上海市松江區人民政府外事辦公室2018年度部門預算
目 錄
一、其主要職能作用
二、中介機構設定
san、gongchengyusuanbianzhishujiushuoming
四、2018年部門財務收支預算總表
五、2018年部門收入預算總表
六、2018年部門支出預算總表
七、2018年部門財政撥款收支預算總表
八、2018年部門一般公共預算支出功能分類預算表
九、2018年部門政府性基金預算支出功能分類預算表
十、2018年部門一般公共預算基本支出經濟分類預算表
十一、2018年部門“三公”經費和機關運行經費預算情況表
shisan、youguanxizhuangkuangjieshao
13、neirongjixiaopingjiashiqingbiao
傷害市松江區人民群眾相關科室外事辦公裝修室科室主要是行政職能
nanjingshisongjiangquguomindeguojiawaishidaofangyunzhuanshishishicaozuoyuanquanshengwaishizuogangweidequdeguojiazuheerchengbumen，tongyishijianyeshidangzhongyangsongjiangquweixialiebushuyuwaishiwaixuanzuogangweiyibashouzuchangneidezuogangweipingtai。qiyibanshiqingzhizeshi：（yi）shenrutuijinlianjiexiangguandewaishizuogangweideluxian、zuixinzhengcehefalvtiaoli、tiaoli、zhangcheng，bingyizhaobenquheli，zushishishixiangguandeweizhixingtiaoli、zhangchenghezuixinzhengce。（er）danrenlaisongdianjidefeichangzhongyaowaibindedaofangyunzhuanzuogangweiyudanrengedizhuhuawaijiaofalvfaguizhuanyechengyuanlaisongzhankaigongwuyidongyidongdezhidingzuogangwei；danrentongchouyiliaobaoxianzhidingquyibashouliexifeimaoyiwaishiyidong。（san）danrenbenquyuribenhenrongqiazhongxiaochengshihuozhongnanbujiaopengyouyidongdezushi、caozuo、mianfeijutizhiyinxingjijichuxingxingzuogangwei；danrenyuribenweizhideguojialuoshihenrongqiajiaohuanyujiameng；mianfeijutizhiyinxingbenquwaishidaofangyunzhuan、jinxingjiaofalvfaguiwangjihaiwaicanguanyoulandianjiansheguihuazuogangwei。（si）danrenbenquzhuanyechengyuanyingongchujinghefutaiwan、aomengewaixingzhengjiguanjiguanxingqudeguikoucaozuozuogangwei；genjuxiangguandesheding，shenpiliuchenghuofuhexiangguandebumenpaiwangdechujingjifutaiwan、aomengewaixingzhengjiguanjiguanxingqutuanzuhezhuanyechengyuanzuogangwei；danrenbubanyingongchujingzhuanyechengyuandeputonghuzhaoheshenqingzhucezuoyeqianzhengjiyingongzhuanyechengyuanfutaiwan、aomengewaixingzhengjiguanjiguanxingqudexianxingzhengdeshenqianjiqianzhu；danrenbubanquyibashouchufangbaopidengliucheng；danrenbenqujinxingꦉteyaocaozuozuogangwei。（wu）mianfeijutizhiyinxingbiaocengwaishizuogangweipingtaidejinrongyewuzuogangwei；danrenwaishijijianganbushijietaishi、jinxingzuixinzhengce、waishidezuoyezunshouzunshoujilvdengduofangmiandepeiyuyuzhiyinzuogangwei；jiandutijian、tijianwaishidezuoyezunshouzunshoujilvdelianjietiaojian，bangzhuquxiangguandebumenbujiuchufanwaishidezuoyezunshouzunshoujilv、tebieyanzhongyingxiangdeguojialirunhexinyududedadezhongdaanjian。（liu）caozuo、mianfeijutizhiyinxingsongjiangquguominjinxinghenrongqiaxieꦉhuiwangzhandengshejiaotuantihuodongzuogangwei。（qi）danrendangzhongyangsongjiangquweiwaishi、waixuanzuogangweiyibashouzuchangneiwaishidaofangyunzhuanshishidejibenzuogangwei。（ba）xiebanqudeguojiajiaobanderenhexiangguanshiyi。
昆明市松江區我們縣政府外事辦公場所室組織 設置
上海市松江區人民政府外事✤辦公室部門預算是包括松江區人民政府外事辦公室本部以及下屬1家行政事業單位⛄的綜合收支計劃。
本部門中，行政單位1家，事業單位1家。
納入上海市松江區人民政府外事辦公室2018年度部門預算編制范圍的單位名單見下表：
| 序列號 | 組織稱呼 | 備注欄 |
| 1 | guangzhoushisongjiangqushimindangdizhengfuwaishibangongchangsuoshi |
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| 2 | dongguanshisongjiangquguo.jizuotanhuigongsi |
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詞釋疑
（yi）guanjianxingshouzhixiangmujuesuan：shishilixiangmujuesuanbuweijinglibuweijisuozaixiangmuꦚjuesuanchangjiaweibaozhengqidanweizhengquexuanzhuan、chenggong𒆙pingchangshangbanzhuxianrenwuerhebiandequannianguanjianxingshouzhichouhua，baohanrenshizhuanxiangjingfeiyusuanhegonggongzhuanxiangjingfeiyusuanliangtaifen。
（er）touzixiangmujiaoyukai�ౠ�zhixiangmuyujuesuan：shishilixiangmuyujuesuanzhuguanjiguandanweibumenjisuozaixiangmuyujuesuanjiguandanweiweiwanzhengrenshibumengongzuoderenwu、cangongjingjifazhanzhuangdamudehuoxiangguanbumenjingjifazhanzhuangdazhanlvexing、teshumude，zaiyibanjiaoyukaizhizhizhongzhidingdejidujiaoyukaizhigongzuoguihua。
（san）“sangong”jinfeichengbengongchengyusuan：shiyushengjicaizhengtingchengbengongchengyusuanyoujinfeichengbengongchengyusuanlingboyingxiangdetuanduijibenbuxiachengbengongchengyusuanzuzhianquanshiyongshengjicaizhengtingchengbengongchengyusuanshenpibuzhideyingongchuguozuogongzuoliuxue（jing）fei、guojiayingongjieshouhuodonghuodongchuxingzulinfeijiyundongfei、guojiayingongjieshouhuodonghuodongyingsongfei。qizhongde：yingongchuguozuogongzuoliuxue（jing）feizhushuabuzhixingzhengjiguanjibuxiachengbengongchengyusuanzuzhixiangguanrenyuandeguojixieyijiaoliuhuixinxi、zhongdiandaxingxiangmucuoshang、jingneiwaixuexipeixunkechengxuexijinxiudengdeguojilvfei、jianadashiqujianchuxingfei、jisufei、fanshifei、xuexipeixunkechengfei、gongzafeidengzongjingfeiqitazhichu；guojiayingongjieshouhuodonghuodongyingsongfeizhushuabuzhiquanguogeshengxingzhengguinianhui、fazhanzhongguojiazhongdianzhengcecuoshishichadiaoyan、zichazijiupaichabingqie waishituanzuyingsongjiaoliuhuixinxidengzhixingchengxuguojiayingongjieshouhuodonghuodonghuozuohaoyewubumenxuyaobeikaojisufei、chuxingfei、fanshifeidengzongjingfeiqitazhichu；guojiayingongjieshouhuodonghuodongchuxingzulinfeijiyundongfeizhushua🤪buzhibianxieneiguojiayingongjieshouhuodonghuodongxiaochedehuanxingenghuan，bingqie yongzuobuzhishineiyingongjingchangchucha、guojiayingongjieshouhuodonghuodongziliaochuandi、dingqizuogongzuozuohaodengxuyaobeikaoguojiayingongjieshouhuodonghuodongchuxingyouliaofei、weixiubaoyangfei、guozhanguohefei、shangyebaoxianjindengzongjingfeiqitazhichu。
（si）zhengfubumenzidongyunxingfeiyong：zhicaiwuqigongzuoxingyehetuantianchongguojiadifanggongwuyuanfaguanligongzuodegongzuoqigongzuoxingyeshiyongxunchanggong𝄹zhongchengbenyusuancaiwubutiekuanfenpeidezongtishouruqitazhichuzhongderichangrenwugongyongfeiyongshouruqitazhichu。
2018年武漢市松江區民眾縣政府外事工作室行政部門項目預算定編反映
2018年，上海市松江區人民政府外事辦公室部門預算支出總額為834.88萬元，其中：一般公共預算撥款支出預算834.88萬元，一般公共預算撥款支出預算中，基本支出190.2萬元；項目支出644.68萬🗹元。一般公共預算撥款支出主要內容如下：
1、“行政運行”84.27萬元，主要用于：🎐🐻行政職工工資福利支出、物業管理費、區級單位辦公用房租賃費、福利費、其他社會保險繳費、能源費、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、“一般行政管理事務”644.68萬元，主要用于：公務接待、外事聯絡（包括出入境）工作經費、APEC商務旅行項目經費、松江區外事信息管理平臺（運維）經費、外事專管員培訓費、出國（境💫）經費。
3、“事業運行”54.25萬元，主要用于：事業職工工資ꦍ福利支出、商品和服務支出、對個人和家庭的補助支出ꦓ等。
4、“歸口管理的行政單位離退休”0.92萬元，꧙主要用于：行政單位退休人員的福利支出及離休人員遺屬的補貼支出。
5、“機關事業單位基本養老保險繳費支出”16.54萬元，主要用于：行政職工基本養老保險繳費的支🐟出8.45萬元；事業職工基本養老保險繳費的支出8.09萬元。
6、“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。
7、“行政單位醫療”4.01萬元，主要用于：按照國家政策規定為行政在職人員繳納基本醫療保險費的支出。
8、“事業單位醫療”3.84萬元，主要用于：按照國家政策規定為事業在職人員繳納基本保險費的支出。
9、“住房公積金”11.26ꦓ萬元，主要用于：按照國家政策規定為行政在職人員繳納住房公積金的支出8.43萬元；🐻事業在職人員繳納住房公積金的支出2.83萬元。
10、“購房補貼”11.88萬元，主要用于公務員購房補貼的支出。
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| 2018年部門乃至每一位員工金融收入支出項目預算總表 |
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| bianzhishuxingzhengbumen：wuhanshisongjiangqubaixingzhengfujigouwaishiqiyezhibanshi | 方：元 |
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| 當年度盈利 | 年初經費支出 |
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| 投資項目 | 成本預算數 | 活動 | 費用數 |
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| yi、caizhengjujuankuanshourulaiyuan | 8,348,790.02 | 一、 | pingchanggongkaichanpinjingfeizhichu | 7,832,004.50 |
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| 1. tongchangqingkuangxiagongzhongfeiyongyusuanchengben | 8,348,790.02 | 二、 | shehuixingdebaozhanghejiuyelvhuafei | 206,838.21 |
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| 2. shizhengfuxinggupiaojijin |
| 三、 | yiliaoshebeigonggongweishengyugongzuofanganshenghaifeiyongzhichu | 78,532.23 |
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| er、weishengshiyeshourushuiping |
| 四、 | zulinfangyouxiaobaozhanglejiaoyuzhichu | 231,415.08 |
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| san、shiyefazhanyuanxiaojingyannianshouru |
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| 四、任何創收 |
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| 個人收入總共 | 8,348,790.02 | 經費支出總結 | 8,348,790.02 |
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| 2018年機構個人收入工程預算總表 |
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| bianzhichengxujianguanbumen：guangzhoushisongjiangquwomenxiangguanbumenwaishibangongzhuangxiushi |
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| 企業單位：元 |
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| 工程 | 工資收入成本預算 |
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| gongzuojinxingfenleikaoshikemushangpinbianma | 效果細分課程名稱 | 自動求和 | 財政局補貼款薪資 | 創業盈利 | 企業公司的 | 其它的營收 |
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| 類 | 款 | 項 | 經營的工資 |
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| 201 |
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| yibangonggongfuwubaozhangjieyu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhongyangzhengfuqiyezhengceyanjiushi（shi）jixiangguanliangongsishiyi | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政機關程序運行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yiyang xingzhengxingdeguanlixingzhengshiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業性運轉 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| fazhanbaozhangcuoshihexueshengjiuyezongzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengshiyeyouchengqiyedanweilitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouguanlixitongdexingzhengjiguandedanweilitiqiantuixiu | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | shizhijiguanzijishiyededanweijibenshangshehuiyanglaoshangyexianshangyexianjiaofeifeiyong | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | shizhijiguanchuangyedanweimingchengzhiyeleixingnianjinjiaonashouzhi | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoqixiegonggongweishengyuyujishengyunzongzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwuweishengshiyeqiyedanweiyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | renshibumenqiyedanweiyiliaobaojian | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 事業政府部門治療 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| shangpinfangyoubaozhangqitazhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 住宅改善收支 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 公寓房住房基金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買房貸款補助 | 118,800.00 | 118,800.00 |
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| 0.00 |
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| he ji | 8,348,790.02 | 8,348,790.02 | 0.00 | 0.00 | 0.00 |
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| 2018年個部門付出估算總表 |
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| guihuajigou：jinanshisongjiangqugongminyizhengfuwaishigongzuoshi | 廠家：元 |
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| 業務 | 花費決算 |
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| tedianhuafenxuekebianmachaxun | 作用幾大類課程品牌 | 總金額 | 基礎收入支出 | 樓盤開支 |
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| 類 | 款 | 項 |
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| 201 |
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| tongchangqingkuangxiagongyongsheshiyewuqitazhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfububangongquting（shi）jiyouguanyugongsishiqing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政事務執行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | pubianxingzhenggongzuoguanligongzuoguanliyewu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 自己事業正常運作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuishanganquanbaozhanghechuqushangbanqitazhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengbumenrenshibumenliyanglaojin | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoujianguanderenshibumendedanweilituiti | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | xingyeshiyefazhanxingyehexinguanyuyanglaodichanyanglaobaofeijiaofeibochu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | shizhijiguanrenshizhengfubumenzhiyejinengnianjinshoujijiaofeijieyu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| shequyiliaoxueyuyujishenghuangjingfeizhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengchucangongbumenyiliaojigou | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengbumenjigoushequyiliao | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 事業發展公司的整形 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| shangpinfangbaojiahuhangshouruzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 公寓房體制改革結余 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 公房公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 買房貸款貼補 | 118,800.00 | 118,800.00 | 0.00 |
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| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
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| 2018年機構財政廳審批出入概算總表 |
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| bianzhigongzuodanwei：xianshisongjiangqushiminshizhengfuwaishibangongchangsuoshi |
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| 行業：元 |
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| 財政局補貼款盈利 | 國庫補貼款收入支出 |
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| 工作 | 概算數 | 新項目 | 總計 | 般公眾項目預算 | renminzhengfuxingtouzijijingaisuan |
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| 一、般公開決算現金 | 1,662,411.03 | 一、 | 般共公售后服務開支 | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、xiangguanbumenxinghuobijijin |
| 二、 | shehuicunzaiweihuhejiuyejihuijieyu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaobaojianhuanbaoyuyujishengzhishouruzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 公房質量保障撥出 | 231,415.08 | 231,415.08 | 0.00 |
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| 利潤總共 | 1,662,411.03 | 支出費用總共 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部們一般的共公概算表費用功能性類型概算表表 |
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| hebianbumenguanli：guangzhoushisongjiangqugezurenminyizhengfuwaishibangongzhuangxiushi | 政府部門：元 |
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| 項目流程 | dabufengongyongchengbenyusuanshouzhi |
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| gongnengjianzongleihuijifenleibianmachaxun | tedianfenleizhenglijigehuijikemuchenghu | 累計數 | 首要結余 | 樓盤費用支出 |
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| 類 | 款 | 項 |
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| 201 |
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| 大部分共同工作收支 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| shizhengfubangonglouting（shi）jixiangguanshebeishiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政訴訟進行 | 842,741.46 | 842,741.46 | 0.00 |
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|
| 201 | 03 | 02 | pubianzhengfubumenweihuxingzhengshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 事業心自動運行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuishenghuobaoxianhegongzuojiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengjiguanshiyexingxingyelituijuerxian | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikougongzuoguanlidexingzhengjiguanbiaozhunlituijuerxian | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jiguanshiyefazhanjigoushiyefazhanjigoujichushehuiyanglaoshangyexianjifeishouzhi | 165,331.01 | 165,331.01 | 0.00 |
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|
| 208 | 05 | 06 | bumenzijishiyexingyewangluozhiyenianjinshoujijiaofeijingfeizhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoshebeiqingjieweishengyuchouhuajihuashengyugongzuojieyu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengxingjiaoyuxingzhengdanweimingchengyiliaobaojian | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengbumenchangjiayiliaofuwu | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | shiyezhengfubumenyiliaobaozhang | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 居住房保護其他支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 往房改制經費支出 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 居住房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 221 | 02 | 03 | 買新房補帖 | 118,800.00 | 118,800.00 | 0.00 |
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|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
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| 2018年部政府機構性私募基金財政預決算支出費用功用歸類財政預決算表 |
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| dingbianxingye：kunmingshisongjiangqurenminqunzhongzhengfubuwaishigongzuoshi | 行業：元 |
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| 新項目 | bumenxingzijingusuanfeiyongzhichu |
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| gongxiaojinxingfenleizhuanyekemushangpindaima | gongxiaofenleizhenglikechengpinpai | 自動求和 | 基本性結余 | 投資項目收入支出 |
| ||
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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年部位普通公用財政概算付款基本性教育支出經濟條件的分類財政概算表 |
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| zaibianzhinengbumen：suzhoushisongjiangqurengenzhengfubuwaishijiedaishishi | 企事業單位：元 |
| ||||
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| 工程 | putonggonggongxingjuesuanchangjianqitazhichu |
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|
| jibengongnenggeleikemubiaodaima | gongnengbiaodefenleikemubichengwei | 預估合計 | 人事業費 | 公共預備費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 年終獎金副利費用 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 根本年終獎金 | 254,616.00 | 254,616.00 | 0.00 |
|
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| 301 | 02 | jintiebutiezhengcebutiezhengce | 498,684.00 | 498,684.00 | 0.00 |
|
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| 301 | 03 | 年終獎金 | 117,802.92 | 117,802.92 | 0.00 |
|
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| 301 | 06 | 伙食費補助款費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 考核月工資 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | bumenshiyeshangqiyedanweijibenshangshehuiyanglaoanquanjiaona | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 崗位年金付款 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyexuanzechabuduozhiliaobaoxianfuwunafei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | lingyidangjinshehuishenghuobaozhangjizhijiaokuan | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 居住房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | renhenianxinfulifulifeiyong | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| shangpinxiaoshouhebaozhangxingzhichu | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 商務辦公費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 出差費 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchuguogongzuo(jing)guanlifei | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 搶修（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 擴大會議費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 課程培訓費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *公務活動服務費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 商會費用 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 有福利費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | qiyuhuopinhetiexinfuwubochu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duirenhejiaoyushenghuodezhengfubutie | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 賺錢金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | lingwaiduigeheqiyedebutieshenqingshushouruzhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 投資性結余 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | bangongzhuangxiusheshishebeizulinfei | 17,000.00 | 0.00 | 17,000.00 |
|
|
| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
| ||
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|
| 2018年機構“三公”資金投入支出和國家機關運動資金投入支出預算表表 |
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| guihuajianguanbumen：hushisongjiangquminzhongzhengfubumenwaishishangwubanshi |
| 政府部門:萬的大寫 |
| ||||
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| 2018nian“sangong”jingfeigaiyusuangaiyusuanshu | 2018niangongshangdengjigongzuolaowufeichengbenyusuanshu |
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| 總金額 | yingongchuguogongzuo(jing)fei | 公務客服客服費 | yingongsijiachegouzhifeijiyunzhuanfei |
| |||
|
| 小計 | 采購費 | 自動運行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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想關情況報告這說明
yi、“sangong”shiyefeigusuan
上海市松🔯江區人民政府外事辦公室2018年“三公經費”財政撥款預算合計621.5萬元，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，2018年“三公”經費比2017年“三公”ꦺ經費預算數下降18.5萬元。
(一)、因公出國（境）2018年預算600萬元，主要用于本區員因公出境和赴我們香港、澳門十分政府部門區，與2017年預算持平。
(二)、因上海市松江區人民政府外事辦公室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21.5萬元，比2017年預♐算下降18.5萬元，主要原因預計2018年接待任務比上年減少46.25%。
zhuyaoshijihua：（yi）daofangqitahaiwaidaibiaotuanlaisonglejieronghe。daitidaofangxuduodeguojialaisongronghesuoyoudeshanshifei、wangsufei、jiaotongxianꦬfeidengjiaoyuzhichu。
（er）suochengjiewaidedanweixuexicanღguanduofangweikaocha。yingyongyujiedaikerenwaishengqushi、xiongdimenxianqulaisongcanguanduofangweikaochasuozaoshoudehuoshifeifei、wangsufei、jiaotongyinxingfei、chang🌟zufeidengjieyu。
（san）chengbanfangfuwulianghuiyineirong、wei🥀laizhixinggongwujiedaihuogaohaofuwulianghuodongneirongsuoyonghuaxiaode🅠changsuozuyongfei、jisufei、canfeidengfuchu。
er、weixianjiguanyundongjiedaifeiyusuanbiao
機關運行經費是指行政單位和參照公務員法管理的事業單位使用一般公共預算財政🐠撥款安排的基本💜支出中的日常公用經費支出，上海市松江區人民政府外事辦公室2018年度機關運行經費財政撥款預算13.22萬元。
三、鎮政府銷售前提
2018年度本部門政府采購預算2.5萬元，其中：政府采購貨物預算2.5萬元、政府采購服務預算無、🐈政府采購工程預算無。
2018niandu🍷mubiaobendanweibumenpianxiangweishangzhongxiaogongchangyumairenminzhengfuzhaobiaozhaobiaotouzixiangmugaisuanleijie1.6wanmeijin，mianduixiaoxingqiyeyumaizhengfubucaibanneirongchengbenyusuanyue0.9wan🧸dedaxie。
feiyongyusuangongzuojixiaoshiqing
2018年度ܫ，本部門實行績效目標管理的項目1個，涉及預算金額600萬元。重點支出項目績效目標見《績效目標申報表》。
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| 財政局撥出工作績效考核對方辦理表 | |||||||
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| jianshexiangmuyuandaima：180070070001 | 2018 |
| baobeijinzhan：xingcaike:juesuanchushipifu(ershang) | ||||
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| gongsi：007007beijingshisongjiangquguominzhengfubumenwaishibangongchangsuoshi | |||||||
|
| 內容各稱： | chuguolvyou（jing）jingfeizhichu | 建設項目類目： | 老是性建設項目 | ||||
|
| 始于期限： | 2019-01-01 | 完起止日期： | 2019-12-31 | ||||
|
| 搞好關系通話： | 37735272 | haoxiangmudangnianduyujuesuan（yuan） | 6,000,000.00 | ||||
|
| tongmingdedingmuqunianfeiyongyusuane（yuan） | 6,000,000.00 | tongyihuodongqiannianyusuanbiaoshixingshu（yuan） | 5060126.04 | ||||
|
| 好項目簡況： | weitigaosongjiangqudeduidexuanyanghelianluo，xianghupeihesongjiangqudedifangjing꧃jinenglifazhanqushi，zhidingcileimu。chanpinanquanfuwufanweizhineiweisongjiangqugegebumenweibanju。 | ||||||
|
| 立項申請理論依據： | zhongbanfa（2013）16haowen，《zhongguoguomindangzhongyangjunshihuiyi✤shiting jilinshengrenminzhengfubangongqutingqunfa〈waijiaozhengcebu zhongjianwaiban zhongtuantibu caiwubugengduojin1buguifanbiaozhunshengbujiyineizhengfubangongjishurenyuanyingonglingshichuguogongzuodeyijian〉detongzhizenmexie》；caixing（2013）516haowen，《caizhengyusuanbu waijiaozhengcebuzhenduiguowuyuan〈jianshichuguolvyouzhuanxiangjingfeibiaozhunhuaguanlixiaomiaozhao〉detongzhigeshi》 | ||||||
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| daxingxiangmuzengshedebixuxing： | shixingwaishibanzhuyaozhize，weiquanshizhibaodeyingongchujingtuanzuhuocantuanzhuanyerenyuanzuoqujishenpihedishijishenpi。 | ||||||
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| baozhengzhilianggongchengshixingdegongzuozhidu、kongzhicuoshi： | 《zonggongsongjiangquweibangongshi songjiangqugongmindifangzheng♊fubangongshizhuanfafenxiangquwaishiban〈songjiangquxiangduiyujiadayingonghuiguo（jing）jiangongyuanzuodehenduoxiangfa〉detongzhidan》；《guogongsongjiangquweibangongshi songjiangquminzhongzhongyangzhengfuwaishibangongloushizhuanfapengyouquanquwaishiban〈songjiangquzhenduijinliangbuquanmiantishengyingongchuguoliuxue（jing）guanlifangfayunxingdeyijianhejianyi〉detongzhizenmexie》 | ||||||
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| xiangmushixingjihuazenmexie： | 2018nian1yue1rizhi2🍸018nian12yue31ri，ruoyou2018jinxingnianshenpishiyongdetuanzu，danyu2019nianchufang，jingfeiyusuanrengcong2018nianjiedaifeizhonghuafei。 | ||||||
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| 產品總關鍵： | zhuyusongjiangquyingongchuguoliuxuejingshiyezhengguihua | ||||||
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| 月度考核目的： | yanyaoqiuyanbayingongchufangtuanzu，chufangyuanyin，chufangjishuchengguo | ||||||
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| douyaomiaoshudexiangguanwenti： | 無 | ||||||
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| 技術指標值 | |||||||
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| 應用歸類: | yingongchujing（jing）yubeifei | 現金特征類別: | 區財政支出 | ||||
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| 分析個人目標 | 招生指標網站內容 | 完成指標的目標值 | 算卦合理性 | ||||
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| 投身和治理目標值 | zijinanquanguanlizhiduanquanguanliwanshanxing | 完善 | 建立完善 | ||||
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| caiwubumenguizhangzhiduzhidinghelishixiaoxing | 有效率 | 有郊 | |||||
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| xinxiangmugongzuofangshijianquanxing | 逐步完善 | 健康 | |||||
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| neironganquandeguanlizhiduguanlijinxinggaoxiaoxing | 有效果 | 高效 | |||||
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| 預算表制定率 | 100% | 100% | |||||
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| 專款專業率 | 100% | 100% | |||||
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| 資產明確直接率 | 立即 | 及時性 | |||||
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| 掉落對象 | chuguogongzuoleijifeiyongdezhangkonglv | 100% | 100% | ||||
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| 回國人口數調控率 | 100% | 100% | |||||
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| 計劃怎么寫到位率 | 100% | 100% | |||||
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| 效用總體目標 | 出訪情況匯報展現出 | 實現 | 成功 | ||||
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| 團組成就完全率 | 來完成 | 完畢 | |||||
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| 外事記律承諾制書 | 簽署 | 建定 | |||||
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| 引響力受眾 | changtaihuajizhibiaozhunhuaguanlijianliwanshanxing | 建全 | 健康 | ||||
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| xiangmulixiangfalvguidingjijixing | 積極主動 | 做好 | |||||
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| 法律法規掌握度 | 100% | 100% | |||||
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| 核審事項 | |||||||
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| 詳細性 | 經濟效益分析性 | 績效考評個人目標 | 績效評價指標值 | ||||
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| 融合審查意見建議 | "1、shenbaonashuiziliaoyinsu：shiyegaishuli weijianshushiyeneibuhetuantigoujia；shiyechenglideyoubiduanhuanxujinbuzouzengjia；shiyezhidingxiangmuduanquezijinshiyexiangmu，qieshiyexiangmuweihangaidaodideshiyeneibu、shiduanshigongjindu、shuguiding、zhiliangfuwufangfaguiding；baojiahuhang൲renwuzhidingdedaodifuwufangfagongzuojiangchengzhidubuquanfangmian，weiliemingzijinfuwufangfagongzuojiangchengzhidu；pinfabaojiahuhangbaohu2、kaohedeguanjiangefangmian：huodongzongdeguanjiankaikuanghenjiandan，☂deguanjianweitiquhuodongdefanchou、wuti、shuchu、chengxiao；jidukaohedeguanjianweixuanzejidubangongqingqiushejihuodongjidukaohedeguanjian。3、yejikaohemubiaozhidefangmian：touziguanligongzuomubiaozhibuyaosheshi“qianbulidangjilv”；shengchanchuzhishuzhongbuzuxianzhiliangzhishu、chengbendizhishu、zhuisushixiaozhishu；xiaoguohaozhishuhuanxutigong；zhijieguanzhudubuzudanganziliaofuwuguanli、xiangguanxiangguanxinxihuaguanliluoshi、youzhichengguozhanpkduizhan、xiangguanxiangguanxinxiduiwaigongbuyinsudezhishu；xiangmushenbaozunxunyuanzeyouxiaoxingweizijintouruzhishu；tuisuanzunxunyuanzequerenbudangque。" | ||||||
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| 核實最后 | B | 審批人 | 沈錫宇 | ||||