昆明市松江區國外互動服務中心
2018財政年度預決算部門預決算
目 錄
一、注意職能作用
二、醫院軟件設置
san、feiyongyusuanbianzhigongzuojieshao
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、youguanyuqingxingshuomingzenmexie
傷害市松江區國際英文交流學習機構基本職能作用
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。
北京市松江區國際上交流電中心點醫療機構設計
jiyuzhexiebumenzhize,nanjingshisongjiangquyataijiaoliudianxinzhongshihushisongjiangqugongminzhengfushangwubangongshiwaishishangwubangongshishuxiashiyexinggongzuodan▨wei。
名稱解釋一下
(yi)jibenshangshangfeiyonggaisuan:shishengjigaisuanguanli𝓡zhekeshijilishuguanxigaisuanbumenweihouqinbaozhangqiyiliaojigouzhengchangqingkuangyunxingyewu、wangongshenghuoyewujirenwuerbianzhiguanlidedisijidujibenshangshangfeiyongjihuabiao,yourenshilaowufeihegonggonglaowufeilianggebufen。
(er)jianshexiangmujiaoyubochuxiangmugusuan:💫shishengjixiangmugusuanzhuguandaobuweijifenshuxiangmugusuanzuzhiweilaiwanchengxingzhengshiwuyewumeirirenwu、qiyefazhanzhuangdajinbufazhanzhuangdajinbuguanjianzhihuozhengfubangongshifazhanzhuangdajinbuzhanlvexing、duiyingguanjianzhi,zaiguanjianjiaoyubochumobanbianzhi𒉰guanlidenianjiaoyubochuchouhua。
(san)“sangong”duchatongzhijingfeifuchu:shiyushengjibuxuyaoyouduchatongzhijingfeifuchulingboyouguandexingzhengbumenfeichangyuangongcaizhengzijinyujuesuanxingyecaiyongshengjibuxuyaoshenpizuzhideyingonghuiguo(jing)fei、yingongxiaoerzuchecaigoujishiyongfei、yingongjieshifei。qizhongde:yingonghuiguo(jing)feizhongyaozuzhigongshangdengjijiyuangongcaizhengzijinyujuesuanxingyerendeshidaiquanqiuqiyehezuoxuexijiaoyi、judachanpintanpan、jingneiwaipeishunkeyanxiubandengdeshidaiquanqiulvfei、waiguodifangjianchengshijiaotongwangfei、wangsufei、fanshifeifei、peishunkefei、gongzafeidengfuchu;yingongjieshifeizhongyaozuzhiquanguoxingzhuankekuodahuiyi、guodujudadezhengcezoufangdiaoyan、duchatongzhichayanjiwaishituanzujieshixuexijiaoyidengwanchengyingonghuokaisheyewuliangyingyangwangsufei、chengshijiaotongwangfei、fanshifeifeidengfuchu;yingongxiaoerzuchecaigoujishiyongfeizhongyaozuzhidingbianneiyingong🗹xingshidebaosunshuaxin,𓂃jizhongyongzuzhichengquyingongchugongcha、yingongxiangguanwenjianjiaoyi、pingshizuoyekaishedengyingyangyingongxiaoerzuchezhuranjifei、baoxiufei、renxingdaoguoqiaomixianfei、baoxianjinyongfeidengfuchu。
(si)gongshangdengjizhengchangyunxingyubeifei:zhicaizhengxingjiliangfanghedingyiguojiagongwuyuankaoshifafuwuguanlidecangongjiliangfangshiyongyiyang🌞 gonggongxinxichengbenyusuancaizhengxingfukuanzhidingdedaduofeiyongjieyu zhongderichanggongzuogongyongyubeifeifeiyongjieyu 。
2018年東莞市松江區亞太互動交流中心站工程預算預算編制反映
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年工作單位出納收入支出表預算表總表 |
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bianxiebumen:hushisongjiangquguowaitaolunhuihexin |
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本年度工資收入 |
本年度付出 |
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業務 |
估算數 |
創業項目 |
概算數 |
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累計數 |
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yi、caizhengjubofushishouru |
722,394.34 |
一、 |
pubiangonggongtigongfuwuxingzhichu |
542,463.04 |
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1. pingchanggongyonggaisuancaili |
722,394.34 |
二、 |
shichangfuwubaozhanghejiuyelvqitazhichu |
113,215.20 |
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2. difangzhengfuxingzijin |
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三、 |
yiliaojigouanquanyuniandujihuashengxiaohaihuafei |
38,412.30 |
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er、zijishiyegongzishouru |
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四、 |
往房確保付出 |
28,303.80 |
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san、shiyexingongsikaigerenshouru |
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四、同一薪資收入 |
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收錄累計 |
722,394.34 |
付出總結 |
722,394.34 |
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2018年機關單位資金收支明細財政預算總表 |
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標準:元 |
本年度其他支出 |
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估算數 |
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根本支出費用 |
工程費用 |
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成員勞務費 |
通用金費 |
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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年部門收入來源費用預算總表 |
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bianzhiguanlidanweibumen:hangzhoushisongjiangquxianggangguojixuexijiaoliugongsi |
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企事業單位:元 |
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產品 |
使收入成本預算 |
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zuoyongjinxingfenleitimudama |
功能鍵細分項目各稱 |
自動求和 |
財政性捐款利潤 |
企事業創收 |
事業部門部門 |
另外凈收入 |
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類 |
款 |
項 |
加盟工資 |
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201 |
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yibantongyongfuwupeixunfeiyongzhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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xianzhengfubangonglouting(shi)jiyouguanxijigougongzuo |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
事業有成使用 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuigejieyoubaozhanghedaxueshengjiuyekaizhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengsusongcangongfanglicizhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
zhengfujiguanshiyeqishiyedanweibianzhijibenxingshehuishehuiyanglaobaoxianfeiyongjiaokuanshouruzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
shizhijiguanjiaoyushiyechangjiazhuanyenianjinfufeixingzhichu |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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zhengxingganjingyujindubiaoerhaizhichufeiyong |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengshiwushiyeshangxingyeyiding |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyeyouchengxingyeshequyiliao |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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zhuzhaifangjibenbaozhangfeiyongzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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商品房改善收支 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
公寓房社保公積金 |
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年工作單位性支出成本預算總表 |
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shiyebianbufen:shenyangshisongjiangquxinguojitaolunjigou |
組織:元 |
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工程 |
撥出估算 |
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zhinengdengjifenleijigehuijikemushangpinbianma |
mokuaijidaleizhuanyekemumingzidaquan |
加總 |
基礎費用支出 |
樓盤付出 |
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類 |
款 |
項 |
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201 |
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dabufengonggongxingfuwuguanlishouzhi |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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xiangguanlianbumenbangongchangsuoting(shi)jixiangguanlianxitongshiwuguanli |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
企事業正常運作 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuigejiebaoxianhezeyebochu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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renshibumenshiyefazhanqixingzhengdanweilituixiuzhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
guojiajiguanshiyeshangbumenchangjianyiliaorenshenxianrenshenxiannafeixingzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
shizhijiguangongzuojigougongzuonianjinjifeizhichufeiyong |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiyonghuanweiyudasuanerhaizongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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zhengfubumenzijishiyezhengfubumenyiliaofuwu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
weishengshiyegongsiyiliaoweisheng |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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房產保險費用支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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shangpinfangtizhigaigejiaoyuzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
住宅個人住房公積金 |
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年單位名稱財政資金捐款收入支出表費用預算總表 |
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shiyebianxingye:suzhoushisongjiangquguojilianmenggoutongzhongdian |
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公司的:元 |
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國庫審批個人收入 |
民政捐款收支 |
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樓盤 |
概算數 |
建設項目 |
累計 |
一樣服務性決算 |
部門性基金投資費用 |
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yi、pubiangonggongxinggaiyusuanzijinliang |
722,394.34 |
一、 |
dabufengongyongsheshianquanfuwuqitazhichu |
542,463.04 |
542,463.04 |
0.00 |
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er、zhengfuxingxingjijintouzi |
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二、 |
shichangjingjiyouxiaobaozhanglehejiuyewentikaizhi |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiyuanweishengfangyiyuniandujihuayangyujingfeizhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
房產維護結余 |
28,303.80 |
28,303.80 |
0.00 |
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使收入累計 |
722,394.34 |
其他支出共計 |
722,394.34 |
722,394.34 |
0.00 |
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2018年計量單位平常公共性決算教育支出功效分類管理決算表 |
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jianzhigangwei:dongguanshisongjiangqushijiegoutongxinzhong |
標準:元 |
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業務 |
zhengchanggongyonggongchengyusuanjiaoyuzhichu |
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mokuaifenleibiehuijifenleibianmachaxun |
工作種類學科名稱 |
累計數 |
大致費用 |
業務開支 |
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類 |
款 |
項 |
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201 |
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bantongyongfuwupeixunfeiyongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfugongzuoshigongzuoting(shi)jixiangguanzuzhijigouxingzhengshiwu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業使用 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shijiebaojiahuhanghejiuyeqianjingshouzhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengxingshiyexinqidanweiliyanglaojin |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jiguanfangshiyefangyibanshequyanglaobaofeijiaokuanqitazhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
xingzhengjiguanshiyefanggangweinianjinshoujijiaofeixingzhichu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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weishengshiyeguanliweishengguanliyujindubiaoerhaihuafei |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengsusongqiyejicengdanweiyiyuan |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事業上企業醫治 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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自建房保險費用支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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juzhufangjigougaigejiaoyuzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
商品房社保公積金 |
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年工作單位中央政府性投資基金費用開支功能模塊劃分類別費用表 |
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shiyebianzhibumenguanli:nanjingshisongjiangququanguohudongjiaoliuzhong |
計量單位:元 |
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項目流程 |
dangdizhengfuxingguquanjijingaisuanjingfeizhichu |
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職能分級科目表簡碼 |
特點種類項目種類 |
累計數 |
常規費用 |
投資項目費用 |
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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年組織正常公用費用首要教育支出部們費用生活等級分類費用表 |
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shiyedanweibianzhibumenguanli:shanghaishisongjiangquguo.jigoutongpingtai |
方:元 |
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工程項目 |
changjiangonggongxinxigongchengyusuanzhuyaoxingzhichu |
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功效類別課程數字 |
職能歸類學科分類 |
自動求和 |
員工經費支出 |
通用金費 |
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類 |
款 |
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301 |
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薪資有福利總支出 |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
大致年薪 |
100,980.00 |
100,980.00 |
0.00 |
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301 |
02 |
津貼補貼款補貼款 |
31,656.00 |
31,656.00 |
0.00 |
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301 |
06 |
食堂菜補貼費費 |
28,800.00 |
0.00 |
28,800.00 |
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301 |
07 |
績效考核公司 |
287,304.00 |
287,304.00 |
0.00 |
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301 |
08 |
shizhijiguanqiyefazhanqiyedanweidatiyiyangwendingjiaokuan |
80,868.00 |
80,868.00 |
0.00 |
|
|
301 |
09 |
zhiyejiaosenianjinshoujijiaofei |
32,347.20 |
32,347.20 |
0.00 |
|
|
301 |
10 |
zhiyeleixingtongchangyiyongrenshenxianjiaonafeiyong |
38,412.30 |
38,412.30 |
0.00 |
|
|
301 |
12 |
qitashijieqieshibaozhangnafei |
14,556.24 |
14,556.24 |
0.00 |
|
|
301 |
13 |
公寓房個人公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
302 |
|
設備和服務于開支 |
78,566.80 |
0.00 |
78,566.80 |
|
|
302 |
01 |
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 |
交互費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
16 |
學習費 |
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 |
商會費用 |
8,086.80 |
0.00 |
8,086.80 |
|
|
302 |
29 |
發福利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
303 |
|
duigetihuhejiatingdebutiefei |
600.00 |
600.00 |
0.00 |
|
|
303 |
99 |
qiyuduisirenhejiazudebutieshenqingshushouruzhichu |
600.00 |
600.00 |
0.00 |
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
|
|
|
|
|
|
|
|
|
|
2018年的單位“三公”資金和危險機關運轉資金費用表 |
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zaibianjigou:shanghaishisongjiangquxinguojijiaohuanfuwuzhongxin |
|
廠家:70萬 |
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2018nian“sangong”zijinxiangmuyusuanshu |
2018nianjiguanshiyedanweiyunyingshiyefeijuesuanshu |
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加總 |
yingongchuguoliuxue(jing)fei |
國家公務商務接待費 |
yingongzuchegoujinjishiyongfei |
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|
小計 |
置辦費 |
執行費 |
|
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|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
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|
|
|
|
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|
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yi、“sangong”yubeifeijutiqingkuang
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)、yinfoshanshisongjiangquguojiataolunzixunzhongxinyingongchuguoliuxue(jing)zhuanxiangzijinyouquwaiban、qutaibanchengdanbianzhichengxu,bingbaochiyizhigong✤kaixingde,benchengbenyusuanbiaozhunbuyongzai🍒yuyiduocizhongfugongkaixingde。
(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%。
shouyaoguihua:(yi)yingsong🌌𝔉oumeidifangdaibiaoyingyutuanshenzaoqiyekaochabaogao。daitiyingsongmouxiedifang、guojialaisongqiyekaochabaogaosuochanshengdecanfeifei、liusufei、jiaotongyinxingfeideng。
(er)toubiaowaigongsixuexidediaoyan。daitikefuwaishengfen、zhouweirenxianshilaisongdiaoyansuofashengle🧔degongzuocanfei、wangsufei、jiaotongchuxingfei꧑、changzufeidengkaizhi。
(san)juban♉baoxianyewuliangdianshidian🦋huahuiyi、weichengxuzhixinggongwujiedaihuojijikaizhanbaoxianyewulianghuodongbixuchengbendehuodongxianchanggongyingfei、jisufei、canfeidengfeiyong。
er、jiguandanweiyunzuoyubeifeigusuan
gongshangdengjidiannaoyunxingjinfeishishuorenshibumenyuanxiaohecankaoyingongyuanfaguanlizhiduderenshiyuanxiaoyunyongsidegongzhongfeiyongcaizheng🎉jingfeiyusuanshouruzhichujuan✤kuanguihuadeshouyaojingfeiyusuanshouruzhichuzhongdejibengongyongsheshijinfeijingfeiyusuanshouruzhichu,benyuanxiaoshurenshiyuanxiao,guwuedu。
san、zhenjizhongcaigouyuanqingxing
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ꦉ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。
決算工作績效狀況
2018niandumengxiang,benxingyewuxiangmushouzhichengbenyusuan,guwushixingjixiaokaopingmengxiangjianlidexiangmu。