上海市松江區合作交流服務中心2018年度單位預算
目 錄
一、通常職能作用
二、組織設定
san、feiyongyusuanzhizaoshuomingshuzenmexie
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、xiangguandeshenqingbaogaoshuzenmexie
傷害市松江區合作關系互動交流售后中心的
🃏shenyangshisongjiangquxianghuhezuofangshigoutonghudongtigongfuwuhexinshisongjiangqulaobaixingdifangzhengfuxianghuhezuofangshigoutonghudongbanxiashuqidanweiqiyeqidanwei,qizhongdianquanze:
(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;
𓃲(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。
武漢市松江區達成合作討論會業務管理中心系統放置
🐼jinanshisongjiangqumeitiqiyehezuoliaotianxinxishouhoushouhoufuwubangongshizhanzuzhigusuanjinshuyujinanshisongjiangqumeitiqiyehezuoliaotianxinxishouhoushouhoufuwubangongshizhanbenbu。
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:
序列號 | 企業標題 | 備注欄 |
1 | zhengzhoushisongjiangquhehuojiaoliuxuexifuwuxiangmuzhongjian |
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專有名詞說明
ꦗ(yi)datijieyufeiyongbiao:shidishijifeiyongbiaojinglizhulizuzhijixiangguanfeiyongbiaozuzhiweifuwubaozhangqizuzhijigouchangjiangaosuyunxing、jinxingpingshideyunxingzhuxianrenwuerhebiandedisijidudatijieyucehua,shoulurenshizhuanxiangzijinhegonggongzhuanxiangzijinliagefen。
👍(er)dingmujingfeikaizhijuesuan:shishengjijuesuanzuchanggangweijixiangguanjuesuanjicengdanweiweichenggongwanchengxingzhengsusonggongzuoshenqirenwushenqirenwu、gongzuokuaisufazhanqianjingzuizhongdemubiaohuozhengfubumenkuaisufazhanqianjingfangfa、jidingzuizhongdemubiao,zaitongchangjingfeikaizhibenshenbianxiedequannianjingfeikaizhijihuabiao。
🍒(san)“sangong”feiyong:shiyushengjicaizhengyujuesuanjuyoufeiyonglingboguanliandebumenshishubuxiafeiyongyujuesuanzhengfujiguanbiaozhunliyongshengjicaizhengyujuesuanjushenpinidingdeyingongchujinglvyou(jing)fei、fazhanzhongguojiaguojiaguojiaguojiagongwujiedaijiedaijieshijieshiyunshucheliangzulinzhibanjijiazaifei、fazhanzhongguojiaguojiaguojiaguojiagongwujiedaijiedaijieshijieshijieshifei。zaizhedangzhong:yingongchujinglvyou(jing)feizuibaokuodeshinidingzhengfujiguanjibuxiafeiyongyujuesuanzhengfujiguanbiaozhunshideguojilianmengyingwenhezuogongyingjiaotan、yanzhonghuodongtanpan、haiwaijiaoyupeixunkexuexijinxiudengdeguojilianmengyingwenlvfei、zaimeiguochengzhenjiantieluzuchefei、ruzhufei、bangongcanfei、jiaoyupeixunkefei、gongzafeidengfeiyong;fazhanzhongguojiaguojiaguojiaguojiagongwujiedaijiedaijieshijieshijieshifeizuibaokuodeshinidingyunnanshengxinggongchengzhuanyelianxihuiyi、fazhanzhongguojiayanzhongzuixinzhengcediaoyantigang、bangongfanganjianyanhuanyouwaishituanzujieshijiaotandengshenlifazhanzhongguojiaguojiaguojiaguojiagongwujiedaijiedaijieshijieshihuokaizhandiaoyanbangongbangongxuqiuruzhufei、tieluzuchefei、bangongcanfeidengfeiyong;fazhanzhongguojiaguojiaguojiaguojiagongwujiedaijiedaijieshijieshiyunshucheliangzulinzhibanjijiazaifeizuibaokuodeshinidingzhizaoneifazhanzhongguojiaguojiaguojiaguojiagongwujiedaijiedaijieshijieshiyunshucheliangdecheliangbaofeizidonggengxin,huanyouyongzainidingchengquyingongchu、fazhanzhongguojiaguojiaguojiaguojiagongwujiedaijiedaijieshijieshiwenjianjiaxianghujiaohuan、ciwaishenghuozhongbangongkaizhandiaoyanbangongdengxuqiufazhanzhongguojiaguojiaguojiaguojiagongwujiedaijiedaijieshijieshiyunshucheliangzulinqitiranliaofei、baoxiufei、renxingdaodianzifei、baoxianjinfeidengfeiyong。
ꦯ(si)jiguandejiguandanweidiannaoyunxingzhuanxiangzijin:zhixingzhengguanlifangfadejiguandanweihecanzhaowuyingongyuanfaguanlifangfadeshiyedejiguandanweibianyongdabufentongyongsheshixiangmuyusuanminzhengbofushezhideguanjianfuchuzhongdeguizhangzhidutongyongzhuanxiangzijinfuchu。
2018年概預算建制講解
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:
1𒅌、“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年部門公司財務出入費用總表 | ||||
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| shiyedanweibianzhibumenguanli:xianshisongjiangquhezuofangshiqiatanfuwupeixunjidi |
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| 年初利潤 | 本年度花費 | |||
| 項目 | 估算數 | 產品 | 成本預算數 | |
| 累計 | ||||
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| yi、caizhengtingfukuanchunshouru | 743,771.94 | 一、 | zhengchanggongyongsheshibaozhangshouruzhichu | 555,120.42 |
| 1. yinggaifuwuxingfeiyongxindaizijin | 743,771.94 | 二、 | shenghuoanquanbaozhanghejiuyelvhuafei | 118,702.08 |
| 2. 當地政府性債卷 |
| 三、 | zhenliaoweishengguanliyuchouhuajihuashengyugongzuoqitazhichu | 40,273.92 |
| 二、創業收益 |
| 四、 | 租賃房維護教育支出 | 29,675.52 |
| san、cangongbumenjingyingguanlishoulu |
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| 四、別薪水 |
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| 薪資總額 | 743,771.94 | 性支出總共 | 743,771.94 |
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2018年機關單位財富出入決算總表 | ||||
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| 機關單位:元 | ||
本年度教育支出 | ||||
工程預算數 | ||||
最基本開支 | 創業項目撥出 | |||
人士專項經費 | 通用金費 | |||
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年基層單位利潤財政預算總表 |
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| shiyebianjianguanbumen:hangzhoushisongjiangqumeitihezuojiaoliuhuifuwupeixunpingtai |
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| 單位名稱:元 |
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| 好項目 | 凈收入費用預算 |
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| xitongfenjixiangmuxiangmubianma | yongtujidaleizhuanyekemuchenghu | 總計 | 財政資金付款工資 | 事業凈收入 | 人事行業 | 的創收 |
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| 類 | 款 | 項 | 開營收 |
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| 201 |
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| yibandegonggongxingjingzhunfuwufeiyongzhichu | 555,120.42 | 555,120.42 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfujiguanbangongshiting(shi)jixiangguandezuzhijigoushiwu | 555,120.42 | 555,120.42 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 企業運營 | 555,120.42 | 555,120.42 |
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| 0.00 |
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| 208 |
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| fazhanbaozhangcuoshihebiyeshengjiuyebochu | 118,702.08 | 118,702.08 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengweishengshiyezhengfubumenlituizhi | 118,702.08 | 118,702.08 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | danweimingchengrenshidanweimingchengyibanguanyuyanglaodichanyanglaoxianfeiyongjiaonafeiyongfuchu | 84,787.20 | 84,787.20 |
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| 0.00 |
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| 208 | 05 | 06 | jiguanjiliangdanweigongzuojiliangdanweishiyenianjinjiaofeizhichufeiyong | 33,914.88 | 33,914.88 |
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| 0.00 |
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| 210 |
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| yidinghuanjingweishengyuxiangmuyunyufeiyong | 40,273.92 | 40,273.92 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| caizhengqiyefazhangongzuodanweiyiliaobaozhang | 40,273.92 | 40,273.92 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 自己事業行業醫學 | 40,273.92 | 40,273.92 |
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| 0.00 |
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| 221 |
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| wangfanghouqinbaozhangjiaoyuzhichu | 29,675.52 | 29,675.52 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房屋改革的實質花費 | 29,675.52 | 29,675.52 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房產個人公積金 | 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年工作單位支出費用估算總表 |
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| yusuanbianzhixingye:nanjingshisongjiangquhezuoguanxizuotanhuishouhoufuwubuju | 政府部門:元 |
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| 產品 | 支出費用成本預算 |
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| nenglihuafenleibiexiangmubiaoshihao | 工作細分項目明稱 | 自動求和 | 大致結余 | 投資項目撥出 |
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| 類 | 款 | 項 |
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| 201 |
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| tongchangqingkuangxiatongyonggongzuofeiyong | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 |
| zhengfupingtaibangongquting(shi)jixiangyingdepingtaigonggongshiwu | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 | 50 | 事業單位運轉 | 555,120.42 | 555,120.42 | 0.00 |
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| 208 |
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| shehuihuaweihuhezhuanyejiaoyuzhichufeiyong | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanweishengshiyejicengdanweiliyanglao | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanzijishiyegongsidedazhishehuiyanglaoanquananquanfukuanfeiyong | 84,787.20 | 84,787.20 | 0.00 |
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| 208 | 05 | 06 | gongshangdengjishiyebumenjiuyenianjinjiaofeishouzhi | 33,914.88 | 33,914.88 | 0.00 |
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| 210 |
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| yiliaoqixieweishengjianduyucehuashenghaijiaoyuzhichu | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyeyouchengjiguandanweiyiyao | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 | 02 | shiyefazhangongzuodanweiyiliaoweisheng | 40,273.92 | 40,273.92 | 0.00 |
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| 221 |
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| 房屋保駕護航撥出 | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 |
| 公寓房改善花費 | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 | 01 | 自建房個人公積金 | 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年組織財務付款結余費用預算總表 |
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| shiyebianzhizhinengbumen:guangzhoushisongjiangqupeihehudongjiaoliutiexinfuwufuwuwang |
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| 企業:元 |
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| 不需要捐款納入 | 財政性捐款費用支出 |
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| 好項目 | 財政預算數 | 創業項目 | 累計數 | putonggonggongfuwugongchengyusuan | zhengfujigouxingtouzijijinjuesuan |
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| yi、sidegongtongjuesuanjine | 743,771.94 | 一、 | jibenshanganquanfuwuxinganquanfuwuzhichufeiyong | 555,120.42 | 555,120.42 | 0.00 |
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| 二、人民政府性債卷 |
| 二、 | shijieanquanbaozhanghezeyejiaoyuzhichu | 118,702.08 | 118,702.08 | 0.00 |
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| 三、 | yizhiganjingyugongzuoguihuahuaiyunfeiyong | 40,273.92 | 40,273.92 | 0.00 |
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| 四、 | 商品房維護性支出 | 29,675.52 | 29,675.52 | 0.00 |
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| 盈利總結 | 743,771.94 | 費用支出 共計 | 743,771.94 | 743,771.94 | 0.00 |
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| 2018年工作單位一樣 公眾費用性支出功能模塊區分費用表 |
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| bianxiegangwei:kunmingshisongjiangqugongsihezuojiaoliudianfuwuguanlizhongyang | 工作單位:元 |
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| 工作 | pingchangfuwuxingyusuanbiaozhichufeiyong |
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| degongnengfenleizhenglikemubijianma | gongxiaojidaleihuijikemuzhonglei | 總金額 | 通常費用支出 | 活動性支出 |
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| 類 | 款 | 項 |
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| 201 |
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| dabufengongyixingfuwuyuxingzhichu | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 |
| zhengfubumenbangongzhuangxiuting(shi)jiyouguanzuzhijigoushiwu | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 | 50 | 事業上的運作 | 555,120.42 | 555,120.42 | 0.00 |
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| 208 |
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| dangjinshehuidedaobaozhanghezeyeshouruzhichu | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 |
| caizhengshiyeshangdegongsilicizhi | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 | 05 | qishiyeshangxingyeshiyeshangxingyechangguishehuishehuiyanglaobaoxianfeiyongshoujijiaofeishouzhi | 84,787.20 | 84,787.20 | 0.00 |
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| 208 | 05 | 06 | zhengfujiguangongzuogongzuodanweijiuyenianjinjiaofushouzhi | 33,914.88 | 33,914.88 | 0.00 |
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| 210 |
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| shequyiliaoanquanweishengyujihuazenmexieyunyuxingzhichu | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 |
| xingzhengchuweishengshiyejiliangdanweiyiliaoshebei | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 | 02 | 工作院校醫療器械 | 40,273.92 | 40,273.92 | 0.00 |
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| 221 |
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| fangjianfuwubaozhangqitazhichu | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 |
| fangchanshenhuagaigezhichufeiyong | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 | 01 | 住宅個人公積金 | 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年企事業單位相關部門性資金費用決算收支工作類型費用決算表 |
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| zhizaobumenguanli:kunmingshisongjiangquxiezuojiaoliudianchanpinzhongdian | 工作單位:元 |
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| 工程項目 | dangdizhengfuxinggupiaojijinjuesuanfeiyong |
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| nengliqufenxiangmubianxiedaima | xingnengfenleizhenglitimujiancheng | 加總 | 一般付出 | 建設項目付出 |
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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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| 合 計 | 0.00 | 0.00 | 0.00 |
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| 2018年工作單位似的通用概工程決算總體付出團隊概工程決算經濟社會劃分概工程決算表 |
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| shiyebianbu:zhongqingshisongjiangquhezuoxiangmugoutongjiaoliuanquanfuwuzhongdian | 企業單位:元 |
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| 內容 | changjianshanggonggongfuwugaiyusuanchangjianshouzhi |
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| tediandengjifenleikechengbianhao | shiyonggongnengxifenxiangmuchengwei | 總金額 | 人工預備費 | 公供金費 |
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| 類 | 款 |
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| 301 |
| jibengongzidaiyuweixinzhichufeiyong | 672,249.22 | 643,449.22 | 28,800.00 |
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| 301 | 01 | 核心基本工資 | 114,144.00 | 114,144.00 | 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 | 餐費補貼申請書費 | 28,800.00 | 0.00 | 28,800.00 |
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| 301 | 07 | 績效考評工薪 | 293,736.00 | 293,736.00 | 0.00 |
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| 301 | 08 | zhengfujiguanrenshixingyejibenxingshehuishebaofeifeiyongjiaonafeiyong | 84,787.20 | 84,787.20 | 0.00 |
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| 301 | 09 | 職業選擇年金付款 | 33,914.88 | 33,914.88 | 0.00 |
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| 301 | 10 | zhiyejiaosejibenxingzhenliaobaofeiwangshangjiaofei | 40,273.92 | 40,273.92 | 0.00 |
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| 301 | 12 | qitadedangjinshehuiyoubaozhangjiaofu | 15,261.70 | 15,261.70 | 0.00 |
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| 301 | 13 | 租賃房公積金貸款 | 29,675.52 | 29,675.52 | 0.00 |
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| 302 |
| 淘寶商品和服務付出 | 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 | 大會費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 培圳費 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 17 | *gongwuhuodongshangwujiedaifei | 3,000.00 | 0.00 | 3,000.00 |
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| 302 | 28 | 工會組織資金投入 | 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年組織“三公”勞務費和行政單位操作勞務費項目預算表 |
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| bianzhigongzuobu:zhengzhoushisongjiangquhezuoxieyixuexijiaoliufuwuzhong |
| 政府部門:十萬 |
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| 2018nian“sangong”shiyefeicaizhengyusuanshu | 2018nianxingzhengjiguanzhixinglaowufeijuesuanshu |
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| 加總 | 因公回國(境)費 | 公務接代接代費 | yingongxiaoerzuchegoujinjizidongyunxingfei |
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| 小計 | 置辦費 | 啟動費 |
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| 0.30 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 |
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相關內容癥狀說明書
yi、“sangong”zhuanxiangzijinchengbenyusuan
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,核心是這是由于本辦要從嚴制定地方八項法律規定信念,嚴格控制接待處條件。
🌸(yi)yinguangzhoushishisongjiangquhezuoxiangmujiaoliugoutongfuwuguanlifuwuwangyingongchuguolvyou(jing)zijintouruyouquwaiban、qutaibanfuzabianzhishu,bingtongyigongbu,benbuyibuzaijushizaicigongbu。
(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,常見是由于本辦要嚴格運行中央政府八項規則精神抖擻,嚴格控制招待標準。
♔jutijihua:yongzaishangyijishangsilaisongjiancha,zhongguogeshengqudangzhengdaibiaoyingwentuanjigetuanjieshengfen、zhanyouxianqulaisongqiyekaochahuogongwuhuodongshenghuoshenghuodefuwukerenfeidejiyongzaigongwuhuodongshenghuofuwukerenbaochefeidedeng。
er、jigouzhengchangyunzuojingfeizhichujuesuan
ꦆqijiaoyushiyeshangzuzhizhixingzhuanxiangzijinshishuo xingzhengsusongzuzhiheanzhaogongwuhuodongyuanfaanquanguanlidejiaoyushiyeshangzuzhishiyongpubiangonggongcaizhengbumenyusuancaizhengbumenshenpiguihuadehexinzongzongzhichuzhongderichanghuagonggongzhuanxiangzijinzongzongzhichu。benzuzhishujiaoyushiyeshangzuzhi,guwupiaoe。
san、xiangguanbumencaigouliuchengzhuangtai
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。
2018benniandubenjigou
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。