上海市松江区合作交流服务中心2018年度单位预算
目 录
一、首要行政职能
二、医疗机构设备
san、chengbenyusuanjianzhizheishuoming
四、2018年单位财务收支预算总表
五、2018年单位收入预算总表
六、2018年单位支出预算总表
七、2018年单位财政拨款收支预算总表
八、2018年单位一般公共预算支出功能分类预算表
九、2018年单位政府性基金预算支出功能分类预算表
十、2018年单位一般公共预算基本支出经济分类预算表
十一、2018年单位“三公”经费和机关运行经费预算情况表
12、xiangguanneironghuanjingshuomingshuzenmexie
西安市松江区合作共赢交流活动服务项目管理中心
chengdoushisongjiangquzhanlvemeitihezuolianluoyewuzhongshisongjiangququnzhongzhengfubumenzhanlvemeitihezuo🔴lianluobanchengyuanshiyeshangdexingye,qijutiquanze:
(1)协助做好对口支援工作计划、项目的落实和对口帮扶资金、援藏援滇资金的管理;
(2)协调本区有关行业到各地进行投资和合作,并及时提供相关信息;
(3)配合本区有关部门开展招商引资,并做好相关服务工作;
(4)配合松江区各地企业联合会开展工作,为各地在松投资企业提供指导、协调和服务;
(5)配合区合作交流办做好区委、区政府国内接待工作,协助区合作交流办做好本区党政代表团出访外省市区的组团、联络等工作ཧ;
(6)做好国内友好地区的联系和合作事项推进工作;
(7)及时组织收集、整理各地政务、经济等综合信息,为合作交流办领导决策提供参考;
(8)承办区合作交流办交办的其他事项。
佛山市松江区进行合作互动交流售后服务学校医疗机构软件设置
xianshisongjiangquhehuoxieyizuotanhuianquanfuwudeguanlizhongjujiliangdanweixiangmuyusuanjinzhuyaobaokuoxianshi𒆙songjiangquhehuoxieyizuotanhuianquanfuwudeguanlizhongjubenbu。
本单位中,事业单位1家。
纳入上海市松江区合作交流服务中心2018年度部门预算编制范围的单位名单见下表:
项目编号 | 机构名字 | 自己的名字 |
1 | kunmingshisongjiangqulianhehudongdefuwuguanlizhongxin |
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形容词描述
(yi)guanjianhuafei🎃caizhengfeiyongfeiyong:shishengjicaizhengfeiyongfeiyongzuzhangzhinengbumenjilishucaizhengfeiyongfeiyongqiyedanweiweiyouxiaobaozhangleqizuzhimeiwentishenghuoyunzhuan、shixianshenghuoyewuzuoyeerbianzhigongzuodedisijiduguanjianhuafeijihuazenmeꦕxie,fenweiderenyuanjiedaifeizhichuhegongyongjiedaifeizhichuliangtaifen。
(er)loupanjingfeifeiyongfeiyong:shidishiji🏅feiyongxingzhengsusongzhuguantuanduijisuoshudefeiyongbiaozhunweichenggongxingzhengsusonggongzuorichangrenwu、zijishiyebuduanfazhanqushigongzuozhibiaohuoshizhengfubuduanfazhanqushifangshi、xiangguangongzuozhibiao,zaijichujingfeifeiyongbenshenzaibiandeyiniandujingfeifeiyongjihuafangan。
(san)“sangong”feiyong:shiyudidishijicaizhengbumenbumenyoufeiyonglingboyouguandebumenjianshuxiajitouzixiangmugusuanchangjiadeshiyongdidishijicaizhengbumenbumenbofukexueguihuadeyingonghuiguo(jing)fei、yingongfuwuyingsongyingsongmaichexingoujiqiyongfei、yingongfuwuyingsongyingsongyingsongfei。lingwai:yingonghuiguo(jing)feizhushuakexueguihuajiguanshiyedanweimingchengjixiajitouzixiangmugusuanchangjiajishurenyuandeguo.jixianghuhezuotaolun、genbenxingshijiantouzixiangmujinxingqiadan、jingwaizhifuzhidaoxuexijinxiudengdeguo.jilvfei、aodaliyalvyouchengshijiangonglujiaotongyunshufei、ruzhufei、canfeifei、zhidaofei、gongzafeidengqitajiaoyuzhichufeiyong;yingongfuwuyingsongyingsongyingsongfeizhushuakexueguihuaquanguogedixingxingyechumohuiyi、yigeguojiagenbenxingshijiancelvediaoyanzu、gongzuorenwufangಞanjianchabaogaohuowaishituanzuyingsongtaolundengzhixingminglingyingongfuwuyingsong🅺yingsonghuozuohaorenshenxianyewusuoyaoruzhufei、gonglujiaotongyunshufei、canfeifeidengqitajiaoyuzhichufeiyong;yingongfuwuyingsongyingsongmaichexingoujiqiyongfeizhushuakexueguihuabianzhiguanlineiyingongfuwuyingsongyingsongcheliangdebaosunneironggengxin,huoyongyikexueguihuashineiyingongjingchangchucha、yingongfuwuyingsongyingsongchengxubianhuan、pingshidegongzuorenwuzuohaodengsuoyaoyingongfuwuyingsongyingsongmaicheshengwuzhifei、chulifei、renxingdaodianzifei、renshenxianfeidengqitajiaoyuzhichufeiyong。
(si)qishiyefazhangongsishiyongjiedaifei:zhirenshibumengongsiheduibigongwujiedaiyuanfade𒁏guanlideshiyefazhangongsishiyongyibangonggonggusuancaizhengxingshenpifenpeidejibenshangshouzhifeiyongzhongderichangshenghuogongyongjiedaifeishouzhifeiyong。
2018年成本预算编制工作情况说明
2018年,上海市松💫江区合作交流服务中心单位预算支出总额为74.38万元,其中:一般公共预算拨款支出预算74.38万元,一般公共预算拨款支出预算中,基本支出74.38万元;项目支出0.00万元。一般公共预算拨款支出主要内容如下:
1、“事业运行”55.51万元,主要用于:在职职工工资福利ꦏ支出、福利费、其他社会保险缴费、日ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ常办公费、对个人和家庭的补助以及办公设备购置等支出。
2、“机关事业单位基本养老保险缴费支出”8.48万元,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”3.39万元,主要用于:在职职工职业年金缴费的支出。
4、“事业单位医疗”4.03万元,主要用于:按照国家政策规定为事业在职人员缴纳基本医疗保险费的支出。
5、“住房公积金”2.97万元,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年企业财务出纳收入支出表决算总表 | ||||
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| jianzhizhengfubumen:kunmingshisongjiangquxianghuhezuojiaoliuhuifuwuguanlizhongxinzhan |
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| 本年度使收入 | 本年度结余 | |||
| 创业项目 | 工程预算数 | 工程 | 概算数 | |
| 加总 | ||||
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| 一、民政补贴款效益 | 743,771.94 | 一、 | jibenshanggonggongxingchanpinjiaoyuzhichu | 555,120.42 |
| 1. 平常公益性估算本金 | 743,771.94 | 二、 | shehuixinghouqinbaozhanghejiuyexingshixingzhichu | 118,702.08 |
| 2. yizhengfuxingjijin、qihuo、xianhuo、weipan |
| 三、 | yiliaofuwuweishengjianduyujindubiaoshengxiaohaizhichufeiyong | 40,273.92 |
| 二、行业效益 |
| 四、 | wangfangyouxiaobaozhangqitazhichu | 29,675.52 |
| san、gongzuobiaozhuncaozuoshourushuiping |
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| 四、别薪水 |
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| 净收入总金额 | 743,771.94 | 经费支出累计 | 743,771.94 |
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2018年公司的公司财务结余项目预算总表 | ||||
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| 院校:元 | ||
当年度收入支出 | ||||
预算表数 | ||||
最基本收支 | 大型项目总支出 | |||
考生费用 | 通用专项经费 | |||
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年标准薪水概预算总表 |
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| bianxiedanwei:guangzhoushisongjiangqujiamengxuexijiaoliufuwuxiangmuhexin |
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| 的单位:元 |
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| 创业项目 | 纯收入财政预算 |
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| jinengxifenkechenghekemubianmachaxun | jibengongnengdingyikemubiaoyingwenmingcheng | 总计 | 财政局补贴款纳入 | 事业心薪资收入 | 事业心工作单位 | 其他薪资收入 |
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| 类 | 款 | 项 | 生产经营工资 |
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| 201 |
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| tongchanggongkaijingzhunfuwujieyu | 555,120.42 | 555,120.42 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfuxingqiyezhengceyanjiushi(shi)jishejidaoyiliaojigoushiwuguanli | 555,120.42 | 555,120.42 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 卫生事业执行 | 555,120.42 | 555,120.42 |
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| 0.00 |
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| 208 |
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| shidaiyouxiaobaozhanglehejiuyewentijingfeizhichu | 118,702.08 | 118,702.08 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengxingshiyezuzhizuzhilituizhi | 118,702.08 | 118,702.08 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | zhengfujiguanqiyefazhanbiaozhunhexinyiyangbaofeifufeijiaoyuzhichu | 84,787.20 | 84,787.20 |
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| 0.00 |
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| 208 | 05 | 06 | gongshangdengjizijishiyegongsidezhiyefenxinianjinfukuankaizhi | 33,914.88 | 33,914.88 |
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| 0.00 |
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| 210 |
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| zhengxingganjingyujihuahuaiyunkaizhi | 40,273.92 | 40,273.92 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwurenshigongsiyiding | 40,273.92 | 40,273.92 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | shiyeshangjiguandanweiyiliaobaozhang | 40,273.92 | 40,273.92 |
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| 0.00 |
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| 221 |
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| zijianfangyouxiaobaozhanglefuchu | 29,675.52 | 29,675.52 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 公房改制结余 | 29,675.52 | 29,675.52 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 公房个人公积金 | 29,675.52 | 29,675.52 |
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| 0.00 |
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| 合 计 | 743,771.94 | 743,771.94 | 0.00 | 0.00 | 0.00 |
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| 2018年方教育支出费用总表 |
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| zaibiankeshi:chengdoushisongjiangqujiamengjiaohuanfuwubaozhangzhong | 的单位:元 |
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| 该项目 | 开支项目预算 |
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| 工作归类学科标识号 | jibengongnenghuafenkemubiaojiancheng | 自动求和 | 关键经费支出 | 创业项目开支 |
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| 类 | 款 | 项 |
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| 201 |
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| sidegonggongxingtiexinfuwushouzhi | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 |
| zhenzhengfubangongting(shi)jixiangguanliandaikuanjigouxingzhengjiancha | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 | 50 | 创业启用 | 555,120.42 | 555,120.42 | 0.00 |
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| 208 |
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| shehuihuaqieshibaozhanghejiuyeqianjingzongzhichu | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 |
| xingzhengbumenchuangyechangjialituixiuzhi | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 | 05 | shizhijiguanzijishiyeyuanxiaoyibanjiyanglaowentuojiaofeifeiyongzhichu | 84,787.20 | 84,787.20 | 0.00 |
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| 208 | 05 | 06 | bumenshiyejiguandanweigangweinianjinfukuanjiaoyuzhichu | 33,914.88 | 33,914.88 | 0.00 |
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| 210 |
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| yidingweishengfangyiyufanganshenghuangzhichufeiyong | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanzijishiyegongzuodanweiyiliaoshebei | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 | 02 | 行业工作单位整形 | 40,273.92 | 40,273.92 | 0.00 |
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| 221 |
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| 房产保证教育支出 | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 |
| 房间改善收入支出 | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 | 01 | 公寓房个人公积金 | 29,675.52 | 29,675.52 | 0.00 |
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| 合 计 | 743,771.94 | 743,771.94 | 0.00 |
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| 2018年公司的财政部门补贴款收支明细预算表总表 |
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| guihuabumen:hangzhoushisongjiangqulianhehudongshouhoufuwuxinzhong |
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| 企业单位:元 |
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| 国库捐款效益 | 财政预算补贴款结余 |
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| 活动 | 决算数 | 该项目 | 总计 | 一样 通用项目预算 | xianzhengfuxingmujijinyujuesuan |
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| yi、yiyang gongyixinggaisuanzichan | 743,771.94 | 一、 | changjiangonggongxinxitigongfuwujiaoyuzhichu | 555,120.42 | 555,120.42 | 0.00 |
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| er、zhengfujigouxingtouzijijin |
| 二、 | 时代确保和求业收支 | 118,702.08 | 118,702.08 | 0.00 |
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| 三、 | zhengxingweishengfangyiyucehuahuaiyunhuafei | 40,273.92 | 40,273.92 | 0.00 |
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| 四、 | 商品房质量保障拨出 | 29,675.52 | 29,675.52 | 0.00 |
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| 纯收入合计 | 743,771.94 | 开支总结 | 743,771.94 | 743,771.94 | 0.00 |
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| 2018年院校基本共公费用工程预算其他支出系统类型费用工程预算表 |
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| shiyebianzhinengbumen:chengdoushisongjiangquxianghuhezuojiaoliuhuodongfuwuzhiliangzixunzhongxin | 的单位:元 |
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| 内容 | 般公开决算收入支出 |
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| xitongfenleiguanlikemubianhaoguize | jinengdefenleikemubichenghu | 合计数 | 常见拨出 | 品牌收入支出 |
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| 类 | 款 | 项 |
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| 201 |
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| yibandegongyongsheshitigongfuwujingfeizhichu | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 |
| zhenzhengfubangongzhuangxiuting(shi)jiyouguanqiyeshiwuxing | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 | 50 | 事业发展加载 | 555,120.42 | 555,120.42 | 0.00 |
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| 208 |
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| shijie youxiaobaozhanghejiuyechuangyezhichufeiyong | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 |
| xingzhengbumenshiyejicengdanweijicengdanweilituixiunianling | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 | 05 | jigouweishengshiyejigoujichuyiliaowentuowentuojiaonafeiyongzhichufeiyong | 84,787.20 | 84,787.20 | 0.00 |
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| 208 | 05 | 06 | zhengfujiguanshiyeshangdanweimingchengzhiyehuanianjinshoujijiaofeizhichufeiyong | 33,914.88 | 33,914.88 | 0.00 |
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| 210 |
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| yiliaoganjingweishengyuxiangmushengxiaohaizhichufeiyong | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 |
| zhengfubumenzijishiyechangjiayiliaoweisheng | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 | 02 | 教育事业标准医药 | 40,273.92 | 40,273.92 | 0.00 |
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| 221 |
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| fangwuyouxiaobaozhangzhichufeiyong | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 |
| gongfanggaigefanganjiaoyuzhichu | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 | 01 | 房产个人公积金 | 29,675.52 | 29,675.52 | 0.00 |
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| 合 计 | 743,771.94 | 743,771.94 | 0.00 |
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| 2018年政府部门部门政府部门性投资基金估算结余功用分级估算表 |
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| shiyebianzhizhinengbumen:shenyangshisongjiangquhezuofangshijiaoliuhuigongnengzhongxindian | 方:元 |
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| 品牌 | xiangguanbumenxingguquanjijingusuanjieyu |
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| gongyongfenweihuijifenleishibiema | 特点总类科目表名号 | 总金额 | 总体性支出 | 内容花费 |
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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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| 合 计 | 0.00 | 0.00 | 0.00 |
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| 2018年基层单位般公共性估算主要付出部门乃至每一位员工估算区域经济分类管理估算表 |
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| bianzhiguanlibufen:jinanshisongjiangqupeihegoutongjiaoliufuwupeixunhexin | 院校:元 |
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| 投资项目 | changjiangonggongfuwujuesuanchangjianjieyu |
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| 的功能种类学科简码 | jinengleixinghuijikemugecheng | 累计 | 员费用 | 公共金费 |
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| 类 | 款 |
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| 301 |
| gongzishouruchunjiefulijieyu | 672,249.22 | 643,449.22 | 28,800.00 |
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| 301 | 01 | 大多薪水 | 114,144.00 | 114,144.00 | 0.00 |
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| 301 | 02 | 津贴费政府补贴 | 31,656.00 | 31,656.00 | 0.00 |
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| 301 | 06 | 膳食补贴政策费 | 28,800.00 | 0.00 | 28,800.00 |
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| 301 | 07 | 考核工薪 | 293,736.00 | 293,736.00 | 0.00 |
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| 301 | 08 | jigouxingyejigouzuijibenyiyangbaoxiangongsijiaofu | 84,787.20 | 84,787.20 | 0.00 |
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| 301 | 09 | 职业选择年金交款 | 33,914.88 | 33,914.88 | 0.00 |
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| 301 | 10 | zhiyefenxiguanjianyiliaobaoxianxingyewangshangjiaofei | 40,273.92 | 40,273.92 | 0.00 |
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| 301 | 12 | bieshehuihuahouqinbaozhangjiaokuan | 15,261.70 | 15,261.70 | 0.00 |
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| 301 | 13 | 住宅房公积金贷款 | 29,675.52 | 29,675.52 | 0.00 |
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| 302 |
| 产品和服务培训费用 | 71,522.72 | 0.00 | 71,522.72 |
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| 302 | 01 | 企业办公费 | 28,000.00 | 0.00 | 28,000.00 |
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| 302 | 11 | 出差费 | 5,000.00 | 0.00 | 5,000.00 |
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| 302 | 15 | 电视电话会议费 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 教学费 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 17 | *gongwujiedaichujiedaichufei | 3,000.00 | 0.00 | 3,000.00 |
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| 302 | 28 | 商会经费预算 | 8,478.72 | 0.00 | 8,478.72 |
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| 302 | 29 | 公益福利费 | 24,044.00 | 0.00 | 24,044.00 |
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| 合 计 | 743,771.94 | 643,449.22 | 100,322.72 |
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| 2018年企业“三公”金费和机构电脑运行金费预算表表 |
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| zhizaoxingye:nanjingshisongjiangqujiamengjiaoliugoutonggongzuozhongxinzhan |
| 政府部门:万美金 |
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| 2018nian“sangong”jinfeicaizhengyusuanshu | 2018niandanweixingshiyubeifeiyujuesuanshu |
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| 总计 | 因公回国(境)费 | 国家公务接待工作费 | guojiagongwuxiaoerzuchegoujinjijiazaifei |
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| 小计 | 置办费 | 工作费 |
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| 0.30 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 |
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有关环境讲解
yi、“sangong”laowufeicaizhengyusuan
上海市松江区合作交流服务中心2018年“三公经费”财政拨款预算合计0.30万元,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,2018年“三公”经费比2017年“三公”经费预算数减少0.20万元,首要是如果本办严厉运行国家八项归定精神是什么,管控接待室规格。
(yi)yinzhengzhoushisongjiangqujinxinghezuojiaoliuxinxijingzhunfuwuzhongdianyingongchuguoliuxue(jing)jingfeiyusuanyouquwaiban、qutaibantigongဣzhizao,bingtongyideduiwaigongbu,benjianguanbumenbuzaixingzhongfushiyongduiwaigongbu。
(二)因上海市松江区合作交流服务中心已进行公务用车改革,2017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0.30万元,比2017年预算减少0.20万元,核心是担心本办严苛执行程序中央军事八项指定心理,严查接待处细则。
yibanshezhi:yongdaoshangjidailingdailinglaisongcanguancanguankaocha,quanguoshengfenshishidangzhengdaitituanjigeheligedi、xiongdixianqulaisongcanguankaochahuoyingonghuodongdeshangwujiedaishi𒈔cailiaofeijiyongdaoyingongshangwujiedaishiwanchengzuchecailiaofeideng。
er、jigouzhixingfeiyongfeiyong
xingzhengbumenjiguangongzuojinfeishishuo xingzhengbumenjiguanyuanxiaohetuantianchonggongwuhuodongyuanfagongzuodeshiyejiguanyuanxiaoshiyongpubiangongyongsheshiyusuanbiaocaiwubutiekuanzuzhidechangguizongshouzhizhongderichang꧋shenghuogongyongsheshijinfeizongshouzhi。benjiguanyuanxiaoshushiyejiguanyuanxiao,💮guwuxiane。
san、xiangguanbumengoujinqingkuangbaogao
2018年度本部门政府采购预算꧑0.40万元,其中:政府采购货物预算0.40万元、政府采购服务预算无、政府采购工程ಞ预算无。
2018niandumubiaobenbumenguanli
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0.4万元。