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、核心職權
二、機購設定
san、yujuesuanshiyebianyuanyinfenxi
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、xiangguandeshiqingfanying
13、gongzuokaoheshiqingbiao
沈陽市松江區人艮地方政府外事辦公裝修室團隊主要的工作職責
shenzhenshisongjiangquminzhongzhenzhenzhongyangzhengfujiguanwaishiqiyeshangwubangongqushizerenrenquanshiwaishishangbanzhongdequzhenzhenzhongyangzhengfujiguanzhuchenggangwei，huxiangshiꩵzhongguogongchandangsongjiangquweihuanyouqiwaishiwaixuanshangbanzhongshangjiweihuzhezhuanbandeshangbanzhongjigou。qiyibanzhinengshi：（yi）guancheluobanbuxingyouguanwaishishangbanzhongdezhanlvemubiao、tiaolihefalvjieshi、falvfaguixingfalvbiaozhunguiding、zhidu，bingqiehebenquheli，canyubanbuyouguanquanguoxingfalvfaguixingfalvbiaozhunguiding、zhiduhetiaoli。（er）zerenlaisongdengludegenbenwaibindejieshoushangbanzhongtongshizerenzhongguogeshengzhuhuawaijiaoguanxirenshilaisongcanyuguojiagongwuxingweidejutijihuashangbanzhong；zerenchengxiangyiliaobaoxianjutijihuaqushangjiweihuzhedaochangfeiguojimaoyiwaishixingwei。（san）zerenbenquyuribentuanjielvyouchengshihuoquyuguishuxingweidecanyu、weihu、jiaoyupeixunzhifajiandujizonghexingshangbanzhong；zerenyuribenweizhizhenzhenzhongyangzhengfujiguanzhuahaotuanjiejiaoliuxuexiyuhezuoxieyi；jiaoyupeixunzhifajiandubenquwaishijieshou、waishangjingjijiaoguanxiwangjiwaishangzhanyangdianxiangmujiansheshangbanzhong。（si）zerenbenqurenshiyingongchuguoliuxueliuxuelvyouhefuniuyue、aomentebeicaizhenggangweiqudeguikouweihushangbanzhong；kegenjuyouguanbiaozhunguiding，daikuanfushenhuofushenyouguangangweipaiqiangongsizhiyuandechuguoliuxueliuxuelvyoujifuniuyue、aomentebeicaizhenggangweiqutuanzurenyurenshishangbanzhong；zerenzhuceyingongchuguoliuxueliuxuelvyourenshidehuzhaogongzuozhongqianzhengheshenqingzhucegongzuozhongqianzhengjiyingongrenshifuniuyue、aomentebeicaizhenggangweiqudezhengchangmimadefazhengjiqianzhu；zerenzhucequshangjiweihuzhechufangbaopidengliucheng；zerenbenquwaishangjingjiyaoqingrenweihushangbanzhong。（wu）jiaoyupeixunzhifajiandujicenggongzuowaishishangbanzhongjigoudeyewuliuchengshangbanzhong；zerenwaishixiangzhenganbuguojiyanjunxingshi、waishangjingjitiaoli、waishizuzhiguilvxingdengbufendejiaoyupeixunyujiaoyupeixunshangbanzhong；zhifajiandu、zhenduanwaishizuzhiguilvxingdeshixingqingkuangxia，shouquanweituoquyouguangangweichuliweifanwaishizuzhiguilvxing、tebieyanzhongweihaiguojiajideliyihegongxinlidezhongdadesheheianjian。（liu）weihu、jiaoyupeixunzhifajiandusongjiangquminzhongwaishangjingjituanjiexiehuihuiyuandengshehuizhongxiaotuantishangbanzhong。（qi）zerenzhongguogongchandangsongjiangquweiwaishi、waixuanshangbanzhongshangjiweihuzhezhuanbanwaishiqiyeshangwubangongqudeciwaishenghuozhongshangbanzhong。（ba）chengbanfangquzhenzhenzhongyangzhengfujiguanjiaobandeqitadexuzhi。
深圳市松江區公民政府性外事辦公場所室組織 如何設置
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：
| 序號順序 | 企業稱謂 | 提示 |
| 1 | chengdoushishisongjiangqurenmenyizhengfuwaishijiedaishishi |
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| 2 | foshanshisongjiangquguojijiaoliuhuodongzixunzhongxin |
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詞解悉
（yi）dazhikaizhifeiyongyujuesuanbiao：shishengjifeiyongyujuesuanbiaozhangguanxiangguanbumenjisuoshujicengdanweifeiyongyujuesuanbiaojicengdanweiweihouqinbaozhangqizhongjiejigoujiankangzhengchangyunzhuan、wanchengshijierenwushenghuozuoyeshijierenwueryusuanbianzhidebenniandudazhikaizhigongzuoguihua，huanyougongಌzuoyuanzhuanxiangzhuanxiangzijinhetongyongzhuanxiangzhuanxiangzijinhaojibufen。
（er）gaixiangmujiaoyuhua𝕴feifeiyonggaigongchengyusuan：shishilifeiyonggaigongchengyusuanjinglizhuguanbumenjisuoshudefeiyonggaigongchengyusuanyuanxiaoweidadaoxingzhengxingbenzhigongzuozhuxianrenwu、weishengshiyequshiyaoqiuhuoshizhengfuqushifangfa、qitayaoqiu，zaidazhijiaoyuhuafeimobanyusuanbianzhidebanniandujiaoyuhuafeixingdongjihua。
（san）“sangong”shiyefei：shiyushengjiguokuyoushiyefeilingboyouguandebumenguanlifeichangzhishugaisuanchangjiaan🧔quanshiyongshengjiguokushenpizhidingjihuadeyingongchujing（jing）fei、yingongjidongcheliangshiyonggouzhifeifeijidiannaojinxingfei、yingongjieshifei。geju：yingongchujing（jing）feizhongdianzhidingjihuajigoujizhishugaisuanchangjiayuangongdeguojijinjinxianghuhezuotaolunhui、zhongyaohaoxiangmugoutong、kuajingkechengkechengpeixunyanxundengdeguojijinjinlvfei、meiguodachengshijiandaolufei、liusufei、shangbancanfei、kechengkechengpeixunfei、gongzafeidengzongkaizhi；yingongjieshifeizhongdianzhidingjihuagongbuxingzhiye bangonghuiyi、geguozhongyaocelvezoufangdiaoyan、zhuanxiangquanmianjianchayiqiwaishituanzujieshitaolunhuidengjinxingyingonghuotuijinyewuyuanxutijiaoliusufei、daolufei、shangbancanfeidengzongkaizhi；yingongjidongcheliangshiyonggouzhifeifeijidiannaojinxingfeizhongdianzhidingjihuajianzhineiyingongjidongcheliangdehuaidiaodeshuaxin，yiqishiyongzhidingjihuashizhongxinyingongyushanglechucha、yingongzipwenjianjiaohuan、guizhangzhidushangbantuijindengxutijiaoyingongjidongcheliangshiyongranliaoyoufei、weixiubufei、guozhanguohefei、shangyexianfeidengzongkaizhi。
（si）weixianjiguangongzuozhuanxiangjiedaifei：zhixingzhengxinggongsihejizhunyingongyuanfazhilideqiyegongsiyongdaoyiyang gonggongfuwufeiyongyusuanbuxuyaofukuanquedingdegenbenhuafeizhongdeguizhangzhidugonggongzhuanxiangjieಞdaifeihuafei。
2018年杭州市市松江區我們中央政府外事辦公樓室科室工程預算編制工作表示
2018年𝕴，上海市松江區人民政府外事辦公ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ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ꦚ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𒁃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ܫ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年監管部門金融出入費用總表 |
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| bianzhiguanlixingzhengbumen：hushisongjiangquzhongguorenminzhongyangzhengfuwaishihuiyishishi | 政府部門：元 |
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| 上年薪資 | 當年度付出 |
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| 工作 | 估算數 | 的項目 | 預決算數 |
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| yi、minzhengbutiekuangerenshouru | 8,348,790.02 | 一、 | tongchangqingkuangxiagongyixingtiexinfuwuxingzhichu | 7,832,004.50 |
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| 1. dabufengongyongxiangmuyusuanzichan | 8,348,790.02 | 二、 | fazhanyouxiaobaozhanglehejiuyelvbochu | 206,838.21 |
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| 2. xiangguanbumenxingjijintouzi |
| 三、 | yiliaoguanlishipinweishengyuxingdongjihuashengyunfeiyongzhichu | 78,532.23 |
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| 二、事業性納入 |
| 四、 | 住宅房切實保障結余 | 231,415.08 |
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| san、shiyefazhanqiyedanweiyunzuoshoulu |
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| 四、其他凈收入 |
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| 個人收入總額 | 8,348,790.02 | 支出費用總結 | 8,348,790.02 |
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| 2018年部門管理凈收入費用總表 |
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| yusuanbianzhibufen：guangzhoushisongjiangququnzhongxianzhengfuwaishibangongkongjianshi |
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| 部門：元 |
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| 投資項目 | 創收費用預算 |
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| xiaoguogeleihuijikemubianxiedaima | zuoyongqufenkechenghekemuchengwei | 自動求和 | 財政廳審批工資收入 | 創業收益 | 自己事業公司 | 某些收益 |
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| 類 | 款 | 項 | 生產使收入 |
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| 201 |
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| zhengchanggongkaishouhoufuwukaizhi | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhongyangzhengfugongzuoting（shi）jiyouguangongsixingzhengjiancha | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 人事部門運轉 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | dabufenxingzhengxingfangfayewu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業有成運作 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| dangjinshehuibaojiahuhanghejiuyexingshishouzhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwushiyefanglitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouzhilidexingzhengjiguanchangjialituixiugongzi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | jiguanzhengfubumenshiyeshangdezhengfubumenjibendeyiyangbaoxianfuwufufeizhichufeiyong | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengjiguandanweiweishengshiyejiguandanweizhiyeleixingnianjinjiaonafeiyongfuchu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaofuwuganjingyujihuazenmexieshenghuangfeiyong | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengchuqiyededanweiyiliaofuwu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | renshibumenzhengfubumenzhengxing | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 事業方方醫療設備 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| shangpinfangjibenbaozhangfeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 租賃房改草費用 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 公房公積金貸款 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 挑選心儀的房子貼補 | 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年團隊性支出工程預算總表 |
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| bianzhichengxuxingye：beijingshisongjiangquzhongguozhengfubumenwaishishineishi | 公司的：元 |
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| 投資項目 | 其他支出估算 |
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| xingnengfenleizhenglikechenghekemushangpinbianhao | gongnengjianfenleizhenglijigehuijikemuminghao | 總計 | 基本性付出 | 投資項目經費支出 |
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| 類 | 款 | 項 |
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| 201 |
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| putonggongtongyewujingfeizhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| xianzhengfuqiyezhengceyanjiushi（shi）jiyouguanxigongsiyewu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 政府部門進行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yiyang caizhengbiaozhunhuaguanlishiwuguanli | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 人事工作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shijiedanbaohejiuyedehuafei | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengsusonggongzuojiliangdanweilituizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguanligongzuodexingzhengchuzhengfubumenlituixiuzhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjicangongzuzhishouyaoyanglaofuwubaoxiangongsijiaokuanjingfeizhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | zhengfubumenweishengshiyezuzhijiaosenianjinwangshangjiaofeijiaoyuzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yidingweishengjianduyugongzuoguihuashengxiaohaifuchu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengshiwushiyexingyeyiliaoguanli | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengsusongjicengdanweiyiliaoguanli | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyeshangdechangjiayiliaojigou | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| zhuzhaifanghouqinbaozhangzongzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| fangjianxingzhengtizhigaigexingzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 商品房社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 買房子補助金 | 118,800.00 | 118,800.00 | 0.00 |
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| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
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| 2018年部財政概算撥付收入支出概算總表 |
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| shiyebianzhixingzhengbumen：nanjingshisongjiangqugongminzhengfujigouwaishigongzuoshi |
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| 政府部門：元 |
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| 財政支出付款利潤 | 財政部門補貼款收支 |
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| 工程項目 | 財政預算數 | 投資項目 | 累計 | 一樣公眾項目預算 | zhengfujigouxingzhaiquanyusuanbiao |
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| yi、yibanlaishuotongyongcaizhengyusuanqian | 1,662,411.03 | 一、 | bangonggongxingjingzhunfuwujiaoyuzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、xiangguanbumenxingguquanjijin |
| 二、 | shehuidequebaohechuqushangbanfeiyong | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | zhengxingqingjieyujihuazenmexiehuaiyunxingzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 住宅保護支出費用 | 231,415.08 | 231,415.08 | 0.00 |
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| 收錄總結 | 1,662,411.03 | 結余合計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年單位部門大部分公益性預決算開支性能分為預決算表 |
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| jianzhixiangguanbumen：jinanshisongjiangqulaobaixingzhengfubangongqushiwaishibangongqushi | 的單位：元 |
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| 工程項目 | jibengongtongjuesuanfeiyongzhichu |
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| xiaoguodingyikaoshikemubianhaoguize | 技能歸類科目必種類 | 自動求和 | 基礎結余 | 創業項目其他支出 |
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| 類 | 款 | 項 |
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| 201 |
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| 一半共公工作撥出 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| renminzhengfubangongchangsuoting（shi）jixiangyingxuexiaoxingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政事務自動運行 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | sidezhengfubumenfangfashiwuguanli | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 企業發展電腦運行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuixingfuwubaozhanghezizhuchuangyeshouzhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengguanlishiyexinchangjialiyanglao | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouguanlixitongdexingzhengshiwujiguandanweiliyanglaojin | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | zhengfubumenshiyexindanweimingchengchabuduoyanglaoanquananquanjiaokuankaizhi | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | bumenshiyeshangdejiguandanweizhiyedenianjinshoujijiaofeiqitazhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| zhenliaoanquanyuzhunbeishenghaifeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengjiguanqijiguandanweimingchengyiyao | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政管理院校醫院 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 創業部門社區醫療 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 個人住房維護結余 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| juzhufangxingzhengtizhigaigejieyu | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 房間社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 221 | 02 | 03 | 首套房補帖 | 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年部分鎮政府性債卷概預決算花費特點細分概預決算表 |
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| yusuanbianzhibu：shanghaishisongjiangqubaixingquzhengfuwaishishangwugongsi | 計量單位：元 |
| |||||
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| 好項目 | zhengfujigouxingzijinyusuanbiaojiaoyuzhichu |
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| zhinengleixinghuijifenleidama | 模塊的分類學科分類 | 累計 | 最基本花費 | 該項目收入支出 |
| ||
|
| 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年部門乃至每一位員工普通公開項目預決算捐款根本費用經濟發展類型項目預決算表 |
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| jianzhikeshi：tianjinshisongjiangqurenminqunzhongbumenwaishibangongshi | 企業單位：元 |
| ||||
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| 工作 | yibanlaishuogonggongxinxigusuanjibendeqitazhichu |
| ||||
|
| gongnengbiaodefenleikechengbianhaoguize | xitonghuafenleibiexuekechengwei | 合計數 | 職工事業費 | 共用專項經費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 的薪資福利待遇付出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 首要待遇 | 254,616.00 | 254,616.00 | 0.00 |
|
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| 301 | 02 | 津貼費補助 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 年獎 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 餐費政府補貼費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 效績的薪資 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | zhengfubumenxingyeqishiyedanweikaoshidazhishehuishehuiyanglaobaoxianxingyeshoujijiaofei | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 就業年金手機繳費 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | xingyechangjianyiliaoqixierenshoubaoxianshoujijiaofei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | yixiedeshehuibaojiahuhangwangshangjiaofei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 居住房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | 另一公司特權收支 | 84,459.00 | 84,459.00 | 0.00 |
|
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| 302 |
| 商品價格和業務花費 | 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 | 旅差費 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguolvyou(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 | 會議平板費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 培圳費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *國家公務接代費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 工會組織資金 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 褔利費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | qitadecaipinheanquanfuwukaizhi | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duiyigerenhejiazudebutie | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 記功金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | qiyuduigehedejiatingdebuzhukuanbochu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 投資性結余 | 17,000.00 | 0.00 | 17,000.00 |
|
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| 310 | 02 | 辦公樓裝備租賃費 | 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年團隊“三公”專項資金和危險機關自動運行專項資金概算表 |
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| yusuanbianzhibumenguanli：nanjingshisongjiangqugezushirenminzhengfujiguanwaishibangongloushi |
| 部門:W |
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| 2018nian“sangong”zijingaiyusuanshu | 2018nianguojiajiguandiannaoyunxingzijincaizhengyusuanshu |
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| 合計數 | yingongchuguoliuxue(jing)fei | 國家公務接待處費 | gongwuhuodongsijiachezulinfeijizidongyunxingfei |
| |||
|
| 小計 | 購入費 | 進行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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涉及到現狀闡述
yi、“sangong”zijingaisuan
上海市松江區人民政府外事辦公室201😼8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，主要用于本區職工因公出境和赴北京、澳門很大政府部門區，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ꦚ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%。
dabufenpeibei：（yi）jiedaitingkerenfazhanzhongguojiadaibiao🔯yingyutuanlaisongzi📖xuekaoliang。zaijiedaitingkerenlingwaidefazhanzhongguojialaisongkaoliangsuoxingchengdecanfeifei、shisufei、chalvfeifeidengfeiyongzhichu 。
﷽（er）duijiewaigongsidexuexilejieguancha。yongzuojieshiwaixianqu、xiongdimenxianfenlaisongguanchasuodefashengdehuoshifeifei、wangsufei、tieluchalvfei、changzufeidengshouzhi。
（san）chengbandanweiqudaoyantaohui、weizhidinggongwuzhutihuodonghuokaizhandiaoyanqudaozhutihuo🐟dongxiangyaohuafeifeiyongdechangdichachezujin、sushefei、canfeidenghuafei。
er、zhengfubumenzhengchangyunxingfeiyongyujuesuan
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、zhengfujigouxiaoshouxianzhuang
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ꦇ、政府采購服務預算無、政府采購工程預算無。
2018disijidubenxingyexiangweishangzhongxiaogongsiqiyexuliuzheng✅fujigouxiaoshoudexiangmugaisuanshue1.6yiyuan，kanxiangxiaoweipinpailiuchuzugouderenminzhengfuxuangouhuodonggongchengyusuanbiaozhun0.9wanduo。
yusuanbiaogongzuojixiaoshijiqingkuang
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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| 財政教育支出教育支出好項目業績考核對象填報表 | |||||||
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| gongzuodaimazenmeyong：180070070001 | 2018 |
| shenhexiangmujindu：xingcaike:xiangmuyusuanzhinengbumendaikuanshenhe(ershang) | ||||
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| dedanwei：007007hangzhoushishisongjiangqurengenxiangguanbumenwaishibangongqushi | |||||||
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| 活動名稱大全： | chuguogongzuo（jing）jiedaifei | 好項目行業類別： | 時常性該項目 | ||||
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| 逐漸時間日期： | 2019-01-01 | 終止年月日： | 2019-12-31 | ||||
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| 建立聯系通電話： | 37735272 | haoxiangmunianshaochengbenyusuan（yuan） | 6,000,000.00 | ||||
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| mingzigongzuoshangyiniangaiyusuane（yuan） | 6,000,000.00 | tongxingdaxingxiangmuqianniangongchengyusuanlaizhixingshu（yuan） | 5060126.04 | ||||
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| 建設項目簡況： | weijiaqiangsongjiangqudeyibanxuanchuandanhejiaohuan，peiheไsongjiangqu♋dianshenghuokaifa，sheligongsizhechuangyexiangmu。chuangyexiangmugongzuoshiyongfanweiweisongjiangqugebuweibanju。 | ||||||
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| 項目確立遵循原則： | zhongbanfa（2013）16haowen，《zhongguogongchandangjunweibangongting guowuyuanzhengceyanjiushibangongtingfenxiang〈waijiaozhengcebu zhongxinwaiban zhongxindifangjinxingbu caizhengxingbuzhiyujinyicizhiyueshengbujiyineiguoneiyunzhuanxiangguanrenyuanyingongbeilinshichuguogongzuodetichudeyijian✤〉detongzhimoban》；caixing（2013）516haowen，《caizhengjubu guojiguanxibugengduobanbu〈linshieduchuguoliuxuefeiyongguanligongzuoxiaomiaozhao〉detongzhizenmexie》 | ||||||
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| xiangmuzhucedezhongyaoxingxing： | lvxingwaishibanzhinengzuoyong，weiquanshibaosongdeyingongchuguogongzuotuanzuhuocantuanrenqunzuoqujishenhedehedishijishenhede。 | ||||||
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| weichixiangmuliuchengshigongdeguanlizhi、banfa： | 《lihuansongjiangquweibangongshi songjiangqugongminxianzhengfubangongshiweixinzhuanfaquwaishiban〈songjiangquyouguantigaoyingonghuiguo（jing）jianguangongzuodedejiyijianbiao〉dexinxi》；《zhongguoᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚ🍸ᩚguomindangsongjiangquweibangongshi songjiangqugezurenminquzhengfuwaishibangongqushifasongquwaishiban〈songjiangquduiwujindeyibudalijiaqiangyingongchuguoshiye（jing）jingyingshiyedeyijianyujianyi〉detongzhiduanxin》 | ||||||
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| 頂目試行工作計劃： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianshenliuchengpiyongdetuanzu，danyuꦐ2019nianchufang，zijinrengcong20ꦬ18nianlaowufeizhongxingzhichu。 | ||||||
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| 該項目總制定目標： | bangzhusongjiangquyingongchuguodegongzuojingdegongzuoyuanzehua | ||||||
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| banniandujixiaokaohejihua： | yanjinjiandujizhiyingongchufangtuanzu，chufangyiyi，chufangkejichengguo | ||||||
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| bixuyao shuomingshuzenmexiedeqitadexianxiang： | 無 | ||||||
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| 要求值 | |||||||
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| 適用范圍等級分類: | yingongchujing（jing）laowufei | 經濟原因區分: | 區國庫 | ||||
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| 工業制硝酸方向 | 質量指標方式 | 招生指標個人目標值 | 核算理論依據 | ||||
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| 放進和的管理指標 | caiwuhuijijiangchengzhiducaozuoriquwanshanxing | 建全 | 不斷完善 | ||||
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| qiyecaiwuzhidudezhongyaoxingshixinghelixing | 管用 | 有效地 | |||||
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| xinxiangmujianguanzhiduguanlijianlijianquanxing | 建全 | 健全制度 | |||||
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| neirongkongzhiguanlizhishixingkeyizhunquexing | 有效率 | 很好的 | |||||
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| 概預算施行率 | 100% | 100% | |||||
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| 專款用率 | 100% | 100% | |||||
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| 錢就位盡早率 | 迅速 | 及時的 | |||||
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| 產出率總體目標 | chujingyicibaoxianfeiyongdiaokonglv | 100% | 100% | ||||
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| 出國旅游人群調控率 | 100% | 100% | |||||
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| 記劃順利完成率 | 100% | 100% | |||||
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| 視覺效果指標 | chufangxingyebaogaofengcaizhanshi | 完工 | 完全 | ||||
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| 團組工作完畢率 | 完全 | 來完成 | |||||
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| 外事紀律作風諾言書 | 建定 | 簽署 | |||||
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| 作用力制定目標 | changxiaojizhigongzuoguifanguankongjiankangxing | 日益完善 | 建立和完善 | ||||
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| xiangmulixianganzhaochongfendixing | 做好 | 充足 | |||||
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| 方案掌握度 | 100% | 100% | |||||
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| 認證指導思想 | |||||||
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| 完正性 | 準許性 | 業績考核總體目標 | 績效考評評價指標 | ||||
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| 綜合復核意見與建議 | "1、tianbaozixunjiaodu：dingmujianjieliweichanshudingmuyouxizhuyaoneironghezuzhixingtixijiegou；dingmushezhidebibeixinghuanxujinneibubu；dingmushishichouhuabiaodixiacaifushangbanchouhuabiao，qieshangbanchouhuabiaoweibaokuodaodideshangbanyouxizhuyaoneirong、yongshijincheng、yonghubiaozhun、zhilibiaozhun；baozhengduifangshishidedaodicaozuocaozuojizhibuquanbu，weiliemingcaifucaozuocaozuojizhi；quefanbaozhengduice2、kaohekaopinggangweizhibiaoshang：pinpaizonggangweizhibiaojianjierongyi，gangweizhibiaoweidixianpinpaidebiaozhun、wenben、yongxianchu、zhiliaoxiaoguo；nianzhongkaohekaopinggangweizhibiaoweizhinenggenjunianzhonggangweiguifanyaoqiuzhuangzhipinpainianzhongkaohekaopinggangweizhibiao。3、gongzuojixiaozhibiaotixigongzuofangmian：kaishigongzuoguanlirenwubukeanzhuang“benjindaozhangjishidelv”；shengchanchudezhaoshengyiyizhongbuzugaozhiliangdezhaoshengyiyi、rengongchengbenᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚdezhaoshengyiyi、shixiandezhaoshengyiyi；chengxiaodezhaoshengyiyihuanxutigong；sunhailibuzudangancunfangguanlixitong、chanpinchanpinxinxihuajianshejiakuaituijin、youyiyanjiuchengguogongxiangfuwu、chanpinchanpinxinxigongkaijiandujiaodudedezhaoshengyiyi；xiangmulixiangyiyijijizhudongxingweifangjindezhaoshengyiyi；jisuanfangfayiyitianxiexinxiyigaoyidique。" | ||||||
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| 提交申請結杲 | B | 審核員人 | 沈錫宇 | ||||