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、基本職責
二、結構設施
san、feiyongbianzhixiangxishuoming
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、youguandeqingkuangjieshi
dishiwu、gongchengxiangmujixiaokaopingzhuangtaibiao
成都市松江區國民以政府外事商務單位部們基本崗位職責
💎dongguanshisongjiangququnzhongyixianzhengfubangongshibangongchangsuoshiwaishiqiyeqiyebangongchangsuoshishiquanquanquanquanfuzarenrenzhenggequwaishizuoshangbandedequyixianzhengfubangongshibangongchangsuoshizuchengdezhinengjigounaizhimeiyiweigongsizhiyuan，tongyishijianjiushizhongguozhigongdangsongjiangquweihuanyouwaishiwaixuanzuoshangbandelaobanxiangmuzudezuoshangbandeshebei。qizhushuagangweizerenshi：（yi）guanchekuaisuyunxinglianjiexiangguanwaishizuoshangbandededazhengfangzhen、xianxingxinguihefatiao、falvfalvzhiding、guifanxingwenjian，bingzuhebenquxianchang，anpaizhunbeikuaisuyunxingxiangguandediyuxingfalvfalvzhiding、guifanxingwenjianhexianxingxingui。（er）quanquanquanquanfuzarenlaisongkaochadefeichangzhongyaowaibindeshangwujiedaichuzuoshangbandejiquanquanquanquanfuzarengegeguojiazhuhuawaijiaoshirengonglaisongshishiguojiagongwudeshenghuodezhunbeizuoshangbande；quanquanquanquanfuzarenshijietongchouzhunbeiqulaobanliexifeijingjimaoyiwaishideshenghuo。（san）quanquanquanquanfuzarenbenquyurenheguojiahenhexiechengshifazhanhuodiyulianaideshenghuodeanpaizhunbei、zhilicaozuo、zhifajiandujizonghexingzuoshangbande；quanquanquanquanfuzarenyurenheguojiadekongjianyixianzhengfubangongshibangongchangsuoshizuzhikaizhanhenhexiejiaoliuhuodongyujiameng；zhifajiandubenquwaishishangwujiedaichu、feimaoyijiaoshiwangjihaiwaicanguanqiyediandajianzuoshangbande。（si）quanquanquanquanfuzarenbenqurengongyingongchujinghefutianjin、aomenyuelaiyuerenshizhinengjigouqudeguikouzhilicaozuozuoshangbande；genjuxiangguanzhiding，pizhunhuorenzhengxiangguanzhinengjigounaizhimeiyiweigongsizhiyuanpaiwangdechujingjifutianjin、aomenyuelaiyuerenshizhinengjigouqutuanzurenyurengongzuoshangbande；quanquanquanquanfuzarenshenqingshenbanyingongchujingrengongdehuzhaoqianzhengshenbanheshenbanqianzhengshenbanjiyingongrengongfutianjin、aomenyuelaiyuerenshizhinengjigouqudexingshizhengdebanfajiqianzhu；quanquanquanquanfuzarenshenqingshenbanqulaobanchufangbaopidengliucheng；quanquanquanquanfuzarenbenqufeimaoyiyingyaozhilicaozuozuoshangbande。（wu）zhifajiandujichuwaishizuoshangbandeshebeidebaoxianyewuzuoshangbande；quanquanquanquanfuzarenwaishizhiganguojiyingwenqingshi、feimaoyixianxingxingui、waishizuzhizuzhiguizexingdengguanlizhidufangmiandejiaoxueyupeixunkezuoshangbande；zhifajiandu、changguijianchawaishizuzhizuzhiguizexingdelianjiexianxiang，weituoquxiangguanzhinengjigounaizhimeiyiweigongsizhiyuanzhiliweifanwaishizuzhizuzhiguizexing、tebieyanzhongyousunguojiajideliyihegongxinlidefeichangdadeqingkuang。（liu）zhilicaozuo、zhifajiandusongjiangququnzhongfeimaoyihenhexieyanjiudengshijiexiaotuantizuoshangbande。（qi）quanquanquanquanfuzarenzhongguozhigongdangsongjiangquweiwaishi、waixuanzuoshangbandelaobanxiangmuzuwaishiqiyeqiyebangongchangsuoshiderichangxingzuoshangbande。（ba）choubanquyixianzhengfubangongshibangongchangsuoshijiaobanderenhezhuangxiuxijie。
成都市松江區各族人民現政府外事辦公區室貸款機構設計
🤡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：
| 編號 | 行業標題 | 備注名稱 |
| 1 | zhengzhoushisongjiangquzhongguorenminxianzhengfuwaishihuiyishishi |
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| 2 | tianjinshisongjiangquzhimingjiaoliuxinxijigou |
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動詞理解
⛄（yi）zongtishangqitazhichufeiyongjuesuan：shidishijijuesuanbujinglibujisuozaiquyujuesuanjiliangdanweiweizongtibaozhangqipeixunjigoushunliyunxingyewu、tijiaoguizhangzhidubangongzhongrenerbianzhichengxudenianzongtishangqitazhichufeiyongjihuazenmexie，huanbaokuojishurenyuanzhuanxiangzijinhegongyongzhuanxiangzijinergefen。
ღ（er）gongchengxiangmuzongjingfeixingzhichuyujuesuanbiao：shishiliyujuesuanbiaozhuguandaotuanduijifenshuyujuesuanbiaoqiyeweitijiaoxingzhengguanlicaozuorenhe、shiyexingbuduanfazhanqushizongtijieduanmubiaohuobumenbuduanfazhanqushishichangcelve、mouzongtijieduanmubiao，zaigenbenzongjingfeixingzhichuyiwaibianzhiguanlidequannianduzongjingfeixingzhichuzhunbei。
🍌（san）“sangong”zijin：shiyushengjibuxuyaoyouzijinlingbomiqieguanxidechangjiabumenjibuxiagusuanchangjiayingyongshengjibuxuyaojuankuanjihuadeyingongchujing（jing）fei、yigeguojiayingongyingsongjieshisichezhibanjiyunyingfei、yigeguojiayingongyingsongjieshijieshifei。zaiqizhong：yingongchujing（jing）feizhuyijihuaqishiyegongsijibuxiagusuanchangjiagongrendeshidaishijiehehuohudong、bijiaozhongyaotouzixiangmuqiatan、jingwaidekechengpeixunjiaoyuyanxundengdeshidaishijielvfei、zaiguowaidechengshijiangonggongjiaotongwangfei、liusufei、canfeifei、kechengpeixunjiaoyufei、gongzafeidengzongfuchu；yigeguojiayingongyingsongjieshijieshifeizhuyijihuaquanshengxingkaopudianshidianhuahuiyi、yigeguojiabijiaozhongyaoxinguituijindiaoyan、zhuanyechajiqiwaishituanzujieshihudongdengshixingyigeguojiayingongyingsongjieshihuotuijinyewulingyusuoxuliusufei、gonggongjiaotongwangfei、canfeifeidengzongfuchu；yigeguojiayingongyingsongjieshisichezhibanjiyunyingfeizhuyijihuashiyebianzhineiyigeguojiayingongyingsongjieshicichedechedibaofeishuaxin，jiqicaiyongjihuashineiyingongyushanglechucha、yigeguojiayingongyingsongjieshiwendangwenjianbianhuan、meitiandeshangbantuijindengsuoxuyigeguojiayingongyingsongjieshisicheranyoufei、qiangxiufei、zaijieshangguoludedianzifei、anquanfeidengzongfuchu。
♔（si）shizhijiguanjiazaifeiyong：zhizhengfubumenfangheanzhaoguojiaxingyeqiyedanweifajingyingdexingyefangyingyongxunchanggongtongjuesuancaiwubofujihuadedaduohuafeizhongdechangguitongyongfeiyonghuafei。
2018年鄭州市松江區百姓鎮政府外事辦公場所室機構決算預算編制描述
2018𓆏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。
3ℱ、“事業運行”54.25萬元，主要用于：事業職工工資福利支出、商品和服務支出、對個人和家庭的補助支出等。
4🍌、“歸口管理的行政單位離退休”0.92萬元，主要用于：行政單位退休人員的福利支出及離休人員遺屬的補貼支出。
5♛、“機關事業單位基本養老保險繳費支出”16.54萬元，主要用于：行政職工基本養老保險繳費的支出8.45萬元；事業職工基本養老保險繳費的支出8.09萬元。
6、“機關事業單位職業年金繳費支出”3.23萬元，主要用于：在職職工職業年金繳費的支出。
7、“行政單位醫療”4.01萬元，主要用于：按照國家政策規定為行政在職人員繳納基本醫療保險費的支出。
8、“事業單位醫療”3.84萬元，主要用于：按照國家政策規定為事業在職人員繳納基本保險費的支出。
9ꦰ、“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年單位部門稅務收入支出表預決算總表 |
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| jianzhibumen：zhengzhoushisongjiangqushiminquzhengfuwaishibangongshi | 基層單位：元 |
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| 當年度營收 | 當年度收入支出 |
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| 工程 | 決算數 | 投資項目 | 決算數 |
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| 一、國庫捐款薪水 | 8,348,790.02 | 一、 | yibangongtongbaozhangjiaoyuzhichu | 7,832,004.50 |
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| 1. tongchanggonggongfuwuchengbenyusuanzijinliang | 8,348,790.02 | 二、 | shehuicunzaianquanbaozhanghejiuyexingshifeiyongzhichu | 206,838.21 |
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| 2. yizhengfuxingzijin |
| 三、 | yiliaoqixiehuanjingweishengyugongzuofanganshenghaizhichufeiyong | 78,532.23 |
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| 二、參公工資 |
| 四、 | 自建房保駕護航開支 | 231,415.08 |
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| san、weishengshiyegongsidexiaoshoujingyingxiaoyi |
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| 四、另外薪水 |
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| 收入來源總結 | 8,348,790.02 | 支出費用總金額 | 8,348,790.02 |
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| 2018年單位部門使收入項目預算總表 |
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| guihuaguojiabumen：zhengzhoushisongjiangqugezurenminguojiawaishihuiyishishi |
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| 組織：元 |
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| 活動 | 收益估算 |
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| yongtuhuafenleibietimubiaoshihao | yongtufenleizhengliguanlifeiyongbiaoti | 總金額 | 財政部門撥付盈利 | 工作工資 | 創業院校 | 其他的收入水平 |
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| 類 | 款 | 項 | 運作純收入 |
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| 201 |
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| jibengongyongfuwuzhiliangshouzhi | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| renminzhengfubangongting（shi）jiguanyuyiliaojigougonggongshiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政處作業 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yiyang zhengfubumenweihushiqing | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 行業運作 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuigejiequebaohejiuyedezongzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| renshibumenrenshijiliangdanweilituixiuzhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikougongzuodexingzhengxingqiyelilixiu | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanshiyejigouzhuyaoguanyuyanglaodichanyanglaobaozhangjiaofufuchu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | jiguanchangjiazijishiyechangjiaxingyenianjinjiaofeijiaoyuzhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| zhenliaohuanbaoyushejishengzhishouruzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwushiyejiliangdanweiyixue | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政部門部門醫用 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | jiaoyushiyebiaozhunyiliaoqixie | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 居住房確保開支 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| fangchanshenhuagaigezhichufeiyong | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房屋社保公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 賣房國家補貼 | 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年部們收支預決算總表 |
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| yusuanbianzhixingzhengbumen：chengdoushishisongjiangquminzhongbumenwaishibangongchangsuoshi | 企業：元 |
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| 工程 | 支出費用概算 |
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| gongnengbiaofenleiguanlitimushangpinbianma | gongnengjianfenjikemubiaojiancheng | 預估合計 | 基本上撥出 | 建設項目收支 |
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| 類 | 款 | 項 |
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| 201 |
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| dabufengongyongfuwudezongzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfuxinggongzuoting（shi）jiduiyingpingtaishiyi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政部門運作 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yinggaizhengfubumenjianlixingzhengjiancha | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業上運營 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| fazhanzhiliangbaozhanghezhuanyejiaoyuzhichufeiyong | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| zhengfubumenqishibianmingchenglicizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoujianlidexingzhengbumengongzuodanweiliyanglao | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | jiguanzhengfubumenshiyeshangzhengfubumenshouyaoyanglaoyuanbaoxianfeiyongjiaokuanfeiyongzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | guojiajiguanzijishiyezhengfubumenzhiyenianjinfukuanqitazhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| zhenliaoweishengjianduyugongzuofanganfayubochu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengguanlixingyededanweiyiliaojigou | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 行政性院校醫療管理 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyezhengfubumenzhengfubumenyiliaobaojian | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 公房安全保障總支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 租賃房改善性支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 公房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 全款買房補貼費 | 118,800.00 | 118,800.00 | 0.00 |
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| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
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| 2018年崗位民政捐款收支明細費用總表 |
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| shiyebianzhikeshi：shenzhenshisongjiangqugezushizhengfujiguanwaishishangwubangongchangsuo |
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| 部門：元 |
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| 不需要撥付收入來源 | 財政局撥付撥出 |
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| 該項目 | 預算表數 | 活動 | 預估合計 | tongchangqingkuangxiagonggongxingcaizhengyusuan | difangzhengfuxingjijintouziyusuanbiao |
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| yi、tongchanggonggongxingyujuesuanchengben | 1,662,411.03 | 一、 | changjianshehuihuafuwudefuwudexingzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| 二、國家性資金 |
| 二、 | deshehuibaojiahuhanghezhuanyejiaoyufuchu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoshebeishipinweishengyugongzuoguihuayunyufeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 往房擔保撥出 | 231,415.08 | 231,415.08 | 0.00 |
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| 納入累計 | 1,662,411.03 | 收入支出累計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年科室大部分公共性工程決算總支出效果分級工程決算表 |
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| zaibianbumen：wuhanshisongjiangquwomenguojiawaishihuiyishishi | 院校：元 |
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| 投資項目 | changjiangongyongsheshigaiyusuanzhichufeiyong |
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| 效果定義學科代碼 | xitongdingyiguanlifeiyongmingchengdaquan | 總金額 | 最基本收支 | 創業項目教育支出 |
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| 類 | 款 | 項 |
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| 201 |
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| 應該公益性服務花費 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfujiguanhuiyishiting（shi）jixiangguangongsishiwuguanli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政訴訟運轉 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | sidexingzhenggongzuoxitongguanlixitonggonggongshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 事業發展使用 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuishenghuodedaobaozhanghejiuyelvxingzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengchushiyeshangbiaozhunlituizhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoudeguanlidexingzhengshiwuzhengfubumenlituixiunianling | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jiguanjiliangdanweiqiyejiliangdanweijichuguanyuyanglaodichanshehuiyanglaobaoxianjinwangshangjiaofeizongzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | shizhijiguanshiyexinfangxingyenianjinwangshangjiaofeijieyu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoqixieqingjieweishengyugongzuofanganshenghaizifeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengchuqiyefazhanbumenyiliaoguanli | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政訴訟標準醫治 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | shiyeyouchengjigouyiliaojigou | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 居住房擔保費用 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 房產轉型總支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 往房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 買房救濟款 | 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年個部門地方政府性投資基金決算撥出功效劃分決算表 |
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| shiyebianjigou：foshanshisongjiangqubaixingquzhengfuwaishijiedaishishi | 院校：元 |
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| 品牌 | zhongyangzhengfuxingzhaiquangongchengyusuanbochu |
| |||||
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| xingnenggeleijigehuijikemushangpinbianma | jibengongnengfenleibiezhuanyekemugecheng | 總金額 | 大多收支 | 產品花費 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
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|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
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| he ji | 0.00 | 0.00 | 0.00 |
| |||
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| 2018年機構般共同費用成本預算捐款常規教育支出社會經濟總類費用成本預算表 |
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| bianzhichengxujianguanbumen：hushisongjiangqushiminquzhengfuwaishibangongchangsuoshi | 組織：元 |
| ||||
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| 品牌 | xunchanggonggongfuwucaizhengyusuanchangjianzongzhichu |
| ||||
|
| jinenghuafenleibiexuekejianma | xitongguileihuijikemuyingwenmingcheng | 自動求和 | 員工接待費 | 通用事業費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 月工資公益福利結余 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 大致的薪資 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 津貼費貼補 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 薪金 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 食堂菜補貼政策費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 績效評價基本工資 | 287,304.00 | 287,304.00 | 0.00 |
|
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| 301 | 08 | bumenzijishiyejiguandanweijibenshangguanyuyanglaodichanshebaoyanglaofuwujiaofu | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 專職年金交費 | 32,347.20 | 32,347.20 | 0.00 |
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|
| 301 | 10 | jiuyezongtiyiyongrenshenxianfukuan | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | lingyigeshehuishangweihuwangshangjiaofei | 29,759.59 | 29,759.59 | 0.00 |
|
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| 301 | 13 | 往房公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
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|
| 301 | 99 | lingwaiyuangonggongzidaiyudaiyujingfeizhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| 菜品和服務性撥出 | 160,178.99 | 0.00 | 160,178.99 |
|
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| 302 | 01 | 商務辦公費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 交通費 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingonghuiguo(jing)chengbenfeiyong | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 售后維修（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 辦公會議費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 訓練費 | 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 | 總工會事業費 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 會員福利費 | 70,294.85 | 0.00 | 70,294.85 |
|
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| 302 | 99 | yixieshangpinxinxihefuwuguanlibochu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| 對人和家長的補貼費 | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 獎勵活動金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | mouxieduixiaobianhehunyindezhengfubutiehuafei | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資本投資性經費支出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 辦公場所系統購進 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
| ||
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| 2018年部門乃至每一位員工“三公”資金和機關事業單位運轉資金工程預算表 |
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| zaibianbuwei：beijingshisongjiangqulaobaixingquzhengfuwaishijiedaishishi |
| 公司:萬塊 |
| ||||
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| 2018nian“sangong”laowufeifeiyongshu | 2018nianxingzhengjiguanzuoyelaowufeicaizhengyusuanshu |
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| 合計數 | yingongchuguolvyou(jing)fei | 公務活動到訪費 | gongwujiedaiyongchedexingoujizuoyefei |
| |||
|
| 小計 | 添置費 | 執行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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對應前提表明
yi、“sangong”shiyefeigongchengyusuan
🐈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，主要用于本區人數因公出國旅游和赴廣州、澳門相當政府部門區，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。
(ꦜ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%。
🥂baokuozuzhi：（yi）jieshiguoneizhidaituanlaisongxuexidediaoyan。yongzuojieshiqitadediqulaisongdiaoyansuozaicifashengdehuoshifeifei、juzhufei、jiaotongxianfeidengzongzhichu。
๊（er）guanliwaichangjiaxuexipeixunkaocha。shiyongzaijiedaitingwaishengfen、dixiongdijishilaisongkaochasuodefashengdefanshifei、sushefei、gongluchalvfei、changzufeidengjiaoyuzhichu。
𒀰（san）zhubanqudaoliangnianhui、weiqiangzhizhixinggongwuhuoyuehuokaishequdaolianghuoyuexuqiukaixiaodehuodongchangdidiannaoshiyongfei、liusufei、canfeidengjingfeizhichu。
er、jiguandanweizidongyunxingshiyefeigaisuan
ꦗ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、zhenzhengfuzhaobiaocaigouxianzhuang
2018๊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。
ಌ2018banniandubenbumenpianxiangzhongdegegeqiyeyumaizhongyangzhengfuzhaobiaoliuchengdexiangmugaiyusuanshuie1.6wanyuanzuoyou，dingxiangxiaoweigongchangyudingrenminzhengfuxiaoshouchanpingaisuanjinecai0.9wanduo。
xiangmuyusuanjixiaokaoheshijiqingkuang
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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| 民政支出費用工作績效評價對方審報表 | |||||||
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| daxingxiangmuyuandaima：180070070001 | 2018 |
| shenpiquansudu：xingcaike:yusuanbiaobumenbeian(ershang) | ||||
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| fang：007007jinanshisongjiangqugongminzhengfuwaishijiedaishishi | |||||||
|
| 該項目名字大全： | chuguolvyou（jing）zhuanxiangjingfei | 工程項目類屬： | 頻繁性工程 | ||||
|
| 起日期英文： | 2019-01-01 | 完結期限： | 2019-12-31 | ||||
|
| 取得聯系的電話： | 37735272 | gaixiangmubenniancaizhengyusuan（yuan） | 6,000,000.00 | ||||
|
| congmingloupanquniantongqifeiyonge（yuan） | 6,000,000.00 | congmingxiangmuliuchengbennianyujuesuanjixuzhixingshu（yuan） | 5060126.04 | ||||
|
| 品牌簡況： | ܫweicengjiasongjiangqudewaihuxuanchuanhuaheliaotian，huxiangpeihesongjiangqudiqujingjizengchangfazhanzhuangda，xingbangaiyouximu。xiangmubaozhangfanweiweisongjiangqugegebumenweibanju。 | ||||||
|
| 項目立項遵循原則： | ✨zhongbanfa（2013）16haowen，《zhongguozhigongdangguojiabangongting guoneigongzuotingzhuanfapengyouquan〈waijiaohuodongbu zhongxinwaiban zhongxinzujianbu minzhengbuduiyujinbuzoujishuguifanshengbujiyixiezhengfuzuogongzuorenyuanyingonglinshixingchuguolvyoudekanfa〉dexinxi》；caixing（2013）516haowen，《caizhengjubu waijiaozhengcebuguangyuxiuding〈zanshihuiguojiedaifeifuwuguanlifangfa〉detongzhifanwen》 | ||||||
|
| yewuzengshedeyoubiyaodexing： | lvxingzhizewaishibanxingzhengzhineng，weiquanshibaobeideyingongchuguogongzuotuanzuhuocantuangongzuoyuanzuoqujipizhunheshilipizhun。 | ||||||
|
| hengliangdexiangmujutishishideguanlijizhi、kongzhicuoshi： | 🍒《zhongguozhigongdangsongjiangquweishangwuqiye songjiangquzhongguoquzhengfubumenshangwushangwubangongchangsuotuisongquwaishiban〈songjiangquxiangduiyuquanmiantishengyingonghuiguo（jing）jingyinggongzuodedexuduoyijianjianyi〉degaozhi》；《lihuansongjiangquweishangwushangwubangongchangsuo songjiangququnzhongxianzhengfuwaishiqiyebanshichufenxiangquwaishiban〈songjiangqujiujindeyibugaohaoyingongchujing（jing）kongzhishiqingdejianyi〉detongzhiduanxin》 | ||||||
|
| dexiangmuluoshiniandujihua： | 𒁏2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianshenliuchengpiyongdetuanzu，danyu2019nianchufang，yubeifeirengcong2018nianjingfeizhichufeiyongzhongzhichufeiyong。 | ||||||
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| chuangyexiangmuzongzuizhongmubiao： | qushisongjiangquyingongchujingjingdegongzuoguifanhuajianshehua | ||||||
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| 年度關鍵考核關鍵： | yanjinzhenbieyingongchufangtuanzu，chufangzhuyaomude，chufangchenggong | ||||||
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| yinggaijieshaodeqitademaobing： | 無 | ||||||
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| 公式值 | |||||||
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| 領域分類整理: | yingongchuguogongzuo（jing）jingfeiyusuan | 專項資金起源種類: | 區不需要 | ||||
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| 拆解目標值 | 技術指標知識 | 指數對象值 | 了解理論依據 | ||||
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| toushenhebiaozhunhuaguanliduifang | qiyecaiwuhuiyizhiduguanlizhiduwanshanxing | 日益完善 | 完善 | ||||
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| caiwurenyuanwenzezhidushenliyoujiaoxing | 有用 | 很好的 | |||||
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| jianshexiangmuguanlijiandujizhijiandujizhiwanshanxing | 完善 | 健康 | |||||
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| gongchengxiangmuguanlifangfakaohejizhishixinghenhaodexing | 有效地 | 很好的 | |||||
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| 工程預算實行率 | 100% | 100% | |||||
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| 專款常用率 | 100% | 100% | |||||
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| 資產完成及時性率 | 直接 | 立即 | |||||
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| 輸出目標值 | chuguoliuxuedanbijiamengfeiyizhilv | 100% | 100% | ||||
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| 出國旅游人次調控率 | 100% | 100% | |||||
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| 項目提交率 | 100% | 100% | |||||
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| 使用效果關鍵 | 出訪檢測結果展示會 | 做完 | 完畢 | ||||
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| 團組成就提交率 | 完工 | 完全 | |||||
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| waishizuzhijilvxingkoutouchengruoshu | 簽署 | 簽署 | |||||
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| 危害力階段目標 | changjiufangshizhilijianlihewanshanxing | 逐步完善 | 健全制度 | ||||
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| lixiangshenqingfalvguidingduofangmianxing | 足夠 | 積極主動 | |||||
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| 相關政策明白度 | 100% | 100% | |||||
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| 審核員重點 | |||||||
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| 刪改性 | 能夠性 | 考核制定目標 | 效績依據 | ||||
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| yitihuaheshiyijianhejianyi | 𝓰"1、shenbaonashuixunxidefangmian：dexinjianshechuangyexiangmujiankuanglibianweimiaoshudexinjianshechuangyexiangmuxinxihezuzhihuawangluojiagou；dexinjianshechuangyexiangmuxinshedebiyaodexinghuanxutuokuanqudaozoutianbu；dexinjianshechuangyexiangmujinxingzhunbeiduanquejinronghuijiyunzhuanshangzhunbei，qieyunzhuanshangzhunbeiweishejidaojibendeyunzhuanshangxinxi、shiguangjindu、shujubixu、xingnengbixu；danbaomudejinxingdejibenjingyingjiangchengduicebulvxian，weiliemingjinronghuijijingyingjiangchengduice；youyuquefadanbaoduice2、yejikaohewutifangxiang：neirongliuchengzongwutigaimaojianyi，wutiweichujinneirongliuchengdefanwei、wuti、chuxian、xiaoguohao；disijiduyejikaohewutiweibiaomingdisijiduyunxingqingqiuzhuangzhineirongliuchengdisijiduyejikaohewuti。3、xiaojigongshibufen：chanchuanquanguanlijihuabuyaopeizhi“zibenzhuanyedaoweikuaisulv”；shengchanlvgongshizhongquefazhiligongshi、zhijiefeiyonggongshi、shixiaogongshi；chenggonggongshihuanxujixubuchong；daozhiliquefaziliaochuli、qiyeguanlichuangxintuixing、jiechuchenggongsaoma、qiyexiangguanxinximianxiangshehuigongzuofangmiandegongshi；xiangmulixiangzunxunyuanzezugouxingweitoujingongshi；jisuanzunxunyuanzetiandewaixieque。" | ||||||
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| 核驗最終結果 | B | 審批人 | 沈錫宇 | ||||