangfadeshiyexingfangliyongjibendeshanggongtonggaiyusuanbuxuyaofukuanjihuadejibendehuafeifeiyongzhongdepingrigonggongzhuanxiangjiedaifeihuafeifeiyong。
2018年鄭州市松江區全國交流信息中財政預算預算編制描述
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年院校財務部門出入決算總表 |
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bianzhichengxubuwei:dongguanshisongjiangquguowaijiaoliuhuodongxuexiao |
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本年度薪水 |
年初收支 |
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品牌 |
概預算數 |
內容 |
成本預算數 |
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總金額 |
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yi、caizhengjushenpishourulaiyuan |
722,394.34 |
一、 |
tongchangzhengwufuwudefuwudezhichufeiyong |
542,463.04 |
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1. pubiangongyixingxiangmuyusuanzichan |
722,394.34 |
二、 |
dangjinyanglaobaozhangjizhihejiuyejihuizhichufeiyong |
113,215.20 |
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2. zhengfubangongshixingguquanjijin |
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三、 |
yiliaoweishengjianyucehuaerhaihuafei |
38,412.30 |
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二、事業上收益 |
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四、 |
shangpinfangfuwubaozhangzongzhichu |
28,303.80 |
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san、cangonggongsideyingyegongzi |
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四、的收錄 |
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營收總共 |
722,394.34 |
費用合計 |
722,394.34 |
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2018年機構財務管理結余成本預算總表 |
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公司的:元 |
上年收入支出 |
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費用預算數 |
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差不多費用支出 |
項目費用支出 |
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員工經費支出 |
公供資金投入 |
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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年組織年收入概預算總表 |
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yusuanbianzhibu:chengdoushisongjiangquxianggangguojiqiatanzhongdian |
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企事業單位:元 |
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品牌 |
效益費用 |
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gongxiaozhongleihuijifenleidaima |
gongyonghuafenleibiexuekemingcheng |
加總 |
民政撥付收錄 |
企業收益 |
事業上的部門 |
其它營收 |
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類 |
款 |
項 |
自主經營薪水 |
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201 |
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yibangonggongxinxifuwupeixunjieyu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhengfubumenshangwubanting(shi)jiyouguanxizuzhijigougonggongshiwu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
自己事業自動運行 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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deshehuidedaobaozhanghejiuyedefuchu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengguanlishiyeshanggongzuodanweilituixiugongzi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
jiguanshiyeqiyedanweishiyeqiyedanweizhuyaoyanglaoshangyexianshangyexiannafeikaizhi |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
zhengfubumenxingyegongsizhiyejinengnianjinjiaofeikaizhi |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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zhengxinghuanjingweishengyuxingdongjihuafayuhuafei |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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renshibumenshiyexingxingyeyiliaoweisheng |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
weishengshiyejicengdanweiyiliaoweisheng |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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公房的保障收入支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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zhuzhaigaigedeshizhijingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
公房住房基金 |
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年廠家結余估算總表 |
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shiyedanweibianzhibuwei:wuhanshishisongjiangquguojiazuotanhuixuexiao |
單位名稱:元 |
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工作 |
其他支出費用 |
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shiyonggongnengjinxingfenleikechengshibiema |
xingnengfenweikechenghekemumingming |
預估合計 |
基本的經費支出 |
內容撥出 |
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類 |
款 |
項 |
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201 |
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yibangongyongfuwuzhiliangzhichufeiyong |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfuxingbangonglouting(shi)jiguanlianzuzhijigoushiwuchuli |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
教育事業啟用 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuixingbaozhangcuoshihejiuyeqianjingbochu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengbumenqiyefazhangongzuodanweilicizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
shizhijiguanshiyeqiyedazhijiankangyanglaojingongsijiaonashouzhi |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
jigoushiyeshangyuanxiaoxingyenianjinwangshangjiaofeishouzhi |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaoshebeiqingjieweishengyugongzuojihuashenghaifuchu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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renshibumenrenshizuzhiyixue |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
行業基層單位醫藥 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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個人住房的保障結余 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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住宅改制教育支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房間個人公積金 |
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年的單位財政廳捐款結余工程預算總表 |
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bianzhichengxubumen:hushisongjiangqushijiehudongyanjiuzhongxinju |
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行業:元 |
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caizhengzhichufukuanxinzishouru |
財政性補貼款收支 |
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該項目 |
決算數 |
產品 |
累計數 |
正常共同估算 |
renminzhengfuxingxinjijinchengbenyusuan |
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yi、tongchangtongyongcaizhengyusuanqiancai |
722,394.34 |
一、 |
tongchangqingkuangxiatongyonggongnengjingfeizhichu |
542,463.04 |
542,463.04 |
0.00 |
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er、dangdizhengfuxingjijintouzi |
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二、 |
fazhanzhiliangbaozhanghejiuyelvshouruzhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiyuanweishengxueyujihuafanganshenghaizongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
shangpinfanganquanbaozhangxingzhichu |
28,303.80 |
28,303.80 |
0.00 |
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收益總結 |
722,394.34 |
費用總額 |
722,394.34 |
722,394.34 |
0.00 |
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2018年院校基本公益性成本財政預算其他支出特點歸類成本財政預算表 |
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shiyebianzhibumenguanli:shenyangshisongjiangquguojishanglianluohexin |
廠家:元 |
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工作 |
常見公眾估算總支出 |
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xingnengfenleibiezhuanyekemubiaoshihao |
gongyongfenjikechenghekemuyingwenmingcheng |
合計數 |
基礎經費支出 |
創業項目花費 |
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類 |
款 |
項 |
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|
201 |
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yinggaigonggongxingfuwubaozhangfuchu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfuxingbangongquting(shi)jixiangguanyiyuanshiwu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業性啟動 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shichangjibenbaozhanghezeyekaizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengsusongshiyeshangdechangjialiyanglao |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
qixingyebiaozhunxingyebiaozhunyibanyiyangbaofeijiaonafeiyongzhichufeiyong |
80,868.00 |
80,868.00 |
0.00 |
|
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208 |
05 |
06 |
xingzhengjiguanchuangyezuzhigangweinianjinjiaokuanjieyu |
32,347.20 |
32,347.20 |
0.00 |
|
|
210 |
|
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yiliaoweishengguanliyuniandujihuafayuhuafei |
38,412.30 |
38,412.30 |
0.00 |
|
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210 |
11 |
|
xingzhengxingshiyezhengfubumenzhenliao |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
自己事業公司醫治 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
|
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租賃房有保障費用 |
28,303.80 |
28,303.80 |
0.00 |
|
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221 |
02 |
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fangjianzhidugaigejingfeizhichu |
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年工作單位政府部性新基金工程概預算付出模塊類型工程概預算表 |
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bianxiebumenguanli:suzhoushisongjiangquxinguojizuotanhuizhongxin |
基層單位:元 |
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項目流程 |
difangzhengfuxingtouzijijingaiyusuanshouruzhichu |
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zuoyongdefenleikemubibianxiedaima |
zhinengfenleibiekechenghekemuchengwei |
自動求和 |
基本的支出費用 |
樓盤花費 |
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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年行業平常共公成本項目費用首要開支部位成本項目費用經濟條件類型成本項目費用表 |
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bianzhishubu:chengdoushisongjiangquguo.jihudongfuwuzhongxin |
部門:元 |
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建設項目 |
xunchanggongyixingfeiyongyusuanjibenxingfuchu |
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tediandengjifenleitimubianhao |
tedianzhongleikaoshikemupinpai |
自動求和 |
職工預備費 |
公用設施事業費 |
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類 |
款 |
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301 |
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薪資福利性收入支出 |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
差不多月工資 |
100,980.00 |
100,980.00 |
0.00 |
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301 |
02 |
經費補助金 |
31,656.00 |
31,656.00 |
0.00 |
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301 |
06 |
膳食補貼申請書費 |
28,800.00 |
0.00 |
28,800.00 |
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301 |
07 |
業績考核月薪 |
287,304.00 |
287,304.00 |
0.00 |
|
|
301 |
08 |
xingzhengjiguanqishiyejigoujihuyanglaoyuanbaoxiangongsijiaokuan |
80,868.00 |
80,868.00 |
0.00 |
|
|
301 |
09 |
行業年金激費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
301 |
10 |
dezhiyezuijibenyiyongbaoxianfuwujiaofu |
38,412.30 |
38,412.30 |
0.00 |
|
|
301 |
12 |
lingyigeshichangjingjibaozhangjizhiwangshangjiaofei |
14,556.24 |
14,556.24 |
0.00 |
|
|
301 |
13 |
房間社保公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
302 |
|
baobeihefuwuguanlishouruzhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
302 |
01 |
辦工費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
302 |
11 |
出差補貼 |
15,000.00 |
0.00 |
15,000.00 |
|
|
302 |
15 |
開會費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
16 |
培圳費 |
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 |
商會資金投入 |
8,086.80 |
0.00 |
8,086.80 |
|
|
302 |
29 |
春節福利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
303 |
|
duigerenzhanghuhejiadejingjibutie |
600.00 |
600.00 |
0.00 |
|
|
303 |
99 |
lingyigeduigerendeherenjiadebutiejingfeizhichu |
600.00 |
600.00 |
0.00 |
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
|
|
|
|
|
|
|
|
|
|
2018年機構“三公”費用和危險機關進行費用預決算表 |
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bianzhichengxugangwei:zhengzhoushisongjiangquguojilianmengjiaotanzhongxinde |
|
行業:萬的大寫 |
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2018nian“sangong”zhuanxiangzijinfeiyongshu |
2018nianguojiajiguanzhengchangyunxinglaowufeixiangmuyusuanshu |
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合計數 |
因公出境(境)費 |
公務活動接代費 |
gongwujiedaisichezhibanjiyunyingfei |
|
|||
|
小計 |
折舊費費 |
運轉費 |
|
||||
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
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yi、“sangong”zhuanxiangjingfeijutiqingkuang
🍸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)、yinguangzhoushisongjiangquzhiminglianluofuwuzhongxinyingongchujing(jing)jinfeiyouquwaiban、qutaibanzhuyaofuzebianzhichengxu,bingyizhidegongkaidetouming,benyujuesuanyuanxiaoyibuzaixingzaicigongkaidetouming。
(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%。
💙jibenhelianpai:(yi)huanyingyingguoshituanzhuanyexuexiqiyekaochabaogao。yingyongyuhuanyingyixieguojia、diquhuafenlaisongqiyekaochabaogaosuofashengdeshanshifei、jisufei、jiaotongxianfeideng。
♊(er)chenglanwaigongsixuexideronghe。daitijiechiwaishengfen、zhanyougequxianlaisongronghesuofashengledegongzuocanfei、juzhufei、liuliangfei、changzufeidengshouzhi。
🦹(san)chengbanfangxiaoshoufanweishangwuhuiyi、weishixinggongwuxingweihuoshenrukaizhanxiaoshoufanweixingweiyaoqiuchengbendechangdizupingfei、liusufei、canfeidengzongzhichu。
er、jiguanshiyedanweiqidongshiyefeifeiyongyusuan
𒁃qiqiyefangcaozuozijintourusuozhixingzhengjiguanfangheanzhaogongwuhuodongyuanfaguankongdeqiyefangxuanyongsidegongyongyujuesuancaiwufukuanguihuadezongtifeiyongzhongdepingrigongyongzijintourufeiyong,benfangshuqiyefang,guwuxiane。
san、zhengfubumencaigouguanliqingkuangfasheng
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。
項目預算考核情況下
2018meinian,benjiliangdanweiwuchanpinliuchengxingzhichugaisuan,guwucaiqugongzuojixiaorenwugongzuoguanlidechanpinliucheng。