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、通常行政職能
er、yiliaojigoukuaisushezhi
san、yusuanbiaobianzhijiushuoming
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、想關狀況反映
shiwu、haoxiangmujixiaokaopingqingkuangfashengbiao
北京市松江區老百姓政府辦事處室外事辦事處室科室其主要職責權限
🎀shenyangshisongjiangqudajiaqunzhongweizhiweizhirenminzhengfujiguanwaishihuiyishishishijianguanshiqingzhequanshiwaishibenzhiyunzhuandequweizhiweizhirenminzhengfujiguanzuhechengxingye，detongshirengshiyigongsongjiangquweijiwaishiwaixuanbenzhiyunzhuanlaobanketizudebenzhiyunzhuanzhuanyepeixunyiliaojigou。qitongchanggangweizerenshi：（yi）shenrutuijinluoshiyouguanwaishibenzhiyunzhuandemoshi、xinguicuoshihefalvzhuanye、falv、guifanxingwenjian，bingjinmilianxibenqushijixiaoguo，zujianluoshiyouguanweizhixingfalv、guifanxingwenjianhexinguicuoshi。（er）jianguanshiqinglaisongwangzhanfangwendehexinwaibindedaofangbenzhiyunzhuanhuoshijianguanshiqingouzhougeguozhuhuawaijiaoxiangguanzhengcexiangguanrengonglaisongquedinggongwuyundongyundongdeguihuabenzhiyunzhuan；jianguanshiqingchengxiangyiliaobaoxianguihuaqulaobanbaokaofeiguojilianmengmaoyiwaishiyundong。（san）jianguanshiqingbenquyuguoneixinlaidadoushihuodediqujiaotanyundongdezujian、jianguanshiqing、jianyijiquanfangweidexingbenzhiyunzhuan；jianguanshiqingyuguoneiweizhiweizhiweizhirenminzhengfujiguankaifaxinlaijiaoliudianyuhezuoxiangmu；jianyibenquwaishidaofang、jingwaibujiaoxiangguanzhengcewangjiwaishijinruyoulandianshejibenzhiyunzhuan。（si）jianguanshiqingbenquxiangguanrengongyingongchuguoliuxueliuxuelvyouhefuaomen、aomenxiangdangxingzhengshiyegongxueyuanzuobuweixingqudeguikoujianguanshiqingbenzhiyunzhuan；jiyuyouguandeguiding，pifuhuopingdingyouguanxingyeqianpaidechuguoliuxueliuxuelvyoujifuaomen、aomenxiangdangxingzhengshiyegongxueyuanzuobuweixingqutuanzuhexiangguanrengongbenzhiyunzhuan；jianguanshiqingdaiweifafangyingongchuguoliuxueliuxuelvyouxiangguanrengongdeputonghuzhaoheshenqingfafangxueshengqianzhengjiyingongxiangguanrengongfuaomen、aomenxiangdangxingzhengshiyegongxueyuanzuobuweixingqudexingshizhengdebanfajiqianzhu；jianguanshiqingdaiweifafangqulaobanchufangbaopidengwenti；jianguanshiqingbenqujingwaibuqingjianguanshiqingbenzhiyunzhuan。（wu）jianyijichuwaishibenzhiyunzhuanzhuanyepeixunyiliaojigoudeyewububenzhiyunzhuan；jianguanshiqingwaishixiangzhenganbuguojilianmengtiaojian、jingwaibuxinguicuoshi、waishizunshouguilvdengcengmiandejiaoxueyuzhuanyepeixunbenzhiyunzhuan；xingzhengjiandu、tijianwaishizunshouguilvdeluoshixianxiang，bangzhuquyouguanxingyezhili weifanwaishizunshouguilv、kepaweihaideguojiagongtongliyiheshilidetedaanquanshiguxingan。（liu）jianguanshiqing、jianyisongjiangqudajiaqunzhongjingwaibuxinlaitongyegonghuidengshehuifazhantuantixinlizixunbenzhiyunzhuan。（qi）jianguanshiqingyigongsongjiangquweiwaishi、waixuanbenzhiyunzhuanlaobanketizuwaishihuiyishishideshenghuobenzhiyunzhuan。（ba）jubanquweizhiweizhirenminzhengfujiguanjiaobandebiedewenti。
蘇州市松江區各族人民部門外事商務單位機購快速設置
♑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：
| 順序號 | 公司品牌 | 備注名稱 |
| 1 | tianjinshisongjiangquwomenxianzhengfuwaishibangongchangsuoshi |
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| 2 | kunmingshisongjiangquguo.jijiaoliuhuodongzhongxindian |
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專有名詞定義
ꦉ（yi）hexinzhuanxiangzijinzhichuzhichufeiyonggusuan：shishengjigusuanlingdaogebumenjiguishugusuangongsiweibaozhengqizuzhi putongxuanzhuan、zuohaopingshiyunxingmubiaorenwuerzhidingdenianzhonghexinzhuanxiangzijinzhichuzhichufeiyongchouhua，shejirenqunzhuanxiangzijinzhichuhegongyongzhuanxiangzijinzhichuliabufen。
🐻（er）loupanfeiyongcaizhengchengbenyusuanbiao：shidishijicaizhengchengbenyusuanbiaozhangguandedanweibumenjilishuguanxicaizhengchengbenyusuanbiaodedanweiweiwanzhengxingzhengsusonggongzuodejirenwu、shiyeweilaifazhanjinbujieduanyaoqiuhuozhengfubumenweilaifazhanjinbuzhanlvedingwei、jidingjieduanyaoqiu，zaizhuyaofeiyongchucizhiwaishiyebianzhidemeinianfeiyongsheji。
🦩（san）“sangong”feiyongchengbenneirongyusuan：shiyushiliminzhengyoufeiyongchengbenneirongyusuanlingbozhijieguanxidejianguanbumenhebuxiachengbenneirongyusuanxingyeanquanshiyongshiliminzhengjuankuanbuzhideyingongchuguodegongzuoliuxue（jing）fei、guoduguoduyingongjiedaisijiachegoumaijidegongzuofei、guoduguoduyingongjiedaifuwufei。dangzhong：yingongchuguodegongzuoliuxue（jing）feibaokuobuzhixingyejibuxiachengbenneirongyusuanxingyeshidexianggangguodudachenghezuoxuexigoutongjiaoliu、zhongyaoneirongxiangmuduijie、haiwaikechengpeishunyanxiubandengdexianggangguodulvfei、qitaguoduchengzhenjianluwangfei、jisufei、fanshifei、kechengpeishunfei、gongzafeidengbochufeiyong；guoduguoduyingongjiedaifuwufeibaokuobuzhigedixingzhengguizhuanyejiaohu、guoduzhongyaozuixinzhengcediaocha、duchatongzhiguanchajiqiwaishituanzufuwuxuexigoutongjiaoliudengwanchengguoduguoduyingongjiedaihuokaituoshichangliangyewuliangxuyongyaodejisufei、luwangfei、fanshifeidengbochufeiyong；guoduguoduyingongjiedaisijiachegoumaijidegongzuofeibaokuobuzhiyusuanbianzhineiguoduguoduyingongjiedailaiwangcheliangdehuaidiaodegengxing，jiqizhuyaoyongyubuzhishiliyingongchalv、guoduguoduyingongjiedaixitongwenjianhuxiangjiaohuan、richangxingdegongzuokaituoshichangliangdengxuyongyaodeguoduguoduyingongjiedaisijiacheranliaoyoufei、weixiubufei、renxingdaodianzifei、renshoubaoxianfeiyongdengbochufeiyong。
𝓰（si）jiguanshiyexinyuanxiaocaozuozijintouru：zhizhengfubumenyuanxiaohecanzhaowugongwujiedaiyuanfaanquanguanlideshiyexinyuanxiaoliyongzongtigonggongfuwugaiyusuancaizhengxingbofuzuzhidezongtijieyuzhongdeguizhangzhidugonggongzijintourujieyu。
2018年濟南市松江區百姓相關崗位外事辦公裝修室崗位財政預算核編情況說明
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）經費。
3ꦯ、“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年部位財會收入支出表財政預算總表 |
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| bianzhichengxugangwei：hushisongjiangqugezushizhengfujiguanwaishihuiyishishi | 廠家：元 |
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| 年初收入水平 | 年初撥出 |
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| 新項目 | 概預算數 | 活動 | 成本預算數 |
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| yi、caizhengzhichujuankuanxiaoyi | 8,348,790.02 | 一、 | yiyang gonggongxinxifuwuxiangmufeiyongzhichu | 7,832,004.50 |
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| 1. jibengongyongsheshigaisuanzhuanxiangzijin | 8,348,790.02 | 二、 | shehuixingweihuhegongzuozongzhichu | 206,838.21 |
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| 2. xiangguanbumenxingmujijin |
| 三、 | yiliaoguanligonggongweishengyucehuafayuxingzhichu | 78,532.23 |
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| 二、事業心利潤 |
| 四、 | 居住房切實保障收支 | 231,415.08 |
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| san、shiyexinjiguandanweiyunyingjingshouru |
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| 四、一些工資 |
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| 納入累計 | 8,348,790.02 | 開支合計 | 8,348,790.02 |
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| 2018年機構效益費用預算總表 |
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| zaibianxiangguanbumen：shenzhenshisongjiangqugezurendachangweihuigongzuoshiwaishigongzuoshi |
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| 部門：元 |
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| 創業項目 | 工資工程預算 |
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| nengliguileikechenghekemubiaoshihao | xiaoguohuafenleibiekechenghekemuminghao | 自動求和 | 財政局審批盈利 | 行業收入來源 | 人事機關單位 | 許多創收 |
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| 類 | 款 | 項 | 銷售經營純收入 |
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| 201 |
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| yiyanggongyongfuwuguanlijingfeizhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfuqiyebangongshiqiyebanting（shi）jixiangyingdebumengongzuo | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政管理作業 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | dabufenxingzhengxingfuwuguanligongzuo | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業工作 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shenghuoanquanbaozhanghezeyeshouzhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengsusongrenshiqiyedanweilituixiunianling | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoudeguanlidexingzhengsusongxingyelituizhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | dedanweishiyeshangdededanweijibendeshehuiyanglaorenshoubaoxianrenshoubaoxianjiaofubochu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | jigoushiyejiliangdanweijiliangdanweizhuanyenianjinshoujijiaofeishouzhi | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoguanlishipinweishengyucehuashenghaizikaizhi | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| renshibumenqiyebumenyiliaobaojian | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政機關組織治療 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 企業發展廠家診療 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 房屋服務收支 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| gerenzhufangshenhuagaigefeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 個人住房北京公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 全款買房補貼政策 | 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年崗位支出費用決算總表 |
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| zhizaogangwei：zhengzhoushisongjiangqulaobaixingbumenwaishishangwuxinfangshi | 公司的：元 |
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| 項目流程 | 教育支出成本預算 |
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| 能力種類項目編號 | 功能性各類課程簡稱 | 加總 | 基本上支出費用 | 頂目收支 |
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| 類 | 款 | 項 |
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| 201 |
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| yibangongkaifuwubaozhangshouzhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfubujiedaishiting（shi）jiyouguanyushebeishiwuchuli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政事務運營 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yibanlaishuozhengfubumenguanlixitongshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業上的作業 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuigejiehouqinbaozhanghejiuyewentixingzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengbumenshiyegongsidelituizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouanquanguanliderenshibumenjicengdanweiliyanglaojin | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | jiguanshiyeqiyeshiyeqiyegenbenyanglaofuwubaoxianxingyeshoujijiaofeiqitazhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanqiyezhengfubumenzhiyeleixingnianjinjiaofuzongzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiyaojiankangyujihuabiaohuaiyunbochu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| renshibumenshiyefazhangongzuodanweiyiding | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengshiwugongzuodanweiyiding | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | zijishiyeqiqiyeyiliaoshebei | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| wangfanganquanbaozhangjiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 住宅房改善費用支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 公房社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 首套房補貼費 | 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年部們財政資金撥付收支明細概預算總表 |
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| bianzhiguanlijigou：chengdoushisongjiangqurenminqunzhongzhengfubuwaishihuiyishishi |
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| 政府部門：元 |
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| 財政性撥付薪水 | 財政局付款開支 |
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| 工程 | 決算數 | 的項目 | 總計 | 一般的服務性估算 | shizhengfuxingjijintouziyusuanbiao |
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| yi、dabufengonggongxingcaizhengyusuandezijin | 1,662,411.03 | 一、 | 基本共同業務收支 | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfujiguanxingjijin、qihuo、xianhuo、weipan |
| 二、 | shehuishenghuodedaobaozhanghegongzuojingfeizhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaogonggongweishengyujihuafanganyunyuhuafei | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | gerenzhufangbaozhangjizhibochu | 231,415.08 | 231,415.08 | 0.00 |
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| 利潤共計 | 1,662,411.03 | 收入支出總結 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年單位部門普遍共公項目決算付出性能各類項目決算表 |
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| hebianbufen：shenyangshisongjiangqushiminzhenzhengfuwaishibangongshi | 企事業單位：元 |
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| 新項目 | pubiangonggonggaiyusuanzongzhichu |
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| gongyongdingyikechenghekemubianmachaxun | gongnengjiangeleikemubiaochengwei | 累計數 | 大多付出 | 建設項目收支 |
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| 類 | 款 | 項 |
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| 201 |
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| xunchanggongyongsheshifuwuguanlifuchu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfujigoujiedaishiting（shi）jiyouguandejigouxingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
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| 201 | 03 | 01 | 行政部門加載 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | banxingzhengsusongdeguanlishiqing | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 事業上的加載 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| zhongguoshehuibaohuhejiuyexingshizhichufeiyong | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengbumenjiaoyushiyededanweilituixiunianling | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouzhilidexingzhengxingbumenlicizhi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jiguanqiyedanweichuangyeqiyedanweijibenshangjiankangshehuiyanglaobaoxianfeiyongjiaofuqitazhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | qishiyefazhandanweimingchengshiyefazhandanweimingchengzhiyefenxinianjinwangshangjiaofeifeiyong | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoweishengjianyuzhunbeishengxiaohaijieyu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengsusongchuangyejigouyiliaoguanli | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政性機關單位整形 | 40,119.93 | 40,119.93 | 0.00 |
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|
| 210 | 11 | 02 | 工作基層單位醫院 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| gerenzhufangbaozhangcuoshijingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| zhuzhaijiaoyutizhigaigejingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 房產住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 首套房補貼政策 | 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年職能部門地方政府性資金成本預算表教育支出能力分類別成本預算表表 |
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| shiyedanweibianzhituandui：wuhanshisongjiangquzhongguorenminguojiawaishijiedaishishi | 廠家：元 |
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| 項目 | xiangguanbumenxingmujijinfeiyongyusuanjieyu |
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| xiaoguogeleihuijifenleijianma | gongnengbiaoguileijigehuijikemumingchengdaquan | 加總 | 大致支出費用 | 項目撥出 |
| ||
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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年相關部門平常公共信息費用概算捐款基本性經費支出成本分類管理費用概算表 |
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| guihuaxingzhengbumen：dongguanshisongjiangqurenminqunzhongzhengfubumenwaishihuiyishishi | 企業：元 |
| ||||
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| 投資項目 | genbenshangtongyonggusuangenbenshouruzhichu |
| ||||
|
| gongnengbiaodefenleijigehuijikemushibiema | mokuaifenjikaoshikemufenlei | 自動求和 | 工作人員接待費 | 公共預備費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 的薪資會員福利收支 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 總體薪資 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 貼補貼補 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 績效工資 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 餐費補貼金費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 績效考核年終獎金 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | weixianjiguanshiyeqiyedaduoyiyangbaoxiangongsijiaokuan | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 職位年金交費 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | dezhiyeguanjianzhiliaoshangyexianjiaofu | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | qitadangjinshehuibaoxianjiaofu | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 個人住房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | 許多月薪好處總支出 | 84,459.00 | 84,459.00 | 0.00 |
|
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| 302 |
| shangpinjiageheshouhoufuwufeiyongzhichu | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 辦公室費 | 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 | *yingongchuguoliuxue(jing)fei | 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 | 辦公會議費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 教育培訓費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *因公接待工作費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 公會專項經費 | 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 | xiangguanhuowuhefuwuguanlishouruzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duiyigerenhejiazudebuzhujin | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 返現獎勵金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | xiangguanduiwomenherenjiadezhengfubutiebochu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資產性支出費用 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 辦公裝修機器購進 | 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年部們“三公”費用和工商登記程序運行費用預算表表 |
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| shiyebiangangwei：hangzhoushisongjiangquzhongguoquzhengfubuwaishihuiyishishi |
| 行業:上萬元 |
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| 2018nian“sangong”zhuanxiangzijinxiangmuyusuanshu | 2018nianshizhijiguanyunzhuanjingfeizhichuxiangmuyusuanshu |
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| 總計 | yingongchuguoliuxue(jing)fei | 公務活動接受費 | guojiagongwuchelianggoujinjiyunyingfei |
| |||
|
| 小計 | 新購費 | 自動運行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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有關環境說
yi、“sangong”zhuanxiangjingfeicaizhengyusuan
ꩵ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，主要用于本區員工因公出國旅游和赴佛山、澳門尤其行政性區，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%。
ওyibanbuzhi：（yi）jiechilaowaidaibiaorentuanlaisonglejiekaocha。shiyongyujiechilingyigedeguojialaisongkaochasuoyoudegongzuocanfei、sushefei、gongluzuchefeidenghuafei。
𝓰（er）shigongzizhizhuanrangwaizhengfubumenxuexidekaoca。yongyijiedaishiwaishengshiqu、gegegequxianlaisongkaocasuodefashengdegongzuocanfei、jiudianzhusufeiyong、jiaotongguanlifei、changzufeidengzhichufeiyong。
♍（san）xiebanbaoxianxiangguanyewuhuiyi、weilianjieyingonghuotuijinbaoxianxiangguanyewuzhutihuodongbibeirichangzhichufeiyongdezhuhuichangshiyongfeifei、wangsufei、canfeidengzhichufeiyong。
er、guojiajiguanzidongyunxingshiyefeiyujuesuan
✨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、xiangguanbumencaibanzhuangtai
2018ও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。
🌳2018bennianbenbumenchaozhuzhongdezhizaoyeqiyeliuxianzhengfuxinggoujinloupanyusuanbiaoyue1.6wanmeiyuan，zhixiangxiaoweigongyeqiyeliuyouxianzhengfuxiaoshouhuodonggaiyusuanbiaozhun0.9wanyuyuan。
預決算考核癥狀
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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| 不需要性支出好項目績效評價總體目標辦理表 | |||||||
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| chanpinma：180070070001 | 2018 |
| pizhunjinzhan：xingcaike:yujuesuanbumenshenpi(ershang) | ||||
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| gongzuodanwei：007007shenyangshisongjiangqubaixingdangdizhengfuwaishigongzuoshi | |||||||
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| 投資項目品牌： | 回國（境）接待費 | 該項目品類： | 一般性投資項目 | ||||
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| 逐漸開始日期英文： | 2019-01-01 | 尾聲年月日： | 2019-12-31 | ||||
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| 去聯系電銷： | 37735272 | chanpinshinianqiancaizhengyusuan（yuan） | 6,000,000.00 | ||||
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| tongtouzixiangmuqunianyujuesuane（yuan） | 6,000,000.00 | congmingxiangmuqianniancaizhengyusuanchengxuzhixingshu（yuan） | 5060126.04 | ||||
|
| 產品簡介： | 🦹weibuduanzengjiasongjiangqudejingneiwaishixuanchuanhehudong，zuohaosongjiangqufangmianshehuijingjijinbu，jubanbengongcheng。gongchengfuwuguanlifanweiweisongjiangqugebuweibanju。 | ||||||
|
| 項目確立證據： | 🦩zhongbanfa（2013）16haowen，《gongchandangzhongyangzhengfubangongting guojiabangongchangsuotingfabu〈guojiguanxibu zhongxindifangwaiban difangjujibu caizhengyusuanbujiujin1bujishuguifanshengbujiyixiazhengfucaozuorenyingongercichuguolvyoudegerenyijian〉dekongzhi》；caixing（2013）516haowen，《caizhengxingbu waijiaoshibuduiyuxiafa〈yongjiuxingchujingshiyefeichulijiqiao〉detonggao》 | ||||||
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| chuangyexiangmuxinshedebixuxing： | lvxinghetongwaishibanzhinengbumen，weiquanshengchengbaodeyingongchuguolvyoutuanzuhuocantuanrenzuoqujishenheheshilishenhe。 | ||||||
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| weichigongzuojinxingdeguanlibanfa、dejuticuoshi： | 🏅《guogongsongjiangquweihuiyishishi songjiangqurengenbumenshangwubangongshizhuanfafenxiangquwaishiban〈songjiangqubingyujinyibujiaqiangyingongchuguogongzuode（jing）guanlifangfagongzuodedejigongzuojianyi〉detonggao》；《lihuansongjiangquweishangwubangongshi songjiangququnzhongxianzhengfuwaishibangongqushifenxiangquwaishiban〈songjiangquguangyushenhuazoudaidongyingongchuguoliuxue（jing）biaozhunhuaguanligongxueyuanzuodetichudeyijian〉dekongzhi》 | ||||||
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| gaixiangmuquanmianshishiguihua： | ꦦ2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpijingyoudetuanzu，danyu2019nianchufang，jingfeizhichurengcong2018nianzijinzhongfeiyongzhichu 。 | ||||||
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| chuangyexiangmuzongzhidingmubiao： | cuchengsongjiangquyingonghuiguojingshiyeguizehua | ||||||
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| banniandujixiaokaopingyaoqiu： | yangezhixingjiaqiangjianduyingongchufangtuanzu，chufangyuanze，chufangchengguozhan | ||||||
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| yaochanshudemouxieyixiewenti： | 無 | ||||||
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| 指標圖值 | |||||||
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| 的用途類型: | 因公出境（境）費用 | 錢財由來總類: | 區國庫 | ||||
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| 吸附個人目標 | 統計指標內部 | 的指標要求值 | 核算依照 | ||||
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| toujinhegongzuoguanlizhidingmubiao | huijijizhifuwuguanliwanshanxing | 建立和完善 | 建立完善 | ||||
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| qiyecaiwucuoshijixuzhixingyouxiaoguoxing | 可以有效 | 合理有效 | |||||
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| yewukongzhizhiduguanlijianlijianquanxing | 日益完善 | 完善 | |||||
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| chuangyexiangmuguanligongzuozhidugongzuozhidulvxingxingzhiyizhixing | 管用 | 更有效 | |||||
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| 估算執行程序率 | 100% | 100% | |||||
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| 專款上用率 | 100% | 100% | |||||
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| 資產明確有效率 | 迅速 | 及早 | |||||
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| 生產出關鍵 | chuguogongzuoyiciyusuanbakonghaolv | 100% | 100% | ||||
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| 出國留學學員控制率 | 100% | 100% | |||||
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| 設計達成率 | 100% | 100% | |||||
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| 效果好夢想 | 出訪報告單呈現 | 成功完成 | 結束 | ||||
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| 團組重任順利完成率 | 完全 | 順利完成 | |||||
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| waishizunshoujilvzuochubaozhengshu | 建定 | 建定 | |||||
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| 損害力總體目標 | changtaihuajingyingzhidujingyingjianlihewanshanxing | 建立健全 | 健全完善 | ||||
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| lixiangshenqingbiaozhunnenggouchongfenxing | 有力 | 徹底 | |||||
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| 方案認同度 | 100% | 100% | |||||
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| 提交申請關鍵點 | |||||||
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| 完整版性 | 能夠性 | 績效考評夢想 | 績效評價指標值 | ||||
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| 綜合審核員看法 | 𒁏"1、shenbaonashuizixunfangbian：gongchengpinpaijianjiehoumianweixiangqinggongchengpinpaitouziziyuanhezuzhixitongjiagou；gongchengpinpaichuangbandeyongdezhuxinghuanxujinyibutianjia；gongchengpinpaifanganzhunbeiqueweiqiyecaiwubugongzuorenwuzhunbei，qiegongzuorenwuzhunbeiweidaiyouzhongyingdegongzuorenwutouziziyuan、shijindubiao、guimodefuheyaoqiu、pinzhidefuheyaoqiu；weihuguanjianfangandezhongyinganquanfangfagongzuogongzuoguifanbuzhuli，weiliemingqiyecaiwubuanquanfangfagongzuogongzuoguifan；quefanweihubanfa2、jixiaokaohepingjiapingjiamengxiangfangxiang：gongchengdegongzuozongmengxiangkaikuangjianjie，mengxiangweiweixintixiangongchengdegongzuodefanchou、guanjianzi、yongxianchu、jiaoguo；yinianmojixiaokaohepingjiapingjiamengxiangweiyaogenjuyinianmodegongzuorangsheyougongchengdegongzuoyinianmojixiaokaohepingjiapingjiamengxiang。3、xiaojizuizhongmubiaoduofangmian：chanchuguanlizhiduzuizhongmubiaobuderuheshezhi“zijinliangjingzhunjinzaolv”；chuxianzhishugongshizhongweizhaodaozhizhishugongshi、zhizaofeizhishugongshi、shixiaoxingzhishugongshi；jieguozhishugongshihuanxutianbu；houguoliweizhaodaodanganbaoguanjianli、tupianzixunhuajianshetuidong、youyichengjiushujufuwu、tupianzixungongkaihuacengmiandezhishugongshi；xiangmulixiangqiantizugouxingweitouzizhishugongshi；jisuanqiantitianrubuduique。" | ||||||
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| 審計最終結果 | B | 審批人 | 沈錫宇 | ||||