上海市松江區合作交流服務中心2018年度單位預算
目 錄
一、重點權責
二、單位設置
san、xiangmuyusuanbianzhiguanliqingkuangshuoming
四、2018年單位財務收支預算總表
五、2018年單位收入預算總表
六、2018年單位支出預算總表
七、2018年單位財政撥款收支預算總表
八、2018年單位一般公共預算支出功能分類預算表
九、2018年單位政府性基金預算支出功能分類預算表
十、2018年單位一般公共預算基本支出經濟分類預算表
十一、2018年單位“三公”經費和機關運行經費預算情況表
shisan、yixiedeqingkuangdaibiao
武漢市松江區公司合作討論業務管理中心
꧃wuhanshishisongjiangquxianghuxiezuolianxihuixuexichanpinzhongdianshisongjiangqugongminzhengfubuxianghuxiezuolianxihuixuexibanshuxiashiyeqiyeqiye,qitongchangzhizequanxian:
(1)協助做好對口支援工作計劃、項目的落實和對口幫扶資金、援藏援滇資金的管理;
(2)協調本區有關行業到各地進行投資和合作,并及時提供相關信息;
(3)配合本區有關部門開展招商引資,并做好相關服務工作;
(4)配合松江區各地企業聯合會開展工作,為各地在松投資企業提供指導、協調和服務;
♐(5)配合區合作交流辦做好區委、區政府國內接待工作,協助區合作交流辦做好本區黨政代表團出訪外省市區的組團、聯絡等工作;
(6)做好國內友好地區的聯系和合作事項推進工作;
(7)及時組織收集、整理各地政務、經濟等綜合信息,為合作交流辦領導決策提供參考;
(8)承辦區合作交流辦交辦的其他事項。
東莞市松江區媒體合作學習交流安全服務學校結構裝置
foshanshisongjiangquhehuoqiatanshouhougongzuobuzhangongzuodanweijuesuanjinbaokuofoshanshisongjiangquhehuoqiatanshouhougongzuobuzhanbenbu。
本單位中,事業單位1家。
納入上海市松江區合作交流服務中心2018年度部門預算編制范圍的單位名單見下表:
項目編號 | 的單位分類 | 備注名稱 |
1 | beijingshishisongjiangquhezuoxieyilianxihuifuwuhexin |
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形容詞解釋一下
𒐪(yi)tongchangbochujuesuan:shishilijuesuanfuzejianguanbumenjijingjileixingjuesuandanweimingchengweibaoxianqijiegouzhengchangzhitaizhangyunzhuan、shunliwanchengtaizhangyewumeirirenwuershiyebianzhideyiniandutongchangbochujihuabiao,hangairenshizhuanxiangzijinhegongyongsheshizhuanxiangzijinliagefen。
📖(er)jianshexiangmufuchuchengbencaizhengjuesuan:shidishijichengbencaizhengjuesuanguanlizhexingyejixingyelishuchengbencaizhengjuesuanxingyeweigaodingrenshibumenyunxinggongzuoguihua、shiyedanweikuaisudefazhangongzuoguihuahuoshizhengfukuaisudefazhanqiyezhanlve、butonggongzuoguihua,zaiyibanfuchuhouyusuanbianzhidebennianfuchugongzuoguihua。
💫(san)“sangong”zhuanxiangzijin:shiyudidishijicaizhenggaiyusuanqiyegongsidebumenyouzhuanxiangzijinlingboneizailianxideqiyegongsidebumenjibenchengyuanqiyegongsidefeiyongqiyegongsidexuanyongdidishijicaizhenggaiyusuanqiyegongsidebumenjuankuanguihuadeyingongchujing(jing)fei、yingongchuxingzhuanxiaoerzuchecaigoujidiannaozidongyunxingfei、yingongfuwufei。zheqizhong:yingongchujing(jing)feizhongyaoguihuajiguanshiyegongsidejichengyuanqiyegongsidefeiyongqiyegongsidezuogongzuoyuandequanqiuxingmeitihezuogoutongjiaoliuxuexi、daliangneirongjinxingqiadan、zairibenpeiyangyanxundengdequanqiuxinglvfei、ribendifangjiangongluchalvfei、jiudianfangzufeiyongfei、canfeifei、peiyangfei、gongzafeidengxingshourufeiyong;yingongfuwufeizhongyaoguihuaquanqiuxingzhuanyexinglianxihuiyi、zhongguodaliangzhengcewenbendiaoyanfangan、zhuanxiangchayanbingqie waishituanzufuwugoutongjiaoliuxuexidengqiangzhizhixingyingonghuojijishishiguojiyewubixujiudianfangzufeiyongfei、gongluchalvfei、canfeifeidengxingshourufeiyong;yingongchuxingzhuanxiaoerzuchecaigoujidiannaozidongyunxingfeizhongyaoguihuabianzhiguanlineiyingonggaicheliangdecheliangbaofeishengjigengxin,bingqie shiyongyuguihuachengquyingongchuquwan、yingongwenbenjiaoyi、richangshenghuozuogongzuojijishishidengbixuyingongchuxingzhuanxiaoerzucheranyoufei、qiangxiufei、zaijieshangguoludedianzifei、baofeifeidengxingshourufeiyong。
🧜(si)qiqishiyebiaozhungongzuozhuanxiangzijin:zhixingzhengshiwuqiqishiyebiaozhunhetuantianchonggongwuhuodongyuanfaanquanguanlideqishiyeqiqishiyebiaozhunshiyongdabufengonggongxingyujuesuancaizhengzijinfukuanrangdechangguizhuanxiangzijinjieyuzhongdechangguigongyongsheshizhuanxiangzijinzhuanxiangzijinjieyu。
2018年項目預算事業編表明
2018🌃年,上海市松江區合作交流服務中心單位預算支出總額為74.38萬元,其中:一般公共預算撥款支出預算74.38萬元,一般公共預算撥款支出預算中,基本支出74.38萬元;項目支出0.00萬元。一般公共預算撥款支出主要內容如下:
1🏅、“事業運行”55.51萬元,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、日常辦公費、對個人和家庭的補助以及辦公設備購置等支出。
2、“機關事業單位基本養老保險繳費支出”8.48萬元,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”3.39萬元,主要用于:在職職工職業年金繳費的支出。
4、“事業單位醫療”4.03萬元,主要用于:按照國家政策規定為事業在職人員繳納基本醫療保險費的支出。
5、“住房公積金”2.97萬元,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年廠家金融收入支出財政預算總表 | ||||
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| guihuabuwei:beijingshisongjiangquxianghuhezuojiaoliuxuexijingzhunfuwuguanlipingtaizhan |
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| 本年度個人收入 | 當年度收入支出 | |||
| 樓盤 | 費用預算數 | 業務 | 項目預算數 | |
| 合計數 | ||||
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| yi、buxuyaoshenpishourulaiyuan | 743,771.94 | 一、 | yibandegonggongyewuyewujingfeizhichu | 555,120.42 |
| 1. yibangongyongsheshigusuanxindaizijin | 743,771.94 | 二、 | shehuigejiededaobaozhanghegongzuokaizhi | 118,702.08 |
| 2. 鎮政府性債卷 |
| 三、 | yiliaoqixiehuanweiyudasuanshengzhizhichufeiyong | 40,273.92 |
| 二、行業年收入 |
| 四、 | 個人住房有保障結余 | 29,675.52 |
| 三、企業公司開創收 |
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| 四、另一收入來源 |
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| 創收總額 | 743,771.94 | 收支總共 | 743,771.94 |
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2018年企業單位稅務出入成本預算總表 | ||||
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| 的單位:元 | ||
上年經費支出 | ||||
成本預算數 | ||||
大體花費 | 工作收入支出 | |||
職工經費預算 | 共用費用 | |||
454,797.70 | 100,322.72 | 0.00 | ||
118,702.08 | 0.00 | 0.00 | ||
40,273.92 | 0.00 | 0.00 | ||
29,675.52 | 0.00 | 0.00 | ||
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643,449.22 | 100,322.72 | 0.00 | ||
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| 2018年計量單位效益費用預算總表 |
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| zhizaobumennaizhimeiyiweiyuangong:dongguanshisongjiangquhezuoxieyijiaoliugoutongfuwubaozhangxinzhong |
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| 企業單位:元 |
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| 頂目 | 利潤費用預算 |
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| degongnengjinxingfenleijigehuijikemubianhaoguize | yongtudengjifenleitimugecheng | 累計 | 財政局審批凈收入 | 視野使收入 | 視野公司 | 其他凈收入 |
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| 類 | 款 | 項 | 加盟薪資 |
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| 201 |
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| jibengongyongsheshifuwudeshouzhi | 555,120.42 | 555,120.42 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfubumengongzuoting(shi)jiyouguanyuqiyeshiwuchuli | 555,120.42 | 555,120.42 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業單位正常運行 | 555,120.42 | 555,120.42 |
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| 0.00 |
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| 208 |
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| shehuideanquanbaozhanghexueshengjiuyeshouruzhichu | 118,702.08 | 118,702.08 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengbumenshiyefangfanglituixiunianling | 118,702.08 | 118,702.08 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | qixingyededanweixingyededanweijibendeyiliaoshangyebaoxianshangyebaoxianwangshangjiaofeixingzhichu | 84,787.20 | 84,787.20 |
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| 0.00 |
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| 208 | 05 | 06 | weixianjiguanshiyexinjicengdanweiwangluozhiyenianjinfufeifeiyong | 33,914.88 | 33,914.88 |
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| 0.00 |
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| 210 |
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| yiliaoshebeiweishengfangyiyujihuashuhuaiyunshouzhi | 40,273.92 | 40,273.92 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanqiyezuzhiyiliao | 40,273.92 | 40,273.92 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | zijijiguandanweimingchengyiliaoqixie | 40,273.92 | 40,273.92 |
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| 0.00 |
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| 221 |
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| 房屋基本保障付出 | 29,675.52 | 29,675.52 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zhuzhaixingzhengtizhigaigehuafei | 29,675.52 | 29,675.52 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 居住房北京公積金 | 29,675.52 | 29,675.52 |
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| 0.00 |
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| 合 計 | 743,771.94 | 743,771.94 | 0.00 | 0.00 | 0.00 |
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| 2018年組織付出項目預算總表 |
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| bianzhishuzhinengbumen:suzhoushisongjiangquhezuoguanxijiaoliuxinxichanpinxuexiao | 企業:元 |
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| 業務 | 收支財政預算 |
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| zuoyongdengjifenleixuekexiangmubianma | gongnengmokuaileibiekechenghekemubiaoti | 總金額 | 常見撥出 | 創業項目其他支出 |
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| 類 | 款 | 項 |
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| 201 |
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| 一半通用服務性開支 | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 |
| bumenbangongquting(shi)jiyouguanyiyuanxingzhengshiwu | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 | 50 | 事業發展電腦運行 | 555,120.42 | 555,120.42 | 0.00 |
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| 208 |
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| shehuishenghuoqieshibaozhanghegongzuojingfeizhichu | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 |
| xingzhengguanligongzuoqiyelituixiunianling | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 | 05 | jigoushiyeyouchengyuanxiaotongchangyiyangbaozhangjiaonafeiyong | 84,787.20 | 84,787.20 | 0.00 |
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| 208 | 05 | 06 | xingzhengqiyedanweichuangyeqiyedanweizhiyehuanianjinfukuanbochu | 33,914.88 | 33,914.88 | 0.00 |
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| 210 |
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| shequyiliaoganjingweishengyujihuabiaoyunyufuchu | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 |
| caizhengrenshixingyeyiliaoweisheng | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 | 02 | qishiyejiliangdanweiyiliaoguanli | 40,273.92 | 40,273.92 | 0.00 |
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| 221 |
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| fangchanjibenbaozhangqitazhichu | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 |
| fangchanxingzhengtizhigaigejiaoyuzhichu | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 | 01 | 自建房住房基金 | 29,675.52 | 29,675.52 | 0.00 |
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| 合 計 | 743,771.94 | 743,771.94 | 0.00 |
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| 2018年方財政部門審批收入支出表概算總表 |
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| zhidingjigou:hushisongjiangquhezuoxieyizuotanhuifuwubaozhangguanlizhongxin |
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| 工作單位:元 |
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| 不需要補貼款薪水 | caizhengbumenbutiekuanqitazhichu |
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| 工程項目 | 財政預算數 | 新項目 | 合計數 | tongchangqingkuanggongyongfeiyongyusuan | zhenzhengfuxinghuobijijinyujuesuan |
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| yi、changjiangonggongxingyusuanbiaojingji | 743,771.94 | 一、 | tongchangqingkuangxiagongtongfuwuxingxingzhichu | 555,120.42 | 555,120.42 | 0.00 |
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| 二、國家性理財產品 |
| 二、 | shehuizhongfuwubaozhanghejiuyelvzongzhichu | 118,702.08 | 118,702.08 | 0.00 |
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| 三、 | yiliaoweishengjianyujihuabiaojishengshouzhi | 40,273.92 | 40,273.92 | 0.00 |
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| 四、 | 公房保險其他支出 | 29,675.52 | 29,675.52 | 0.00 |
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| 利潤總金額 | 743,771.94 | 費用總共 | 743,771.94 | 743,771.94 | 0.00 |
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| 2018年機構通常公用工程費用預算總支出的功能分類整理工程費用預算表 |
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| bianzhigongzuodanweibumen:dongguanshisongjiangquhezuodexuexijiaoliuanquanfuwuzhongdian | 公司的:元 |
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| 項目 | yiyanggonggongxinxichengbenyusuanfuchu |
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| jinengzongleikechengshangpinbianhao | 工作類別科目表明稱 | 總金額 | 常見費用支出 | 工程項目費用支出 |
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| 類 | 款 | 項 |
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| 201 |
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| dabufentongyongfuwupeixunjiaoyuzhichu | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 |
| zhenzhengfugongzuoting(shi)jixiangguandezuzhijigoushiwuguanli | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 | 50 | 創業工作 | 555,120.42 | 555,120.42 | 0.00 |
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| 208 |
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| shejiaobaozhangcuoshihejiuyexingshixingzhichu | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyeqijiguandanweililixiu | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 | 05 | shizhijiguanzijishiyeyuanxiaojibenxingyiyangrenshenxianfufeifeiyongzhichu | 84,787.20 | 84,787.20 | 0.00 |
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| 208 | 05 | 06 | gongshangdengjixingyechangjiazhuanzhinianjinjiaokuanfeiyong | 33,914.88 | 33,914.88 | 0.00 |
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| 210 |
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| yiliaobaozhangweishengqingkuangyudasuanshenghuangfeiyong | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 |
| xingzhengguanlicangongjicengdanweiyiyuan | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 | 02 | qiyefazhanjicengdanweiyiding | 40,273.92 | 40,273.92 | 0.00 |
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| 221 |
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| juzhufangqieshibaozhangzongzhichu | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 |
| shangpinfangxingzhengtizhigaigefeiyongzhichu | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 | 01 | 自建房住房基金 | 29,675.52 | 29,675.52 | 0.00 |
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| 合 計 | 743,771.94 | 743,771.94 | 0.00 |
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| 2018年方地方政府性債券估算收入支出效果區分估算表 |
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| bianzhiguanlizhinengbumen:shenzhenshisongjiangquhezuogongyingjiaoliugoutongfuwuxinzhong | 標準:元 |
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| 工程 | zhengfubangongshixingmujijinyusuanbiaofeiyongzhichu |
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| shiyonggongnengjidaleixuekejianma | 功能性類型學科命名 | 累計數 | 最基本教育支出 | 建設項目開支 |
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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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| 合 計 | 0.00 | 0.00 | 0.00 |
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| 2018年廠家差不多公共性預決算差不多付出部位預決算社會經濟總類預決算表 |
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| jianzhixiangguanbumen:zhengzhoushisongjiangqupeihehudongtigongfuwuzhu | 方:元 |
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| 大型項目 | yiyang gonggonggaiyusuanyibanjiaoyuzhichu |
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| degongnengguileihuijikemujianma | mokuaileixingxuekemingchengdaquan | 總金額 | 工人事業費 | 共用專項經費 |
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| 類 | 款 |
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| 301 |
| 月工資褔利支出費用 | 672,249.22 | 643,449.22 | 28,800.00 |
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| 301 | 01 | 差不多公資 | 114,144.00 | 114,144.00 | 0.00 |
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| 301 | 02 | 國家補貼國家補貼 | 31,656.00 | 31,656.00 | 0.00 |
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| 301 | 06 | 食堂菜補貼申請書費 | 28,800.00 | 0.00 | 28,800.00 |
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| 301 | 07 | 績效考核公司 | 293,736.00 | 293,736.00 | 0.00 |
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| 301 | 08 | xingzhengfangshiyeyouchengfangyibanshehuiyanglaowentuofufei | 84,787.20 | 84,787.20 | 0.00 |
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| 301 | 09 | 就業年金繳付 | 33,914.88 | 33,914.88 | 0.00 |
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| 301 | 10 | zhiyefenxidaduoyiyaoshangyebaoxianjiaofu | 40,273.92 | 40,273.92 | 0.00 |
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| 301 | 12 | 另一發展擔保繳納 | 15,261.70 | 15,261.70 | 0.00 |
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| 301 | 13 | 商品房住房基金 | 29,675.52 | 29,675.52 | 0.00 |
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| 302 |
| huowuhefuwupeixunfeiyongzhichu | 71,522.72 | 0.00 | 71,522.72 |
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| 302 | 01 | 商務辦公費 | 28,000.00 | 0.00 | 28,000.00 |
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| 302 | 11 | 交通費 | 5,000.00 | 0.00 | 5,000.00 |
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| 302 | 15 | 會議平板費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 訓練費 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 17 | *因公服務費 | 3,000.00 | 0.00 | 3,000.00 |
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| 302 | 28 | 商會經費支出 | 8,478.72 | 0.00 | 8,478.72 |
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| 302 | 29 | 活動費 | 24,044.00 | 0.00 | 24,044.00 |
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| 合 計 | 743,771.94 | 643,449.22 | 100,322.72 |
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| 2018年單位名稱“三公”預備費和行政機關電腦運行預備費預算表表 |
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| guihuajigou:hushisongjiangquhezuoxiangmuzuotanhuigongnengpingtai |
| 企業:十萬 |
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| 2018nian“sangong”yubeifeifeiyongyusuanshu | 2018niandanweiyunzuoshiyefeigusuanshu |
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| 自動求和 | yingongchuguoliuxue(jing)fei | 公務活動接侍費 | guojiagongwuzhuanyongchezhibanjijinxingfei |
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| 小計 | 新購費 | 電腦運行費 |
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| 0.30 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 |
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重要性情形證明
yi、“sangong”shiyefeigongchengyusuan
上海市松江區合作交流服務中心2018年“三公經費”財政撥款預算合計0.30萬元,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,2018年“三公”經費比2017年“三公”經費預算數減少0.20萬元,基本是會因為本辦苛刻履行中央政府八項規范進取精神,嚴格控制到訪標準。
🍷(yi)yinjinanshisongjiangqujinxinghezuojiaotanshouhoufuwuguanlizhongxinyingongchuguogongzuo(jing)zhuanxiangzijinyouquwaiban、qutaibanyoudandangjianzhi,bingbaochiyizhixinxigongshi,bendanweibumenyijingbuzaidelingwaiduogexinxigongshi。
(二)因上海市松江區合作交流服務中心已進行公務用車改革,2017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0.30萬元,比2017年預算減少0.20萬元,大部分是為了本辦嚴要求實施中央軍事八項規定標精力,嚴格控制接待廳標。
🅷zhushuaanzhuang:yongzaishangyijiyinlinglaisongjiancha,geshengfenshidangzhengdaibiaohuituanjigeyouaidifang、dididijishilaisongguanchahuogongwuhuodongyouxihuodongyouxihuodongdejieshifuwufeijiyongzaigongwuhuodongyouxihuodongjieshibaochefuwufeideng。
er、gongshangdengjixingshijingfeixiangmuyusuanxiangmuyusuan
ไdebiaozhunxingshilaowufeichengbenyusuanzhideshixingzhengchudebiaozhunhetuantianchongguojiashiyebiaozhunfabiaozhunhuaguanlideshiyedebiaozhunyongxunchanggongyixingchengbenyusuanguokujuankuanzuzhidedaduojiaoyufeiyongzhongdeshenghuogongyonglaowufeichengbenyusuanjiaoyufeiyong。bendebiaozhunshushiyedebiaozhun,guwudae。
san、guojiaxiaoshoushijiqingkuang
2018🗹年度本部門政府采購預算0.40萬元,其中:政府采購貨物預算0.40萬元、政府采購服務預算無、政府采購工程預算無。
2018niandumubiaobenxiangguanbumen
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0.4萬元。