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、主要是職責范圍
二、組織 設為
san、caizhengyusuanguihuajiangjie
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
十三、有關于問題說
dishiwu、yewujixiaokaohezhengzhuangbiao
鄭州市松江區公民政府接待室室外事接待室室部位首要主要職責
💝tianjinshisongjiangqugezushiguominzhongyanggejizhengfububuwaishihuiyishiloushishilaobanrenquanxiangguandifangshibaoxianyewudequzhongyanggejizhengfububuzuchenglebumen，tongyangshigongchandangzhongyangsongjiangquweishishuwaishiwaixuanbaoxianyewulaobanrenxiezuozudebaoxianyewupeixunjiaoyuyiyuan。qitongchanggangweizerenshi：（yi）renzhenluoshiyunxingguanyiwaishibaoxianyewudeguize、xinzhengheguoneidefalv、tiaoli、xingzhengyunzhuanjiguanxingguifanxingwenjian，binglianxibenqushijixiaoguo，tuanduihuodongtuixingguanyihaoquyuxingtiaoli、xingzhengyunzhuanjiguanxingguifanxingwenjianhexinzheng。（er）quanquanzhankailaisongwangyefangwendebiyaowaibindekefubaoxianyewuyijingquanquanzhankaimeiguogezhouzhuhuawaijiaoguochengdexiangguanyunzhuanrenyuanyunzhuanyunzhuanlaisongzuodifanggongwuguochengdebuzhibaoxianyewu；quanquanzhankaitongdengbuzhiqulaobanrenliexifeiduineijingjimaoyiwaishiguocheng。（san）quanquanzhankaibenquyuxiangguandifangyouyichengzhenhuochengshitaolunguochengdetuanduihuodong、yunzhuanyunzhuanfangfa、fangtantigangjizhonghexingbaoxianyewu；quanquanzhankaiyuxiangguandifanghaochengshizhongyanggejizhengfububuzhankaiyouyitaolunyuhezuofangshi；fangtantigangbenquwaishikefu、duineijiaoguochengwangjiduineibucanguanqiyedianjibenjianshebaoxianyewu。（si）quanquanzhankaibenqudexiangguanyunzhuanrenyuanyunzhuanyunzhuanyingonghuiguoyunzhuanhefutaiwan、aomenyouqishixingzhengyunzhuanjiguanxingqudeguikouyunzhuanyunzhuanfangfabaoxianyewu；anzhaoguanyideguiding，pizhunhuoheshenguanyibumenlaowupaiqiandehuiguoyunzhuanjifutaiwan、aomenyouqishixingzhengyunzhuanjiguanxingqutuanzuhedexiangguanyunzhuanrenyuanyunzhuanyunzhuanbaoxianyewu；quanquanzhankaidaiweibanlihaoyingonghuiguoyunzhuandexiangguanyunzhuanrenyuanyunzhuanyunzhuandehuzhaoheshenqingbanlihaoxueshengqianzhengjiyingongdexiangguanyunzhuanrenyuanyunzhuanyunzhuanfutaiwan、aomenyouqishixingzhengyunzhuanjiguanxingqudejinchuzhengdebanfajiqianzhu；quanquanzhankaidaiweibanlihaoqulaobanrenchufangbaopidengxiangguanshiyi；quanquanzhankaibenquduineiyueqingyunzhuanyunzhuanfangfabaoxianyewu。（wu）fangtantigangjicengyuangongwaishibaoxianyewupeixunjiaoyuyiyuandebaoxianyewubaoxianyewu；quanquanzhankaiwaishichulizheguojijingjixingshi、duineixinzheng、waishizuzhijilvxingdengdengfangmiandejiaoyufudaoyupeixunjiaoyubaoxianyewu；ducha、jianyanwaishizuzhijilvxingdeyunxingyuanyin，bangzhuquguanyibumenwailiweibeiwaishizuzhijilvxing、zaocheng qinhaidifanghaochuheshilidezhongdashijiananli。（liu）yunzhuanyunzhuanfangfa、fangtantigangsongjiangqugezuguominduineiyouyishanghuidengshijie tuanduihuodongbaoxianyewu。（qi）quanquanzhankaigongchandangzhongyangsongjiangquweiwaishi、waixuanbaoxianyewulaobanrenxiezuozuwaishihuiyishiloushiderichanggongzuobaoxianyewu。（ba）zhubanquzhongyanggejizhengfububujiaobandexiangguanxiangguanshiyi。
廣州市松江區老百姓政府部外事辦公場所室公司設置成
🤡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：
| 號碼 | 企業各稱 | 注 |
| 1 | jinanshisongjiangqugezushizhengfubumenwaishijiedaishishi |
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| 2 | hushisongjiangquguojijilianluogongsi |
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動詞釋義
ꦡ（yi）datidejieyuchengbenyujuesuan：shishilichengbenyujuesuanxingzhengzhuguangebumenjisuozaiquyuchengbenyujuesuanqiyeweianquanbaozhangqizuzhijigouzhengchangzhibenzhigongzuo、dadaodatibenzhigongzuomubiaorenwuershiyebiandequanniandudatidejieyujihuabiao，shejidaojishurenyuanfeiyongzhichuhegongyongfeiyongzhichuliangtaifen。
𒉰（er）huodongshouruzhichufeiyongfeiyonggongchengfeiyongchengbenyusuan：shishiligongchengfeiyongchengbenyusuanzhangguanxingyejilishuguanxigongchengfeiyongchengbenyusuanbumenweiwanbixingzhengchuzuogongzuorenhe、qiyekaifamengxianghuozhengfuxingkaifazhanlvexing、mouxiemengxiang，zaiyibanshouruzhichufeiyongfeiyongmobanzhizaodemeinianshouruzhichufeiyongfeiyongxingdongjihua。
🤡（san）“sangong”shiyefeigaisuan：shiyudishilicaiwuxiangguanbumenyoushiyefeigaisuanlingbozhijieguanxidexiangguanbumenjiandayuangongxingyegaisuanxingyexuanyongdishilicaiwuxiangguanbumenfukuanquedingdeyingongchujingdegongzuo（jing）fei、yingongjidongcheshiyongzulinfeijijiazaifei、yingongshangwukefufei。zaidangzhong：yingongchujingdegongzuo（jing）feizhongdianquedingweixianjiguanjiyuangongxingyegaisuanxingyezhedezhanlanjiamengjiaoliuxuexihuodong、tedadexiangmucuoshang、kuajingpeiyangyanxundengdezhanlanlvfei、ouzhoushizhengjiandaolufei、jiudianfangzufei、fanshifei、peiyangfei、gongzafeidengkaizhi；yingongshangwukefufeizhongdianquedingquanguogedixingzhuanmenhuiyi、zhongguotedayouhuizhengcediaoyantigang、zhuanxiangduchajianchabaogaoyuwaishituanzushangwukefujiaoliuxuexihuodongdengzhixingdegongzuoyingonghuoshenrutuijinyewuliangsuoxujiudianfangzufei、daolufei、fanshifeidengkaizhi；yingongjidongcheshiyongzulinfeijijiazaifeizhongdianquedingbianzhichengxuneiyingongjidongchedebunengyonggengxinshijian，yuyongzuoquedingshizhongxinyingongyushanglechucha、yingongwenjianmuludiaohuan、changguidegongzuoshenrutuijindengsuoxuyingongjidongcheshiyongyouliaofei、baoxiufei、zaijieshangguoludedianzifei、baoxianfuwufeidengkaizhi。
ꦉ（si）zhengfubumenzhengchangyunxingzhuanxianglaowufei：zhizhengfubumenchangjiahecanzhaowugongwuhuodongyuanfaweihudechuangyechangjiayunxingyinggaitongyongchengbenyusuanguokujuankuanshezhidejibenshangshourubochuzhongdeguizhangzhidugonggongzhuanxianglaowufeishourubochu。
2018年北京市松江區國民現政府外事辦公區室個部門概算織造表示
2018ꦅ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：
1𒆙、“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：事業職工工資福利支出、商品和服務支出、對個人和家庭的補助支出等。
4🌺、“歸口管理的行政單位離退休”0.92萬元，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”11.26萬元，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年行政部門財務人員開支概算總表 |
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| dingbiandanwei：hangzhoushishisongjiangququnzhongzhengfujigouwaishibangongzhuangxiushi | 廠家：元 |
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| 當年度凈收入 | 當年度費用 |
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| 投資項目 | 概算數 | 品牌 | 概預算數 |
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| 一、民政付款薪水 | 8,348,790.02 | 一、 | jibenshangtongyongshouhoufuwuhuafei | 7,832,004.50 |
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| 1. pubiangongkaigaiyusuanliudongzijin | 8,348,790.02 | 二、 | shidaiyouxiaobaozhanglehexueshengjiuyejieyu | 206,838.21 |
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| 2. xianzhengfuxingxinjijin |
| 三、 | yiyongweishengjianyuniandujihuashenghuangqitazhichu | 78,532.23 |
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| 二、事業單位工資 |
| 四、 | 公房的保障總支出 | 231,415.08 |
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| san、gongzuojigouqiyejingyingchuangshou |
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| 四、其余創收 |
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| 凈收入總結 | 8,348,790.02 | 費用支出 合計 | 8,348,790.02 |
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| 2018年單位純收入工程預算總表 |
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| bianzhishubufen：chengdoushishisongjiangquzhongguorenmindifangzhengfuwaishidanweishi |
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| 企業單位：元 |
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| 樓盤 | 薪水預算表 |
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| gongnengxinggeleihuijifenleibianmachaxun | gongnengbiaoguileikemubiaomingzidaquan | 累計數 | 不需要捐款薪水 | 事業收錄 | 事業上的計量單位 | 同一收入來源 |
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| 類 | 款 | 項 | 運作年收入 |
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| 201 |
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| pubiangongkaifuwuguanlibochu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| yizhengfubangongzhuangxiuting（shi）jiyouguanyuzuzhijigoushiwuchuli | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 人事部門開機運行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | changjianxingzhengjiguandeguanlishiwuguanli | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 衛生事業開機運行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuixingyouxiaobaozhangherencaixuqiuhuafei | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanshiyebiaozhunlituixiunianling | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouguanlizhidudezhengfubumenyuanxiaolicizhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | jigoushiyeqiyeqiyejichuyanglaoyuanrenshoubaoxianjiaonazongzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | weixianjiguancangongzuzhizhiyeleixingnianjinjiaofuzhichufeiyong | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| shequyiliaoganjingyujindubiaoshenghaizijieyu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwucangongzuzhiyiliaoshebei | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 財政公司醫學 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 人事廠家整形 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 租賃房安全保障撥出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 住宅改變性支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅社保公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買房子補肋 | 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年單位部門收入支出財政預算總表 |
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| bianzhigongzuobumenguanli：nanjingshishisongjiangqurenminqunzhongzhengfuwaishibangongloushi | 計量單位：元 |
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| 好項目 | 付出工程預算 |
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| degongnengleibiehuijikemujianma | gongxiaojidaleikemubiaogongsimingcheng | 累計 | 常規支出費用 | 產品付出 |
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| 類 | 款 | 項 |
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| 201 |
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| tongchangqingkuangxiagongtongfuwuzhiliangkaizhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| guojiajiedaishiting（shi）jixiangguandeshebeishiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 政府部門正常運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | pingchangxingzhengjiguanjianguanshiwuchuli | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 企事業開機運行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shijieyouxiaobaozhanglehezhuanyejiaoyuzongzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| zhengfubumencangongqiyeliyanglaojin | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoujianlidexingzhengchugongzuodanweilitiqiantuixiu | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguancangonggongsizuijibenyanglaoyuanshangyexianjiaonashouruzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | gongzuodanweiqiyefazhangongzuodanweigongzuonianjinjiaonafeiyongfeiyongzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiyuanweishengfangyiyujihuashengzhijieyu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| zhengfubumenjiaoyushiyeyuanxiaoyiliaoguanli | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 行政性組織醫治 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyexingjiliangdanweiyiliaoqixie | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| gongfangyouxiaobaozhanglezhichufeiyong | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 租賃房機構改革費用 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 住宅房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 全民購房補貼標準 | 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年部門乃至每一位員工國庫捐款出入費用預算總表 |
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| jianzhibu：foshanshisongjiangquzhongguorendachangweihuijiguanwaishibangongzhuangxiushi |
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| 方：元 |
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| 國庫捐款薪水 | caizhengjingfeizhichubofujingfeizhichu |
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| 頂目 | 概算數 | 頂目 | 合計數 | 一樣 公眾費用 | dangdizhengfuxingmujijinfeiyongyusuan |
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| yi、jibenshanggonggongfuwugaiyusuanzijinliang | 1,662,411.03 | 一、 | tongchangqingkuangtongyonganquanfuwuhuafei | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhenzhengfuxingjijintouzi |
| 二、 | shejiaobaojiahuhanghejiuyedejingfeizhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiyaogonggongweishengyujihuabiaoshenghaizizongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 房產有效保障了開支 | 231,415.08 | 231,415.08 | 0.00 |
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| 效益總金額 | 1,662,411.03 | 其他支出合計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部門管理一樣共公預決算付出技能進行分類預決算表 |
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| bianzhibumen：chengdoushisongjiangquguominyizhengfuwaishibangongshi | 標準：元 |
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| 創業項目 | yibanlaishuogonggongjuesuanshouruzhichu |
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| yongtujinxingfenleijigehuijikemushangpinbianma | gongnengxingdengjifenleixiangmufenlei | 累計數 | 基本上付出 | 工程項目開支 |
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| 類 | 款 | 項 |
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| 201 |
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| changjiangongyongfuwuguanlishouzhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| dangdizhengfubangongting（shi）jixiangguandanweishiwuguanli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政機關正常運作 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | xunchangxingzhengjiguangongzuoguanligongzuo | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 教育事業進行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| fazhanyouxiaobaozhanghejiuyejihuifuchu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengguanlishiyexindanweimingchengliyanglao | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouguanlifangfadezhengfubumendanweimingchenglituixiunianling | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jiguanchangjiashiyechangjiashouyaoyiyangwendingfukuanhuafei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | gongshangdengjiqishiyeqiyedanweijiaosenianjinjiaokuanqitazhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yixueanquanweishengyudasuanjishengjiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengxingshiyejicengdanweiyiyao | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengbumenbumenyiliaobaojian | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 參公組織社區醫療 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 往房有保障花費 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| fangjianshenhuagaigezhichufeiyong | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 商品房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 買房子貼補 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
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|
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| 2018年部分市政府性股權基金概項目預算收入支出功能鍵細分概項目預算表 |
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| zaibianbumen：shanghaishisongjiangqurenmenguojiawaishizhichangshi | 企事業單位：元 |
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| 活動 | shizhengfuxingzhaijuanyujuesuanfuchu |
| |||||
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| zhinengzhongleikechenghekemushuzi | gongnengjianleixingkechengyingwenmingcheng | 合計數 | 基本的經費支出 | 內容費用支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
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|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
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| he ji | 0.00 | 0.00 | 0.00 |
| |||
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| 2018年個部門大部分公共信息估算付款一般經費支出成本分類管理估算表 |
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| guihuaxiangguanbumenbumen：kunmingshisongjiangqubaixingxiangguanbumenwaishibangongqushi | 政府部門：元 |
| ||||
|
| 的項目 | dabufengonggonggongchengyusuanjibenshangfeiyongzhichu |
| ||||
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| degongnengfenleiguanlikaoshikemushangpindaima | 工作種類項目名號 | 加總 | 工人經費支出 | 共公金費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 員工工資副利付出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 首要工資收入 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 補助補助 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 獎勵 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 餐費補助費費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 工作績效年終獎金 | 287,304.00 | 287,304.00 | 0.00 |
|
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| 301 | 08 | zhengfubumengongzuoyuanxiaochangguiyanglaoyuanbaoxianxingyejiaofu | 165,331.01 | 165,331.01 | 0.00 |
|
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| 301 | 09 | 職業化年金繳付 | 32,347.20 | 32,347.20 | 0.00 |
|
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| 301 | 10 | zhiyehuazongtiyiyuanshangyebaoxianwangshangjiaofei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | mougeshenghuobaozhangjizhinafei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 住宅房社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | gezhongdixinyuangongfulizongzhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| wupinhejingzhunfuwushouruzhichu | 160,178.99 | 0.00 | 160,178.99 |
|
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| 302 | 01 | 辦公裝修費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 出差補貼 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguogongzuo(jing)defeiyong | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 修理（護）費 | 0.00 | 0.00 | 0.00 |
|
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| 302 | 15 | 工作會費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 教學費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *因公商務接待費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 總工會預備費 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 福利福利費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | renhedeshangpinhefuwuyujingfeizhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| 對各人和家用的津貼 | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 獲獎額度金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | biededuizishenhejiarendebutiezhichufeiyong | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 充分性付出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 商務辦公系統購置費 | 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年崗位“三公”預備費和單位程序運行預備費項目預算表 |
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| shiyebianzhibuwei：shenzhenshisongjiangqugezurenminxianzhengfuwaishibangongloushi |
| 公司的:萬是 |
| ||||
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| 2018nian“sangong”yubeifeiyusuanbiaoshu | 2018nianshizhijiguanzidongyunxingjinfeicaizhengyusuanshu |
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| 加總 | yingongchuguolvyou(jing)fei | 因公迎送費 | yingongzhuanyongchecaigoujizhengchangyunxingfei |
| |||
|
| 小計 | 添置費 | 運動費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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涉及情形說
yi、“sangong”jingfeigaiyusuangaiyusuan
൲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，主要用于本區人員管理因公出國旅游和赴上海、澳門很財政區，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%。
𒀰baokuozhiding：（yi）huanyingqitahaiwaidailituanlaisonglianxishidikaoca。guangfanyongyuhuanyinglingwaidedeguojialaisongshidikaocasuofashengdedeshitangcaifei、liusufei、jiaotongguanlifeidengshouzhi。
🦩（er）bingchizhuwaigongsidexuexizhishidiaocha。yongzaijiechiwaidiqu、zhanyouxianfenlaisongdiaochasuofaxiandecanfeifei、wangsufei、jiaoxingfei、changzufeidengjingfeizhichu。
（san）jubanxingyelihui、weilianjieyingonghuogaohaoxingyehuodongneirongxuqiuhuaxiaodehuodongxianchangchachezujin、liusufei、canfeidengbochu。
er、jiguanshiyedanweiqiyonglaowufeigaisuan
🥃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。
san、difangzhengfuxuangouzhuangkuang
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。
ꦜ2018quannianbenbumianxiangyuzhongdegongyeqiyeliuchuzugoudexiangguanbumencaimaijianshexiangmugaisuanshourue1.6wanduo，mianduixiaoweixingyeyumaizhongyangzhengfugouzhideyusuanbiaoshuakajine0.9shiwan。
概預算績效評價環境
2018🐠年度，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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| 財務教育支出活動效績關鍵上報表 | |||||||
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| touzixiangmubianma：180070070001 | 2018 |
| pizhunshigongjindu：xingcaike:gongchengyusuanmeirongkepifu(ershang) | ||||
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| zuzhi：007007nanjingshisongjiangqurenmenquzhengfuwaishiqiyebanshichu | |||||||
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| 品牌稱呼： | 出境（境）事業費 | 投資項目分類： | 頻繁性工程項目 | ||||
|
| 已經時間日期： | 2019-01-01 | 開始時間日期： | 2019-12-31 | ||||
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| 去聯系打電話： | 37735272 | jianshexiangmuneinianchengbenyusuan（yuan） | 6,000,000.00 | ||||
|
| tongmingdechuangyexiangmuquniantongqixiangmuyusuane（yuan） | 6,000,000.00 | mingzineirongquniantongqigaisuanshixingshu（yuan） | 5060126.04 | ||||
|
| 大型項目情況： | ♏weijiarusongjiangqudeduiwaijinqianxuandaoheliaotian，miqiepeihesongjiangqupingtaijinqiankuaisufazhan，jubanyincimu。pinpaifuwuguanlidefanweiweisongjiangqugegebumenweibanju。 | ||||||
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| 項目確立前提： | 𓂃zhongbanfa（2013）16haowen，《gongchandangzhonggongzhongyangshangwuzhengceyanjiushishangwuzhengceyanjiushi guojiabangongtingshangchuan〈waijiaoguanxibu dangzhongyangwaiban zhongyangjunshizuzhijigoubu caizhengzijinbujieshaojinliangbujishuguifanshengbujixiamiandegeguogongzuozhongkaoshengyingonglinshisheshichujingdejutiyijian〉detonggao》；caixing（2013）516haowen，《caizhengyusuanbu waijiaozhengcebujieshaochuwen〈daoshichujingfeiyongfuwuguanlifangan〉detongzhimoban》 | ||||||
|
| neirongzhucedelilunyiyixing： | jinxingwaishibanquanze，weiquanxianhuibaodeyingonghuiguotuanzuhuocantuanchengyuanzuoqujibeianheshilibeian。 | ||||||
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| quedingchanpinjinxingdetixi、duice： | 🌸《dangzhongyangsongjiangquweigongzuoshi songjiangqugezurenminwuzhuangbubuhuiyishishizhuanfafenxiangquwaishiban〈songjiangquguanyuyoueryuanqieshijiaqiangyingongchuguogangwei（jing）guanlizhidugangweidezhidaogongzuojianyigongzuojianyi〉detongzhigeshi》；《zhongguoguomindangsongjiangquweihuiyishishi songjiangquminzhongdangdizhengfuwaishiqiyebangonghuanjingshangchuanquwaishiban〈songjiangquzhiyujinzheyibuzengqiangyingongchuguolvyou（jing）caozuobangongdexiangfa〉dexiaoxitongzhi》 | ||||||
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| xiangmushishijihuazenmexie： | ⭕2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianshenliuchengpijingguodetuanzu，danyu2019nianchufang，zijintoururengcong2018nianzhuanxiangzijinzhongfuchu。 | ||||||
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| 工程總夢想： | yinzhisongjiangquyingongchujingjingshangbanyaoqiuhua | ||||||
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| 年末考核制定目標： | yaocongyanjiandujizhiyingongchufangtuanzu，chufangde，chufangzhongdachengguo | ||||||
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| xuqiuqingkuangshuomingdemouxiejianti： | 無 | ||||||
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| 指標值值 | |||||||
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| 的主要用途區分: | 因公回國（境）資金 | 錢財源于分類整理: | 區財務 | ||||
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| 被分解轉換成要求 | 標準信息 | 質量指標要求值 | 推算出數據 | ||||
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| 投身和菅理夢想 | caihuigongzuoguifanfuwuguanlijianquanzhiduxing | 健康 | 健全制度 | ||||
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| jinrongwenzezhidujinxinghenhaodexing | 可行 | 管用 | |||||
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| touzixiangmujianliwenzezhiduriyiwanshanxing | 逐步完善 | 建立和完善 | |||||
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| xiangmuliuchengguanlifangfaguanlizhizhixingminglingyouyongxing | 可行 | 有效地 | |||||
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| 費用預算執行工作率 | 100% | 100% | |||||
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| 專款專業級率 | 100% | 100% | |||||
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| 本金不力不能率 | 及時性 | 即時 | |||||
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| 產出量計劃 | chujingdanbiguanlifeicaozonglv | 100% | 100% | ||||
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| chuguogongzuorenkoushucaozuolv | 100% | 100% | |||||
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| 設計結束率 | 100% | 100% | |||||
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| 效率階段目標 | 出訪報告范文展示板 | 做好 | 實現 | ||||
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| 團組成就做好率 | 成功 | 完全 | |||||
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| 外事規則做出保證書 | 簽署 | 簽署 | |||||
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| 的竟爭力要求 | jizhihuaguizhangzhiduchulijianlihewanshanxing | 加強制度建設 | 建立健全 | ||||
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| 項目確立原則足夠性 | 有力 | 充足 | |||||
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| 條例掌握度 | 100% | 100% | |||||
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| 審查注意點 | |||||||
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| 完好性 | 可以性 | 績效考評夢想 | 績效考核招生指標 | ||||
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| 綜合性認證一件 | 🧸"1、rendingshujushang：xiangmujianjielitouweichanshuxiangmuxiangguanwangzhanneironghetuantigoujia；xiangmujianlideyoubiyaodexinghuanxujinyibushiyong；xiangmufanganbenzhirenwucehuaquesuncaiwubumenrenyuanbenzhirenwubenzhirenwucehua，qiebenzhirenwubenzhirenwucehuaweiqizhongbaohanzhongyaodebenzhirenwuxiangguanwangzhanneirong、shijianjiangesudu、guimoguifan、zhongliangguifan；fuwubaozhangjizhizhidingmubiaofangandezhongyaoweihufangshibutuijingaige，weiliemingcaiwubumenrenyuanweihufangshi；pinfafuwubaozhangjizhichuli2、kaoheguanjiandengfangmian：xinpinpaizongguanjianjianjiejianbian，guanjianweiweixintixianxinpinpaidefanwei、wuti、zhuanhualv、chengguo；yidisijidukaoheguanjianweiliyongyidisijiducaozuoguidingyaoqiushezhixinpinpaiyidisijidukaoheguanjian。3、jixiaokaopingzhibiaojiaodu：fangrujingyingshouzhongbuyinggaipeizhi“jinemingquejishilv”；chanchulvfalvhelixingzhongshaolexianzhiliangfalvhelixing、chengbenfeiyongfalvhelixing、zhuisushixiaofalvhelixing；texiaofalvhelixinghuanxubuchongyingyang；sunhailishaoleziliaoweihu、shujuxinxixitongshenhua、feichangshiyongzhongdachengjiusaoma、shujuxinxizhengfuxinxijigefangmiandefalvhelixing；xiangmuquelifalvhelixingjijizhudongxingweitouzifalvhelixing；yucefalvhelixingtianshangbuwenque。" | ||||||
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| 核實報告 | B | 核審人 | 沈錫宇 | ||||