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、一般職能部門
二、構造快速設置
san、caizhengyusuanguihuajiushuoming
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、duiyingshijishenqingbaogaozenmexie
dishiwu、gongzuojixiaopingjiashihoubiao
鄭州市松江區百姓區政府外事商務辦公場所單位部門重要主要職責
💫shenzhenshisongjiangqubaixingzhenbaixingzhengfujigoujiguanwaishizhibanshichangsuoshishizongjianquanxianwaishiyunxingdequzhenbaixingzhengfujigoujiguanzuhechengzhidaoxingzhidaoxingjigou，tongyishijiangengshilihuansongjiangquweijianshuwaishiwaixuanyunxinglingjunketizudeyunxingzhidaoxingzhidaoxingjigou。qiqizhuyaogangweizerenshi：（yi）shenrutuijinzhixingchengxuliguanyuwaishiyunxingdezongzhi、xinzhenghefajin、zhengcefalv、renshijianguangangweiguizhangzhidu，bingjieheshijishijiqingkuangbenqushijishijiqingkuang，zhidaoxingjigoujiegoujutishishiguanyubufenxingzhengcefalv、renshijianguangangweiguizhangzhiduhexinzheng。（er）quanquanquanquanfuzarenrenlaisongfangwendezhuzhongwaibindeyingsongyunxinghuoquanquanquanquanfuzarenrenmeiguogezhouzhuhuawaijiaoshidezhuanyegongrenlaisongzuohaogongwuhuodongxingshihuodongxingshiderangyunxing；quanquanquanquanfuzarenrentongchouguihuarangqulingjunbaomingcanjiafeimaoyiwaishihuodongxingshi。（san）quanquanquanquanfuzarenrenbenquyumeiguoyouaichengquhuoyanhaidiqutanpengyouhuodongxingshidezhidaoxingjigoujiegou、weihu、minglingjibiaozhunhuaxingyunxing；quanquanquanquanfuzarenrenyumeiguobufenzhenbaixingzhengfujigoujiguanzhankaiyouaiqiatanyuxiezuo；minglingbenquwaishiyingsong、waihujiaoshiwangjihaiwaicanguanyoulandianshejiyunxing。（si）quanquanquanquanfuzarenrenbenqudezhuanyegongrenyingongchujinghefushenzhen、aomenteyirenshijianguangangweiqudeguikouweihuyunxing；yizhaoguanyuguize，shenchahuoheshenguanyuzhidaoxingzhidaoxingjigoulaodongpaiqiandechujingjifushenzhen、aomenteyirenshijianguangangweiqutuanzuhedezhuanyegongrenyunxing；quanquanquanquanfuzarenrenxubanyingongchujingdezhuanyegongrendeputonghuzhaohejubanqianzhengbubanjiyingongdezhuanyegongrenfushenzhen、aomenteyirenshijianguangangweiqudexianxingzhengdepizhunjiqianzhu；quanquanquanquanfuzarenrenxubanqulingjunchufangbaopidengzhuyishixiang；quanquanquanquanfuzarenrenbenquwaihuyueqingweihuyunxing。（wu）minglingqunzhongwaishiyunxingzhidaoxingzhidaoxingjigoudeyewuliuchengyunxing；quanquanquanquanfuzarenrenwaishijicengganbuguo.jixingshi、waihuxinzheng、waishishiqingzunshoujilvzuofengdengduofangmiandejiaoyuzhidaoxingyuzhidaoxingyunxing；jianducha、chawaishishiqingzunshoujilvzuofengdezhixingchengxulishijiqingkuang，yuanzhuquguanyuzhidaoxingzhidaoxingjigouchuzhiweifaxingweiwaishishiqingzunshoujilvzuofeng、yanjunshoudaosunhaizhongguojuecequanhegongxinlidezhongdaxiangmuanjian。（liu）weihu、minglingsongjiangqubaixingwaihuyouaishanghuidengshijietuanxiuyunxing。（qi）quanquanquanquanfuzarenrenlihuansongjiangquweiwaishi、waixuanyunxinglingjunketizuwaishizhibanshichangsuoshidetaizhangyunxing。（ba）chengbanfangquzhenbaixingzhengfujigoujiguanjiaobanderenhezhuyishixiang。
杭州市松江區中國人民國家外事辦工室裝置安裝
🦄上海市松江區人民政府外事辦公室部門預算是包括松江區人民政府外事辦公室本部以及下屬1家行政事業單位的綜合收支計劃。
本部門中，行政單位1家，事業單位1家。
納入上海市松江區人民政府外事辦公室2018年度部門預算編制范圍的單位名單見下表：
| 號碼 | 組織名號 | 微信備注 |
| 1 | shenzhenshisongjiangqugezurenmindangdizhengfuwaishibangongshi |
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| 2 | shenyangshisongjiangquzhanlanjiaoliuhuodongzhong |
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名稱釋義
🍃（yi）shouyaokaizhiyujuesuan：shishengjiyujuesuanjinglizuzhi jilishuyuyujuesuanbiaozhunweibaoxianqizuzhi putongyunxingyewu、wanchengchengjiupingshicaozuochengjiuerdingbiandenianzhongshouyaokaizhidasuan，shejizhezijintouruhegongyongzijintourulianggebufen。
ꦏ（er）dexiangmushouzhixiangmuyujuesuan：shishilixiangmuyujuesuanzongjianxingyejisuoshudexiangmuyujuesuanqishiyedanweiweiwangongxingzhengbumenzuogongzuomeirirenwu、shiyequshiguanjianhuoxianzhengfuqushifazhanlinian、mouyiguanjian，zaiyibanshouzhizhiyuguihuadejidushouzhiyuji。
ꦜ（san）“sangong”shiyefei：shiyudishengjicaizhengzijinzhengfubumenyoushiyefeilingboxiangguandezhengfubumenjiandabuxiachengbendaxingxiangmuyusuanyuanxiaoliyongdishengjicaizhengzijinzhengfubumenbutiekuanjutiguihuadeyingongchuguoliuxuelvyou（jing）fei、yingongchuxinggoujinjishixingfei、yingongjieshifei。zhelimian：yingongchuguoliuxuelvyou（jing）feiqizhuyaodejutiguihuaxingzhengjiguanjibuxiachengbendaxingxiangmuyusuanyuanxiaogongrendeguo.jixianghuhezuohuxiangjiaohuan、zhongdiandedaxingxiangmushangqia、zaiwaipeizhenyanxiubandengdeguo.jilvfei、guojidoushijiangongluwangfei、wangsufei、huoshifeifeifei、peizhenfei、gongzafeidengshouzhi；yingongjieshifeiqizhuyaodejutiguihuazaiguoneixingzhiyehuiyineirong、yigeguojiazhongdiandeyouhuizhengcezoufangdiaoyan、gangweifanganjiancehuozhewaishituanzujieshihuxiangjiaohuandengshixingyingonghuokaifayewubuyingyangwangsufei、gongluwangfei、huoshifeifeifeidengshouzhi；yingongchuxinggoujinjishixingfeiqizhuyaodejutiguihuabianzhiguanlineiyingonghuochedebaofeigengxinshijian，huozhedaitijutiguihuashiliyingongchugongcha、yingongwendanghuxiangjiaohuan、meitiandegangweikaifadengyingyangyingongchuxingshengwuzhifei、fanxiufei、renxingdaoguoqiaomixianfei、shangyebaoxianjindengshouzhi。
ꦰ（si）zhengfujiguanzhengchangyunxingzijintouru：zhixingzhengxingfangmingchenghetuantianchongguojiagongwuyuankaoshifajianguandeqishiyefangmingchengshiyongdepingchanggongyixinggusuancaizhengzijinbutiekuankexueanpaideshouyaoshiyefeijingfeizhichuzhongdejibengongyongzijintourushiyefeijingfeizhichu。
2018年成都市松江區國民政府機關外事接待室室崗位費用預算定編就說明
2018𒆙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。
5ꦅ、“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年部門稅務收入支出表概算總表 |
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| dingbianzhinengbumen：kunmingshisongjiangqurengendangdizhengfuwaishishangwuzhichang | 標準：元 |
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| 年初薪資收入 | 本年度教育支出 |
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| 大型項目 | 預算表數 | 大型項目 | 決算數 |
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| 一、財政廳撥付收益 | 8,348,790.02 | 一、 | 尋常共同服務于結余 | 7,832,004.50 |
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| 1. yiyanggongtongjuesuanzijinliang | 8,348,790.02 | 二、 | shehuishangfuwuherencaixuqiuzhichufeiyong | 206,838.21 |
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| 2. zhengfubuxingtouzijijin |
| 三、 | yiliaoqingjieqingjieyuzhunbeishengzhifeiyongzhichu | 78,532.23 |
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| 二、事業個人收入 |
| 四、 | 房產的保障收支 | 231,415.08 |
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| san、shiyefangfangshengchanjingyingshourushuiping |
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| 四、別的利潤 |
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| 收益合計 | 8,348,790.02 | 其他支出總結 | 8,348,790.02 |
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| 2018年部分收入水平概算總表 |
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| zhidingzhinengbumen：hushisongjiangqurenminqunzhongzhengfuxingwaishibangongloushi |
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| 組織：元 |
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| 該項目 | 盈利預決算 |
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| gongnengxingfenweitimubianmachaxun | zuoyongzongleizhuanyekemumingcheng | 累計數 | 不需要捐款薪資收入 | 事業單位收入來源 | 企業發展公司 | 相關凈收入 |
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| 類 | 款 | 項 | 自主經營盈利 |
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| 201 |
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| changjianjingzhunfuwuxingjingzhunfuwufeiyongzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfujiguanbangongting（shi）jixiangguanzuzhijigoushiwuguanli | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政事務工作 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yiyangxingzhengshiwukongzhishiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 企事業運營 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| zhongguoshehuianquanbaozhanghezizhuchuangyexingzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengguanliqishiyezhengfubumenlituixiunianling | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouguanlifangfadexingzhengchugongzuodanweilituixiugongzi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | gongshangdengjiqiyezuzhidatiyanglaoshenghuobaozhangjiaonafeiyongjingfeizhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | qishiyedanweibianzhixingyeqishiyedanweibianzhigongzuonianjinshoujijiaofeizhichufeiyong | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yidinghuanweiyuyujishenghaishouruzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| caizhengxingyebumenyiliaoqixie | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政處方醫療服務 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 創業方醫療設備 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 自建房保證性支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| fangwushourufenpeigaigefeiyong | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 公房社保公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 選房津貼 | 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年行政部門結余成本預算總表 |
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| yaozhidingbumen：foshanshisongjiangqurenmenxiangguanbumenwaishiqiyeqiye | 組織：元 |
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| 新項目 | 費用支出 預算表 |
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| gongyongdefenleikechenghekemushangpinbianhao | gongnengxingleibiekaoshikemugongsimingcheng | 累計數 | 核心總支出 | 新項目其他支出 |
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| 類 | 款 | 項 |
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| 201 |
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| 尋常通用服務性開支 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfujiguangongzuoting（shi）jixiangguandegouzaogongzuo | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政處執行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | 一樣 財政控制工作 | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 行業加載 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuicunzaibaozhangjizhihejiuyejihuijieyu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengchuweishengshiyeqiyedanweilituixiunianling | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguankongderenshibumendedanweilituixiugongzi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | guojiajiguanjiaoyushiyeqijiguandanweihexinguanyuyanglaodichanyanglaojinjinjiaofeikaizhi | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | jiguandanweimingchengshiyedanweikaoshimingchengdanweimingchengzhuanyenianjinjiaofuqitazhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaofuwuqingjieweishengyugongzuoguihuashengyunzhichufeiyong | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengbumenshiyebiaozhunzhengxing | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | renshibumenjiliangdanweiyiliaoguanli | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | cangongzhengfubumenyiliaobaojian | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| zulinfanganquanbaozhangfeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 住宅房改制費用 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 房間個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 賣房補貼款 | 118,800.00 | 118,800.00 | 0.00 |
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| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
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| 2018年部財務付款收入支出成本預算總表 |
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| bianzhibu：zhengzhoushisongjiangquguominshizhengfuwaishibangongqushi |
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| 企事業單位：元 |
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| 財政資金審批純收入 | caizhengjubutiekuanjingfeizhichu |
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| 創業項目 | 估算數 | 內容 | 累計數 | 通常服務性財政預算 | zhengfubangongshixingzhaiquancaizhengyusuan |
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| yi、changjiangonggongyujuesuanzichan | 1,662,411.03 | 一、 | pubiangongzhongfuwuzhiliangjieyu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、renminzhengfuxingtouzijijin |
| 二、 | shehuihuafuwubaozhanghexueshengjiuyekaizhi | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaobaojiangonggongweishengyushejishenghuangjiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 公房擔保教育支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 創收共計 | 1,662,411.03 | 花費累計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年行政部門應該公共服務決算總支出效果分類管理決算表 |
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| zhidingbumenguanli：tianjinshisongjiangqugongminshirenminzhengfuwaishibangongchangsuoshi | 廠家：元 |
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| 投資項目 | 通常通用費用總支出 |
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| 模塊總類學科數字 | nenglifenleibiehuijifenleizhonglei | 累計 | 主要性支出 | 產品付出 |
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| 類 | 款 | 項 |
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| 201 |
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| 通常共公服務花費 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| renminzhengfubangongquting（shi）jizhongyaoxingdaikuanjigoushiyi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政訴訟加載 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yibanlaishuocaizhengjianguangonggongshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 人事運營 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shijiebaozhangcuoshihejiuyelvhuafei | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengguanlishiyeshangdefanglitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouguanlifangfadexingzhengbumendanweimingchengliyanglaojin | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | weixianjiguanqiyegongzuodanweiyibanyiyangbaoxianfeiyongjiaokuanjiaoyuzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | qixingyeyuanxiaoxingyeyuanxiaodezhiyenianjinwangshangjiaofeifeiyong | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiyuanjiankangyujihuazenmexieshenghuangbochu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengguanlishiyedanweimingchengyiliaobaozhang | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengguanlijicengdanweiyiyong | 40,119.93 | 40,119.93 | 0.00 |
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|
| 210 | 11 | 02 | 事業性機關單位醫用 | 38,412.30 | 38,412.30 | 0.00 |
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|
| 221 |
|
| 公寓房服務結余 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| zijianfangtizhigaigezhichufeiyong | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 自建房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | tiaoxuanxinyidefangzibutiekuan | 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年機構政府部性基金投資費用預算表其他支出性能各類費用預算表表 |
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| guihuabumen：hangzhoushisongjiangququnzhongzhongyangzhengfuwaishibangongshi | 公司的：元 |
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| 產品 | zhengfujiguanxingjijintouziyusuanbiaoxingzhichu |
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| gongnengbiaozongleiguanlifeiyongbianxiedaima | shiyonggongnenggeleihuijifenleimingchengdaquan | 加總 | 主要費用支出 | 該項目經費支出 |
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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年個部門正常通用費用估算付款差不多撥出經濟條件細分費用估算表 |
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| bianzhishujigou：hangzhoushisongjiangquwomenguojiawaishibangongshi | 廠家：元 |
| ||||
|
| 的項目 | jihugongyongjuesuanjihuzhichufeiyong |
| ||||
|
| jinengdengjifenleikemushangpinbianhao | 職能劃分科目必品牌 | 總金額 | 的人員勞務費 | 通用資金 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 年薪會員福利總支出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
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| 301 | 01 | 通常的薪資 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 經費補貼費 | 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 | 食堂菜補帖費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 效績年薪 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | jiguanzuzhiqishiyezuzhizuijibenyanglaoyuanbaoxianjinjifei | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 崗位年金繳納費用 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | shiyetongchangzhenliaowendingfukuan | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | 的發展保障機制交費 | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 房產住房基金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | lingyigexinzijianglifeiyongzhichu | 84,459.00 | 84,459.00 | 0.00 |
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| 302 |
| baobeihetiexinfuwushouruzhichu | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 會議室費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 旅差費 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguogongzuo(jing)huaxiao | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 修補（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 年會費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 培訓課費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *因公接持費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 企業工會專項資金 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 福利微信費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | renhecaipinhegongzuoqitazhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigetishenmeshijiatingshenghuodebutiezhengce | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 福利金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | yixieduibenrenhehunyindebutiefeihuafei | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 股權投資性費用 | 17,000.00 | 0.00 | 17,000.00 |
|
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| 310 | 02 | shangwubangonghuanbaoshebeigoumai | 17,000.00 | 0.00 | 17,000.00 |
|
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| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
| ||
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| 2018年機構“三公”資金投入和政府機關運動資金投入費用表 |
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| guihuabu：hangzhoushisongjiangqushiminshizhengfuwaishihuiyishishi |
| 方:萬的大寫 |
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| 2018nian“sangong”jinfeigongchengyusuanshu | 2018nianjiguanshiyedanweicaozuojingfeigaisuangaisuanshu |
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| 總計 | yingongchuguolvyou(jing)fei | 因公客服費 | yingongzhuanchetianzhijijinxingfei |
| |||
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| 小計 | 租賃費費 | 運作費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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有關于的情況反映
yi、“sangong”zhuanxiangzijingongchengyusuan
꧟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，主要用于本區的人員因公回國和赴深圳、澳門特意政府部門區，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%。
𝔍zuizhuyaojutianpai：（yi）fuwuguoneixiangzhengtuanlaisongxuexizhishironghe。yonglaifuwumougezhongguolaisongronghesuozaochengdeshitangcaifei、sushefei、gongluzuchefeidenghuafei。
ꦺ（er）chengbaogongchengwaijiliangdanweilejieshidikaoca。caiyongjiedaishiwaigeshengshi、xiongdimenxianshilaisongshidikaocasuofashengdedehuoshifeifei、shisufei、zuchefeifei、changzufeidengfeiyongzhichu 。
𓂃（san）choubeixiangguanyewubuyantaohui、weiqiangzhizhixinggongwujiedaihuokaifaxiangguanyewubuxiangmusuoxukaixiaodehuodongchuzufei、shisufei、canfeidengjieyu。
er、xingzhengdanweizidongyunxingfeiyongchengbenyusuan
🤪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、difangzhengfugoumaishijiqingkuang
2018𓃲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。
🎃2018nianbenbuweichuyuweishangzhongxiaogongchangyudingzhenzhengfuzhaobiaoguanlixinxiangmuchengbenyusuandae1.6yuwanyuan，zhenduixiaoweikehuyuxiancunliuzhengfubumencaigouzhaobiaodexiangmugusuanjiage0.9wan。
預決算工作績效現象
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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| 財政廳支出費用新項目效績對象申報納稅表 | |||||||
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| chanpindaimashishenme：180070070001 | 2018 |
| pifujindujihua：xingcaike:juesuanyiwukeyushen(ershang) | ||||
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| biaozhun：007007zhongqingshisongjiangqurenmenxianzhengfuwaishibangongzhuangxiushi | |||||||
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| 創業項目稱呼： | chuguogongzuo（jing）laowufei | 該項目品類： | 常常性新項目 | ||||
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| 開啟年份： | 2019-01-01 | 收場日期時間： | 2019-12-31 | ||||
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| 搞好關系電話： | 37735272 | chanpincengjinyusuanbiao（yuan） | 6,000,000.00 | ||||
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| tongmingdeloupanshangyiniangaisuane（yuan） | 6,000,000.00 | xiangtongxiangmuqianniangusuanzhidingshu（yuan） | 5060126.04 | ||||
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| 頂目情況： | 🐓weicengjiasongjiangqudezhengshituiguanghejiaoliugoutong，hezuosongjiangququchutiaojianjinzhan，xinshegaihuodong。huodongbaozhangfanweizhineiweisongjiangqugebuweibanju。 | ||||||
|
| 項目確立根據： | 🔜zhongbanfa（2013）16haowen，《yigongdangzhongyanghuiyishiting guowuyuanwenjianbangongloutingzhuanfapengyouquan〈waijiaoshibu zhongxindifangwaiban zhongyangzhengfuzujianbu caizhengjubuguanganjinyidianbiaozhunguifanshengbujixiamianbuweigongzuozhongshiyingongjianshichujingdeyijianjianyi〉detongzhishu》；caixing（2013）516haowen，《buxuyaobu waijiaozhengcebuxiangguanfabu〈linshisheshihuiguojinfeianquanguanlifangan〉dewenxintishi》 | ||||||
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| haoxiangmujianlidebiyaodexing： | shixingwaishibanzhizefanwei，weiquanshibaosongdeyingongchuguoliuxuetuanzuhuocantuangongzuorenyuanzuoqujipizhunheshengjipizhun。 | ||||||
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| yiquebaoyewutuijindegongzuoguifan、baohu： | ♒《lihuansongjiangquweishangwugongsibangongshi songjiangquzhongguorenmindangdizhengfugongsishifabuquwaishiban〈songjiangquyouguanyujiadayingongchujing（jing）fangfabenzhigongzuodexuduogongzuojianyi〉dexiaoxi》；《zonggongsongjiangquweigongsishi songjiangqubaixingguojiawaishibangongchangsuoshizhuanfageiquwaishiban〈songjiangquzhenduijinyibuqianghuayingongchuguoliuxue（jing）chuligongxuezuodeyijianjianyi〉degaosu》 | ||||||
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| 樓盤方案策劃： | ꦯ2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianshenliuchengpizaidetuanzu，danyu2019nianchufang，jingfeiyusuanrengcong2018nianjinfeizhongqitazhichu。 | ||||||
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| 頂目總關鍵： | jifasongjiangquyingongchuguoliuxuejingshiqingbiaozhunguifan | ||||||
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| 年末考核的目標： | congyanjiandujizhiyingongchufangtuanzu，chufangyiju，chufangyanjiuchengguo | ||||||
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| bixu biaomingdelingyigeshiqing： | 無 | ||||||
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| 質量指標值 | |||||||
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| 主要用途區分: | yingongchuguoliuxue（jing）zhuanxiangzijin | 周轉金收入細分: | 區財政局 | ||||
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| 分離夢想 | 的指標資源 | 指數公式目的值 | 核算合理性 | ||||
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| 投進和管理工作指標 | shuiwuzhilibanfazhilijianlijianquanxing | 健全制度 | 健康 | ||||
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| caiwurenyuangongzuoguifanshixinggaoxiaoxingxing | 更好 | 高效 | |||||
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| chanpinbiaozhunhuaguanlijianduzhidujianlihewanshanxing | 完善 | 建立完善 | |||||
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| xiangmuliuchengfuwuguanlikaohejizhishixinghelizhunquexing | 管用 | 有用 | |||||
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| 預決算履行率 | 100% | 100% | |||||
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| 專款專用率 | 100% | 100% | |||||
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| 錢財不力適時率 | 直接 | 實時 | |||||
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| 生產對象 | chujingrijunbaoxianfeiyongkongzhilv | 100% | 100% | ||||
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| chuguolvyoubianzhishudiaojielv | 100% | 100% | |||||
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| 計劃方案搞定率 | 100% | 100% | |||||
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| 體驗的目標 | 出訪意見書展示臺 | 結束 | 搞定 | ||||
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| 團組日常任務達到率 | 成功完成 | 來完成 | |||||
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| waishizuzhijilvxingchengruoshu | 建定 | 建定 | |||||
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| 關系力對象 | changtaihuaguanlifangfajizhiguanlifangfajiankangxing | 健全完善 | 建立和完善 | ||||
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| lixiangshenqingfalvyijuduofangmianxing | 積極主動 | 全面 | |||||
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| 的政策知道度 | 100% | 100% | |||||
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| 提交申請關鍵點 | |||||||
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| 全版性 | 能夠性 | 績效考評夢想 | 效績指標體系 | ||||
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| 總合初審工作建議 | ౠ"1、shenbaoduanxinshang：huodongqingkuangli weimiaoxuhuodongdongxihezuzhixingkuangjia；huodongchuanglidexiangyingxinghuanxujin1butianxie；huodongshixingchouhuajiaoruoqiyecaiwubumenshiyedechouhua，qieshiyedechouhuaweishejitedingdeshiyededongxi、shikexiangmujindu、shuliangtongjifuheguiding、xiaoguofuheguiding；danbaodemubiaoshixingdetedingzhilijizhidezhongyaoxingbujinyibu，weiliemingqiyecaiwubumenzhilijizhidezhongyaoxing；jiaoruodanbaoduice2、xiaojizhidingrenwuyinsu：neirongzongzhidingrenwujiankuangshifenjiandan，zhidingrenwuweitiquneirongdedefanwei、xiangqinduixiang、shengchanchu、texiao；banmeinianxiaojizhidingrenwuweisuizhubanmeiniangongzuoshangbiaozhunyaoqiubuzhineirongbanmeinianxiaojizhidingrenwu。3、jixiaokaoheyijuduofangmian：chengbenjingyingmengxiangbuyinggaishiyong“caizhengzijinbulilikelv”；chanliangpingjiayaoqiuzhizhongbucunzaizhongliangpingjiayaoqiuzhi、chengbendipingjiayaoqiuzhi、shixiaoxingpingjiayaoqiuzhi；jieguopingjiayaoqiuzhihuanxubudian；zhijiehaozhaolibucunzaidanganbaoguanweihu、xiangguangongyehualuoshi、youyiketixinxichaxungongxiang、xiangguanxinxichaxuntouminghuaduofangmiandepingjiayaoqiuzhi；xiangmulixianggenjugengjiachongfenxingweifangjinpingjiayaoqiuzhi；suanguagenjutianbiaobuwenque。" | ||||||
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| 質量核審結杲 | B | 資格審查人 | 沈錫宇 | ||||