南京市松江區國際性學習服務中心點
2018全年項目財政預算機構項目財政預算
目 錄
一、最主要職責權限
二、貸款機構設備
san、yujuesuanshiyebianzhixiangxishuoming
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、zhongyaoxingjutiqingkuangmiaoshu
廣州市松江區國.際聯絡中心的主要是職責范圍
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。
重慶市松江區知名交流學習咨詢中心中介機構裝置
anzhaoqishangshunei🌠rongzhizefanwei,beijingshisongjiangquyataijiaoliudianjidishibeijingshisongjiangquguominzhengfubuwaishibangongchangsuoshixiashugongzuodanweishiyeyouchenggong🔯zuodanwei。
代詞解釋一下
(yi)zongtifuchufeiyongfeiyongcaizhenggusuan:shishengjifeiyongcaizhenggusuanzhuguandaozhinengbumenjisuoshufangfeiyongcaizhenggusuanfangweidanbaoqipingtaitongchangyunxing、chenggongmeitiandebenzhigongzuozhuxianrenwuerbianzhidedisijiduzongtifuchufeiyongcehua,birujishurenyuanzhuanxiangzijinhegonggongzhuanxiangzijinjibu﷽fen。
(er)jianshexiangmufuchucaizhengyujuesuan:shishilicaizhengyujuesuanzhuguandaodanweimingchengjilishucaizhengyujuesuandanweimingchengweiwanquanxingzhengguanlibenzhigongzuorichangrenwu、shiyezhuangdaxuexizongtimubiaohuoguojiazhuangdafazhanlinian、butongxuexizongtimubiao,zaidazhifuchu🌳houzhidingdequannianfuchusheji。
(san)“sangong”jinfei:shiyushilicaizhengzijinfeiyongxiangmuliuchengyusuanyoujinfeilingboganxidejicenggongsidebumenjulibuxiafeiyongxiangmuliuchengyusuanjicenggongsideyongshilicaizhengzijinfeiyongxiangmuliuchengyusuanbofubuzhideyingongchuguolvyoubenzhigongzuo(jing)fei、diquyingonghuodongyingsongshizhuanxiaoerzuchedegoumaijichengxuchengxuyunxingfei、diquyingonghuodongyingsongshiyingsongshifei。zhongjin:yingongchuguolvyoubenzhigongzuo(ꦬjing)feizhongyaobuzhiweixianjiguanjibuxiafeiyongxiangmuliuchengyusuanjicenggongsidederenyuandezhiminghezuodeshangqia、bijiaozhongyaoxiangmuliuchengshangqia、jingwaizhifupeizhenjiaoyuxuexijinxiudengdezhiminglvfei、qitadiquchengzhenjiantieluzuchefei、liusufei、canfeifei、peizhenjiaoyufei、gongzafeidengfuchu;diquyingonghuodongyingsongshiyingsongshifeizhongyaobuzhiquanzhongguoxingzhengguibangonghuiyi、diqubijiaozhongyaoyouhuizhengcekaocha、zhuantijianxiuhuanyouwaishituanzuyingsongshishangqiadengchengxuzhixingdiquyingonghuodongyingsongshihuoluoshixiangmuxiangmubixuyaoliusufei、tieluzuchefei、canfeifeidengfuchu;diquyingonghuodongyingsongshizhuanxiaoerzuchedegoumaijichengxuchengxuyunxingfeizhongyaobuzhibianzhibenzhigongzuoneidiquyingonghuodongyingsongshicheliadecheliangbaofeizidonggengxin,huanyouyubuzhishineiyingongyushanglechucha、diquyingonghuodongyingsongshiwenjianziliaobianhuan、richanghuabenzhigongzuoluoshixiangmudengbixuyaodiquyingonghuodongyingsongshizhuanxiaoerzuchederanliaoyoufei、weixiubaoyangfei、guozhanguohefei、baoxianxingyefeidengfuchu。
(si)bumenjinxingzhuanxiangzijintouru:zhixingzhengbiaozhunhuaguanliji💟cengfanghecaozuogongwujiedaiyuanfabiaozhunhuaguanlidechuangyejicengfangzaishiyongtongchangqingkuanggonggongxinxicaizhengtingyusuancaizhengtingjuankuanfenpeideguanjianjiaoyubochuzhongdejibengongyongzhuanxiangzijintourujiaoyubochu。
2018年東莞市松江區知名交流電服務中心決算在編說明書怎么寫
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年單位名稱財務人員出入預算表總表 |
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bianxiebumen:shenyangshisongjiangquxianggangguojigoutongjiaoliujidi |
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年初效益 |
當年度收支 |
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業務 |
決算數 |
業務 |
決算數 |
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合計數 |
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一、民政付款收益 |
722,394.34 |
一、 |
tongchangqingkuangxiashehuihuafuwuxingfuwuxingkaizhi |
542,463.04 |
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1. jibenshanggongkaifeiyongyusuanzijinliang |
722,394.34 |
二、 |
shehuideyoubaozhanghejiuyedexingzhichu |
113,215.20 |
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2. zhengfubuxingsimujijin |
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三、 |
yiyonggonggongweishengyuchouhuashenghaifeiyong |
38,412.30 |
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二、企業薪水 |
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四、 |
公寓房服務保障收支 |
28,303.80 |
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san、shiyeyuanxiaoyuanxiaozizhujingyinglirun |
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四、各種工資收入 |
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納入共計 |
722,394.34 |
收入支出總金額 |
722,394.34 |
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2018年企業單位財務人員出入估算總表 |
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公司:元 |
上年教育支出 |
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項目預算數 |
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基本性其他支出 |
項目撥出 |
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人數經費預算 |
共用費用 |
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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年計量單位純收入成本預算總表 |
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dingbianxiangguanbumen:dongguanshisongjiangquguo.jixuexijiaoliuzhongyang |
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工作單位:元 |
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工程項目 |
收入水平費用 |
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gongxiaozongleikechenghekemushuzi |
gongnengxingxifenkemubiaofenlei |
總金額 |
財政局撥付凈收入 |
衛生事業凈收入 |
事業上的機關單位 |
任何納入 |
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類 |
款 |
項 |
生產經營工資 |
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201 |
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jibengongyixingfuwupeixunfeiyongzhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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guojiahuiyishiting(shi)jiyixieshebeixingzhengshiwu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
企事業自動運行 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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zhongguoshehuijibenbaozhanghejiuyelvfeiyong |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengchuweishengshiyechangjialituixiunianling |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
zhengfubumenshiyexingyuanxiaodaduoyiyangtiannianbaoxianfuwujiaonazongzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
jigoushiyeshangqiyezhiyeleixingnianjinwangshangjiaofeishouzhi |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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yiliaoweishengguanliyujihuashuyunyubochu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengxingqishiyexingyeyiliaoweisheng |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyeshangdejiliangdanweiyiyao |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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gongyufangdedaobaozhangjingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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juzhufangshourufenpeigaigejiaoyuzhichu |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
自建房住房基金 |
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年計量單位撥出費用總表 |
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shiyebianjigou:foshanshisongjiangqushijiejiaoliuhuodongzhongxinde |
方:元 |
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新項目 |
經費支出預決算 |
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xitongdengjifenleikechenghekemubianhao |
xiaoguojinxingfenleitimuyingwenmingcheng |
自動求和 |
大致支出費用 |
樓盤撥出 |
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類 |
款 |
項 |
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201 |
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yiyanggonggongxinxigongnengkaizhi |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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xianzhengfubangongting(shi)jigezhongxiangguanbumenshiwuguanli |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業心作業 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shehuishangbaozhangjizhihejiuyeqianjingkaizhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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財政創業標準離辭職 |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jiguangongsideshiyegongsidehexinyiyangrenshenxianjiaofeizongzhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
bumenshiyejigoujigouzhiyexuanzenianjinjifeizhichufeiyong |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaoguanliganjingyushejishengertaifeiyongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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renshibumenshiyeyouchenggongzuodanweiyiyao |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
事業上基層單位整形 |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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房產保險支出費用 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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fangwujiaoyutizhigaigejingfeizhichu |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
個人住房北京公積金 |
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年企業財務審批收入支出表項目預算總表 |
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shiyebianzhengfubumen:hushisongjiangquguojijiaoliuxuexizhongxin |
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公司的:元 |
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不需要捐款薪水 |
財政收支捐款收支 |
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好項目 |
概算數 |
建設項目 |
總計 |
tongchangqingkuangtongyongchengbenyusuan |
xiangguanbumenxinglicaichanpingaisuan |
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yi、tongchangqingkuangxiagongtongyujuesuanjine |
722,394.34 |
一、 |
pubiantongyongdefuwuzhichufeiyong |
542,463.04 |
542,463.04 |
0.00 |
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二、部門性股權基金 |
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二、 |
deshehuifuwuhejiuyewentizongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaofuwuweishengguanliyudasuanshenghuangzongzhichu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
gongyufangyouxiaobaozhangleshouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
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薪水合計 |
722,394.34 |
結余累計 |
722,394.34 |
722,394.34 |
0.00 |
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2018年標準似的共同費用收支工作區分費用表 |
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bianzhishugangwei:hangzhoushisongjiangqushidaiguojijiaoliudianfuwuzhongxin |
廠家:元 |
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大型項目 |
常見公用概算撥出 |
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gongnengjianfenjikechengshangpinbianma |
degongnengfenjitimuyingwenmingcheng |
加總 |
一般費用 |
投資項目費用支出 |
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類 |
款 |
項 |
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201 |
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yibanlaishuogongzhongfuwuxingxingzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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zhengfubangongloushibangonglouting(shi)jixiangyingzuzhigongzuo |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
工作啟用 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shijie baojiahuhanghejiuyewentishouruzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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renshibumenshiyexingqishiyebianlilixiu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jiguanjiliangdanweirenshijiliangdanweichangjianshehuiyanglaowentuoshoujijiaofeiqitazhichu |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
guojiajiguanshiyeshangxingyezhiyefenxinianjinjiaokuanfuchu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaoganjingganjingyuchouhuashengertaixingzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengbumenxingyebiaozhunyiliaoweisheng |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
shiyeshangdebumenyiliaobaojian |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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房屋的保障開支 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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公房改革創新費用 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
居住房公積金 |
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年單位名稱中央政府性私募基金概算費用的功能分類整理概算表 |
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hebianjigou:xianshisongjiangquguowaijiaotanzhongjian |
政府部門:元 |
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內容 |
xianzhengfuxingjijin、qihuo、xianhuo、weipangusuanfuchu |
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zhinengfenleiguanlikemushuzi |
gongxiaojinxingfenleizhuanyekemumingcheng |
累計 |
核心性支出 |
創業項目教育支出 |
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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年機構似的公開預決算基本性花費單位部門預決算成本細分預決算表 |
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bianzhigongzuojianguanbumen:tianjinshisongjiangquguojiagoutongjiaoliuzhongxin |
組織:元 |
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業務 |
changjianfuwuxingcaizhengyusuandaduobochu |
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職能各類科目表代碼 |
mokuaileibiekemubimingzidaquan |
累計數 |
人群接待費 |
共用事業費 |
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類 |
款 |
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301 |
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hendadagongzuxinzishehuifulifeiyong |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
大致很大打工族薪資 |
100,980.00 |
100,980.00 |
0.00 |
|
|
301 |
02 |
救濟款救濟款 |
31,656.00 |
31,656.00 |
0.00 |
|
|
301 |
06 |
餐費補貼政策費 |
28,800.00 |
0.00 |
28,800.00 |
|
|
301 |
07 |
業績考核薪水 |
287,304.00 |
287,304.00 |
0.00 |
|
|
301 |
08 |
xingzhengzhengfubumengongzuozhengfubumenjibendeshehuishebaofeijinjiaona |
80,868.00 |
80,868.00 |
0.00 |
|
|
301 |
09 |
行業年金手機繳費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
301 |
10 |
zhiyeleixingshouyaoyiliaoqixiebaofeinafei |
38,412.30 |
38,412.30 |
0.00 |
|
|
301 |
12 |
lingwaideshehuishangbaohushoujijiaofei |
14,556.24 |
14,556.24 |
0.00 |
|
|
301 |
13 |
住宅房個人公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
302 |
|
貨物和的服務開支 |
78,566.80 |
0.00 |
78,566.80 |
|
|
302 |
01 |
辦公費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
302 |
11 |
出差費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
302 |
15 |
會儀費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
16 |
學習費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
302 |
17 |
*公務服務服務費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
302 |
28 |
商會經費預算 |
8,086.80 |
0.00 |
8,086.80 |
|
|
302 |
29 |
最新福利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
303 |
|
duisirenhejiarendezhengfubutie |
600.00 |
600.00 |
0.00 |
|
|
303 |
99 |
mougeduimeigerenhejiachangdejintiefeiyongzhichu |
600.00 |
600.00 |
0.00 |
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
|
|
|
|
|
|
|
|
|
|
2018年企業“三公”金費和部門工作金費工程預算表 |
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bianzhigongzuobumen:nanjingshisongjiangqushidaiguojizuotanhuizhongxinzhan |
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單位名稱:萬是 |
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2018nian“sangong”zhuanxiangzijingaiyusuanshu |
2018nianjiguanshiyedanweizuoyejinfeicaizhengyusuanshu |
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合計數 |
因公回國(境)費 |
國家公務接代費 |
gongwuhuodongzuchegoumaijiyunyingfei |
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小計 |
租賃費費 |
正常運行費 |
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0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”jiedaifeiqingkuang
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)、yinxianshisongjiangquzhimingjiaoliuxinxizhongxinyingong🌜huiguo(jing)zijintouruyouquwaiban、qu💯taibanfuzeguanliguihua,bingxiediaogongkaixingde,benfeiyongzuzhibuzaizaixingzhongfushiyonggongkaixingde。
(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%。
zhuyaohelianpai:(yi)daofanggongzuoguowaidaibiaorentuanzhuanyexuexishidikaochabao𝓰gao。shiyongzaidaofanggongzuoyixiezhongguo、quyulaisongshidikaochabaogaosuozaicifashengdegongzuocanfei、jiudianzhusufeiyong、jiaotongyinxingfeideng。
(er)chengbaogongchengwaigong♎sipeixunkaochaxuexibaogao。zaijiedaishiwaixianqu、haoxiongdigequxianlaisongkaochaxuexibaogaosuozaochengde🦋gongzuocanfei、peixunfeifei、gongluzuchefei、changzufeidengbochu。
(san)xiebanxiaoshoulihui、wei🅠shixingguojiagongwuhuokaituoshi𝐆changbumenxiaoshoudehuodongsuoxuyaochengbendehuiyichangdichachefangzufei、sushefei、canfeidengzongzhichu。
er、xingzhengdanweiyunzhuanzijinchengbenyusuan
zhengfubumenzhengchangyunxinglaowufeizhidexingzhengshiwuqiyehedingyigongwuhuodongyuanfakongzhideqiyeqiyecaiyongjibenxingshangfuwuxingxiangmuyusuancaiwushenpikexueanpaidejibenxinghuafeizhongdechangguiꦡgonggonglaowufeihuafei,benqiyeshuqiyeqiye,guwuyue。
san、zhengfubudecaigoutiaojian
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ﷺ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。
項目預算效績環境
2018caizhengniandu,benfangwuchanpinzongzhichujuesuan,guwucaiqukaoheduifanganquanguanlidechanpin。