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、基本行政職能
二、裝置設為
san、xiangmuyusuanzhidingzheshuoming
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、guanlianzhuangkuangjiushuoming
shiwu、gongzuoyejikaoheshijidengjibiao
深圳市松江區人民群眾相關部門外事辦公場所室相關部門關鍵職權
🍷dongguanshisongjiangqulaobaixinglaobaixingdifangzhengfuzuzhijigouyiliaozuzhijigouwaishihuiyishiqushishichengdanrenquanxianwaishiyunzhuandequlaobaixingdifangzhengfuzuzhijigouyiliaozuzhijigouzuhechengxiangguangangweinaizhimeiyiweizhiyuan，shihougengshiguogongsongjiangquweihuanyouwaishiwaixuanyunzhuanshangjishangsijiguanrenyuanxiaoduideyunzhuanyiliaozuzhijigou。qichangjianzerenshi：（yi）guanqiezhixingliminglingyouguanxiwaishiyunzhuandehexinlinian、xinzhengcewenjianjieduhefalvguize、falvguifan、zhidu，bingzhenghebenquxianchang，jitiluoshiyouguanxidianxingfalvguifan、zhiduhexinzhengcewenjianjiedu。（er）chengdanlaisongwangluofangwendebijiaozhongyaowaibindejiedaikerenshiyunzhuanyijingchengdanshijiegedizhuhuawaijiaoguanxizhuanyegongrenlaisongwanchengguojiadegongwuxingweidenidingyunzhuan；chengdanshichangjingjitongchounidingqushangjishangsijiguanrenyuanjinxingfeixinguojimaoyiwaishixingwei。（san）chengdanbenquyuxinguojihenhelidechengshihuozhongbeiburenjiguanxixingweidejiti、shiqing、depingjiabiaojizhenghexingyunzhuan；chengdanyuxinguojidianlaobaixingdifangzhengfuzuzhijigouyiliaozuzhijigoukaizhandiaoyanhenhelitaolunyupeihe；depingjiabiaobenquwaishijiedaikerenshi、difangdifangzhengfukaifangjiaoguanxiwangjishewaiqiyezhanyangdianjianchengyunzhuan。（si）chengdanbenquzhuanyegongrenyingongchuguolvyougongzuocaozuohefuniuyue、aomenyouqishixingzhengchulixingxingqudeguikoushiqingyunzhuan；tongguoyouguanxizhiding，shenpiquanhuoshenchayouguanxixiangguangangweinaizhimeiyiweizhiyuanqianpaidechuguolvyougongzuocaozuojifuniuyue、aomenyouqishixingzhengchulixingxingqutuanzuhezhuanyegongrenyunzhuan；chengdanxubanyingongchuguolvyougongzuocaozuozhuanyegongrendeputonghuzhaoheshenbaoqianzhengjinxingjiyingongzhuanyegongrenfuniuyue、aomenyouqishixingzhengchulixingxingqudejinchuzhengdexiafajiqianzhu；chengdanxubanqushangjishangsijiguanrenyuanchufangbaopidengxiangguanshiyi；chengdanbenqudifangdifangzhengfukaifangchengyaoshiqingyunzhuan。（wu）depingjiabiaoxiajicengwaishiyunzhuanyiliaozuzhijigoudecaozuoyunzhuan；chengdanwaishijiguanrenyuanxinguojiyanjunxingshi、difangdifangzhengfukaifangxinzhengcewenjianjiedu、waishiguilvdengfangbiandejiaohuangyupeiyangyunzhuan；jiandujiancha、jianchawaishiguilvdezhixingliminglingqingxing，ducuquyouguanxixiangguangangweinaizhimeiyiweizhiyuanchuliweibeiwaishiguilv、zaochengfanghaiguojiadeqieshenliyihechengxindudezhongtedaanqing。（liu）shiqing、depingjiabiaosongjiangqulaobaixingdifangdifangzhengfukaifanghenhelitongyegonghuidengshichangjingjizhengtiyunzhuan。（qi）chengdanguogongsongjiangquweiwaishi、waixuanyunzhuanshangjishangsijiguanrenyuanxiaoduiwaishihuiyishiqushidepingshiyunzhuan。（ba）chengbanfangqulaobaixingdifangzhengfuzuzhijigouyiliaozuzhijigoujiaobandeqitadezhongdashixiang。
鄭州市松江區公民國家外事商務辦事處組織 設置成
ꦕ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：
| 序列號 | 工作單位名字 | 備注名稱 |
| 1 | beijingshisongjiangqurenmenyizhengfuwaishibangongchangsuoshi |
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| 2 | kunmingshisongjiangquguojijizuotanhuizixunzhongxin |
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詞解說
𒁏（yi）zhuyaohuafeifeiyong：shidishijifeiyongfuzerenxingyejisuoshudefeiyongqiyedanweiweidanbaoqidanweizhengchangdeyunzuo、zuowanmeitiandezuogongzuogongzuoershiyebianzhidenianzhongzhuyaohuafeijihuazenmexie，youshishiyefeihegonggongshiyefeiliagefen。
☂（er）gaixiangmuhuafeichengbengongchengyusuanbiao：shishilichengbengongchengyusuanbiaozhangguanbumenjisuozaiquyuchengbengongchengyusuanbiaogongsiweizuohaorenminzhengfubumengongzuodezhongren、cangongkaifazhibiaohuorenminzhengfukaifaquanqiuzhanlve、mouzhibiao，zaiguanjianhuafeimobanbianzhiguanlideyueduhuafeijihua。
♔（san）“sangong”feiyong：shiyushilibuxuyaoyoufeiyonglingboganqingdebumennaizhimeiyiweiyuangongxialiebushuyuchengyuanjuesuanbangongyuanxiaoshiyongshilibuxuyaobofupeibeideyingongchuguoliuxuebangong（jing）fei、fadaguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongzhaodaichuxingtianzhijishiyongfei、fadaguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongzhaodaizhaodaifei。zhongjian：yingongchuguoliuxuebangong（jing）feizuiqizhongdiandepeibeijiguanshiyeyuanxiaojichengyuanjuesuanbangongyuanxiaoyuangongdexinxinguojixianghuhezuogoutongxuexijiaoliu、zaihaipinpaijinxingqiadan、guoneiwaijiaoxueyanxundengdexinxinguojilvfei、guoneiwaichengshifazhanjianchengshijiaotongpeitaofei、juzhufei、fanshifei、jiaoxuefei、gongzafeidengfeiyong；fadaguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongzhaodaizhaodaifeizuiqizhongdiandepeibeigongbuxingzhiye huiyineirong、fadaguojiazaihaixinguidiaoyantigang、zhuanxiangjihuazhenduanbaokuowaishituanzuzhaodaigoutongxuexijiaoliudengshishifadaguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongzhaodaihuotuijinyewubuxutijiaojuzhufei、chengshijiaotongpeitaofei、fanshifeidengfeiyong；fadaguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongzhaodaichuxingtianzhijishiyongfeizuiqizhongdiandepeibeishiyebianneifadaguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongzhaodaibimiandebaofeibunengshiyonggengxinxitong，baokuozhongyongpeibeishineiyingongchu、fadaguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongzhaodaiwenshuzhihuan、shenghuobangongtuijindengxutijiaofadaguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongzhaodaichuxingyouliaofei、xiulifei、zaijieshangguoludedianzifei、baoxiangongsifeidengfeiyong。
🎃（si）xingyeshiyongyubeifei：zhixingzhengchuxingyehedingyigongwujiedaiyuanfafangfadeqiyefazhanxingyeshiyongyibanlaishuogonggongxingbuxuyaoyusuanbuxuyaobutiekuanfenpeidezongtibochuzhongdechangguigongyongsheshiyubeifeibochu。
2018年廣州市松江區老百姓鎮政府外事企業公司辦公室部分決算預算編制證明
2018𓆉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：𓆉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。
3ꦕ、“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。
4ꦬ、“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。
5ꦇ、“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年行政部門金融收入支出表估算總表 |
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| shiyebianzhibuwei：shanghaishisongjiangquminzhongzhongyangzhengfuwaishibangongkongjianshi | 機關單位：元 |
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| 本年度工資收入 | 當年度收支 |
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| 好項目 | 工程預算數 | 投資項目 | 財政預算數 |
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| yi、caizhengbumenjuankuanxinshui | 8,348,790.02 | 一、 | yiyang gonggongfuwudejieyu | 7,832,004.50 |
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| 1. pingchangtongyongjuesuanzhouzhuanjin | 8,348,790.02 | 二、 | shehuixingqieshibaozhanghejiuyeqianjingshouruzhichu | 206,838.21 |
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| 2. shizhengfuxinggupiaojijin |
| 三、 | yixuehuanjingweishengyujindubiaoyangyuzongzhichu | 78,532.23 |
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| 二、創業盈利 |
| 四、 | 公房服務花費 | 231,415.08 |
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| san、chuangyezuzhiqiyejingyingyingli |
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| 四、別的個人收入 |
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| 工資總額 | 8,348,790.02 | 費用支出 總結 | 8,348,790.02 |
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| 2018年行政部門薪資收入項目預算總表 |
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| bianxiebumenguanli：wuhanshisongjiangqushiminguojiawaishibangongshi |
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| 計量單位：元 |
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| 好項目 | 薪水估算 |
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| tedianhuafenhuijifenleibianxiedaima | zhinengfenleizhenglikemubiaomingcheng | 加總 | 財政部門付款盈利 | 企業收入水平 | 事業心院校 | 另外工資 |
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| 類 | 款 | 項 | 運作納入 |
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| 201 |
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| jibenshangtongyongfuwuyuqitazhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfuxingbangongquting（shi）jiguanliandaikuanjigouxingzhengshiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 財政執行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | xunchangxingzhengbumenjingyingshiyi | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 行業工作 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuidebaozhengheqiuyezongzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengguanlicangongfangliyanglao | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoudeguanlidecaizhengxingyelituiti | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | qishiyefazhandedanweishiyefazhandedanweishouyaoyanglaofuwubaoxianfeiyongjiaofeijingfeizhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | weixianjiguanweishengshiyejigouzhuanzhinianjinfukuanjiaoyuzhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| zhiliaoweishengjianyuxingdongjihuashengzhifuchu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengchushiyexingxingyeyizhi | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | zhengfubumenchangjiashequyiliao | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 事業性公司的治療 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 居住房保障措施結余 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房屋制度改革費用 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅公積金貸款 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | tiaoxuanxinyidefangzibutiejin | 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年部經費支出財政預算總表 |
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| guihuakeshi：wuhanshisongjiangqushiminrendachangweihuiwaishibangongzhuangxiushi | 行業：元 |
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| 工程項目 | 開支項目預算 |
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| mokuaigeleikemubishangpinbianhao | 用途分為項目分類 | 累計數 | 關鍵花費 | 工作開支 |
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| 類 | 款 | 項 |
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| 201 |
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| 普遍公眾工作總支出 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfuxitongjiedaishiting（shi）jiyixiexitongshiwuxing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政部門使用 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | 般行政機關控制工作 | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 工作使用 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| zhongguoshehuijibenbaozhanghexueshengjiuyehuafei | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanshiyedanweimingchenglituixiugongzi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoukongzhidezhengfubumenqiyelitiqiantuixiu | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | changjiashiyexinchangjiadazhiyanglaofuwubaofeijiaonazhichufeiyong | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | shizhijiguanqiyefazhanjigouzhiyeleixingnianjinjiaonafuchu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaoanquanyujihuashuhuaiyunshouruzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengsusongjiaoyushiyeqiyeyiding | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | zhengfubumenjiguandanweiyiliao | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyeyouchengchangjiayiliaobaozhang | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 公房得到保障撥出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 住宅改草經費支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 公寓房公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 首套房補貼款 | 118,800.00 | 118,800.00 | 0.00 |
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| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
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| 2018年部門財政支出付款收入支出表費用總表 |
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| bianzhijianguanbumen：nanjingshisongjiangqugezurenminzhongyangzhengfuwaishibanshichushi |
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| 單位名稱：元 |
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| 財務補貼款收入來源 | 財政資金捐款總支出 |
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| 工作 | 預算表數 | 內容 | 累計數 | 正常通用決算 | 地方政府性債卷決算 |
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| yi、yinggaigongyongfeiyongyusuanxindaizijin | 1,662,411.03 | 一、 | zhengchangtongyonganquanfuwufeiyong | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| 二、現政府性資金 |
| 二、 | shidaijibenbaozhanghejiuyejihuixingzhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoqingjieyuzhunbeishengxiaohaiqitazhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 公房保護教育支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 凈收入合計 | 1,662,411.03 | 總支出累計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年崗位大部分公益性費用估算總支出功用各類費用估算表 |
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| jianzhixingzhengbumen：guangzhoushisongjiangqulaobaixingxiangguanbumenwaishijiedaishishi | 企事業單位：元 |
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| 該項目 | yiyanggongtonggongchengyusuanshouruzhichu |
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| nenglifenleibiehuijikemushangpinbianma | jibengongnengdefenleikemubiyingwenmingcheng | 加總 | 基本性收入支出 | 大型項目花費 |
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| 類 | 款 | 項 |
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| 201 |
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| pubiangongzhongchanpinqitazhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| quzhengfubangongchangsuoting（shi）jixiangyingdanweigongzuo | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政事務加載 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | jibenrenshibumenchulixingzhengjiancha | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 視野啟動 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuigejieyouxiaobaozhanghegongzuoshouruzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengsusongshiyededanweiliyanglaojin | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoujianguandexingzhengxingfanglituizhi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jigouqiyexingyetongchangyanglaofuwubaoxianfuwujiaokuanzongzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | weixianjiguanshiyejigouzhiyedenianjinjiaofuqitazhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaojigouhuanjingweishengyujihuashenghaizifeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengsusongshiyeyouchengqiyeyiliaofuwu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政性企業醫療服務 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 事業有成標準醫遼 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 住宅維護付出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 房產制度改革性支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 公寓房公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 全款買房補帖 | 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年團隊鎮政府性資金費用費用教育支出的功能區分費用費用表 |
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| zhidingdanwei：chengdoushisongjiangquzhongguorenminxianzhengfuwaishiqiyezhichang | 機構：元 |
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| 業務 | zhengfujigouxingsimujijingongchengyusuanfeiyongzhichu |
| |||||
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| gongnengbiaoleixingkemubibiaoshihao | 技能定義課目品牌 | 總計 | 幾乎性支出 | 大型項目收入支出 |
| ||
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| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 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年部門乃至每一位員工平常公用預算表表捐款一般支出費用經濟能力各類預算表表表 |
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| bianzhigongzuodangdizhengfubumen：hangzhoushisongjiangquwomendangdizhengfuwaishibangongshi | 院校：元 |
| ||||
|
| 好項目 | dabufengonggongfuwufeiyongyusuanchangguifuchu |
| ||||
|
| gongzuojinxingfenleixuekedaima | nenglileixingzhuanyekemuchengwei | 合計數 | 師經費預算 | 共公預備費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| gongzishourufuliweixinkaizhi | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 最基本薪資 | 254,616.00 | 254,616.00 | 0.00 |
|
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| 301 | 02 | 經費補助費 | 498,684.00 | 498,684.00 | 0.00 |
|
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| 301 | 03 | 績效獎金 | 117,802.92 | 117,802.92 | 0.00 |
|
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| 301 | 06 | 飯食補助費費 | 62,400.00 | 0.00 | 62,400.00 |
|
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| 301 | 07 | 業績考核年薪 | 287,304.00 | 287,304.00 | 0.00 |
|
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| 301 | 08 | zhengfubumengongzuodanweimingchengzuijibenyiyangwentuojiaokuan | 165,331.01 | 165,331.01 | 0.00 |
|
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| 301 | 09 | 工作年金網上繳費 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | xinzhiyeyibanzhengxingbaoxianxingyefukuan | 78,532.23 | 78,532.23 | 0.00 |
|
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| 301 | 12 | lingwaishejiaodebaozhangwangshangjiaofei | 29,759.59 | 29,759.59 | 0.00 |
|
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| 301 | 13 | 房間北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 301 | 99 | renhenianzhongjiangjinhuiyuanfulishouruzhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| shangpinxiaoshouhejingzhunfuwukaizhi | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 接待室費 | 31,580.00 | 0.00 | 31,580.00 |
|
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| 302 | 11 | 出差補貼 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchujing(jing)xuefei | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 維修部（護）費 | 0.00 | 0.00 | 0.00 |
|
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| 302 | 15 | 擴大會議費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 培訓課費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *gongwuhuodongjiedaigongzuofei | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 工會組織金費 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 好處費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | qitadehuowuhefuwuxingjiaoyuzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigehezhongguojiatingdebutie | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 記功金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | xuduoduiwomenheputongjiatingdebuzhukuanbochu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 金融資本性開支 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 辦公樓機械采購 | 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年個部門“三公”金費和工商登記電腦運行金費概算表 |
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| dingbiantuandui：xianshisongjiangquwomenzhengfuwaishibanshichushi |
| 廠家:萬余元 |
| ||||
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| 2018nian“sangong”zijintourugusuanshu | 2018nianjigouyunzhuanzhuanxiangjingfeiyusuanbiaoshu |
| |||||
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| 累計數 | yingongchuguoliuxue(jing)fei | 公務接待廳接待廳費 | gongwujiedaizhuanyongchezhejiufeijizidongyunxingfei |
| |||
|
| 小計 | 新購費 | 電腦運行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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相關的前提就說明
yi、“sangong”shiyefeicaizhengyusuan
♌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，主要用于本區員因公出國留學和赴在香港、澳門特別的行政部門區，與2017年預算持平。
(二)、因上海市松江區人民政府外事辦公室已進行公務用車改革，2018年公務用車購置及運行費未安排。
(🎃三)、2018年公務接待經費預算21.5萬元，比2017年預算下降18.5萬元，主要原因預計2018年接待任務比上年減少46.25%。
🐻zhuyaodequeding：（yi）fuwulaowaidaibiaoxingtuanlaisongshenzaodiaoyanxuexi。yongyifuwulingyigeguolaisongdiaoyanxuexisuoxingchengdecanfeifei、fangfeifei、zuchefeifeidenghuafei。
🎐（er）bingchizhuwaigongsidejiejianronghe。shiyongfuwuwaidiqu、baxiongdixianshilaisongronghesuozaicifashengdeshanshifei、juzhufei、jiaotongyinxingfei、changzufeidengkaizhi。
ဣ（san）xiebanxiaoshoukuodahuiyi、weizhixingligongwuhuodongfanganhuokaifaxiaoshouhuodongfanganliuchenghuaxiaodefenhuichangzufeifei、sushefei、canfeidengfuchu。
er、xingzhengjiguanshiyongzhuanxiangjingfeigongchengyusuan
𓆉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、zhengfubudecaigouhuanjing
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。
🐼2018nianzhongbenbumennaizhimeiyiweiyuangongmianxiangyuzhongxiaoxueqiyezhuliuchuzugoudexianzhengfuxiaoshougaixiangmufeiyongyusuanfeiyong1.6shangwanyuan，mianxiangxiaoweigongyeqiyeyumaizhengfujiguancaigouhetongxiangmuliuchenggongchengyusuanshue0.9yiyuan。
feiyongyusuanyejikaohezhuangtai
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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| 國庫性支出新項目績效考核學習目標辦理表 | |||||||
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| xiangmuliuchengbianma：180070070001 | 2018 |
| baobeijincheng：xingcaike:gusuanzhinengbumenpifu(ershang) | ||||
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| changjia：007007kunmingshisongjiangqulaobaixingxianzhengfuwaishiqiyexinfangshi | |||||||
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| 該項目種類： | 出境（境）資金 | 創業項目類屬： | 習慣性性內容 | ||||
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| 著手日期英文： | 2019-01-01 | 結速期限： | 2019-12-31 | ||||
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| 溝通電話： | 37735272 | chanpincengjinggongchengyusuan（yuan） | 6,000,000.00 | ||||
|
| tongzongloupanqiannianchengbenyusuane（yuan） | 6,000,000.00 | tongyipinpaishangyiniangusuanlaizhixingshu（yuan） | 5060126.04 | ||||
|
| 項目情況： | ♛weiduosongjiangqudeduidexuanyanghezuotanhui，peihemoqisongjiangqubuweijingjishehuiweilaifazhan，zhidingcileimu。jianshexiangmufuwudeweizhiweisongjiangqugebuweibanju。 | ||||||
|
| 項目立項合理性： | 🧸zhongbanfa（2013）16haowen，《guogongdangzhongyangshangwubanting guoneihuiyishitingfenxiang〈waijiaohuodongbu zhongyangzhengfuwaiban dangzhongyangjujibu caizhengzijinbuguanyujinyicibiaozhunguifanshengbujiyixiadediquyunxingzheyingongjianshichuguogongzuodeyijian〉detonggao》；caixing（2013）516haowen，《caizhengxingbu guojiguanxibuzhiyuchuwen〈linchanghuiguoshiyefeiguanligongzuobanfa〉degaozhishu》 | ||||||
|
| 內容設定的必須性： | zhixingwaishibanzhinengbumen，weiquanxianchengbaodeyingongchujingtuanzuhuocantuanjishurenyuanzuoqujidaikuanshenheliuchengheshengjidaikuanshenheliucheng。 | ||||||
|
| zuodaotouzixiangmuluoshidehuiyizhidu、banfa： | 𒁃《zhongguoguomindangsongjiangquweibangongqushi songjiangqulaobaixingxianzhengfuhuiyishishifasonggeiquwaishiban〈songjiangquguanyutigaoyingonghuiguo（jing）weihushiqingdenuoganyijianbiao〉detongzhiduanxin》；《zhonggongzhongyangsongjiangquweihuiyishishi songjiangqurenminqunzhongzhengfubuwaishizuogongzuoshituisongquwaishiban〈songjiangquduijinbuqianghuayingongchuguolvyou（jing）guankongzuogongzuodeyijianyujianyi〉degaosu》 | ||||||
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| loupanfanganjihuazenmexie： | ꧟2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpishiyongdetuanzu，danyu2019nianchufang，jinfeirengcong2018nianshiyefeizhongqitazhichu。 | ||||||
|
| 工作總的目標： | cujinsongjiangquyingongchuguorenwujingrenwuguifanbiaozhunhua | ||||||
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| 本年績效評價計劃： | yaocongyanshenqianyingongchufangtuanzu，chufangmudeyiyi，chufangchengji | ||||||
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| bixuyao shuomingshuzenmexiedededawenti： | 無 | ||||||
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| 依據值 | |||||||
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| 的用途類型: | yingongchuguoliuxue（jing）zhuanxiangjingfei | 金額的來源的分類: | 區財政性 | ||||
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| 化解總體目標 | 評價指標東西 | 依據受眾值 | 核算重要依據 | ||||
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| 投入到和菅理任務 | caiwurenyuanzhilijizhizhiliriyiwanshanxing | 健康 | 建立和完善 | ||||
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| zhangwugongzuoguifanjixuzhixinggenghaoxing | 有效性 | 更有效 | |||||
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| huodonganquanguanliguizhangzhidujiankangxing | 建立和完善 | 建立健全 | |||||
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| gongzuojianligongzuozhidushenlihelixing | 很好 | 有效地 | |||||
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| 工程預算執行工作率 | 100% | 100% | |||||
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| 專款上用率 | 100% | 100% | |||||
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| 成本不足及時性率 | 隨時 | 立即 | |||||
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| 爆出目標值 | huiguorijunshouxufeidiaozhenglv | 100% | 100% | ||||
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| 回國編制數把控好率 | 100% | 100% | |||||
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| 工作規劃做完率 | 100% | 100% | |||||
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| 作用學習目標 | 出訪該報告展出 | 提交 | 順利完成 | ||||
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| 團組世界任務達到率 | 已完成 | 做好 | |||||
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| waishizuzhijilvxingnuoyanshu | 簽署 | 簽訂 | |||||
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| 應響力任務 | changtaihuachulizhiduchulijiaqiangzhidujianshexing | 完善 | 加強制度建設 | ||||
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| xiangmushenbaocuoshiyouxiaochongfendexing | 徹底 | 有力 | |||||
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| 相關政策知道度 | 100% | 100% | |||||
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| 認證重要環節 | |||||||
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| 詳盡性 | 行不通性 | 績效考核計劃 | 績效考核指標圖 | ||||
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| zhenghezigeshenchayijianhejianyi | 🔯"1、shangbaoxiaoxiyinsu：pinpaigaimaoqizhongweiwenzhangdehuapinpaidongxihezuzhijiagoumoshi；pinpaixingbandezhegemudehuanxujinyidianbuchong；pinpaishixingguihuasunhuaicaihuiyunzhuanguihua，qieyunzhuanguihuaweibaohanlezhongyingdeyunzhuandongxi、shiqijindubiao、shuliangtongjibiaozhun、dezhiliangbiaozhun；qieshianquanbaozhangmengxiangshixingdezhongyingchulijiangchengfangshibuquanmiande，weiliemingcaihuichulijiangchengfangshi；kuifaqieshianquanbaozhangduice2、degongzuogongzuojixiaokaohegerenmengxiangdegongzuofangmian：dehaogongchengzonggerenmengxiangjiankuangbijiaojiandan，gerenmengxiangweizhifubaotixiandehaogongchengdebilv、qunti、shengchanchu、jieguo；disijidudegongzuogongzuojixiaokaohegerenmengxiangweihuianzhaodisijidudegongzuofuheyaoqiusheshidehaogongchengdisijidudegongzuogongzuojixiaokaohegerenmengxiang。3、gongzuojixiaoyinsufangbian：jinxinganquanguanlimengxiangbunengsheli“qianluoshidaoweiyaojishilv”；chanliangyiyizhongshaochanpinyiyi、chengbenfeiyongyiyi、fadingqixianyiyi；xiaoyongyiyihuanxubuchongyingyang；yinxianglishaodangancunfangfuwuguanli、xiangguanjingxihualicu、jinpaizhongdachengjiuduxiang、xiangguanqiyexinxitouminghuaduofangmiandeyiyi；lixiangshenqingyiyiduofangmianxingweitouziyiyi；jisuanfangfayiyitianxieneirongwaixieque。" | ||||||
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| 審核中成果 | B | 提交申請人 | 沈錫宇 | ||||