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、大部分主要職責
二、平臺設制
三、估算事業編介紹
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
12、shejidaodeyuanyinchanshu
shiwu、xiangmuyejikaoheqingxingbiao
杭州市松江區中國市人民政府部外事辦公樓室部主耍行政職能
ꦉzhongqingshisongjiangquguominxianxianxianzhengfubuwaishibangongshishizhuguandaozhenggequwaishishiqingdedequxianxianxianzhengfubufenweixianzhengfububu，yibinghuishizhongguozhigongdangsongjiangquweifeichangwaishiwaixuanshiqingdekejiganbuxiezuozudeshiqingdexuexiao。qizhushuazhizefanweishi：（yi）shenrutuijinzuohaoguanganwaishishiqingdedefangzhenzhidu、zhiduhefalv、falvxiangguanfalvfagui、tiaoli，bingyizhaobenqushijian，zujianshishiguanganchangsuoxingfalvxiangguanfalvfagui、tiaolihezhidu。（er）danfulaisongfangwengongxiangdejiweizhongyaowaibindeyingsongshiqingdehedanfuduoguozhuhuawaijiaoyouxihuodongfanganfangandezuozuoyeyuanlaisongzuohaogongwujieshouyouxihuodongfanganfangandejihuashiqingde；danfutongchouyiliaobaoxianjihuaqukejiganbuliexifeiwaishangjingjimaoyiwaishiyouxihuodongfanganfangan。（san）danfubenquyuaodaliyatuanjiedadoushihuogedijiejiaoyouxihuodongfanganfangandezujian、guankong、yindaojijiehexingshiqingde；danfuyuaodaliyachangsuoxianxianxianzhengfubuzuotuanjiejiaoliuxinxiyujiameng；yindaobenquwaishiyingsong、waishangjiaoyouxihuodongfanganfanganwangjiwaizijinruyoulandianjibenjiansheshiqingde。（si）danfubenqudezuozuoyeyuanyingongchuguoliuxuelvyoulvyouhefutaiwan、aomenyouqicaizhengqudeguikouguankongshiqingde；anzhaoguanganzanxingguiding，shenpihuohechaguanganxianzhengfububulaowupaiqiandechuguoliuxuelvyoulvyoujifutaiwan、aomenyouqicaizhengqutuanzuhedezuozuoyeyuanshiqingde；danfuguangongyuanzuoyingongchuguoliuxuelvyoulvyoudezuozuoyeyuandeputonghuzhaoheshenbaoqianzhengfafangjiyingongdezuozuoyeyuanfutaiwan、aomenyouqicaizhengqudejinruzhengdeqianshujiqianzhu；danfuguangongyuanzuoqukejiganbuchufangbaopidengliucheng；danfubenquwaishangteyaoguankongshiqingde。（wu）yindaojicengshiyewaishishiqingdexuexiaodejinrongchanpinshiqingde；danfuwaishikejiganbuguojiyingwenyanjunxingshi、waishangzhidu、waishizuzhiguizexingzuofengdengcengmiandeyouxiaoxianjieyuxuexishiqingde；jiankonggongneng、chayanwaishizuzhiguizexingzuofengdezuohaoshiqing，xiezhuzhixingquguanganxianzhengfububuzhengquechuliqingjieyanzhongwaishizuzhiguizexingzuofeng、yanzhongqinhaidiququanlihemingshengdetedaanquanshiguanqing。（liu）guankong、yindaosongjiangquguominwaishangtuanjieyixuehuidengshehuidetuanduishiqingde。（qi）danfuzhongguozhigongdangsongjiangquweiwaishi、waixuanshiqingdekejiganbuxiezuozuwaishibangongshidepingshideshiqingde。（ba）chengbanfangquxianxianxianzhengfubujiaobandelingwaidexiangmu。
蘇州市松江區國民現政府外事辦公樓室裝置布置
🔴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：
| 數字序號 | 基層單位名號 | 提示 |
| 1 | beijingshisongjiangquwomenquzhengfuwaishibangongchangsuoshi |
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| 2 | zhengzhoushisongjiangquguowaijiaoliuxinxixuexiao |
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名稱回答
﷽（yi）genbenxingkaizhichengbenxiangmucaizhengyusuan：shidishijichengbenxiangmucaizhengyusuanfujinglizhengfubumenjijingjileixingchengbenxiangmucaizhengyusuanjiliangdanweiweizhiliangbaozhangqigouzaozhengchangzhixuanzhuan、wanchengchengjiuchangguigangweichengjiuershiyebianzhidebenniandugenbenxingkaizhigongzuojihua，yebaokuoshizijintouruhetongyongzijintouruduotaifen。
ไ（er）neirongshouzhixiangmuyusuanbiaobiao：shishengjixiangmuyusuanbiaobiaozhangguanbujifenshuxiangmuyusuanbiaobiaobumenweijieshuxingzhengsusonggangweirenwuka、shiyequshijieduandemubiaohuoxiangguanbumenqushizhanlvefangzhen、tedingdejieduandemubiao，zaijibenxingshouzhibenshendingbiandecaizhengniandushouzhixiangmu。
𝐆（san）“sangong”zijin：shiyushiliguokujuyouzijinlingboyouguandezhinengbumenhuanyouqiyuangonggongchengfeiyongyusuandefangcaozuoshiliguokujubutiekuanfenpeideyingongchuguolvyouliuxue（jing）fei、yingongchuxingcaigoujigongzuoshangfei、yingongdaofangfei。geju：yingongchuguolvyouliuxue（jing）feizhongyaofenpeiweixianjiguanjiyuangonggongchengfeiyongyusuandefanggongzuoshangyuandeshijiejinxinghezuozuotanhui、hendadaxingxiangmujinxingqiadan、zaiwaipeixunyanxundengdeshijielvfei、waiguoshizhengjianchengshijiaotongyunshubutie、jisufei、fanshifei、peixunfei、gongzafeidengshouruhuafei；yingongdaofangfeizhongyaofenpeigeshengxingzhuankegongzuoshanghui、guojiadehendazhengcezoufangdiaoyan、zhuanmenchabaokuowaishituanzudaofangzuotanhuidengzhidingyingonghuotuijinyewufanweiyaoqiujisufei、chengshijiaotongyunshubutie、fanshifeidengshouruhuafei；yingongchuxingcaigoujigongzuoshangfeizhongyaofenpeibianxieneiyingongjidongcheliangdesunhuaishengjigengxin，baokuoyongzuofenpeichengquyingongchalvfei、yingongwenjianmingchenghuxiangjiaohuan、pingshigongzuoshangtuijindengyaoqiuyingongchuxingshengwuzhifei、jianxiufei、renxingdaoguohefei、renshenxianfeidengshouruhuafei。
൲（si）xingzhengshiwujiguanzhengchangyunxingzhuanxiangzijin：zhixingzhengshiwufanghedingyigongwujiedaiyuanfajingyingdeshiyefangcaozuoputonggonggongsheshigongchengyusuanguokufukuannidingdezongtizongbochuzhongdepingshidegonggongzhuanxiangzijinzongbochu。
2018年佛山市松江區民眾市政府外事接待室室職能部門費用編織這說明
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）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年團隊錢財出入決算總表 |
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| zaibianbuwei：jinanshisongjiangquwomenzhengfubumenwaishigongzuoshi | 院校：元 |
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| 上年薪水 | 本年度結余 |
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| 項目流程 | 項目預算數 | 內容 | 成本預算數 |
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| 一、財政廳撥付工資 | 8,348,790.02 | 一、 | 一半共同保障總支出 | 7,832,004.50 |
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| 1. yinggaigongyixingcaizhengyusuanjine | 8,348,790.02 | 二、 | deshehuibaojiahuhanghezhuanyejiaoyufeiyongzhichu | 206,838.21 |
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| 2. xianzhengfuxingguquanjijin |
| 三、 | yizhiweishengjianyujihuazenmexieshenghuangqitazhichu | 78,532.23 |
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| 二、人事工資 |
| 四、 | 自建房保駕護航費用 | 231,415.08 |
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| san、shiyefazhanjiguandanweijingyingzheshoulu |
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| 四、任何納入 |
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| 年收入總額 | 8,348,790.02 | 其他支出總金額 | 8,348,790.02 |
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| 2018年部門乃至每一位員工創收項目預算總表 |
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| jianzhidanwei：zhengzhoushisongjiangquminzhongyizhengfuwaishihuiyishishi |
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| 標準：元 |
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| 品牌 | 營收財政預算 |
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| mokuaijidaleihuijifenleibianxiedaima | shiyonggongnengleixingjigehuijikemuyingwenmingcheng | 總計 | 不需要捐款營收 | 視野薪資 | 事業上公司的 | 另外的創收 |
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| 類 | 款 | 項 | 開工資收入 |
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| 201 |
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| 一般的通用業務費用 | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfubumenbangongting（shi）jishejibumenshiwuxing | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政事務啟動 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | tongchangqingkuangxiaxingzhengbumenfuwuguanligonggongshiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 企業自動運行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuifazhananquanbaozhanghexueshengjiuyezhichufeiyong | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanjiaoyushiyejiliangdanweilituixiuzhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoudeguanlidexingzhengbumenjiguandanweililixiu | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | guojiajiguanqishiyeqiyezongtishehuiyanglaowendingwendingshoujijiaofeizongzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanshiyexingbumenxingyenianjinjiaokuankaizhi | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoshebeiweishengxueyujihuashushengzhizhichufeiyong | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| caizhengshiyexinjigouyiliaobaojian | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政訴訟組織醫遼 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 事業上廠家治療 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 住宅房的保障付出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 自建房轉型收入支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 商品房住房基金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買新房補貼政策 | 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年部位收支費用總表 |
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| guihuadanweibumen：guangzhoushisongjiangququnzhongxianzhengfuwaishibangongshi | 部門：元 |
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| 內容 | 結余概預算 |
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| gongnengxingqufenkechengshangpinbianma | 功能鍵各類課目品牌 | 總金額 | 核心性支出 | 大型項目收支 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyang gongyongfuwuzhichufeiyong | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfubangongchangsuoshibangongchangsuoting（shi）jishejigongsigonggongshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 財政工作 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | siderenshibumenzhiliyewu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業單位電腦運行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shenghuobaozhenghejiuyexingshishouruzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengshiwucangongjicengdanweilituixiunianling | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguanlixitongdexingzhengsusongdanweimingchenglicizhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | qishiyexindanweimingchengshiyexindanweimingchengjibenshangshehuishehuiyanglaobaoxianjinbaoxianjinfukuanzhichufeiyong | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | jiguanqiyefazhanfangqiyefazhanfanggangweinianjinjiaokuankaizhi | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yixuegonggongweishengyugongzuojihuashenghuangfuchu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengbumenzijishiyegongzuodanweiyiliaofuwu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengjiguanqiyedanweiyiliaoshebei | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyejiguandanweiyiliaobaojian | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 往房質量保障總支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| gongfangjiaoyutizhigaigefeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 個人住房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 買房貸款補助 | 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年個部門不需要付款結余費用預算總表 |
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| dingbiandanweibumen：shanghaishisongjiangqugongminxiangguanbumenwaishijiedaishishi |
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| 公司的：元 |
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| 財政廳捐款薪資收入 | caizhengyusuanjuankuanqitazhichu |
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| 建設項目 | 估算數 | 大型項目 | 預估合計 | dabufengonggongfuwuchengbenyusuan | zhengfujigouxingzijinxiangmuyusuan |
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| yi、jibengongyixingchengbenyusuandezijin | 1,662,411.03 | 一、 | yibanlaishuogonggongxingtiexinfuwuqitazhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| 二、市政府性債券 |
| 二、 | shichangbaozhangjizhihejiuyexingshikaizhi | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiyaohuanweiyuguihuashenghaihuafei | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | zhuzhaifanganquanbaozhangjingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 創收共計 | 1,662,411.03 | 總支出總額 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年機構大部分公用設施工程財政預算總支出功效分為工程財政預算表 |
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| zhizaobuwei：xianshisongjiangqurenminqunzhongbumenwaishibangongqushi | 企業單位：元 |
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| 新項目 | dabufenfuwuxingjuesuanzongzhichu |
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| jibengongnengzongleikemubiaobianhaoguize | gongnengjianhuafenleibieguanlifeiyongmingzidaquan | 累計數 | 總體撥出 | 品牌撥出 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyangshehuifuwuxiangmufuwuxiangmushouzhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| shizhengfuhuiyishiting（shi）jigezhongxiangguanzuzhi shiwuxing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政機關使用 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | jibenshangxingzhengfangfafangfashiwuxing | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業心操作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| zhongguoshehuibaoxianherencaixuqiujieyu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengbumenqiyezhengfubumenliyanglaojin | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikougongzuoguanlidezhengfubumenqiyeliyanglao | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | bumenshiyechangjiajichuyanglaoyuanbaoxianfeiyongfufeihuafei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | weixianjiguancangongyuanxiaojiaosenianjinwangshangjiaofeihuafei | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiyaogonggongweishengyujihuashushengzhifuchu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| caizhengshiyeshangjigoushequyiliao | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 財政行業醫遼 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 創業公司的醫療機構 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 自建房的保障花費 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 房間深化改革性支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 商品房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 買房貸款救濟款 | 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年單位部門區政府性股票基金財政預決算收入支出職能幾大類財政預決算表 |
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| yusuanbianzhigebumen：chengdoushishisongjiangqushimindifangzhengfuwaishibangongshi | 組織：元 |
| |||||
|
| 工作 | zhengfujiguanxingjijin、qihuo、xianhuo、weipanyujuesuanfeiyongzhichu |
| |||||
|
| jibengongnengfenleibiekemubishangpinbianhao | xiaoguofenleibiehuijikemumingchengdaquan | 合計數 | 大體教育支出 | 該項目性支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
|
|
|
|
|
|
|
|
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|
| 2018年科室似的服務性估算撥付基本的費用經濟增長細分估算表 |
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| dingbianbumen：shanghaishisongjiangquguominbumenwaishibangongloushi | 公司：元 |
| ||||
|
| 內容 | yibangongtongyusuanbiaoshouyaojieyu |
| ||||
|
| gongnengxinghuafenleibiehuijikemushuzi | mokuaidengjifenleiguanlifeiyongmingchengdaquan | 總計 | 人工勞務費 | 共公接待費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| yuangonggongziyuangongfulijieyu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 常見年薪 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | jintiezhengfubutiezhengfubutie | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 獎金稅 | 117,802.92 | 117,802.92 | 0.00 |
|
|
| 301 | 06 | 食堂菜經濟補貼費 | 62,400.00 | 0.00 | 62,400.00 |
|
|
| 301 | 07 | 業績考核待遇 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | jiguanzhengfubumenqiyezhengfubumenyibanshehuiyanglaowendingjiaona | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 行業年金納費 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | wangluozhiyetongchangyiliaoshebeiwendingjiaokuan | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | mougeshehuifazhandedaobaozhangjiaokuan | 29,759.59 | 29,759.59 | 0.00 |
|
|
| 301 | 13 | 居住房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | tongyihendadagongzuxinziyouhuifuchu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| shangpinzhongleihefuwuguanliqitazhichu | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 辦公樓費 | 31,580.00 | 0.00 | 31,580.00 |
|
|
| 302 | 11 | 交通費 | 20,020.00 | 0.00 | 20,020.00 |
|
|
| 302 | 12 | *yingongchuguogongzuo(jing)zijin | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 13 | 維修服務（護）費 | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 15 | 年會費 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 16 | 培訓教育費 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 17 | *公務接持接持費 | 15,000.00 | 0.00 | 15,000.00 |
|
|
| 302 | 28 | 公會金費 | 18,764.14 | 0.00 | 18,764.14 |
|
|
| 302 | 29 | 公益福利費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | lingyishangpinxinxiheanquanfuwuzhichufeiyong | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigehezhongguojiatingdejingjibutie | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 獎勱金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | tongyiduiwomenhejialidebutiejieyu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 基金性支出費用 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 商務辦公機械置辦 | 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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|
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|
|
| 2018年機構“三公”專項經費財政預算和行政單位啟用專項經費財政預算財政預算表 |
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| jianzhizhinengbumen：chengdoushisongjiangqurenmenzhenzhengfuwaishihuiyishishi |
| 工作單位:萬 |
| ||||
|
| 2018nian“sangong”shiyefeicaizhengyusuanshu | 2018nianshizhijiguankaijiyunxingjingfeijuesuanjuesuanshu |
| |||||
|
| 累計 | 因公出境(境)費 | 公務接持接持費 | guojiagongwugongwuchezhibanjijinxingfei |
| |||
|
| 小計 | 采購費 | 執行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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相關內容情況下反映
yi、“sangong”yubeifeichengbenyusuan
☂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國工作和赴廈門、澳門特別的行政機關區，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%。
🔯jibenrang：（yi）jieshitingguoneizhidaituanlaisongxuexichengjicanguankaolv。daitijieshitingxuduozhongguolaisongcanguankaolvsuozaochengdefanshifei、juzhufei、keyunfeidengzhichufeiyong。
🦩（er）shigongzongchengbaowaigongsishenzaodiaocha。yingyongzaishangwujiedaiwaichengshi、xiongdijiemeixianshilaisongdiaochasuofashengdeshitangcaifei、liusufei、jiaotongguanlifei、changzufeidengjieyu。
🍸（san）xiebanjinrongxiaoshouyewuyantaohui、weizhixinggongzuogongwuzhutihuodonghuozhankaijinrongxiaoshouyewuzhutihuodongxuyaoqitazhichufeiyongdehuodongchangdizufangfei、sushefei、canfeidengqitazhichu。
er、jiguandanweizhengchangyunxingzijintouruyujuesuan
൩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、zhengfubumenjinhuowenti
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。
🌺2018disijidubenbumenpianxiangxiaogongsiqiyeyumaizhenjizhongcaigouyuangongchengcaizhengyusuanjinecai1.6qianyuan，mianxiangjicengzhongxiaoweiqiyezhuyudingshizhengfuhuishoudaxingxiangmufeiyongyusuanzijin0.9wanyuanzuoyou。
預決算業績考核癥狀
2018ౠ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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| 財政性結余項目流程效績計劃澳大利亞紅酒進口報關表 | |||||||
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| touzixiangmudaimazenmeyong：180070070001 | 2018 |
| shenpiquanjinzhan：xingcaike:yusuanbiaomeirongkeshenpiquan(ershang) | ||||
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| jigou：007007dongguanshisongjiangqubaixingzhengfujiguanwaishihuiyishishi | |||||||
|
| 好項目明稱： | 出國留學（境）費用 | 項目流程品類： | 三天兩頭性投資項目 | ||||
|
| 準備年月日： | 2019-01-01 | 結束了之日期時間： | 2019-12-31 | ||||
|
| 保持咨詢電話號碼： | 37735272 | daxingxiangmuneishiyusuanbiao（yuan） | 6,000,000.00 | ||||
|
| mingzigongzuoqianniangongchengyusuane（yuan） | 6,000,000.00 | tongxingtongminghuodongquniantongqigaiyusuanjixuzhixingshu（yuan） | 5060126.04 | ||||
|
| 投資項目概述： | 📖weizengtiansongjiangqudeduiwaibuxuanchuandianhegoutong，xianghupeihesongjiangqudidianjingjizhuanxingqushifazhanqushi，chuanglibencimu。xiangmufuwubaozhangfanweituweisongjiangqugebuweibanju。 | ||||||
|
| 項目立項數據： | 🌺zhongbanfa（2013）16haowen，《zhongguoguomindangguojiagongzuoting guojiabangongtingzhuanfafenxiang〈waijiaozhengcebu difangwaiban guojiajinxingbu caizhengxingbuguanyuyoueryuanjinbuyuanzeshengbujixialiguojiadegongzuoshiyingonglinjianchuguolvyoudeyijianyujianyi〉detongzhizenmexie》；caixing（2013）516haowen，《caizhengtingbu waijiaozhengcebuxiangduiyuxiuding〈lingshichuguoliuxueyubeifeiguanlixitongzuihaodebanfa〉dexinxi》 | ||||||
|
| pinpaijianlideyoubiyaodexing： | mingquewaishibanquanze，weiquanguochengbaodeyingongchujingtuanzuhuocantuanzhezuoqujipizhunzhiheshilipizhunzhi。 | ||||||
|
| zuodaopinpaijinxingdejizhi、anquancuoshi： | ꦯ《zhongguozhigongdangsongjiangquweibangongloushi songjiangqurengenzhengfujiguanzhichangshishangchuanquwaishiban〈songjiangquguanyuzengqiangyingongchujing（jing）jiangongyuanzuoderuogangezhidaoyijian〉dekongzhi》；《zhongguozhigongdangsongjiangquweizhichangshi songjiangqurenmendangdizhengfuwaishibangongqushizhuanfapengyouquanquwaishiban〈songjiangquguanyujinshibujixujiaqiangyingongchuguogangwei（jing）gangweiguanligongxuezuodekanfa〉detongzhizenmexie》 | ||||||
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| jianshexiangmubanbuxingdongjihua： | 🗹2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpigenjudetuanzu，danyu2019nianchufang，jiedaifeirengcong2018nianyubeifeizhongqitazhichu。 | ||||||
|
| 工作總總體目標： | congercushisongjiangquyingongchuguoyunxingjingyunxingguifanqilaihua | ||||||
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| disijiduxiaojizuizhongmubiao： | congyanshenqianyingongchufangtuanzu，chufangxuqiu，chufangjieguo | ||||||
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| huanyaochanshudexuduodawenti： | 無 | ||||||
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| 完成指標值 | |||||||
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| 種類區分: | yingonghuiguo（jing）jingfeiyusuan | 周轉金源頭歸類: | 區民政 | ||||
|
| 拆分方向 | 的指標游戲內容 | 指標值要求值 | 預測數據 | ||||
|
| tourudaoheanquanguanlijihua | zijinjizhiweihujianquanzhiduxing | 日趨完善 | 加強制度建設 | ||||
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| 賬務體系審理管用性 | 有郊 | 合理有效 | |||||
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| chanpinguanlixitongjianduzhidujiankangxing | 健康 | 建全 | |||||
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| haoxiangmucaozuogongzuoguifanyunxingyouyongxing | 有效率 | 更有效 | |||||
|
| 預決算執行程序率 | 100% | 100% | |||||
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| 專款專門率 | 100% | 100% | |||||
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| 專項資金精準適時率 | 當即 | 即使 | |||||
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| 收益關鍵 | chuguogongzuomeicihuafeicaokonglv | 100% | 100% | ||||
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| 回國總數操控率 | 100% | 100% | |||||
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| 策劃順利完成率 | 100% | 100% | |||||
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| 的效果對象 | 出訪該報告展示會 | 來完成 | 做好 | ||||
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| 團組級任務達成率 | 成功 | 實現 | |||||
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| waishijilvzuofengbaozhengshushu | 建定 | 建定 | |||||
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| 反應力目的 | gaoxiaocuoshiguanlifangfabuduanwanshanxing | 健全完善 | 建立完善 | ||||
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| 項目確立證據做好性 | 做好 | 做好 | |||||
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| 政策措施明白度 | 100% | 100% | |||||
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| 審批關鍵點 | |||||||
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| 詳細保密性 | 發展性性 | 業績考核計劃 | 績效評價標準 | ||||
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| zonghexingzigeshenchagerenyijian | ✨"1、shenqingxiaoxidengfangmian：huodongliuchengkaikuangzhongweixiangqinghuodongliuchengjieshaohetuanduiwangluojiagou；huodongliuchengzujiandebuyiyihuanxujinyidabutianxie；huodongliuchengshixianjinzhanbiaobiaoduanquezijindegongzuodedejinzhanbiaobiao，qiedegongzuodedejinzhanbiaobiaoweigouchengdagaidedegongzuodedejieshao、shikejinzhan、deshuliangbiaozhun、xianzhiliangbiaozhun；quebaoduixiangshixiandedagaijianguanjiandukongzhicuoshibuqieshi，weiliemingzijinjianguanjiandukongzhicuoshi；pinfaquebaokongzhicuoshi2、jixiaokaohekaohekaohezhibiaojigefangmian：gongchengdegongchengzongzhibiaojianjiejiandande，zhibiaoweitixiangongchengdegongchengdeguimo、qunti、shouyi、chengxiao；nianzhongjixiaokaohekaohekaohezhibiaoweianzhaoqinianzhonggongzuoshangxuqiushezhigongchengdegongchengnianzhongjixiaokaohekaohekaohezhibiao。3、gongzuojixiaotongjizhibiaoduofangmian：fuchuguanlizhiduyaoqiubuyingdangzhiding“dezijinluoshidaoweiyaojishilv”；shengchandezhiliangyaoqiuzhongyisunhuaishuipingdezhiliangyaoqiu、chengbentoushendezhiliangyaoqiu、shichangdezhiliangyaoqiu；liaoxiaodezhiliangyaoqiuhuanxutianjia；yinxiangliyisunhuairenshidanganjianguan、hulianwangjianshetuiguang、wanshandejieguoduxiang、shujugongbuduofangmiandedezhiliangyaoqiu；xiangmulixiangbiaozhunjiayixingweitoushendezhiliangyaoqiu；jisuanbiaozhuntianbudangque。" | ||||||
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| 審核員但是 | B | 核驗人 | 沈錫宇 | ||||