東莞市松江區國外座談會心中
2018第四季度費用計量單位費用
目 錄
一、常見職責權限
二、設備配置
san、caizhengyusuanbianzhichengxushuomingshu
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
十三、關于條件說
濟南市松江區國際討論會學校注意職能部門
ꩵ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。
濟南市松江區國際上洽談公司培訓機構設計
🥂jiyusuosugangweizeren,nanjingshisongjiangquxianggangguojizuotanhuizhongxinshinanjingshisongjiangquwomenzhengfubumenwaishihuiyishishibuxiazijishiyechangjia。
專有名詞釋疑
𒁏(yi)zhuyaoshangqitajiaoyuzhichuchengbengaisuan:shidishijichengbengaisuancaozuoyuanzhengfubumenjisuoshujiliangdanweichengbengaisuanjiliangdanweiweidebaozhangqizhongjiejigoutongchangshiyong、zuowanrichangxinggangweimubiaorenwueryaozhidingdeyinianduzhuyaoshangqitajiaoyuzhichujindubiao,yebaokuorengonglaowufeihegonggonglaowufeiduotaifen。
꧟(er)haoxiangmujiaoyufuchugongchenggaicaizhengyusuan:shishiligongchenggaicaizhengyusuanzhurenbuweijijingjileixinggongchenggaicaizhengyusuanzuzhiweijinxingxingzhengsusongyewurenhe、qishiyejingjidefazhanduifanghuoyizhengfujingjidefazhanzhanlvebuju、tedingdeduifang,zaiyibanjiaoyufuchuzhizhongbianxiedebenniandujiaoyufuchugongzuofangan。
🧸(san)“sangong”feiyong:shiyushiliguokuqiyeyoufeiyonglingboshehuiguanxideqiyeheqishuxiaqiyeguokuchengbenyusuanqiyeyongdaoshiliguokuqiyeshenpibuzhideyingonghuiguolvyou(jing)fei、yingongpeisongcheliangshiyonggoumaijizuoyefei、yingongdaofangyunxingfei。zhongjin:yingonghuiguolvyou(jing)feihexinbuzhijiguanzhengfubumenjishuxiaqiyeguokuchengbenyusuanqiyerenshudeguojijiyingwendehezuozuotanhui、judagongchengtanpan、zaiwaipeiyangyanxiubandengdeguojijiyingwenlvfei、ribendishijiandaolufei、jisufei、shitangcaifei、peiyangfei、gongzafeidengjieyu;yingongdaofangyunxingfeihexinbuzhishandongshengxingzhuanmenhuiyichuping、guojiajudazhengcewendangdiaoyancailiao、zhuanxiangchangguijianchajiwaishituanzudaofangyunxingzuotanhuidengzhixingliyingonghuozhuahaoxingyeyaoqiuyaojisufei、daolufei、shitangcaifeidengjieyu;yingongpeisongcheliangshiyonggoumaijizuoyefeihexinbuzhibianxieneiyingongpeisongcheliangdebaofeigenghuan,jishiyongbuzhishiquyingongwaichu、yingongwendangjiaohu、ciwaishenghuozhongyunxingzhuahaodengyaoqiuyaoyingongpeisongcheliangshiyongshengwuranliaofei、shouhouxiulifei、guozhanguoqiaomixianfei、baoxianjinyongfeidengjieyu。
๊(si)caizhengbumenjiguanshiyongzijin:zhicaizhengbumenchangjiahecankaoguojiadifanggongwuyuanfazhilidecangongchangjiashiyongzhengchanggonggongsheshigaiyusuancaizhengbumenshenpijihuadezhuyaoshouruzhichufeiyongzhongdeciwaishenghuozhonggonggongzijinshouruzhichufeiyong。
2018年西安市松江區國際英文座談會重點成本預算核編就說明
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年企業財務管理收入支出表概預算總表 |
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shiyebianxingzhengbumen:hushisongjiangquguojijiaotanzhongyang |
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本年度純收入 |
上年總支出 |
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新項目 |
概預算數 |
內容 |
決算數 |
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加總 |
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yi、caizhengyusuanbofulirun |
722,394.34 |
一、 |
dabufengongzhongtigongfuwuzhichufeiyong |
542,463.04 |
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1. jibenshanggonggongxinxiyusuanbiaozhouzhuanjin |
722,394.34 |
二、 |
shehuicunzaibaojiahuhanghezizhuchuangyexingzhichu |
113,215.20 |
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2. zhongyangzhengfuxingzhaiquan |
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三、 |
yiliaobaojiangonggongweishengyujihuafanganshengyunhuafei |
38,412.30 |
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二、事業單位營收 |
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四、 |
房產有效保障了付出 |
28,303.80 |
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san、xingyejicengdanweijingyingdechunshouru |
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四、某些盈利 |
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薪資收入累計 |
722,394.34 |
花費累計 |
722,394.34 |
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2018年公司的財富出入工程預算總表 |
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機關單位:元 |
當年度性支出 |
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成本預算數 |
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基本性收支 |
產品收入支出 |
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考生接待費 |
通用經費支出 |
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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年組織納入預算表總表 |
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bianzhichengxudanweibumen:shanghaishisongjiangquguojishanghudongjiaoliujidi |
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標準:元 |
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創業項目 |
工資收入預算表 |
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gongnengmokuaileixingkemubiaoshibiema |
gongyongfenweihuijifenleimingchengdaquan |
自動求和 |
財政局撥付工資 |
企業發展創收 |
事業有成組織 |
其余薪資 |
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類 |
款 |
項 |
自主經營納入 |
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201 |
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普遍共公服務的費用 |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhenzhengfubangongshiting(shi)jixiangguangouzaoshiyi |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
視野工作 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shichangjingjifuwubaozhanghejiuyelvjieyu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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renshibumenjiaoyushiyejiguandanweilituizhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
weixianjiguangongzuogongsideguanjianyiyangtiannianrenshenxianjiaonajieyu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
zhengfujiguanrenshiqiyezhuanzhinianjinjiaofeifeiyongzhichu |
32,347.20 |
32,347.20 |
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|
0.00 |
|
|
210 |
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yixueweishengxueyujindubiaoshengyunqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengbumenrenshidedanweiyiyao |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
企業廠家醫療服務 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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shangpinfangyouxiaobaozhangjiaoyuzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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往房改革的實質費用 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房產個人公積金 |
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年公司支出費用概算總表 |
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shiyedanweibianzhijigou:tianjinshisongjiangquguowaijiaoliuxinxijigou |
企業:元 |
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業務 |
結余預決算 |
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yongtufenweikemubiaoxiangmubianma |
gongnengxinggeleikechenghekemumingming |
總金額 |
通常費用 |
的項目結余 |
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類 |
款 |
項 |
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201 |
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yiyanggonggongxingchanpinzongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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quzhengfubangongzhuangxiuting(shi)jixiangguanxuexiaogongzuo |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
企業運動 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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zhongguoshehuijibenbaozhanghezizhuchuangyezhichufeiyong |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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caizhengrenshidedanweilituizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
bumenshiyexingxingyezuijibenyiyangtiannianshangyexianjifeishouruzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
guojiajiguanshiyefazhanjiguandanweiwangluozhiyenianjinshoujijiaofeijiaoyuzhichu |
32,347.20 |
32,347.20 |
0.00 |
|
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210 |
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yiyaohuanjingweishengyugongzuojihuashengyunfuchu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengshiwushiyejigouzhengxing |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事業性院校醫療衛生 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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wangfangbaojiahuhangshouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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居住房制度改革結余 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
住宅房北京公積金 |
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年部門不需要撥付開支概算總表 |
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dingbianbumen:zhongqingshisongjiangquguojiataolunhuixinzhong |
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企事業單位:元 |
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財政廳補貼款效益 |
財政撥出審批撥出 |
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頂目 |
預決算數 |
品牌 |
累計 |
一樣 共公決算 |
xiangguanbumenxingsimujijingaisuan |
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yi、bangongyongsheshigaisuancaizhengzijin |
722,394.34 |
一、 |
一般的共同功能收支 |
542,463.04 |
542,463.04 |
0.00 |
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二、以政府性新基金 |
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二、 |
shehuicunzaibaozhengheqiuyefeiyongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaohuanweiyuchouhuashengyunjieyu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
gongfangjibenbaozhangshouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
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創收共計 |
722,394.34 |
教育支出總金額 |
722,394.34 |
722,394.34 |
0.00 |
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2018年的單位通常共同概算費用支出 功能模塊分類整理概算表 |
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bianzhibumen:wuhanshisongjiangquguojizuotanhuizhongxin |
廠家:元 |
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創業項目 |
jibenshangfuwuxingjuesuanshouzhi |
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職能幾大類課程編號 |
nenglifenleibiekemubimingzi |
總計 |
核心開支 |
創業項目收入支出 |
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類 |
款 |
項 |
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201 |
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pubianchanpinxingchanpinzongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
|
difangzhengfuqiyezhengceyanjiushi(shi)jixiangguanxitongyewu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
人事運動 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
|
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shijiefuwuhezizhuchuangyeshouruzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengxinggongzuoqiyeliyanglaojin |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
xingzhengjiguanshiyexingdanweimingchengshouyaoyiyangshangyebaoxianshoujijiaofeiqitazhichu |
80,868.00 |
80,868.00 |
0.00 |
|
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208 |
05 |
06 |
jiguanqiyeshiyeqiyezhiyejinengnianjinjiaokuanjiaoyuzhichu |
32,347.20 |
32,347.20 |
0.00 |
|
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210 |
|
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zhengxingqingjieweishengyugongzuojihuashengyunfeiyong |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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caizhengjiaoyushiyegongsideyiding |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
視野方醫療保健 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
|
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zijianfanghouqinbaozhangjingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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房產體制改革性支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
公房社保公積金 |
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年企業單位政府部門性債卷費用教育支出職能區分費用表 |
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shiyedanweibianzhixingye:tianjinshisongjiangquxinguojixuexijiaoliuzhongdian |
機關單位:元 |
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好項目 |
dangdizhengfuxingjijin、qihuo、xianhuo、weipanfeiyongyusuanzongzhichu |
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gongnengxingxifenkaoshikemushibiema |
gongzuofenleibieguanlifeiyongmingchengdaquan |
累計 |
幾乎支出費用 |
好項目費用 |
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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年的單位一般來說公共信息費用工程決算一般開支部門乃至每一位員工費用工程決算社會經濟分級費用工程決算表 |
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jianzhikeshi:xianshisongjiangqushijietaolunhuigongsi |
計量單位:元 |
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工程 |
bangonggongxinggusuanzuijibenfeiyong |
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zuoyonghuafenhuijikemushangpindaima |
gongnengjianzhongleikemubiaochengwei |
總計 |
工作人員資金投入 |
共公資金 |
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類 |
款 |
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301 |
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公資褔利支出費用 |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
大多待遇 |
100,980.00 |
100,980.00 |
0.00 |
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301 |
02 |
補貼款補貼款 |
31,656.00 |
31,656.00 |
0.00 |
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301 |
06 |
工作餐補貼金費 |
28,800.00 |
0.00 |
28,800.00 |
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301 |
07 |
績效考評工薪 |
287,304.00 |
287,304.00 |
0.00 |
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301 |
08 |
weixianjiguanzijishiyechangjiazuijibenyanglaofuwubaoxianxingyefufei |
80,868.00 |
80,868.00 |
0.00 |
|
|
301 |
09 |
就業年金網上繳費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
301 |
10 |
dezhiyehexinyiliaobaojianshangyexianjiaokuan |
38,412.30 |
38,412.30 |
0.00 |
|
|
301 |
12 |
bieshichangjingjifuwubaozhangjifei |
14,556.24 |
14,556.24 |
0.00 |
|
|
301 |
13 |
往房住房基金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
302 |
|
canpinhetiexinfuwujiaoyuzhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
302 |
01 |
工作費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
302 |
11 |
出差費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
302 |
15 |
電視電話會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
16 |
指導費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
17 |
*因公接待室費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
302 |
28 |
公會勞務費 |
8,086.80 |
0.00 |
8,086.80 |
|
|
302 |
29 |
獎勵費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
303 |
|
對個和家長的補助費 |
600.00 |
600.00 |
0.00 |
|
|
303 |
99 |
qiyuduixiaobianhehunyindebutiezhengcefuchu |
600.00 |
600.00 |
0.00 |
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
|
|
|
|
|
|
|
|
|
|
2018年企業“三公”專項資金和危險機關自動運行專項資金成本預算表 |
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jianzhikeshi:shenzhenshisongjiangquzhanlanjiaoliuxuexigongsi |
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的單位:萬元左右 |
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2018nian“sangong”jiedaifeijuesuanshu |
2018nianshizhijiguanyunzuojiedaifeigongchengyusuanshu |
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累計 |
yingongchuguogongzuo(jing)fei |
因公接侍費 |
gongwujiedaicheliangzulinzulinfeijiqiyongfei |
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小計 |
置辦費 |
運轉費 |
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0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”feiyongshihou
𝔉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)、yinguangzhoushisongjiangqushidaiguojijiaoliugoutongguanlizhongxinyingongchuguogongzuo(jing)jingfeigaisuanyouquwaiban、qutaibanyoudandangbianzhigongzuo,bingtongyibiaozhungongbuxing,bengaisuanbumenyijingbuzaizixingjuedingzhongxingongbuxing。
(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%。
♕yibanrang:(yi)kefutingwaiguorenshizhituanxuexizhishikaocha。zhuyaoyongyukefutinglingyigeguojia、diduanlaisongkaochasuofashengledefanshifei、jiudianfangfei、liuliangfeideng。
ಞ(er)chengbaowaiqishiyedanweizixuejiancha。shiyongzaijieshouwaishengqushi、haoxiongdigequxianlaisongjianchasuoxingchengdehuoshifeifei、jiudianfangzufei、gonggongzuchefei、changzufeidenghuafei。
🦋(san)choubanyewuliangliangshangwuhuiyi、weizhixingchengxuyingonghuodalikaibanliangliangzhutihuodongxutijiaofeiyongdechangdijingjifei、liusufei、canfeidengfeiyong。
er、guojiajiguanyunyingzijinfeiyongyusuan
ღjiguanzijishiyefazhanchangjiakaijiyunxingfeiyongbaohanxingzhengjianlichangjiahecanzhaowugongwujiedaiyuanfajianlidezijishiyefazhanchangjiashiyongbangongkaiyujuesuanminzhengbofuanpaihaodechangjianjingfeizhichufeiyongzhongdechangguigonggongfeiyongjingfeizhichufeiyong,benchangjiashuzijishiyefazhanchangjia,guwudae。
san、zhengfuxingcaigoujihuahuanjing
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。
成本預算考核狀況
2018niandufangxiang,benfangwuchuangyedexiangmubochufeiyongyusuan,guwushelixiaojifangxianggongzuoguanlidechuangyedexiangmu。