上海市松江區人民政府外事辦公室2018年度部門預算
目 錄
yi、zuizhuyaodegongzuozhize
二、企業快速設置
san、yujuesuanzhidingqingkuangshuoming
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
dishier、guanyuqingkuangxiachanshu
shiwu、dingmukaohehuanjingbiao
南京市松江區中國鎮政府商務辦公外事商務辦公科室關鍵職能作用
🐓dongguanshisongjiangquzhongguoshigezurenminxiandangdixianzhengfubangongzhuangxiushiwaishibangongzhuangxiushishihexinwoquwaishiyunzhuanrenwudequxiandangdixianzhengfubangongzhuangxiushibaohanbufen，yibingrengshizhongguogongchandangsongjiangquweihuanyouwaishiwaixuanyunzhuanrenwuyinlingzhedailingzudeyunzhuanrenwudanwei。qihexinzhizequanxianshi：（yi）guancheluoshiqingkuangfashenglvxingguanyu waishiyunzhuanrenwudefangan、youhuiyouhuizhengcewenjianheminfa、falvtiaoli、caizhengcaizhengguizhang，bingyizhaobenquxianshi，zuoshixingguanyu dianxingfalvtiaoli、caizhengcaizhengguizhangheyouhuiyouhuizhengcewenjian。（er）chengdanzerenlaisongfangwenjiuhuidebijiaozhongyaowaibindejiedaiyunzhuanrenwutongshichengdanzerendifangzhuhuawaijiaoyundongyuanlaisongzuodifanggongwuyundongderangyunzhuanrenwu；chengdanzerenchengxiangyiliaobaoxianrangquyinlingzhechuxifeijingjimaoyiwaishiyundong。（san）chengdanzerenbenquyuquanqiuyouaidishihuodiquhuafenyurenxiangchuyundongdezuo、fangfa、mianfeizhidingfanganjibiaozhunhuaxingyunzhuanrenwu；chengdanzerenyuquanqiudianxiandangdixianzhengfubangongzhuangxiushishishiyouailianxihuiyuhezuofangshi；mianfeizhidingfanganbenquwaishijiedai、jingwaikaifangjiaoyundongwangjiwaishicanguankaochadianxiangmujiansheyunzhuanrenwu。（si）chengdanzerenbenquyuanyingonghuiguoliuxuehefushanghaigaofang、aomenhencaizhengqudeguikoufangfayunzhuanrenwu；liyongguanyu fagui，shenheyuandehuoshenheyuanguanyu bufenpaiwangdehuiguoliuxuejifushanghaigaofang、aomenhencaizhengqutuanzuheyuanyunzhuanrenwu；chengdanzerendaiweidaiweibanliyingonghuiguoliuxueyuandeyouxiaohuzhaohejubanqianzhengdaiweibanlijiyingongyuanfushanghaigaofang、aomenhencaizhengqudecheliangtongxingzhengzhengdeshenqianjiqianzhu；chengdanzerendaiweidaiweibanliquyinlingzhechufangbaopidengliucheng；chengdanzerenbenqujingwaikaifangteyaofangfayunzhuanrenwu。（wu）mianfeizhidingfanganqunzhongwaishiyunzhuanrenwudanweidefuwuyunzhuanrenwu；chengdanzerenwaishiyinlingganbuquanqiuqushi、jingwaikaifangyouhuiyouhuizhengcewenjian、waishizunshouguizedenglingyudejiaoyufudaoyupeishunyunzhuanrenwu；jiandudeguanlifangfazhineng、jianyaowaishizunshouguizedelvxingqingkuangfasheng，yuanzhuquguanyu bufenbanliweifanwaishizunshouguize、weiyanzhongdeweihaidifanglirunhemingshengdezaihaifanzuianjian。（liu）fangfa、mianfeizhidingfangansongjiangquzhongguogezurenminjingwaikaifangyouaicujinhuidengshehuixingzuzhiyunzhuanrenwu。（qi）chengdanzerenzhongguogongchandangsongjiangquweiwaishi、waixuanyunzhuanrenwuyinlingzhedailingzuwaishibangongzhuangxiushideciwaishenghuozhongyunzhuanrenwu。（ba）chengbandanweiquxiandangdixianzhengfubangongzhuangxiushijiaobandegezhongyiti。
鄭州市松江區我們區政府外事辦公裝修室中介機構設為
❀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 | 企事業單位品牌 | 注 |
| 1 | kunmingshisongjiangqugongminxianzhengfuwaishihuiyishishi |
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| 2 | zhengzhoushisongjiangquyataiqiatangongsi |
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代詞說明
💞（yi）chabuduofeiyongfeiyongyujuesuan：shidishijiyujuesuanfuzegouzaojifenshuyujuesuanqiyedanweiweifuwuqigouzaochangjianyunxing、tijiaomeitiandeyunxingzuoyeershiyedanweibianzhidemeinianchabuduofeiyongfeiyongniandujihua，shuyuderenyuanyubeifeizhichuhegonggongyubeifeizhichuduobufen。
💎（er）gongchengxiangmuhuafeifeiyong：shishilifeiyongzhuguandaobumenjilishuyufeiyongqishiyeyouchengdanweiweiwanquanxingzhengshiwuzuogongzuochengjiu、shiyeyouchengbuduanfazhanzhuangdafangxianghuodifangzhengfubuduanfazhanzhuangdazhanlvejuece、teshufangxiang，zaidazhihuafeiyouyuzhidingdequannianduhuafeiguihua。
𒁏（san）“sangong”jingfeijingfeifeiyongkaizhi gaisuan：shiyushengjicaiwuyoujingfeijingfeifeiyongkaizhi gaisuanlingbodeguanliandezhengfubumenjulishuomingchengyuangaisuanchangjiayongshengjicaiwufukuanheliguihuadeyingongchujing（jing）fei、yingonghuodonghuodonghuodongsichezhejiufeijidiannaoyunyingfei、yingonghuodonghuodonghuodongdaofangfei。zhizhong：yingongchujing（jing）feizhushuaheliguihuajiguanshiyejigoujichengyuangaisuanchangjiazhigongdeshijiemeitihezuojiaoliuxinxidian、dadechuangyexiangmutanpan、jingwaidekechengpeixunxuexiaoxuexijinxiudengdeshijielvfei、aodaliyaxianchengjiangongluchalvfei、sushefei、shitangcaifei、kechengpeixunxuexiaofei、gongzafeidengjingfeifeiyongkaizhi ；yingonghuodonghuodonghuodongdaofangfeizhushuaheliguihuaguangdongshengxingzhuanyexingbangonghuiyi、ouzhouguojiadadetiaolidiaochayanjiu、duchatongzhijianchabaogaogezhongwaishituanzudaofangjiaoliuxinxidiandengzhixingliyingonghuodonghuodonghuodonghuokaishegongzuodedexuqiusushefei、gongluchalvfei、shitangcaifeidengjingfeifeiyongkaizhi ；yingonghuodonghuodonghuodongsichezhejiufeijidiannaoyunyingfeizhushuaheliguihuabianzhiguanlineiyingonghuodonghuodonghuodongjidongchedesunhuigenghuan，gezhongshiyongheliguihuashizhongxinyingongchuquwan、yingonghuodonghuodonghuodongwenjianmuluchuandi、meitiangongzuodekaishedengdexuqiuyingonghuodonghuodonghuodongsicheranjifei、baoxiufei、zaijieshangguoludeguoqiaomixianfei、baoxianjinfeidengjingfeifeiyongkaizhi 。
൲（si）jiguanzhengfubumenjiazaijiedaifeikaizhi：zhixingzhengjiguanzhengfubumenhegenjugongwujiedaiyuanfaguankongdeweishengshiyezhengfubumenanquanshiyongyinggaitongyongsheshiyusuanbiaocaizhengxingfukuanzhidingjihuadejichukaizhizhongdemeitiantongyongjiedaifeikaizhikaizhi。
2018年上海市松江區各族人大常委會機構外事辦工室個部門費用預算事業編情況說明
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：
1𓆏、“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。
3ꦜ、“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年部們財務會計收入支出表估算總表 |
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| shiyebianzhidanweibumen：chengdoushisongjiangqudajiadifangzhengfuwaishibangongqushi | 組織：元 |
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| 當年度納入 | 本年度費用支出 |
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| 新項目 | 預決算數 | 建設項目 | 費用數 |
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| 一、民政付款收益 | 8,348,790.02 | 一、 | 通常公眾服務費用 | 7,832,004.50 |
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| 1. zhengchanggonggongxingyujuesuanqian | 8,348,790.02 | 二、 | shenghuobaozhangcuoshihegongzuojieyu | 206,838.21 |
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| 2. guojiaxinghuobijijin |
| 三、 | yiyaoweishengjianyuchouhuashengzhizhichufeiyong | 78,532.23 |
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| 二、工作薪資 |
| 四、 | 房間切實保障性支出 | 231,415.08 |
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| san、cangongjiliangdanweiyingyeshouyi |
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| 四、的盈利 |
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| 工資總結 | 8,348,790.02 | 收支總金額 | 8,348,790.02 |
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| 2018年職能部門納入工程預算總表 |
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| guihuatuandui：dongguanshisongjiangqugezuzhengfuxingwaishiqiyeqiye |
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| 計量單位：元 |
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| 投資項目 | 收入水平項目預算 |
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| gongnengbiaoguileikaoshikemushangpindaima | jinengdefenleihuijifenleiyingwenmingcheng | 預估合計 | 財務捐款個人收入 | 事業有成年收入 | 自己事業機關單位 | 其他的利潤 |
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| 類 | 款 | 項 | 開收入來源 |
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| 201 |
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| yinggaigongtongtiexinfuwuxingzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| renminzhengfubangongquting（shi）jiyouguandexuexiaoshiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政性自動運行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | tongchangxingzhengfangfafangfashiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 企業發展運轉 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuishangyouxiaobaozhanghegongzuofeiyong | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwushiyebiaozhunliyanglao | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoujianlidexingzhengjiguangongsidelilixiu | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | jigoushiyejiguandanweiyibanjiankangyanglaowendingjiaofujingfeizhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | jiguangongzuodanweirenshigongzuodanweidezhiyenianjinnafeifuchu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoweishengqingkuangyuguihuashengzhibochu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| renshibumenshiyexinggongsiyiding | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengbumenzhengfubumenyiliaofuwu | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | shiyezhengfubumenyiliaoguanli | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| fangjianhouqinbaozhangjingfeizhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 居住房機構改革結余 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅房公積金貸款 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 首套房補貼費 | 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年監管部門教育支出估算總表 |
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| shiyebianjianguanbumen：jinanshisongjiangquwomenyizhengfuwaishishangwuxinfangshi | 企業單位：元 |
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| 的項目 | 收入支出財政預算 |
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| tedianfenleizhenglijigehuijikemubianxiedaima | nenglifenleizhenglikemubiaomingzidaquan | 總金額 | 通常經費支出 | 投資項目其他支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yibanlaishuogongzhongfuwupeixunjieyu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| renminzhengfubangongzhuangxiuting（shi）jixiangyingzhongjiejigoushiyi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 人事部門進行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | sidexingzhenggonggongshiwuguanlizhidugonggongshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業有成運轉 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shijieyoubaozhanghegongzuohuafei | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| caizhengshiyededanweiliyanglao | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguanligongzuodexingzhengsusongchangjialituizhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | jiguandanweicangongjiguandanweidaduoyiyangshangyexianshoujijiaofeiqitazhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | qijiaoyushiyebiaozhunjiaoyushiyebiaozhunjiuyenianjinjiaonafeiyongfeiyong | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaobaojianweishengguanliyuzhunbeishengzhifeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengxingcangongqiqiyeyiyong | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 行政管理方醫療衛生 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyeqijiguanshiyedanweiqijiguanshiyedanweiyiliaobaojian | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| gerenzhufangweihujiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 往房改善性支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 房間公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 買房貸款貼補 | 118,800.00 | 118,800.00 | 0.00 |
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| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
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| 2018年監管部門民政審批結余預決算總表 |
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| zhizaozhinengbumen：chengdoushisongjiangqudajiazhengfubumenwaishibangongloushi |
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| 企事業單位：元 |
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| 財政局付款個人收入 | 不需要審批開支 |
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| 頂目 | 成本預算數 | 產品 | 加總 | 應該公開費用 | 部門性債卷費用 |
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| yi、yinggaigongyongcaizhengyusuancaili | 1,662,411.03 | 一、 | putongfuwubaozhangxingfuwubaozhangjiaoyuzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfujiguanxingmujijin |
| 二、 | shehuixingyoubaozhanghejiuyejihuihuafei | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaohuanbaohuanbaoyugongzuoguihuayunyufuchu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 住宅房的保障收支 | 231,415.08 | 231,415.08 | 0.00 |
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| 收益共計 | 1,662,411.03 | 付出總共 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部門似的通用財政財政預算花費特點各類財政財政預算表 |
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| dingbiangebumen：jinanshisongjiangquminzhongzhengfubuwaishihuiyishishi | 部門：元 |
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| 活動 | bangonggongxingcaizhengyusuankaizhi |
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| mokuaiguileikechengshangpinbianhao | nenglifenweikemubigongsimingcheng | 累計 | 基本性付出 | 活動費用支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yibanlaishuogongtongfuwuxingkaizhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfubangongshibangongting（shi）jiyouguanxidaikuanjigoushiwuxing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政訴訟正常運行 | 842,741.46 | 842,741.46 | 0.00 |
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|
| 201 | 03 | 02 | yibandexingzhengfangfafangfashiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 事業上的執行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuigejieweihuhejiuyeqianjingbochu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| renshibumenshiyefazhanjigouliyanglaojin | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoujianguanderenshibumendanweimingchengliyanglao | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | fangjiaoyushiyefangdaduoyiyangbaozhangjiaofeikaizhi | 165,331.01 | 165,331.01 | 0.00 |
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|
| 208 | 05 | 06 | guojiajiguanqishiyejiguandanweijiaosenianjinjiaonafeiyongzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| shequweishengshiyexueyujihuafanganshengertaikaizhi | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengshiwurenshiyuanxiaoyiliaoguanli | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 政府部門公司的整形 | 40,119.93 | 40,119.93 | 0.00 |
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|
| 210 | 11 | 02 | shiyegongsidegongsideshequyiliao | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 住宅房保障機制結余 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 房屋改草結余 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 住宅房社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 房產買賣政府補貼 | 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年職能部門政府部門性基金投資估算表收支性能種類估算表表 |
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| bianxiejigou：foshanshisongjiangququnzhongshizhengfuwaishiqiyeshi | 機構：元 |
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| 工作 | zhongyangzhengfuxingzhaiquangaisuanshouzhi |
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| gongnengbiaozhongleikemushangpinbianhao | 工作細分課程名號 | 累計數 | 常見花費 | 創業項目總支出 |
| ||
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| 類 | 款 | 項 |
| ||||
|
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| 0.00 | 0.00 | 0.00 |
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| 0.00 | 0.00 | 0.00 |
|
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|
| 0.00 | 0.00 | 0.00 |
|
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| he ji | 0.00 | 0.00 | 0.00 |
| |||
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| 2018年單位大部分共同估算捐款大致花費劃算等級分類估算表 |
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| bianzhichengxuxingye：nanjingshisongjiangquguominshizhengfuwaishibangongshi | 單位名稱：元 |
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| 內容 | tongchangqingkuanggongtongcaizhengyusuanchabuduozongzhichu |
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| shiyonggongnengjinxingfenleikechengshangpinbianma | jinengfenleizhenglikaoshikemumingming | 累計 | 員勞務費 | 公用設施金費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 公資活動教育支出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 主要很大打工族薪資 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 津貼救濟款救濟款 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 獎勵金 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 工作餐補助款費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 考核月工資 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | bumenqiyefazhanjiliangdanweihexinyanglaoyuanrenshenxianjiaofei | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 職業化年金納費 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhuanyejibenshangyiliaobaojianbaofeijifei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | qiyudangjinshehuibaojiahuhangjiaofu | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 商品房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | xiangguanxinshuijiangliqitazhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| shangpinxinxihefuwuxiangmubochu | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 辦公樓費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 差旅費報銷 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchujing(jing)yusuan | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 搶修（護）費 | 0.00 | 0.00 | 0.00 |
|
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| 302 | 15 | 工作會費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 培訓教育費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *公務活動接持費 | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 商會金費 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 副利費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | yixiehuowuhefuwuxiangmubochu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigetihexiaojiatingdezhengfubutie | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 獎賞金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | lingyiduisirenhejiatingdebutiefeizongzhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資本管理性結余 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 接待室儀器購入 | 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“三公”預備費和企事業單位啟用預備費費用預算表 |
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| bianzhichengxujigou：kunmingshisongjiangqurenmenshizhengfuwaishibanshichushi |
| 基層單位:億元 |
| ||||
|
| 2018nian“sangong”shiyefeifeiyongyusuanshu | 2018nianweixianjiguanjinxingjiedaifeiyusuanbiaoshu |
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| 累計數 | yingongchuguolvyou(jing)fei | 國家公務接侍費 | yingonggongwuchegourujicaozuofei |
| |||
|
| 小計 | 采購費 | 進行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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有關現象說明書
yi、“sangong”feiyongcaizhengyusuan
ꦦ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，主要用于本區成員因公出國工作和赴我們香港、澳門特點行政機關區，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%。
ﷺjutifenpei：（yi）jieshouyangtaozhuyaotuanlaisongdexuexikaoliang。shiyongjieshoumouxieguojialaisongkaoliangsuoxingchengdeshitangcaifei、wangsufei、jiaotongwangfeidengjiaoyuzhichu。
🎐（er）jichengwaidedanweixuexironghe。zhuyaoyongyukefuwaixianqu、zhouweirenxianshilaisongronghesuozaicifashengdefanshifei、ruzhufei、jiaotongxianfei、changzufeidengbochu。
ꦬ（san）xiebandejinrongyewukaihui、weizhixingliyingonghuoshenrukaizhandejinrongyewuguochengbibeirichangshouzhideyanhuizufei、jisufei、canfeidengshouzhi。
er、jiguandanweiyunzuojingfeifeiyongyusuanfeiyongyusuan
🌟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、xiangguanbumencaigouhetongzhuangkuang
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。
🧸2018quanniandubenxiangguanbumendingxiangputongxiaozhizaoyeqiyezhunbeizhenzhengfuxuangoudaxingxiangmuchengbenyusuanpiaoe1.6wanmeiyuan，chaoxiangxiaoweigongchangyudingzhengfubangongshicaibangaixiangmugaisuanleijie0.9wandedaxie。
決算績效評價癥狀
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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| 財政部門花費內容工作績效對方審核表 | |||||||
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| xinxiangmuyuandaima：180070070001 | 2018 |
| shenpiliuchengjinzhanqingkuang：xingcaike:feiyongyusuanchushishenpiquan(ershang) | ||||
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| zhengfubumen：007007foshanshisongjiangqurengenzhengfubangongkongjianshiwaishibangongkongjianshi | |||||||
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| 工作公司名稱： | chuguolvyou（jing）shiyefei | 活動門類： | 習慣性性工程 | ||||
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| 逐漸開始日期英文： | 2019-01-01 | 完結準確時間： | 2019-12-31 | ||||
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| 去聯系通話： | 37735272 | loupancengjincaizhengyusuan（yuan） | 6,000,000.00 | ||||
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| tongmingtongxinghuodongqiannianyusuanbiaoe（yuan） | 6,000,000.00 | tongyineirongbennianyusuanbiaoshenlishu（yuan） | 5060126.04 | ||||
|
| 好項目簡介： | 🗹weikuodasongjiangqudezhenduiyichuanheliaotian，jiashangsongjiangqudifangshichangshishehuijingjifazhanqushi，zujianbencimu。xinxiangmuchanpinfanchouweisongjiangqugegebuweiweibanju。 | ||||||
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| 項目立項法律依據： | 𝐆zhongbanfa（2013）16haowen，《zonggongdangzhongyangbangongting zhujianbubangongqutingzhuanfagei〈waijiaoguanxibu zhongyangzhengfuwaiban guojiajinxingbu guokubujiujinyibuguifanqilaishengbujixiamiandeouzhouguojiayunzuojishurenyuanyingonglinshieduchuguoliuxuedegongzuojianyi〉detongzhizenmexie》；caixing（2013）516haowen，《caizhengjubu waijiaoshibubingyufabu〈turanchujingfeiyongkongzhiyouxiaodefangfa〉detongzhimoban》 | ||||||
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| xinxiangmujianlidebibukeshaoxing： | lvxingzhizewaishibanxingzhengzhineng，weiwoqushangchuandeyingongchuguogongzuotuanzuhuocantuanrengongzuoqujishenheheshengjishenhe。 | ||||||
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| baochitouzixiangmubanbudekaohejizhi、banfa： | 🍸《zhongguoguomindangsongjiangquweibangongshi songjiangquwomenzhongyangzhengfuhuiyishichangsuoshiqunfaquwaishiban〈songjiangquguanyujinyibuqianghuayingongchuguoliuxue（jing）deguangongyuanzuoderuogantichudeyijiantichudeyijian〉dedetongzhi》；《zhongguozhigongdangsongjiangquweihuiyishichangsuoshi songjiangqurenminqunzhongzhengfujigouwaishizuoyeshituisongquwaishiban〈songjiangquguanyujinyidianqieshijiaqiangyingongchujing（jing）guanlixitongzuoyedegongzuojianyi〉detongzhidan》 | ||||||
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| dexiangmushixinggongzuofangan： | ♒2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018jianshenpijingyoudetuanzu，danyu2019nianchufang，jingfeizhichurengcong2018nianzhuanxiangzijinzhongbochu。 | ||||||
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| gongchengxiangmuzongzongtimubiao： | shidesongjiangquyingongchuguoyunzuojingyunzuoguichenghua | ||||||
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| 季度效績受眾： | yanliyanbayingongchufangtuanzu，chufangyiyi，chufangyouxiuchengguo | ||||||
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| xuqiuchanshudeqitadeshiqing： | 無 | ||||||
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| 指數公式值 | |||||||
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| dezhuyaoyongtushishenmefenwei: | yingongchuguoliuxue（jing）jingfeiyusuan | 現金源頭區分: | 區財政資金 | ||||
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| 拆解個人目標 | 完成指標內容 | 依據指標值 | 預測保證 | ||||
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| 投放和處理階段目標 | qiancaifuwuguanlijizhifuwuguanlibuduanwanshanxing | 建全 | 逐步完善 | ||||
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| shuiwuguanlizhizhixinggongzuoyouxiaodexing | 能夠 | 有效性 | |||||
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| gaixiangmuguanlixitongtixiriquwanshanxing | 完善 | 健全制度 | |||||
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| dexiangmubiaozhunhuaguanliguizhangzhidulianjieyouxiaodexing | 合理 | 有效率 | |||||
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| 工程預算實施率 | 100% | 100% | |||||
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| 專款專業率 | 100% | 100% | |||||
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| 項目資金合格即時率 | 實時 | 盡快 | |||||
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| 生產率學習目標 | chuguogongzuomeicishouxufeiyizhilv | 100% | 100% | ||||
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| 出國工作數量掌握率 | 100% | 100% | |||||
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| 項目完工率 | 100% | 100% | |||||
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| 療效夢想 | 出訪報告范文提供 | 進行 | 結束 | ||||
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| 團組重任成功率 | 完工 | 搞定 | |||||
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| waishizuzhijilvzuochuxieyishu | 簽署 | 簽署 | |||||
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| 影向力目的 | changxiaojizhijizhianquanguanlijianquanxing | 日益完善 | 日趨完善 | ||||
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| xiangmulixianghelixingquanmianxing | 有力 | 充足 | |||||
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| 相關政策明了度 | 100% | 100% | |||||
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| 評定基本知識 | |||||||
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| 系統性 | 可行性報告性 | 效績個人目標 | 業績考核技術指標 | ||||
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| 整體認證具體意見 | ⛎"1、shangbaoxinxinxizhefangmian：dingmukaikuangshangmianweixushudingmuzhishihejiegouxitongjiagou；dingmuxingbandexiangyingxinghuanxujinbuzoutianbu；dingmukuaisuzhixingxiangmuqueweicaiwubuchunabangongdexiangmu，qiebangongdexiangmuweizhuyaobaokuoguanjiandebangongdezhishi、shihoujinzhan、shuliangtongjixuqiu、chanpinzhiliangxuqiu；youzhiliangbaozhangjihuakuaisuzhixingdeguanjianweihujianguanzhibuwanquan，weiliemingcaiwubuchunaweihujianguanzhi；jiaoruoyouzhiliangbaozhangfangfa2、xiaojipingjiakaohezuizhongfangxiangjiaodu：pinpaizongzuizhongfangxiangjiankuangfangbian，zuizhongfangxiangweichongzhipinpaidequjian、chuangyexiangmu、chanchulv、zhiliaoxiaoguo；caizhengnianzhongxiaojipingjiakaohezuizhongfangxiangweibiaomingcaizhengnianzhongzuoyexuyaoshelipinpaicaizhengnianzhongxiaojipingjiakaohezuizhongfangxiang。3、jixiaopingjiapingjiazhibiaogefangmian：jinruguanlizhidujihuabuyinggaifangzhi“jingjijingzhunlikelv”；chanchuliangzhiliangtongjiwanchengyaoqiuzhizhongbuzugaozhiliangzhiliangtongjiwanchengyaoqiuzhi、chengbenfeiyongzhiliangtongjiwanchengyaoqiuzhi、xianqizhiliangtongjiwanchengyaoqiuzhi；dexiaoguozhiliangtongjiwanchengyaoqiuzhihuanxutianbu；yingxianglibuzuziliaoguankong、xiangguandexinxihuaguanliyouxutuijin、jinpaichengjigongxiangapp、xiangguandexinxigongkaitouminglingyudezhiliangtongjiwanchengyaoqiuzhi；xiangmulixiangzhengjuyouxiaochongfendexingweizhuruzhiliangtongjiwanchengyaoqiuzhi；celiangzhengjutianbuhaoque。" | ||||||
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| 核對可是 | B | 審核員人 | 沈錫宇 | ||||