成都市松江区国际级聊天心中
2018年费用估算公司的费用估算
目 录
一、最主要行政职能
二、设备配置
san、gaisuanbianzhichengxuxiangxishuoming
四、2018年预算单位财务收支预算总表
五、2018年预算单位收入预算总表
六、2018年预算单位支出预算总表
七、2018年预算单位财政拨款收支预算总表
八、2018年预算单位一般公共预算支出功能分类预算表
九、2018年预算单位政府性基金预算支出功能分类预算表
十、2018年预算单位一般公共预算基本支出经济分类预算表
十一、2018年预算单位“三公”经费和机关运行经费预算情况表
dishier、gezhongxiangguanzhuangtaichanshu
伤害市松江区国外洽谈重心关键权责
上海市松江区国际交流中心其主要职责:(1)协助区外办办理本区人员的因公出国(境)工作的审批;(2)配合区外办做好本区内的外宾接待工作;(3)协助区外办及有关🎀部门做好本区常住外国人的管理;(4)配合组外办做好对本区基层外事干部和涉外人员的政策和业务培训。
沈阳市松江区全国交流会核心单位设有
yijuchuxianzhuyaozhize,beijingshisongjiangquguo🌜jilianmengtaolunhuizhongjianshinanjingshishisongjiangqulaobaixingzhengfuxingwaishiqiye🧔gongsibangongshichengyuanjiaoyushiyebumen。
词回答
(yi)guanjianjiaoyuhuafeifeiyong:shishilifeiyongzhuyaokeshijisuoshudedanweifeiyongdedanweiweibaozhangcuoshiqishebeimeiwentiyunxingyewu、chenggongmeitiandegongzuochengjiuchengjiuerzhidingdedisijiduguanjianjiaoyuhuafeizhunbei,liruzhuanyerenyuanzijintouru꧟hetongyongzijintouruliangtaifen。
(er)loupanjiaoyushourufuchugaisuan:shishengjigaisuancaozuoyuangangweijisuozaiquyugaisuanyuanxiaoweizuowanxingzhengjiguanshiqingrenhe、shiyeꦬyouchengfazhanfangxiangqushidemubiaozhihuoxianzhengfufazhanfangxiangqushizhanlveguihua、xiangguandemubiaozhi,zaigenbenjiaoyushourufuchuwaimianyaozhidingdeyiniandujiaoyushourufuchuxiangmu。
(san)“sangong”jingfeikaizhikaizhi:shiyudishengjicaiwujuyoujingfeikaizhikaizhilingbozhijieguanxidebumenguanliheqixiajiyujuesuangongsidexuanzedishengjicaiwujufukuanzuzhideyingongchujing(jing)fei、fazhanzhongguojiayingonghuodongxiaoerzuchetianzhijixingshifei、fazhanzhongguojiayingonghuodongkefufei。zaidangzhong:yingongchujing(jing)feiguanjianzuzhijigoujixiajiyujuesuangongsidegongrendeguo.jixianghuhezuojiaoliuhuixuexi、feichangdachanpinqiadan、zaijianadaxuexixuexidengde✨guo.jilvfei、jianadadachengshijianjiaotongguanliwangfei、ruzhufei、fanshifei、xuexifei、gongzafeidengkaizhi;fazhanzhongguojiayingonghuodongkefufeiguanjianzuzhiguangdongshengxingzhiyeyunxinghui、fazhanzhongguojiafeichangdazuixinzhengceshididiaoyan、zichazijiudingqijianchahewaishituanzukefujiaoliuhuixuexidengshixingfazhanzhongguojiayingonghuodonghuojijijingyingbumenxuyaoderuzhufei、jiaotongguanliwangfei、fanshifeidengkaizhi;fazhanzhongguojiayingonghuodongxiaoerzuchetianzhijixingshifeiguanjianzuzhishiyebianneifazhanzhongguojiayingonghuodongchezidehuaidiaodebuduangengxin,hecaiyongzuzhishizhongxinyingongchengche、fazhanzhongguojiayingonghuodongwenjianxiazaizhihuan、richangyunxingyunxingjijishishidengxuyaodefazhanzhongguojiayingonghuodongxiaoerzucheshengwuranliaofei、chulifei、guozhandianzifei、baoxianfeiyongyongfeidengkaizhi。
(si)qixingyeqiyedanweiyunzhuanjinfei:zhixingzhengxingqixingyeqiyedanweihedingyiguojiaxingyebianfacaozuodexingyeqixingyeqiyedanweideshiyongpubiangonggongfeiyongyusuan♍caizhengzijinfukuanzuzhidedazhijieyuzhongdepingchangtongyongjinfeijieyu。
2018年郑州市松江区世界沟通中间决算织造详细说明
2018年,本单位预算支🌄出总额为72.24万元,其中:一般公共预算拨款支出预算72.24万元,一般公共预算拨款支出预算中,基本支出72.24万元;项目支出无。一般公共预算拨款支出主要内容如下:
1、“事业🐟运行”54.25万元,主要用于:在职职工工资福利支出、福利费、其他社会保险缴费、对个人和家庭的🦋补助支出及办公设备购置等。
2、“机关事业单位基本养老保险缴费支出”8.09万元,主要用于:在职职工基本养老保险缴费的支出。
3、“机关事业单位职业年金缴费支出”3.23万元,主要用于:在职职工职业年金缴费的支出。
4、“事业单位医疗”3.84万元,主要用于:按照国家政策规定为在职人员缴纳基本保险费的支出。
5、“住房公积金”2.83万元,主要用于:按照国家政策规定为在职人员缴纳住房公积金的支出。
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2018年公司的财税结余费用预算总表 |
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zhizaodanwei:suzhoushisongjiangquguo.jijiaoliudianzixunzhongxin |
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当年度工资 |
当年度支出费用 |
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内容 |
财政预算数 |
创业项目 |
概算数 |
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合计数 |
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yi、buxuyaobofunianshouru |
722,394.34 |
一、 |
jibengonggongxinxidefuwudebochu |
542,463.04 |
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1. jibengongzhonggusuanqian |
722,394.34 |
二、 |
shehuidedanbaohechuqushangbanxingzhichu |
113,215.20 |
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2. difangzhengfuxinghuobijijin |
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三、 |
yidingweishengfangyiyuguihuashenghuangjingfeizhichu |
38,412.30 |
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二、事业单位使收入 |
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四、 |
zhuzhaifangbaozhangcuoshijingfeizhichu |
28,303.80 |
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san、shiyeshangzuzhishengchanjingyingshishouru |
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四、另外的工资 |
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年收入共计 |
722,394.34 |
结余合计 |
722,394.34 |
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2018年单位名称企业财务出入财政预算总表 |
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企业单位:元 |
年初花费 |
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决算数 |
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根本开支 |
好项目支出费用 |
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技术人员资金 |
通用经费预算 |
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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年计量单位薪资费用预算总表 |
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yaozhidingxingye:shanghaishisongjiangquxianggangguojiliaotianxuexiao |
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厂家:元 |
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工程项目 |
收录概算 |
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yongtudefenleihuijifenleidama |
degongnengdengjifenleikaoshikemuzhonglei |
总计 |
财政性捐款工资 |
企业薪资 |
事业性部门 |
另外的净收入 |
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类 |
款 |
项 |
生意年收入 |
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201 |
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zhengchanggongkaifuwuguanlishouzhi |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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difangzhengfujiedaishiting(shi)jiduiyingxitongyewu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
企业发展行驶 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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shehuixingdedaobaozhanghezhuanyejiaoyuzhichufeiyong |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengjiguanshiyeyouchengzuzhilitiqiantuixiu |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
bumenshiyexingqiyedanweichangguishehuiyanglaorenshenxianwangshangjiaofeijiaoyuzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
xingzhengjiguanshiyeyouchengdanweimingchengzhiyedenianjinwangshangjiaofeifeiyong |
32,347.20 |
32,347.20 |
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0.00 |
|
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210 |
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zhenliaoganjingweishengyujihuafanganshenghuangbochu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengjiguanshiyexindedanweiyiliao |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyeshangjiliangdanweiyiliaofuwu |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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住宅确保费用支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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公寓房改变教育支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房产公积金贷款 |
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年方费用支出 预决算总表 |
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bianzhiguanlikeshi:shanghaishisongjiangquguojijijiaoliuxuexizhongxinde |
企事业单位:元 |
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内容 |
开支项目预算 |
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nenglidingyixiangmubianxiedaima |
作用定义项目明称 |
总金额 |
常见费用 |
項目费用 |
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类 |
款 |
项 |
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201 |
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yinggaigonggongxingyewuzongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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shizhengfubangongchangsuoting(shi)jishejidaozhuangzhixingzhengshiwu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
企业发展运营 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shejiaobaojiahuhanghejiuyedejieyu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengjiguanshiyeyouchengchangjialituijuerxian |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
guojiajiguanshiyexinbiaozhunzhuyaoshehuishebaofeijinjiaofeixingzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
weixianjiguanrenshibiaozhunzhiyefenxinianjinjiaokuankaizhi |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yixueganjingyugongzuofanganyangyuqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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zhengfubumenshiyezuzhizuzhiyiyong |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
shiyeshangdejigouyiliaoguanli |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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公寓房保险付出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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租赁房机构改革结余 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
公寓房公积金贷款 |
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年标准民政捐款开支预算表总表 |
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hebianzhinengbumen:hangzhoushisongjiangquguojiahudongzhu |
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基层单位:元 |
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不需要补贴款薪资 |
不需要拨付总支出 |
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的项目 |
预决算数 |
内容 |
累计数 |
一般的公开费用 |
县政府性资金费用 |
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yi、yiyang gongyongfeiyongyusuanjingji |
722,394.34 |
一、 |
jibengongkaifuwupeixunzongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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二、相关部门性债卷 |
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二、 |
shehuifazhanfuwuhejiuyewentifuchu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaoqixieweishengfangyiyuzhunbeishenghaikaizhi |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
房屋维护经费支出 |
28,303.80 |
28,303.80 |
0.00 |
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纯收入总结 |
722,394.34 |
收支合计 |
722,394.34 |
722,394.34 |
0.00 |
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2018年公司的基本公众费用成本预算付出性能几大类费用成本预算表 |
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bianzhishuxingye:shenyangshisongjiangquzhanlanjiaotanzhongdian |
院校:元 |
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品牌 |
jibenshanggongyongchengbenyusuanshouruzhichu |
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gongnengjianguileikechenghekemubianxiedaima |
gongyongjinxingfenleizhuanyekemuchengwei |
自动求和 |
基础费用 |
投资项目总支出 |
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类 |
款 |
项 |
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201 |
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putonggongyongsheshifuwuyubochu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhongyangzhengfubangonglouting(shi)jishejidaodexuexiaogonggongshiwu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業程序运行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuishangjibenbaozhanghejiuyexingshishouzhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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zhengfubumenshiyefazhandedanweililixiu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
guojiajiguanshiyefazhanjigoudazhiyiyangtiannianwentuojiaonakaizhi |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
bumenshiyeshangdededanweizhiyedenianjinwangshangjiaofeihuafei |
32,347.20 |
32,347.20 |
0.00 |
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|
210 |
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yiyaoweishengxueyugongzuofanganerhaiqitazhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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renshibumenqishiyezhengfubumenyiliao |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
视野单位名称医用 |
38,412.30 |
38,412.30 |
0.00 |
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|
221 |
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公寓房的保障费用 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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往房转型教育支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
自建房社保公积金 |
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年院校政府部门性债券估算教育支出工作种类估算表 |
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bianzhichengxubumenguanli:beijingshisongjiangquguojiliaotianguanlizhongxin |
组织:元 |
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品牌 |
guojiaxinggupiaojijingongchengyusuanfeiyong |
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yongtuhuafenkaoshikemushibiema |
xingnengjinxingfenleiguanlifeiyongbiaoti |
总金额 |
最基本支出费用 |
项目流程收支 |
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类 |
款 |
项 |
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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年公司一样 公共性费用常见其他支出机构费用资金细分费用表 |
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bianzhichengxubumen:kunmingshisongjiangquguojijiaohuanfuwuzhongxin |
行业:元 |
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好项目 |
yinggaigongzhongfeiyongyusuanjibendejieyu |
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yongtufenweijigehuijikemujianma |
mokuaidefenleikechenghekemuchenghu |
累计数 |
成员事业费 |
公共预备费 |
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类 |
款 |
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|
301 |
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待遇特权支出费用 |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
大致的薪资 |
100,980.00 |
100,980.00 |
0.00 |
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301 |
02 |
补帖补帖 |
31,656.00 |
31,656.00 |
0.00 |
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301 |
06 |
伙食费补助费费 |
28,800.00 |
0.00 |
28,800.00 |
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301 |
07 |
绩效评价员工工资 |
287,304.00 |
287,304.00 |
0.00 |
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301 |
08 |
jiguangongsidechuangyegongsidejibendeyiyangshangyebaoxiannafei |
80,868.00 |
80,868.00 |
0.00 |
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301 |
09 |
职业角色年金激费 |
32,347.20 |
32,347.20 |
0.00 |
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301 |
10 |
xingyeyibanyiliaoqixiebaoxianjinfufei |
38,412.30 |
38,412.30 |
0.00 |
|
|
301 |
12 |
mougeshehuicunzaibaozhangjizhijiaofu |
14,556.24 |
14,556.24 |
0.00 |
|
|
301 |
13 |
居住房个人公积金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
302 |
|
设备和服务质量结余 |
78,566.80 |
0.00 |
78,566.80 |
|
|
302 |
01 |
企业办公费 |
17,000.00 |
0.00 |
17,000.00 |
|
|
302 |
11 |
旅差费 |
15,000.00 |
0.00 |
15,000.00 |
|
|
302 |
15 |
大会费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
16 |
专业培训费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
17 |
*guojiagongwujiedaikerenfei |
5,000.00 |
0.00 |
5,000.00 |
|
|
302 |
28 |
工会组织费用 |
8,086.80 |
0.00 |
8,086.80 |
|
|
302 |
29 |
福利微信费 |
31,480.00 |
0.00 |
31,480.00 |
|
|
303 |
|
duiwomenhexiaojiatingdejintie |
600.00 |
600.00 |
0.00 |
|
|
303 |
99 |
qitaduizijiheqiyedebuzhujinjiaoyuzhichu |
600.00 |
600.00 |
0.00 |
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
|
|
|
|
|
|
|
|
|
|
2018年企业“三公”事业费和政府部门电脑运行事业费决算表 |
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zhidingzhinengbumen:suzhoushisongjiangquguojijintaolunzhong |
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方:十万 |
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2018nian“sangong”feiyongfeiyongshu |
2018nianguojiajiguanshiyongzhuanxiangzijinyusuanbiaoshu |
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自动求和 |
yingongchuguolvyou(jing)fei |
公务活动接持费 |
gongwuhuodongchuxingcaigoujiyundongfei |
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小计 |
购入费 |
加载费 |
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0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”zijintouruyuanyin
一、上海市松江区国际交流中心2018年“三公经费”财政拨款预算合计0.5万元,包括2018年使用区级财政拨款预算安排的因公出国(境)费、公务用车购置及运行费和公务接待费,2017年“三公经费”财政拨款预算无,2018年“三公”经费比2017年“三公”经费预算数上升0.5万⛄元。
(yi)、yinzhengzhoushisongjiangquzhiminghudongjiaoliuzhongxinyingongchu♎guolvyou(jing)zhuanxiangjingfeiyou♛quwaiban、qutaibanzerenbianzhichengxu,bingtongyihuaxinxixinxigongkai,benyusuanbiaochangjiabuyaolingwaiduogexinxixinxigongkai。
(二)、因上海市松江区国际交流中心已进行公务用车改革,2018年公务用车购置及运行费未安排。
(三)、2018年公务接待经费预算0.5万元,比2017年预算上升0.5万元,主要原因预计2018年接待任务比上年增加100%。
dabufenanpai:(yi)zhaodaiyangdaibiaozhetuanlianxironghe。yingyongzaizhaodaiqiyuyigeguojia、dediqulaisongronghesuofashengdedehuoshifeifei、fang🥃zu♈feifei、gongluwangfeideng。
(er)chenglanwaixingyexuexipeixundiaoyan。yingyongzaijiechiwaishengshiqu、biaoxiongdidijishilaisongdiaoyansuohuifashengdegong꧃zuocanfei、fangfeifei、jiaoxingfei、changzufei൲dengshouruzhichu。
(san)choubeixiangmunianhui、weishishiguojiagongwuhuofazhanxiangmudehuodongsuoxuyaodehuafeidechangdizufangfei、fangzufei🧸fei、canfeidengjingfeizhichu。
er、zhengfujiguanzhengchangyunzuozijintourufeiyongyusuan
weixianjiguanyunzuozi🐈jingezhixingzhengweihujicengqishibianheduibigongwujiedaiyuanfaweihudeqiyefazhanjicengqishibianliyongyiyang fuwuxingguokuyusuanguo🌱kujuankuanzhunbeidechangjianfeiyongshouruzhichu zhongderichangdegongyongzijinfeiyongshouruzhichu ,benjicengqishibianshuqiyefazhanjicengqishibian,guwushue。
san、guojiazhaobiaocaigouqingxing
2018年度本单位政府采购预算0.5万元,其中:政府采购货物预算0.5万元、政府采购服ꦍ务预算无、政府采购工程预算无。
2018年度本单位面向中小企业预留政府采购项目预算⛦金额0万元,面向小微企业预留政府采购项目预算金额0.5万元。
费用效绩时候
2018nian,benjicengdanweiwuchuangyexiangmuliuchengfeiyongjuesuan,guwushishigongzuojixiaorenwuzhilidechuangyexiangmuliucheng。