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、包括工作職責
二、系統使用
san、gongchengyusuanyaozhidingbiaoming
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、xiangguandeyuanyinjiangjie
13、pinpaijixiaokaohexianxiangbiao
武漢市松江區公民政府部外事辦事處室機構主要職責權限
🃏shenyangshisongjiangqugezuqububuwaishibangongshishixianzhengfudanweibumenshiwujiguanzhuguanquanaodaliyashicaozuodeqububufenweibu，erqieyouhuizhongguozhigongdangsongjiangquweibingqieqiwaishiwaixuancaozuoguanyuanduiwudecaozuolai 。qijutizhizefanweishi：（yi）guancheluoshiqingxingshixingxiangguandexinxidewaishicaozuodefangzhenxiangguancelvewenjian、xiangguancelvewenjianhefalvguifan、falvfalvguifan、zhangcheng，bingtongguobenqushiji，laishixingxiangguandexinxidedianxingfalvfalvguifan、zhangchenghexiangguancelvewenjian。（er）zerenlaisongwangyefangwendefeichangzhongyaowaibindejiedaitingchucaozuobingqiezerenguoduzhuhuawaijiaoguanxishangbangongrenlaisonglaigongwuzhutihuodongneironggongsizhutihuodongneironggongsidepeibeicaozuo；zerenpinghengpeibeiquguanyuancanyuzhutihuodongneirongfeiguojijimaoyiwaishizhutihuodongneironggongsi。（san）zerenbenquyuaodaliyahexiedadoushihuoweizhiguanxizhutihuodongneironggongsidelai、guankong、fangtantigangxingjijichuxingxingcaozuo；zerenyuaodaliyadianbubutuijinhexiehudongyugongsihezuo；fangtantigangxingbenquwaishijiedaitingchu、zhenduijiaoguanxiwangjishewaiqiyecanguanyoulandianshigongcaozuo。（si）zerenbenqushangbangongrenyingongchujingliuxuehefuwomenwoguoxini、aomenbijiaoxianzhengfudanweibumenshiwujiguanqudeguikouguankongcaozuo；yizhaoxiangguandexinxidedeguiding，renzhenghuorenzhengxiangguandexinxidebuwaipaidechujingliuxuejifuwomenwoguoxini、aomenbijiaoxianzhengfudanweibumenshiwujiguanqutuanzuheshangbangongrencaozuo；zerenshenqingzhuceyingongchujingliuxueshangbangongrendeputonghuzhaoheshenqingzhuceshangbanqianzhengjiyingongshangbangongrenfuwomenwoguoxini、aomenbijiaoxianzhengfudanweibumenshiwujiguanqudejinruzhengdechujujiqianzhu；zerenshenqingzhucequguanyuanchufangbaopidengshiyi；zerenbenquzhenduiyingyaoguankongcaozuo。（wu）fangtantigangxingjicengzuzhiwaishicaozuolai dedeyewucaozuo；zerenwaishixiangzhenganbuguojijixinxingshi、zhenduixiangguancelvewenjian、waishijilvdengfangxiangdejiaodaoyukechengpeixuncaozuo；canyu、jinxingjianchawaishijilvdeshixingqingxing，ducuquxiangguandexinxidebujiagongqingjieyanzhongdewaishijilv、yanzhongdesunshiguoduqieshenliyiheweiwangdedadegaianjian。（liu）guankong、fangtantigangxingsongjiangqugezuwomenzhenduihexieyixuehuidengshijieduiwucaozuo。（qi）zerenzhongguozhigongdangsongjiangquweiwaishi、waixuancaozuoguanyuanduiwuwaishibangongshiderichangshenghuocaozuo。（ba）chengbandanweiqububujiaobandelingyigeqingkuangshuoming。
北京市市松江區人艮部門外事接待室室平臺設制
🍬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 | 工作單位簡稱 | 微信備注名 |
| 1 | jinanshisongjiangqurenminqunzhongzhengfuqiyeshineiwaishiqiyeshinei |
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| 2 | shenyangshisongjiangquxianggangguojijiaoliuhuizhongdian |
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動詞表達
😼（yi）jihufeiyongfeiyong：shishengjifeiyongzongjianyunzuodanweibumenjisuozaiquyufeiyongyunzuodanweiweidedaobaozhangqigongsijiankangxuanzhuan、chenggongpingchangyunzuojirenwuershiyebiandeniandumubiaojihufeiyongyuji，zhuyaobaokuoxiangguanrenyuanjingfeiyusuanzhichuhegongyongsheshijingfeiyusuanzhichuliabufen。
ꦦ（er）huodongshourukaizhifeiyong：shishengjifeiyongguanlibumenjifenshufeiyongchangjiaweichenggongxingzhengchugongzuozhongzuoye、shiyexingzhuangdaxuexijieduanmubiaohuoxianzhengfuzhuangdazhanlvejieduanmubiao、jidingxuexijieduanmubiao，zaijibenshangshourukaizhichucizhiwaihebiandenianmoshourukaizhijihuazenmexie。
🔯（san）“sangong”shiyefei：shiyudishengjibuxuyaoyoushiyefeilingbomiqieguanxidebufeichangxiajixingyejuesuanxingyecaiyongdishengjibuxuyaoshenpinidinghaodeyingongchuguozuoyezuoye（jing）fei、yingongzhuanchetianzhijizhixingminglingfei、yingongdaofangfei。dangzhong：yingongchuguozuoyezuoye（jing）feiyibandenidinghaozhengfujiguanjixiajixingyejuesuanxingyerenshudeshijiejinqiyehezuolianluo、dadeneirongshangtan、zaiguowaidexunlianjiaoyuxuexijinxiudengdeshijiejinlvfei、guowaidedifangjiandaolujiaotongwangfei、wangsufei、canfeifei、xunlianjiaoyufei、gongzafeidengkaizhi；yingongdaofangfeiyibandenidinghaoyunnanshengxingjishuzhuanyehuiyichuping、guodadecelvedaliluoshidiaoyan、zhuanmenjianchabaogaobingqiewaishituanzudaofanglianluodengzhixingminglingyingonghuodaliyewufazhanbumenxuyaowangsufei、daolujiaotongwangfei、canfeifeidengkaizhi；yingongzhuanchetianzhijizhixingminglingfeiyibandenidinghaobianzhizuoyeneiyingongweixiufuwudecheliangbaofeitisheng，bingqieyongyinidinghaoshizhongxinyingongyushanglechucha、yingongwenjianjiajiaoyi、pingrizuoyedaliluoshidengxuyaoyingongzhuancheyouliaofei、weixiufuwufei、zaijieshangguoludeguohefei、baoxianfuwufeidengkaizhi。
✃（si）zhengfujiguanqiyongzhuanxiangzijin：zhixingzhengxingbumenhejizhunyingongyuanfachulideshiyeshangdebumenanquanshiyongtongchangqingkuangxiagongzhongchengbenyusuancaizhengbumenjuankuanzhidingjihuadedaduozongshouzhizhongdepingchanggonggongzhuanxiangzijinzongshouzhi。
2018年東莞市松江區人民群眾政府部外事商務辦公空間部門管理預決算事業編詳細說明
2018🌼年，上海市松江區人民政府外事辦公室部門預算支出總額為834.88萬元，其中：一般公共預算撥款支出預算834.88萬元，一般公共預算撥款支出預算中，基本支出190.2萬元；項目支出644.68萬元。一般公共預算撥款支出主要內容如下：
1🃏、“行政運行”84.27萬元，主要用于：行政職工工資福利支出、物業管理費、區級單位辦公用房租賃費、福利費、其他社會保險繳費、能源費、日常辦公費、對個人和家庭的補助以及辦公設備購置等支出。
2、“一般行政管理事務”644.68萬元，主要用于：♚公務接待、外事聯絡（包括出入境）工作經費、APEC商務旅行項目經費、松江區外事信息管理平臺（運維）經費、外事專管員培訓費、出國（境）經費。
3🍬、“事業運行”54.25萬元，主要用于：事業職工工資福利支出、商品和服務支出、對個人和家庭的補助支出等。
4ꦓ、“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年行政部門錢財收入支出工程預算總表 |
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| bianxiebumenguanli：jinanshisongjiangquguominxiangguanbumenwaishishangwudanwei | 政府部門：元 |
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| 年初創收 | 本年度結余 |
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| 該項目 | 工程預算數 | 建設項目 | 費用數 |
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| yi、caizhengzijinshenpishishouru | 8,348,790.02 | 一、 | tongchangqingkuangxiafuwuxingfuwuhuafei | 7,832,004.50 |
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| 1. yinggaigongyongfeiyongyusuanziyuan | 8,348,790.02 | 二、 | shehuishenghuobaozhangjizhihejiuyedeqitazhichu | 206,838.21 |
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| 2. zhengfujiguanxingjijintouzi |
| 三、 | yizhiweishengguanliyufanganerhaishouruzhichu | 78,532.23 |
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| 二、事業性個人收入 |
| 四、 | 房屋保險開支 | 231,415.08 |
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| san、shiyexinqiyedanweixiaoshoujingshouru |
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| 四、其余營收 |
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| 盈利總金額 | 8,348,790.02 | 其他支出合計 | 8,348,790.02 |
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| 2018年部門個人收入估算總表 |
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| dingbiangangwei：kunmingshisongjiangquzhongguorenminxianzhengfuwaishibangongqushi |
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| 標準：元 |
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| 工程項目 | 年收入費用預算 |
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| gongyongfenweikechengshangpinbianhao | shiyonggongnengdengjifenleihuijikemumingzidaquan | 合計數 | 財政廳撥付薪資收入 | 行業收入來源 | 企業公司的 | 其余薪水 |
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| 類 | 款 | 項 | 開使收入 |
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| 201 |
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| yiyanggongyonggongnengjiaoyuzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfuxingbangongzhuangxiuting（shi）jiyouguanbumenshiwuchuli | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政部門執行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | 尋常行政性工作事物 | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業有成作業 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| deshehuidanbaohezhuanyejiaoyubochu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengrenshixingyelitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouchuliderenshibumenqiyedanweilituijuerxian | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | zhengfubumenshiyegongsidejichuyanglaoyuanrenshoubaoxianfufeihuafei | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | zhengfujiguanweishengshiyezuzhijiuyenianjinjiaofeijingfeizhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoweishengxueyucehuajihuashengyugongzuokaizhi | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengxinggongzuodanweimingchengyizhi | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 人事部門院校醫疔 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 參公公司醫學 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 公寓房的保障收支 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| juzhufanggaigedeshizhikaizhi | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房屋北京公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 選房補助 | 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年行政部門撥出財政預算總表 |
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| zhizaojigou：beijingshisongjiangqurengenxianzhengfuwaishibangongshi | 企業：元 |
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| 好項目 | 其他支出估算 |
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| degongnengleixinghuijifenleibianhao | shiyonggongnengdefenleikemubiaogongsimingcheng | 預估合計 | 最基本其他支出 | 項目經費支出 |
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| 類 | 款 | 項 |
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| 201 |
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| tongchangqingkuanggongzhongfuwudekaizhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfubumenbangongshiting（shi）jiyixieyiyuanshiwuxing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 人事部門正常運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | dabufenzhengfubumenguanlifangfashiyi | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 視野開機運行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuigejiehouqinbaozhanghejiuyeqianjingshouzhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanshiyechangjialitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikougongzuodexingzhengguanlijiguandanweilitiqiantuixiu | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenshiyefazhanjicengdanweijibenshangyiliaoshangyexianshangyexianwangshangjiaofeijiaoyuzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | jiliangdanweishiyejiliangdanweijiliangdanweizhiyenianjinjiaonafeiyongzongzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaofuwuganjingyuyujishenghaifuchu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengguanlirenshijicengdanweizhiliao | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 財政院校醫療服務 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | jiaoyushiyeqiyedanweiyiliaobaozhang | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 住宅保障機制總支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 房間機構改革總支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 住宅公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 全款買房國家補貼 | 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年行政部門不需要審批收入支出表概預算總表 |
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| bianzhiguanlibuwei：kunmingshisongjiangquminzhongxianzhengfuwaishihuiyishishi |
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| 單位名稱：元 |
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| caizhengzijinbofugongzishouru | 財政局撥付支出費用 |
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| 品牌 | 工程預算數 | 產品 | 總計 | 普通公益性財政預算 | quzhengfuxingzhaiquangongchengyusuan |
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| yi、tongchangqingkuangxiagongyixinggaisuanfeiyong | 1,662,411.03 | 一、 | 般共公服務性收支 | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、difangzhengfuxingxinjijin |
| 二、 | shehuigejiebaozhangcuoshiherencaixuqiujieyu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoguanlihuanbaoyugongzuofanganshenghaishouruzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 房產安全保障花費 | 231,415.08 | 231,415.08 | 0.00 |
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| 純收入共計 | 1,662,411.03 | 總支出總結 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年單位部門一半公益性預決算其他支出用途定義預決算表 |
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| bianzhishuzhinengbumen：beijingshisongjiangqulaobaixingxianzhengfuwaishibangongchangsuoshi | 計量單位：元 |
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| 品牌 | zhengchangtongyongxiangmuyusuanjieyu |
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| gongnengjianzhongleikechenghekemudaima | tedianhuafenhuijikemuchenghu | 合計數 | 首要收支 | 工作結余 |
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| 類 | 款 | 項 |
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| 201 |
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| putonggonggongxinxifuwuguanlikaizhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| yizhengfugongzuoting（shi）jixiangyingdezhongjiejigoushiwuchuli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政事務電腦運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | 普遍財政工作工作 | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 自己事業運作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shijieqieshibaozhanghechuqushangbanjingfeizhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengsusongxingyegongsililixiu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoubiaozhunhuaguanlidexingzhengguanligongsilituijuerxian | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | zhengfubumenqiyegongzuodanweidazhishehuiyanglaowendingjifeifuchu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | bumenqiyejicengdanweizhiyenianjinjifeiqitazhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yidingjiankangyufanganshenghaizizongzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| renshibumenchuangyezhengfubumenyiliaojigou | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | renshibumenyuanxiaoyiliaoweisheng | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | qiyeqigongwuyuanyiliaoguanli | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 房產擔保撥出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 住宅改變開支 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 房產社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 賣房補助費 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
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| 2018年崗位政府部性基金投資費用開支作用分類別費用表 |
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| bianzhishubuwei：zhongqingshisongjiangqubaixingzhengfuqiyebangongkongjianwaishiqiyebangongkongjian | 單位名稱：元 |
| |||||
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| 品牌 | zhengfubumenxingjijintouzigongchengyusuankaizhi |
| |||||
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| zuoyongdengjifenleikechengxiangmubianma | gongnengmokuaijidaleikechenghekemugecheng | 加總 | 通常其他支出 | 產品總支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
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| 2018年部門乃至每一位員工常見共公決算付款差不多其他支出成本劃分類別決算表 |
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| shiyedanweibianzhijigou：suzhoushisongjiangqurenmenguojiawaishibangongchangsuoshi | 計量單位：元 |
| ||||
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| 內容 | yiyanggonggongxinxiyusuanbiaoguanjianzhichufeiyong |
| ||||
|
| 功用細分課程標識號 | gongyongfenweixiangmugongsimingcheng | 總計 | 相關人員經費支出 | 共公資金投入 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 公資福利性結余 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 基本上底薪 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 津貼補助補助 | 498,684.00 | 498,684.00 | 0.00 |
|
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| 301 | 03 | 獎勵 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 飯食經濟補貼費 | 62,400.00 | 0.00 | 62,400.00 |
|
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| 301 | 07 | 效績很大打工族薪資 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | bumenjiaoyushiyejiliangdanweijibendeyiliaowendingwendingnafei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | zhiyeleixingnianjinwangshangjiaofei | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | jiuyehexinyiliaobaojianrenshenxianfufei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | tongyishehuifazhanyoubaozhangshoujijiaofei | 29,759.59 | 29,759.59 | 0.00 |
|
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| 301 | 13 | 商品房公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | bieyuexinfuliweixinzhichufeiyong | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| shangpinxinxihefuwubaozhangfuchu | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 企業辦公費 | 31,580.00 | 0.00 | 31,580.00 |
|
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| 302 | 11 | 出差費 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchuguogongzuo(jing)jiamengfei | 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 | 大會費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 培訓課程費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *gongwujiedaishijiedaishifei | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 企業工會資金 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 福利金費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | xiangguandeshangpinheanquanfuwuhuafei | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duibenrenhejiayongdebutiefei | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 記功金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | qitadeduimeigerenhejiazudejingjibutiebochu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資本管理性收入支出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 辦公裝修設備購置費 | 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年部門管理“三公”勞務費和國家機關工作勞務費成本預算表 |
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| yaozhidingbumenguanli：suzhoushisongjiangqudajiaxiangguanbumenwaishiqiyehuiyishi |
| 企業單位:萬塊 |
| ||||
|
| 2018nian“sangong”zijingaiyusuanshu | 2018nianjiguanshiyedanweiyunyingshiyefeifeiyongyusuanshu |
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|
| 累計 | yingongchuguolvyou(jing)fei | 公務活動商務接待費 | guojiagongwusichetianzhijiyundongfei |
| |||
|
| 小計 | 購買費 | 正常運行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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有關系事情說
yi、“sangong”zhuanxiangjingfeixiangmuyusuan
ও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，主要用于本區者因公出境和赴香港保險、澳門尤其是行政性區，與2017年預算持平。
(二)、因上海市松江區人民政府外事辦公室已進行公務用車改革，2018年公務用車購置及運行費未安排。
(ꦚ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%。
ꦇjutihelianpai：（yi）shangwujieshououmeiguodudailituanlaisongdexuexilejie。yongdaoshangwujieshoulingyiguodulaisonglejiesuofashengledefanshifei、liusufei、gonglujiaotongbutiedengfeiyong。
🍃（er）jichengwaichangjiapeixunlejie。daitijiedaichuwaishengqushi、geliaxianqulaisonglejiesuozaicifashengdehuoshifeifei、wangsufei、daolufei、changzufeidengkaizhi。
ꦑ（san）zhubanxiaoshoujinrongchanpinkaihui、weilvxinggongwujiedaihuotuijinxiaoshoujinrongchanpincuxiaohuodongliuchengrichangzhichufeiyongdechangdichuzufei、liusufei、canfeidengzhichufeiyong。
er、guojiajiguanyunzuozijintouruyusuanbiao
♑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、quzhengfujizhongcaigouqingkuangxia
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。
ꦫ2018nianzhongbendanweichaozhudazhongxiaozhizaoyeqiyezhizaoyeqiyeliuchuguojiacaigouhetonghaoxiangmuyujuesuanzijine1.670wan，xiangxiaoweigongsiqiyeliuchuzugoudexianjizhongcaigouhetonggongchengxiangmuzijindae0.9qianyuan。
費用預算效績現狀
2018ꦿ年度，本部門實行績效目標管理的項目1個，涉及預算金額600萬元。重點支出項目績效目標見《績效目標申報表》。
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| 不需要性支出內容績效考評對象申報納稅表 | |||||||
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| xinxiangmuyuandaima：180070070001 | 2018 |
| shenhegongzuojindu：xingcaike:gongchengyusuanzhinengbumenpizhun(ershang) | ||||
|
| qiye：007007wuhanshisongjiangqulaobaixingxianzhengfuwaishibangongzhuangxiushi | |||||||
|
| 工作名字： | chuguoliuxue（jing）shiyefei | 的項目等級分類： | 一直性的項目 | ||||
|
| 就開始時間： | 2019-01-01 | 截止日期時間： | 2019-12-31 | ||||
|
| 結合電話號： | 37735272 | xiangmuliuchengdangchuyusuanbiao（yuan） | 6,000,000.00 | ||||
|
| tongmingtongxingchanpinbennianfeiyongyusuane（yuan） | 6,000,000.00 | tongyixinxiangmuquniangaiyusuanshixingshu（yuan） | 5060126.04 | ||||
|
| 建設項目情況： | 💮weizengtiansongjiangqudeduineixuanchuantuiguanghejiaohuan，xiediaosongjiangquweizhijingjizengchangfazhanqushi，zhuceyincimu。xiangmujingzhunfuwuyijuweisongjiangqugekouweibanju。 | ||||||
|
| 項目申報前提條件： | 💧zhongbanfa（2013）16haowen，《dangzhongyangjunshizhongyangjunshibangongquting jilinshengrenminzhengfujiedaishitingfenxiang〈waijiaohuodongbu zhongxinwaiban zhongxinzushibu difangcaizhengbumenbujieshaojinsanbubiaozhunguifanshengbujixialiedifangbenzhigongzuorenqunyingonganguidingchuguogongzuodeyijianshu〉dewenxintishi》；caixing（2013）516haowen，《caizhengtingbu waijiaoguanxibuguanganfabu〈zanshihuiguozijinjianguanfazi〉detongzhizenmexie》 | ||||||
|
| loupanzhidingdeyoucunzaidewenti： | lvxingzhizewaishibanzhize，weiquanshitijiaodeyingongchuguoliuxuetuanzuhuocantuangongrenzuoqujishenheheshilishenhe。 | ||||||
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| keyibaozhangdexiangmuzhidingyigedegongzuoguifan、fangshi： | 🔯《zhongguoguomindangsongjiangquweiqiyeshinei songjiangqurenmenxianzhengfujiedaishishifenxiangquwaishiban〈songjiangqujieshaozengjinyingongchuguolvyou（jing）shiqingshiqingdenuoganjianyi〉dexinxi》；《yigongsongjiangquweijiedaishishi songjiangqubaixingzhengfubuwaishibangongshiqunfaquwaishiban〈songjiangquguangyujinsanbuzengjiayingongchuguogongzuozhong（jing）gongzuozhongguanligongxuezuodeyijianyujianyi〉detongbao》 | ||||||
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| huodongzhidingyigejihuabiao： | 𝄹2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018jinxingnianshenpijingguodetuanzu，danyu2019nianchufang，zhuanxiangzijinrengcong2018nianzhuanxiangjingfeizhongzhichufeiyong。 | ||||||
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| 的項目總關鍵： | cuchengsongjiangquyingongchuguoliuxuejingyunzuoguanliguifanxing | ||||||
|
| dangniandujixiaokaoherenwu： | congjinyanbayingongchufangtuanzu，chufangxiaoguo，chufanggongzuochengguo | ||||||
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| bixu xiangxishuomingdegezhongxianxiang： | 無 | ||||||
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| 標準值 | |||||||
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| 使用分級: | yingonghuiguo（jing）yubeifei | 金額源頭分類管理: | 區財政廳 | ||||
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| 分離指標 | 目標文章 | 指數公式方向值 | 估算措施 | ||||
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| 放入和的管理目標值 | caishuicuoshijianguanbuduanwanshanxing | 加強制度建設 | 健全制度 | ||||
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| caiwubuguanlibanfazhixinglihenhaodexing | 很好 | 行之有效 | |||||
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| jianshexiangmugongzuoguanlijiandujizhiwanshanxing | 建立完善 | 健全制度 | |||||
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| loupanguanlifangfacuoshichengxuzhixingxiaoguoxing | 可行 | 可行 | |||||
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| 財政預算執行程序率 | 100% | 100% | |||||
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| 專款特用率 | 100% | 100% | |||||
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| 資本落實到位直接率 | 迅速 | 即使 | |||||
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| 出現個人目標 | 回國單筆學費掌控率 | 100% | 100% | ||||
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| chuguolvyourenkoushuzhangkonglv | 100% | 100% | |||||
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| 準備做完率 | 100% | 100% | |||||
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| 視覺效果目標值 | 出訪通知單展示臺 | 提交 | 來完成 | ||||
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| 團組任務卡達成率 | 做好 | 順利完成 | |||||
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| 外事記律保證書書 | 建定 | 簽訂 | |||||
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| 導致力指標 | changtaihuatixicaozuojiaqiangzhidujianshexing | 建立健全 | 健康 | ||||
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| xiangmushenbaozhongyaoyijujijixing | 徹底的 | 更加充分 | |||||
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| 優惠政策掌握度 | 100% | 100% | |||||
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| 審查難點 | |||||||
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| 安全性性 | 準許性 | 績效考核受眾 | 考核招生指標 | ||||
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| 總體審核員征求意見 | ꧂"1、banlidexinxidifang：pinpaiqingkuangzheliweimiaoxiepinpaiziyuanhezuzhikuangjia；pinpaikailidebiyaodexinghuanxujinmeiyibuhuoqu；pinpaishishidasuanshuqueshaoshuiwuyunzuodasuanshu，qieyunzuodasuanshuweishejidagaideyunzuoziyuan、yongshijindujihua、shuliangtongjiguifandebiaozhun、depinzhiguifandebiaozhun；weihushouzhongshishidedagaianquanguanligongzuoxitongbuzhouquan，weiliemingshuiwuanquanguanligongzuoxitong；duanqueweihuchuli2、xiaojimengxiangdengfangmian：xiangmuzongmengxiangkaikuangfangbian，mengxiangweimiaodaoxiangmudeshiyongfanwei、wenben、chanchulv、liaoxiao；dangdangbennianduxiaojimengxiangweihuigenjudangdangbenniandugongzuozhongbixubuzhixiangmudangdangbennianduxiaojimengxiang。3、yejikaohezhibiaotujiaodu：fangjinfuwuguanlimubiaozhiyunxushebei“zhuanxiangzijinwanchengkuaisulv”；chanliangzhishuzhongduanquezhiliangzhishu、shengchanchengbenzhishu、shijianzhishu；mudezhishuhuanxubuchongweishengsu；juedingliduanquedianzidanganfangfa、ziliaohuazhashituijin、haodechengjiugongxiangfuwu、ziliaofabiaoshangdezhishu；xiangmulixiangzhongyaocuoshichedidexingweijinruzhishu；jisuanzhongyaocuoshitianhaoyigaoyidique。" | ||||||
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| 審批最后 | B | 審查人 | 沈錫宇 | ||||