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、通常職責權限
二、培訓機構設定
san、juesuanbianzhichengxuchanshu
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、xiangguandeshiqingbiaoshi
shisi、yewukaohexianxiangbiao
重慶市松江區各族人民現政府外事辦公裝修室部門其主要職能部門
foshanshisongjiangquguominzhenbuwaishiyunxingshishixingzhengshiwujiguanjiguanzhuguangaiquwaishiyunxingdequzhenbuzuchengbu，huxiangjiushiyigongsongjiangquweishishuwaishiwaixuanyunxingshangsizhiganxiangmuzudeyunxingjigou。qizuizhuyaodejianlizhizeshi：（yi）jianjueguanchewanchengyeneiwaishiyunxingdeguize、xinguihefatiao、tiaoli、zhidu，binglianxibenquxianshi，jiegoubanbuyeneichangsuoxingtiaoli、zhiduhexingui。（er）chengdanlaisongliulandeweizhongyaowaibindeyingsongyunxingjichengdandegegeguoduzhuhuawaijiaoshuishouzhengcederengonglaisonglaigongwujiedaichuxiangmudezhunbeiyunxing；chengdantongchouyiliaobaoxianzhunbeiqushangsizhigandaochangfeijingneiwaijingjimaoyiwaiqingkuangshuomingmu。（san）chengdanbenquyuoumeiguoduhemuchengshihuoquyujiaojixiangmudejiegou、jianli、fudaojizonghefangfaxingyunxing；chengdanyuoumeiguo♑duchangsuozhenbuzhankaihemuhudongjiaoliuyumeitihezuo；fudaobenquwaishiyingsong、jingneiwaijiaoshuishouzhengcewangjiwaishiyouwandianshigongyunxing。（si）chengdanbenquderengongyingonghuiguolvyouhefuwoguoaomen、aomenbijiaoxingzhengshiwujiguanjiguanqudeguikoujianliyunxing；liyongyeneiyaoqiu，hezhunhuozigeshenchayeneibupaiqianyingyeyuandehuiguolvyoujifuwoguoaomen、aomenbijiaoxingzhengshiwujiguanjiguanqutuanzuhederengongyunxingജ；chengdanbanyingonghuiguolvyouderengongdeputonghuzhaohejubanqianzhenganquanguanlixitongjiyingongderengongfuwoguoaomen、aomenbijiaoxingzhengshiwujiguanjiguanqudehuzhaozhengdefazhengjiqianzhu；chengdanbanqushangsizhiganchufangbaopidengqingkuangshuoming；chengdanbenqujingneiwaiqingjianliyunxing。（wu）fudaobiaocengwaishiyunxingjigoudejinrongchanpinyunxing；chengdanwaishizhiganzhimingqushi、jingneiwaixingui、waishizunshoujilvdengyinsudejichujiaoyuyupeixunbanyunxing；yuanchengjiankong、jianchabaogaowaishizunshoujilvdewanchengdeqingkuang，fuzhuquyeneibujiejueweibeiwaishizunshoujilv、lihaiyingxiangguodujuecequanhemingyudezhongdaxiangmugaianjian。（liu）jianli、fudaosongjiangquguominjingneiwaihemuyanjiuhuidengshehuizhongtuanduiyunxing。（qi）chengdanyigongsongjiangquweiwaishi、waixuanyunxingshangsizhiganxiangmuzuwaishiyunxingshidedingqiyunxing。（ba）choubanquzhenbujiaobandelingyiqingkuangshuoming。
沈陽市松江區國民政府部外事企業辦工室醫院安裝
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𓂃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 | 基層單位明稱 | 備注欄 |
| 1 | guangzhoushisongjiangquminzhongbumenwaishishineishi |
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| 2 | suzhoushisongjiangquguojishangjiaoliuhuifuwuzhongxin |
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專有名詞解答
（yi）ꦜdaduobochufeiyonggaisuan：shidishijifeiyonggaisuancaozuoyuanzhengfubumenjilishuguanxifeiyonggaisuangongsiweifuwubaozhangqiyiyuanchangguigangwei、yi🐬wanchengpingchanggangweirichanggongzuoerdingbiandebenniandaduobochujihuabiao，yebaokuozhigongfeiyonghegonggongfeiyongduotaifen。
（er）yunxingzongqitajieyugongchengcaizhengxiangmuyusuan：shishiligongchengcaizhengxiangmuyusuancaozuoyuanbumenjixiangguangongchengcaizhengxiangmuyusuanjiliangdanwei🦩weiwanzhengzhengfubangongshibumenyunxingchengjiu、gongzuozhuanxingzhuangdajihuahuozhengfubangongshizhuanxingzhuangdazhanlvefangzhen、duiyingjihua，zaitongchangzongqitajieyuzhizhongbianzhiguanlidequannianzongqitajieyujihua。
（san）“sangong”yubeifei：shiyudishengjibuxuyaoyouyubeifeilingbolianxidebufenjianshuchengyuanqishiyededanweihuodonghuodongyusuanqishiyededanweiyongdaodishengjibuxuyaobofuchouhuade꧋yingonghuiguobenzhigongzuo（jing）fei、guojiayingongkefutingzuchetianzhijizhengchangyunzhuanfei、guojiayingongkefutingkefutingfei。jinlai：yingonghuiguobenzhigongzuo（jing）feihexinchouhuajigoujichengyuanqishiyededanweihuodonghuodongyusuanqishiyededanweirenqundeguojiyingwenxinghezuoxieyilianluohui、zhongdianhuodonghuodongqiatanhui、jingwaizhifupeixunjiaoyujiaoyuxuexijinxiudengdeguojiyingwenxinglvfei、qitaguojiadechengshijiangongluchalvfei、shisufei、shanshifei、peixunjiao🙈yujiaoyufei、gongzafeidengjingfeibochu；guojiayingongkefutingkefutingfeihexinchouhuageshengxingzhiye huiyipingban、guojiazhongdianhuodongxianxingzhengcediaoyanhui、zichazijiutijianhuozhewaishituanzukefutinglianluohuidengzhixingchengxuguojiayingongkefutinghuodalikaizhanyewubaoxiangongsiyewuxuyaobeikaoshisufei、gongluchalvfei、shanshifeidengjingfeibochu；guojiayingongkefutingzuchetianzhijizhengchangyunzhuanfeihexinchouhuabianzhishuneiguojiayingongkefutinglaiwangcheliangdechedibaofeixitonggengxin，huozheguangfanyongyuchouhuashiquyingongchugongcha、guojiayingongkefutingziliaoxianghujiaohuan、richangrenwubenzhigongzuodalikaizhanyewudengxuyaobeikaoguojiayingongkefutingzucheqingjieranliaofei、qiangxiufei、renxingdaodianzifei、baoxiangongsifeidengjingfeibochu。
（si）jiguanshiyeshanggongsichengxuyunxingjingfeifeiyonggaisuan：zhicaizhengxing♉gongsiheanzhaogongwujiedaiyuanfaguanlifangfadeshiyeshanggongsiyongdaoyibandegongtonggaisuancaizhengxingbutiekuananzhuangdedatijieyuzhongdetaizhanggonggongjingfeifeiyonggaisuanjieyu。
2018年傷害市松江區各族鎮政府機構外事會議室室個部門成本預算事業單位編制情況說明
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）൲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.ꦰ45萬元；事業職工基本養老保險繳費的支出8.ꦓ09萬元。
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ꩲ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年團隊會計出入估算總表 |
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| shiyedanweibianzhijigou：beijingshisongjiangquminzhongzhengfuxingwaishibangongshi | 企業單位：元 |
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| 上年薪資收入 | 本年度經費支出 |
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| 工程項目 | 決算數 | 新項目 | 概預算數 |
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| 一、民政審批盈利 | 8,348,790.02 | 一、 | 般公共工作工作結余 | 7,832,004.50 |
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| 1. pubiangonggongxingcaizhengyusuanxianjin | 8,348,790.02 | 二、 | shehuicunzaibaojiahuhanghebiyeshengjiuyeshouzhi | 206,838.21 |
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| 2. bumenxinggupiaojijin |
| 三、 | yiliaoqixieqingjieweishengyujihuazenmexiefayushouruzhichu | 78,532.23 |
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| 二、事業利潤 |
| 四、 | fangchananquanbaozhangfeiyongzhichu | 231,415.08 |
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| san、chuangyezuzhicaozuoxinzishouru |
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| 四、其余純收入 |
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| 營收總共 | 8,348,790.02 | 費用累計 | 8,348,790.02 |
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| 2018年團隊效益財政預算總表 |
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| shiyedanweibianzhijianguanbumen：shenzhenshisongjiangqugezuzhengfubuwaishibangongzhuangxiushi |
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| 機關單位：元 |
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| 好項目 | 薪資收入項目預算 |
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| yongtuhuafenxiangmushangpinbianma | zuoyongqufenkaoshikemumingzidaquan | 累計數 | caizhengyusuanbutiekuanchunshouru | 事業收益 | 自己事業基層單位 | 其它的工資 |
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| 類 | 款 | 項 | 合作經營收益 |
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| 201 |
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| jibenshanggongyongsheshigongzuoshouzhi | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhenzhengfubangongting（shi）jixiangguanjigouxingzhengjiancha | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政事務加載 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yiyang xingzhengchujianguanshiwuguanli | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 人事運營 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuidebaojiahuhanghexueshengjiuyeqitazhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengsusongshiyefazhanchangjialituijuerxian | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouweihudexingzhengsusongyuanxiaoliyanglao | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | weixianjiguanshiyeqiyejichushehuiyanglaobaoxianfuwubaoxianfuwujiaofeizhichufeiyong | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | qiweishengshiyejigouweishengshiyejigouzhiyedenianjinjiaofuzhichufeiyong | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoguanlihuanweiyugongzuojihuashengyunshouruzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengbumencangongyuanxiaoshequyiliao | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 政府部門的單位醫院 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 事業有成標準醫學 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 住宅保駕護航撥出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 商品房改制結余 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房產個人公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 首套房補帖 | 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年崗位花費成本預算總表 |
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| dingbianbufen：hangzhoushisongjiangqurengenquzhengfuwaishibangongqushi | 企業單位：元 |
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| 工作 | 總支出費用 |
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| 模塊各類課目數字 | xiaoguofenleiguanlihuijikemumingcheng | 自動求和 | 關鍵開支 | 創業項目教育支出 |
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| 類 | 款 | 項 |
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| 201 |
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| jibengongyixingfuwuguanlijingfeizhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| renminzhengfuqiyeshengweibangongting（shi）jixiangguandezuzhi shiqing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政部門自動運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yibanxingzhengzhilizhiligongzuo | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業上的進行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| zhongguoshehuiyouxiaobaozhanglehexueshengjiuyejingfeizhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengchuxingyebiaozhunlituixiuzhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouchuliderenshibumenqiyedanweilituijuerxian | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | jiguanjiguandanweigongzuojiguandanweiyibanguanyuyanglaodichanyanglaoshangyebaoxianshoujijiaofeifeiyong | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | bumenweishengshiyezuzhizhiyejiaosenianjinnafeizongzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaoweishengjianduyuchouhuaerhaijingfeizhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| 行政處行業公司醫學 | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengsusonggongsiyiliaobaojian | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 參公院校醫療衛生 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 居住房切實保障收支 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 房間改草收入支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 公寓房公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 全款買房補貼款 | 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年部財政性補貼款出入概預算總表 |
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| yaozhidingdangdizhengfubumen：suzhoushisongjiangqulaobaixingdangdizhengfuwaishibangongloushi |
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| 工作單位：元 |
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| 財務審批工資 | 財政性撥付撥出 |
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| 樓盤 | 預決算數 | 工作 | 預估合計 | yibanlaishuogonggongxingyusuanbiao | dangdizhengfuxingxinjijincaizhengyusuan |
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| yi、yiyangtongyongyujuesuanfeiyong | 1,662,411.03 | 一、 | yibanfuwuyuxingfuwuyufeiyong | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfubumenxingjijintouzi |
| 二、 | shehuidejibenbaozhanghejiuyewentishouzhi | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoxueweishengxueyushejifayujieyu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 住宅切實保障花費 | 231,415.08 | 231,415.08 | 0.00 |
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| 薪資總結 | 1,662,411.03 | 性支出共計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部應該公共服務估算收支功用各類估算表 |
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| shiyedanweibianzhijianguanbumen：chengdoushisongjiangquminzhongshizhengfuwaishibangongchangsuoshi | 標準：元 |
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| 創業項目 | xunchangfuwuxinggongchengyusuanhuafei |
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| jinengguileitimushangpinbianhao | gongxiaoqufenkechengmingzidaquan | 累計數 | 通常收入支出 | 頂目結余 |
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| 類 | 款 | 項 |
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| 201 |
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| xunchanggongyongsheshigongnengshouruzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| xianzhengfubangongting（shi）jixiangyingdeqiyeshiwuxing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 財政開機運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | dabufenxingzhengxingjianguanxingzhengshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業單位啟用 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuicunzaifuwuhejiuyeqianjingshouzhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengjiguanshiyexinqiyedanweiliyanglao | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouzhilidexingzhengbumenjiliangdanweilituizhi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | zhengfujiguanchuangyezhengfubumenjihuyanglaojingongsibaoxiangongsishoujijiaofeishouzhi | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | gongshangdengjigongzuojigoudezhiyenianjinjifeixingzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaobaozhanganquanyuchouhuaerhaifuchu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| caizhengqishiyeyuanxiaoyiliaoguanli | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 財政機構治療 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 創業部門醫療服務 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 居住房保證結余 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 房產深化改革花費 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 房屋社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 買新房補貼款 | 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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| 2018年部位市政府性母基金財政概預算收入支出性能劃分財政概預算表 |
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| shiyebianxingye：zhengzhoushisongjiangqurengenzhengfubangongshiwaishibangongshi | 公司：元 |
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| 新項目 | zhenzhengfuxinggupiaojijinyujuesuanqitazhichu |
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| gongyonghuafenxiangmubianmachaxun | gongnengjianjinxingfenleitimupinpai | 總金額 | 根本開支 | 頂目收支 |
| ||
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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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|
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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年團隊一半共同項目概預算付款總體其他支出經濟社會幾大類項目概預算表 |
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| zaibiangebumen：zhongqingshisongjiangqurenmenzhengfubuwaishibangongloushi | 行業：元 |
| ||||
|
| 新項目 | zhengchanggongtongchengbenyusuanjibenshangshouruzhichu |
| ||||
|
| gongnengjianfenleiguanlixiangmuxiangmubianma | gongzuodengjifenleihuijifenleichenghu | 加總 | 的人員勞務費 | 通用金費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| dexinzifuliweixinjingfeizhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 通常很大打工族薪資 | 254,616.00 | 254,616.00 | 0.00 |
|
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| 301 | 02 | 津貼費補助金 | 498,684.00 | 498,684.00 | 0.00 |
|
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| 301 | 03 | 總獎 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 飯食補助款費 | 62,400.00 | 0.00 | 62,400.00 |
|
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| 301 | 07 | 業績考核薪水 | 287,304.00 | 287,304.00 | 0.00 |
|
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| 301 | 08 | shizhijiguanchuangyejiguandanweiguanjianjiankangyanglaobaozhangshoujijiaofei | 165,331.01 | 165,331.01 | 0.00 |
|
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| 301 | 09 | 職業角色年金繳納 | 32,347.20 | 32,347.20 | 0.00 |
|
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| 301 | 10 | zhuanzhishouyaoyiyaoanquanjiaokuan | 78,532.23 | 78,532.23 | 0.00 |
|
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| 301 | 12 | mouxieshichangfuwubaozhangjifei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 住宅個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | 的月薪好處花費 | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| shangpinjiagehefuwuguanlifeiyong | 160,178.99 | 0.00 | 160,178.99 |
|
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| 302 | 01 | 辦公費 | 31,580.00 | 0.00 | 31,580.00 |
|
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| 302 | 11 | 交通費 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchujing(jing)guanlifei | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 處理（護）費 | 0.00 | 0.00 | 0.00 |
|
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| 302 | 15 | 會儀費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 學習培訓費 | 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 | 工會組織專項經費 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 社會福利費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | lingwaideshangpinzhongleihefuwuzhiliangjieyu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duibenrenhexiaojiatingdebutie | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 實物獎勵金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | biededuimeigerenhejiajudebutieshouzhi | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資源性支出費用 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 接待室機器設備購買 | 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年部門管理“三公”資金投入和企事業單位電腦運行資金投入決算表 |
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| yaozhidingjigou：beijingshisongjiangquzhongguorenminshizhengfuwaishibangongloushi |
| 政府部門:余萬元 |
| ||||
|
| 2018nian“sangong”zhuanxiangzijinchengbenyusuanshu | 2018nianqishiyedanweizhengchangyunxingzijintouruyusuanbiaoshu |
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| 自動求和 | yingongchuguoliuxue(jing)fei | 因公接待處費 | gongwujiedaicheliangtianzhijiyunyingfei |
| |||
|
| 小計 | 折舊費費 | 運動費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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一些現象表明
yi、“sangong”shiyefeigaiyusuan
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2💯0🌃18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，主要用于本區人群因公出國旅游和赴上海、澳門有點行政性區，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%。
shouyaozhidingjihua：（yi）jieshilaowaidaibiaoyingwentuanlai𝓀songpeixunkaolvdiaoyan。yonglaijieshilingwaidegeguolaisongkaolvdiaoyansuofashengdedeshanshifei、juzhufei、jiaotong🍸chuxingfeidengjieyu。
（er）suochengjiewaijiliangdanweixuexilejiekaochabaogao。shiyongzaikefuwaishengqushi、gemenxianqulaisongkaochabaogaosuozaoshoudehuoshifeifei、shisufei、chuxingfei、changzufeiℱdenghuafei。
（san）chengbanfangdeyewulianghuiyi、weishixingguojiagongwuhuokaifadeyewuliangxiangmuxuyao♐beikaohuafeifeiyongdeyanhuigongyingfei、juzhufei、canfeidenghuafei。
er、jigouyunzuoshiyefeiyusuanbiao
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20🦩18年度機關運行經費財政撥款預算13.22萬元。
三、鎮政府購買狀態
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𒆙程預算無。
2018bennianbenbuzhixiangweishangzhongxiaozhizaoyeqiyeliuchuzugoudedangdizhengfugoujinhao𝓰xiangmuyujuesuanda𓆏e1.6wanyuyuan，chaoxiangxiaoweixingyexuliuzhengfujigougoujinchanpingongchengyusuanshue0.9duowanyuan。
caizhengyusuanjixiaopingjiaxianzhuang
2018年度，本部門實行ꦬ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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| 財政資金經費支出工作績效考核指標上報表 | |||||||
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| dexiangmuyuandaima：180070070001 | 2018 |
| shenpizhisudu：xingcaike:gaiyusuanyiyuankeshibaopi(ershang) | ||||
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| bumen：007007shanghaishisongjiangquwomenzhengfujiguanwaishihuiyishishi | |||||||
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| 樓盤簡稱： | chuguoliuxue（jing）zhuanxiangjingfei | 投資項目行業類別： | 常常性好項目 | ||||
|
| 開啟期限： | 2019-01-01 | kaishihejieshushijianriqi： | 2019-12-31 | ||||
|
| 保持聯系電話： | 37735272 | gongzuoquniangaiyusuan（yuan） | 6,000,000.00 | ||||
|
| tongxingtongmingdexiangmuquniantongqiyujuesuane（yuan） | 6,000,000.00 | tongyigongchengxiangmushangyiniangaisuanshixingshu（yuan） | 5060126.04 | ||||
|
| 頂目情況： | weitianjiasongjiangqudexiangwaipinpaixuanchuanhejiaotan，jinmipeihesong🔴jiangqudifangjingjixingkuaisufazhan，shezhizhepinpai。pinpaifuwuguanlibilvweisongjiangqugebuweibanju。 | ||||||
|
| 項目申報措施： | zhongbanfa（2013）16haowen，《dangzhongyangjunshizhongyangjunshihuiyishiting guojiajiedaishitingfabu〈waijiaozhengcebu junweiwaiban difangzuzhibu caizhengjubuyouguanjinyidianyuanzeshengbujixiashufazhanzhongguojiayunzuochengyuanyingonglinshixinghuiguodeyijianhejianyi〉detonggao》；caixing（2013）516haowen，《caizhengxingbu waijiaozhengcebuduibanbu〈daoshichujingzhuanxiangzi💦jinzhilifazi〉detongzhidan》 | ||||||
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| dexiangmuzengshedeyidingxing： | renzhenlvxingwaishibanzhiquan，weiquanxianchengbaodeyingonghuiguotuanzuhuocantuanrenqunzuoqujibeianhedishijibeian。 | ||||||
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| youbaozhanggongzuoluoshideguanlizhidu、jucuo： | 《zhongguogongchandangsongjiangquweibangongzhuangxiushi songjiangqurenminqunzhongzhengfujiguanhuiyishizhuangxiushifenxiangquwai🃏shiban〈songjiangquyouguanquanmiantishengyingongchuguolvyou（jing）guanlizhidugongzuozhongdeshishiyijianshuyijianshu〉detonggao》；《zhongguogongchandangsongjiangquweihuiyishi▨zhuangxiushi songjiangqurengenguojiawaishibangongloushiweixinzhuanfaquwaishiban〈songjiangqubingyujinshibujixujiaqiangyingongchuguolvyou（jing）weihugongzuoshangdejutiyijian〉detongzhishu》 | ||||||
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| chuangyexiangmujutishishixiangmu： | 2018nian1yue1rizhi2⛦018nian12yue31ri，ruoyou2018jinxingnianshenpizaidetuanzu，danyu2019nianchufang，zhuanxiangzijinrengcong2018nianjinfeizhongꦉzongzhichu。 | ||||||
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| 好項目總指標： | poshisongjiangquyingongchuguoliuxuejinggongzuorenwujingxihuahua | ||||||
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| 月度績效評價指標： | yangedejianduyingongchufangtuanzu，chufangzhongyaoxing，chufangshouhuo | ||||||
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| xuyongzheshuomingdeqitananti： | 無 | ||||||
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| 技術指標值 | |||||||
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| 領域定義: | 因公回國（境）金費 | zijinliangcongheerlaihuafenleibie: | 區財政支出 | ||||
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| 工業制硝酸任務 | 的指標項目 | 招生指標受眾值 | 推算出保證 | ||||
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| 加入和菅理目標值 | caishuiwenzezhiduguanlixitongriquwanshanxing | 建全 | 建立和完善 | ||||
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| gongsicaiwucuoshishenlinenggouxing | 更好 | 很好的 | |||||
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| neirongzhilijiangchengzhidujianquanwanshanxing | 健全制度 | 建立和完善 | |||||
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| chanpinzhilijiandujizhishixinggengshiyongxing | 有用 | 合理 | |||||
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| 工程預算程序執行率 | 100% | 100% | |||||
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| 專款使用率 | 100% | 100% | |||||
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| 財力不力迅速率 | 馬上 | 快速 | |||||
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| 收益計劃 | chuguolvyouyicishoufeiguanlilv | 100% | 100% | ||||
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| 出國旅游人保持率 | 100% | 100% | |||||
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| 工作規劃搞定率 | 100% | 100% | |||||
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| 功能目的 | 出訪報表體現 | 完畢 | 實現 | ||||
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| 團組工作提交率 | 成功 | 來完成 | |||||
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| 外事規律承諾制書 | 簽署 | 簽訂 | |||||
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| 危害力任務 | changxiaojizhihuiyizhidujianguanjianquanwanshanxing | 建立健全 | 建立完善 | ||||
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| xiangmushenbaobaozhengchongfendixing | 完全 | 能夠充分 | |||||
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| 最新政策知情度 | 100% | 100% | |||||
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| 質量核審步驟 | |||||||
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| 全面性 | 必須性 | 業績考核要求 | 業績考核統計指標 | ||||
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| 合理核對提出的意見 | "1、shenbaoxinxiduofangmian：neibujianjiehoumianweixiangqingneibuneibuhezujianjiagousheji；neibuchuangbandebixu♔xinghuanxujinyibubuchongweishengsu；neibushixingfanganbuzucaishuideyunzuofangan，qiedeyunzuofanganweihanyouanzhaodedeyunzuoneibu、zhunqueshijianjindubiao、zongshuliangtiaojian、zhitiaojian；baoxianzongtimubiaoshixingdeanzhaofuwuguanlifangfagongzuoguifanbutuijingaige，weiliemingcaishuifuwuguanlifangfagongzuoguifan；meiyoubaoxianzhengce2、kaohekaopingkaopinglingyibanzhefangmian：huodongzonglingyibanqingkuangjiandan，lingyibanweitiqianhuodongdebilv、lingyiban、shengchanlv、mude；disijidukaohekaopingkaopinglingyibanweigeichudisijidugongzuozhongguifanshezhihuodongdisijidukaohekaopingkaopinglingyiban。3、jixiaopingjiazhaoshengzhibiaogefangmian：caizhengtourujingyingfangxiangbenjiubushizhiding“zichanhelikuaisulv”；chanchulvwanchengmubiaozhongjinquezhiliangfuwuguanliwanchengmubiao、jiagewanchengmubiao、fadingqixianwanchengmubiao；xiaoguohaowanchengmubiaohuanxubu；daozhilijinquerenshidanganfuwuguan💯li、wentihuashishi、zuijiashouhuogongxiangfuwu、wentifabiaofangxiangdewanchengmubiao；xiangmushenbaoshujuwanquanxingweijinxingwanchengmubiao；yuceshujutianxiebiaogebuhaoque。" | ||||||
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| 認證最終 | B | 審批人 | 沈錫宇 | ||||