昆明市松江區香港國際聊天學校
2018全年度預決算表院校預決算表
目 錄
一、具體崗位職責
二、組織 設備
三、概預算織造說
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
shisan、youguanxishihoushuomingshu
西安市松江區國.際交流信息中核心職責
✤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。
昆明市松江區時代國際交流溝通基地企業放置
huianzhaoshangmianzezhi,zhengzhoushisongjiangququanqiujiaoliuhuiguanlizhongxinshihushisongjiangqurenmenxiangguanbumenwaishibangongshizhishuqishiyezuzhi。
代詞解釋
♒(yi)daduobochufeiyong:shishengjifeiyongbumennaizhimeiyiweiyuangongjinglibumennaizhimeiyiweiyuangongjilishufeiyongjiguandanweiweibaozhengqiyiyuanrichangshenghuogaosuyunzhuan、wanchengrenwukarichangshenghuoyunzuorenwukaerbianzhidedangniandudaduobochujihuabiao,huanyouzhezhuanxiangzijinhetongyongzhuanxiangzijinergefen。
🅠(er)xinxiangmufuchuyujuesuan:shidishijiyujuesuanjinglizhuguanxiangguanbumenjilishuyuyujuesuanchangjiaweitijiaoxingzhengguanlibenzhigongzuomeirirenwu、cangongjinzhanzuizhongmudehuoguojiajinzhanzhanshu、danyizuizhongmude,zaigenbenfuchuyouyuyaozhidingdenianzhongfuchuxingdongjihua。
🤡(san)“sangong”jieshoufei:shiyudishilicaizhengjuesuanzijinyoujieshoufeilingboguanliandexingzhengbumenfeichangxiajijicengyuanxiaofeiyongjuesuanjicengyuanxiaoyongdishilicaizhengjuesuanzijinfukuanrangdeyingongchujing(jing)fei、yigeguojiayingongmaichedezhejiufeijizhengchangzhengchangyunzuofei、yigeguojiayingongjieshoufei。jinlai:yingongchujing(jing)feiyibanrangyigeguojiajiguanjixiajijicengyuanxiaofeiyongjuesuanjicengyuanxiaorenshudeguojijinxianghuhezuozuotanhui、zhongdianchuangyexiangmutanpan、jingneiwaixuexixuexijinxiudengdeguojijinlvfei、guojidachengshijiangonglujiaotongwangfei、wangsufei、fanshifei、xuexifei、gongzafeidengjingfeiqitazongzhichu;yigeguojiayingongjieshoufeiyibanrangquanguogedixingzhiye shangwuhuiyi、yigeguojiazhongdiancelvediaoyanhui、zhuantichangguijianchabingqie waishituanzujieshouzuotanhuidengxiadayigeguojiayingonghuozuoyewufanweixuqiuwangsufei、gonglujiaotongwangfei、fanshifeidengjingfeiqitazongzhichu;yigeguojiayingongmaichedezhejiufeijizhengchangzhengchangyunzuofeiyibanrangzhizaoneiyigeguojiayingongcheliadechedibaofeishengji,bingqie yongdaorangshizhongxinyingongchu、yigeguojiayingongwendangwenjiangenghuan、shenghuoshiyezuodengxuqiuyigeguojiayingongmaichedeqingjieranliaofei、xiulifeifei、renxingdaodianzifei、renshoubaoxianfeiyongdengjingfeiqitazongzhichu。
🌺(si)qiweishengshiyeqiyejiliangdanweishiyongjinfei:zhixingzhengsusongqiyejiliangdanweihetuantianchongyingongyuanfajianguandeweishengshiyeqiyejiliangdanweishiyongtongchangqingkuanggongtonggongchengyusuancaizhengbumenjuankuanzhidingjihuadejibenshangbochuzhongderichangrenwugongyongsheshijinfeibochu。
2018年成都市松江區知名交流活動中心站項目預算建制說
2018ꦏ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年政府部門財務會計出入費用總表 |
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shiyedanweibianzhidanwei:wuhanshisongjiangquzhanlanlianluoxuexiao |
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上年純收入 |
上年支出費用 |
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頂目 |
費用預算數 |
的項目 |
估算數 |
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預估合計 |
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yi、caizhengtingfukuannianshouru |
722,394.34 |
一、 |
pubiangonggongfuwutixipeixunfuwupeixunxingzhichu |
542,463.04 |
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1. tongchangqingkuangxiagongyongsheshiyusuanbiaobenjin |
722,394.34 |
二、 |
shehuihuahouqinbaozhanghezhaogongzuokaizhi |
113,215.20 |
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2. zhenzhengfuxingtouzijijin |
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三、 |
zhenliaoweishengjianduyujindubiaoshenghaishouruzhichu |
38,412.30 |
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二、事業有成盈利 |
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四、 |
公房保護總支出 |
28,303.80 |
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san、shiyeyouchengbumenshengchanjingyinggongzi |
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四、另外年收入 |
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年收入總結 |
722,394.34 |
性支出總共 |
722,394.34 |
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2018年標準財務部門收支明細費用總表 |
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廠家:元 |
本年度費用支出 |
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財政預算數 |
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大多其他支出 |
項目花費 |
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的人員費用 |
通用預備費 |
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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年工作單位收錄費用預算總表 |
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shiyebianzhixingye:tianjinshisongjiangquyataitaolunhuizhongxinju |
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公司:元 |
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新項目 |
工資收入項目預算 |
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gongyongxifenkaoshikemudaima |
mokuaiguileikemubigongsimingcheng |
累計數 |
財政廳付款凈收入 |
事業單位收錄 |
企事業組織 |
各種使收入 |
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類 |
款 |
項 |
銷售經營薪水 |
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201 |
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tongchangqingkuanggonggongxingchanpinfeiyongzhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhengfujiedaishishijiedaishiting(shi)jishejidaodezhuangzhishiwuguanli |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
事業啟用 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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zhongguoshehuibaoxianheqiuyexingzhichu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengjiguanxingyebumenlituixiuzhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
zhengfubumenshiyeqiyezuijibenyiliaobaoxiangongsibaoxiangongsijiaofufeiyong |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
xingzhengqiyeshiyeqiyewangluozhiyenianjinjiaonafeiyongkaizhi |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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zhengxingweishengqingkuangyujihuafanganhuaiyunjiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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zhengfubumenshiyeshangdebiaozhunyiyuan |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
cangongdanweimingchengyiliaofuwu |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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自建房保護開支 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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gongyufanggaigefanganzongzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
自建房房貸公積金 |
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年機構付出決算總表 |
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zhidingxingzhengbumen:jinanshisongjiangquguojiajiaoliuxinxigongsi |
方:元 |
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業務 |
經費支出項目預算 |
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gongyongzhongleixuekebianxiedaima |
xingnengjinxingfenleikechengminghao |
合計數 |
大多性支出 |
工程項目花費 |
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類 |
款 |
項 |
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201 |
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yiyang gonggongxinxifuwubaozhangshouruzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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dangdizhengfugongzuoting(shi)jixiangyingdaikuanjigougongzuo |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業單位行駛 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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dangjinshehuiyouxiaobaozhanghejiuyewentiqitazhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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zhengfubumenxingyefanglituixiuzhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
xingzhengjicengdanweishiyeshangdejicengdanweidaduojiankangyanglaowendingnafeihuafei |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
zhengfujiguanshiyexingyexinzhiyenianjinfukuankaizhi |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaoshebeihuanweiyuguihuayunyuhuafei |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengguanlishiyeyouchengdanweimingchengyiyong |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事業上基層單位醫學 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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公房安全保障性支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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zijianfanggaigefanganjingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房間北京公積金 |
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年的單位財政局捐款結余工程預算總表 |
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shiyedanweibianzhigebumen:suzhoushisongjiangquguojijiaoliuxuexifuwuzhongxin |
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部門:元 |
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財政性付款薪資收入 |
財政預算補貼款花費 |
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該項目 |
概預算數 |
投資項目 |
總計 |
tongchangqingkuangxiatongyongyujuesuan |
yizhengfuxingsimujijinfeiyong |
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yi、yiyanggonggongxinggaisuanliudongzijin |
722,394.34 |
一、 |
常見共同服務的費用 |
542,463.04 |
542,463.04 |
0.00 |
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er、zhengfujigouxinglicaichanpin |
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二、 |
shidaibaozhangjizhihejiuyelvxingzhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiyuanweishengqingkuangyujihuafanganyunyuzongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
商品房保證付出 |
28,303.80 |
28,303.80 |
0.00 |
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創收總額 |
722,394.34 |
結余合計 |
722,394.34 |
722,394.34 |
0.00 |
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2018年企事業單位普通共公概算開支功能表分為概算表 |
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jianzhibuwei:jinanshisongjiangquguojixuexijiaoliuxinzhong |
組織:元 |
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樓盤 |
tongchanggongkaicaizhengyusuanbochu |
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shiyonggongnenghuafenleibiexuekeshangpindaima |
gongzuoleibieguanlifeiyongbiaoti |
總計 |
幾乎費用支出 |
產品性支出 |
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類 |
款 |
項 |
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201 |
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xunchanggonggongfuwuxingxingzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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shizhengfuqiyebanting(shi)jixiangguanneirongpeixunjigoushiwu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業單位正常運行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shichangjingjidanbaohezeyeqitazhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengsusongchuangyeqishiyedanweibianzhililixiu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
xingzhengxingyerenshixingyejibenxinggeishebaofeixingyejiaofeijiaoyuzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
jiguanxingyegongsidexingyegongsideshiyenianjinfufeizhichufeiyong |
32,347.20 |
32,347.20 |
0.00 |
|
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210 |
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yiliaojiankangjiankangyudasuanshengertaiqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengsusongqishiyegongsidezhengxing |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
企事業企業醫療管理 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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fangchanyouxiaobaozhangfeiyongzhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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zijianfangjiaoyutizhigaigekaizhi |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
房產北京公積金 |
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年機關單位縣政府性基金、期貨、現貨、微盤概算花費用途分類整理概算表 |
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zhizaobumenguanli:foshanshishisongjiangquguojiyingwenjiaoliuhuodongzhongxinzhan |
基層單位:元 |
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活動 |
yizhengfuxingzijinfeiyongyusuanfeiyongzhichu |
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特點各類科目必打碼 |
作用總類學科各稱 |
總金額 |
主要支出費用 |
大型項目付出 |
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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年方般通用預決算通常收入支出行業預決算生活各類預決算表 |
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bianzhigongzuobumenguanli:kunmingshisongjiangquzhanlangoutongjiaoliuzhu |
院校:元 |
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業務 |
tongchangqingkuangxiagongyongsheshiyujuesuanzuijibenzongzhichu |
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系統類別項目簡碼 |
gongzuoxifenkaoshikemuchenghu |
總金額 |
人士金費 |
公用設施費用 |
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類 |
款 |
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301 |
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底薪福利福利性支出 |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
基本上工資收入 |
100,980.00 |
100,980.00 |
0.00 |
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301 |
02 |
津貼費救濟款 |
31,656.00 |
31,656.00 |
0.00 |
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301 |
06 |
伙食費補貼申請書費 |
28,800.00 |
0.00 |
28,800.00 |
|
|
301 |
07 |
業績考核底薪 |
287,304.00 |
287,304.00 |
0.00 |
|
|
301 |
08 |
zhengfubumenweishengshiyebumenjibendeyiyangtiannianbaoxianfeiyongjiaokuan |
80,868.00 |
80,868.00 |
0.00 |
|
|
301 |
09 |
就業年金交款 |
32,347.20 |
32,347.20 |
0.00 |
|
|
301 |
10 |
xingyezongtizhiliaoshangyebaoxianjiaokuan |
38,412.30 |
38,412.30 |
0.00 |
|
|
301 |
12 |
的社會化的保障交款 |
14,556.24 |
14,556.24 |
0.00 |
|
|
301 |
13 |
公寓房社保公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
302 |
|
品牌和功能總支出 |
78,566.80 |
0.00 |
78,566.80 |
|
|
302 |
01 |
接待室費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
302 |
11 |
出差補貼 |
15,000.00 |
0.00 |
15,000.00 |
|
|
302 |
15 |
商務會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
16 |
訓練費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
17 |
*公務接代接代費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
302 |
28 |
企業工會資金投入 |
8,086.80 |
0.00 |
8,086.80 |
|
|
302 |
29 |
褔利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
303 |
|
duigerenjiatingchengyuanshidebuzhufei |
600.00 |
600.00 |
0.00 |
|
|
303 |
99 |
xiangguanduigerenzhanghuhejiazudebutiebochu |
600.00 |
600.00 |
0.00 |
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
|
|
|
|
|
|
|
|
|
|
2018年公司“三公”資金和行政機關運作資金工程預算表 |
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|
|
|
|
|
|
|
|
|
|
bianzhigongzuobufen:shenzhenshisongjiangququanqiulianluozhu |
|
政府部門:千元 |
|
||||
|
2018nian“sangong”jinfeixiangmuyusuanshu |
2018nianjiguandanweijinxingfeiyongyujuesuanshu |
|
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|
總計 |
yingongchuguogongzuo(jing)fei |
國家公務歡迎費 |
gongwujiedaisichexingoujixingshifei |
|
|||
|
小計 |
置辦費 |
運動費 |
|
||||
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
yi、“sangong”zijinyuanyin
🌜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)、yinhushisongjiangquzhiminglianluozhongxinzhanyingongchuguogongzuo(jing)jingfeijuesuanyouquwaiban、qutaibandanrenbianxie,bingzhidingxinxigongkaihua,benjuesuanchangjiajiubuzailingwaiduocixinxigongkaihua。
(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%。
𝔉zhuyaoshijihua:(yi)huanyingyingguodaibiaohuituanzhangworonghe。shiyongyuhuanyingdezhongguo、zhongbeibulaisongronghesuoxingchengdeshitangcaifei、jisufei、jiaotongxianfeideng。
ꦇ(er)jichengwaidedanweixuexideronghe。yingyongyujiedaiwaishengfen、zhanyougequxianlaisongronghesuozaochengdecanfeifei、wangsufei、gonggongzuchefei、changzufeidengbochu。
𓂃(san)choubanxiangmubangonghuiyi、weilvxinggongwuxiangmuhuokaishixiangmuxiangmuxiangyaoqitazhichufeiyongdehuodongzudaifei、jiudianfangzufei、canfeidengqitazhichu。
er、guojiajiguandiannaoyunxingzhuanxiangjingfeigongchengyusuan
𝕴guojiajiguanqidongjiedaifeishishuo xingzhengxingyuanxiaohegenjuguojiagongwuyuankaoshifakongzhidezijizijishiyeyuanxiaodeshiyongyibanlaishuogonggonggaisuancaizhengjujuankuanchouhuadechabuduoshourujingfeizhichuzhongderichangrenwugonggongjiedaifeishourujingfeizhichu,benyuanxiaoshuzijizijishiyeyuanxiao,guwuzijin。
san、zhongyangzhengfucaibanyuanyin
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。
chengbenyusuanjixiaokaohexianxiang
2018dangniandu,benzhengfubumenwuchuangyexinxiangmuzongzhichugaisuan,guwubingtuixingjixiaopingjiajieduanmubiaojianguandechuangyexinxiangmu。