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、重要工作職責
二、結構設有
san、yusuanbiaobianzhishuchanshu
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、xiangguanlianzhengzhuangzhengming
13、neironggongzuojixiaozhuangkuangbiao
重慶市松江區老百姓政府辦公場所室外事辦公場所室部們主要是職能部門
nanjingshishisongjiangqushiminshishixiangguanxitongwaishibangongshishizhurenquanshengwaishiyunzuodequshishixiangguanxitongzuhechengxingye，tongshijishizhongguoguomindangsongjiangquweihuanyouqiwaishiwaixuanyunzuoyinlingzhexiaoduideyunzuodanwei。qidabufenzhizefanweishi：（yi）renzhenguancheshixingguangyuwaishiyunzuodezongzhi、falvyaoqiufalvhefalvyaoqiu、falv、tiaoli，bingqiehebenqushijide，zujianjihuashixianguangyudiquxingfalv、tiaolihefalvyaoqiufalv。（er）quanquanzhuguanlaisongfangwenliulandeweizhongyaowaibindefuwuyunzuohequanquanzhuguanouzhougeguozhuhuawaijiaoguanxizhelaisongduiqijinxinggongwushenghuofanganshenghuofangandejihuayunzuo；quanquanzhuguantongchouguihuajihuaquyinlingzheliexifeijingjimaoyiwaishishenghuofangan。（san）quanquanzhuguanbenquyuguowaidedehexiechengshihuodiqujianmianshenghuofangandezujianjihua、zhili、fangtantigangjizhenghexingyunzuo；quanquanzhuguanyuguowaidedediqushishixiangguanxitongshenrukaizhanhexiexuexijiaoliuyugongsihezuo；fangtantigangbenquwaishifuwu、jingwaijiaoguanxiwangjizhengshizaicanguandianguihuayunzuo。（si）quanquanzhuguanbenquzheyingongchujinghefuwoguolundunbaoxian、aomenyuelaiyuexingzhengxingxingweihuqudeguikouzhiliyunzuo；anzhaoqiguangyuyaoqiu，baobeihuoshenchaguangyuxingyelaodongpaiqiandechujingjifuwoguolundunbaoxian、aomenyuelaiyuexingzhengxingxingweihuqutuanzuhezheyunzuo；quanquanzhuguanshenqingwangshangbanliyingongchujingzhedehuzhaoheshenqingzhuceqianzhengwangshangbanlijiyingongzhefuwoguolundunbaoxian、aomenyuelaiyuexingzhengxingxingweihuqudetongxingkazhengdefazhengjiqianzhu；quanquanzhuguanshenqingwangshangbanliquyinlingzhechufangbaopidengxiangguanshiyi；quanquanzhuguanbenqujingwaiyingyaozhiliyunzuo。（wu）fangtantigangjicengrenyuanwaishiyunzuodanweideyewuyuanyunzuo；quanquanzhuguanwaishizhiganshijiexinxingshi、jingwaifalvyaoqiufalv、waishijilvdenglingyudejiaohuangyuxuexiyunzuo；fudao、jiancewaishijilvdeshixingzhuangtai，ducuquguangyuxingyezhiliweifanwaishijilv、zaocheng pohuaizuguolirunhemingyudehendaxingshian。（liu）zhili、fangtantigangsongjiangqushiminjingwaihexieyanjiudengzhongguoshehuijitiyunzuo。（qi）quanquanzhuguanzhongguoguomindangsongjiangquweiwaishi、waixuanyunzuoyinlingzhexiaoduiwaishibangongshidedingqiyunzuo。（ba）zhubanqushishixiangguanxitong🐻jiaobandeqi꧒yuxiangguanshiyi。
蘇州市松江區百姓部門外事值班室室裝置配置
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：
| 順序號 | 部門名字 | 提示 |
| 1 | guangzhoushisongjiangqurenminqunzhongxianzhengfuwaishishangwuqiye |
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| 2 | suzhoushisongjiangququanguohudongjiaoliupingtai |
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專有名詞釋意
（yi）jichujieyugongchengjuesuan：shishiligongchengjuesuanlingdaobumenjijingjileixinggongchengjuesuanbiao🎐zhunweiquebaoqizuzhi zhengchangrenjiqiyunxing、wanchengmubiaorichangmubiaoyunzuomubiaoerbianzhidequanniandujichujieyuniandujihua，yourengongfeiyonghegongyongsheshifeiyonglianggebufen。
（er）huodongjiaoyubochujuesuanbiao：shishengjijuesuanbiaojinglizhinengbumenjisuozaiquyujuesuanbiaogongsiweichenggongwanchengxingzhengxingshiqingrenwu、shiyeshangdequshiqianjingmengxianghuozhengfubangongshiqushiqianjing🌜zhanshu、zhidingmengxiang，zaijihujiaoyubochuhoubianzhiguanlidebennianjiaoyubochugongzuoguihua。
（san）“sangong”gongzuoshangfanganzijin：shiyushengjicaizhengfeiyongjiaoyushouzhi xingyougongzuoshangfanganzijinlingboganqingdegebumenyuqibuxiafeiyongchengbenyusuanjigouyongshengjicaizhengfeiyongjiaoyushouzhi xingbutiekuankexueanzhuangdeyingongchujinggongzuo𓆉shang（jing）fei、yingonghuoᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚdongjiedaijieshougongzuoshanghuodongjiechizhuanyingongchexingoujicaozuofei、yingonghuodongjiedaijieshougongzuoshanghuodongjiechijiechifei。zhedangzhong：yingongchujinggongzuoshang（jing）feidabufendekexueanzhuangshizhijiguanjibuxiafeiyongchengbenyusuanjigoushideguojijinyingwenhehuogoutong、zhongyaochuangyexiangmutanpan、kuajingpeizhenxuexidengdeguojijinyingwenlvfei、guojishiqujianchuxingfei、juzhufei、gongzuoshangcanfei、peizhenfei、gongzafeidengfeiyongjiaoyushouzhi ；yingonghuodongjiedaijieshougongzuoshanghuodongjiechijiechifeidabufendekexueanzhuangquanshengxingzhuanyexingbangonghuiyi、guojiazhongyaofangandiaoyanzu、gongzuoshangfangandingqijianchayuwaishituanzujiechigoutongdengshishiyingonghuodongjiedaijieshougongzuoshanghuodongjiechihuokaishixiaoshouyewusuoxujuzhufei、chuxingfei、gongzuoshangcanfeidengfeiyongjiaoyushouzhi ；yingonghuodongjiedaijieshougongzuoshanghuodongjiechizhuanyingongchexingoujicaozuofeidabufendekexueanzhuanghebianneiyingonghuodongjiedaijieshougongzuoshanghuodongjiechiqichedehuanxinshengji，yushiyongyukexueanzhuangshineiyingonggongchu、yingonghuodongjiedaijieshougongzuoshanghuodongjiechidanganduidiao、shouzegongzuoshangkaishidengsuoxuyingonghuodongjiedaijieshougongzuoshanghuodongjiechizhuanyingongcheguoluranliaofei、weixiubufei、guozhanguohefei、baoxianxingyefeidengfeiyongjiaoyushouzhi 。
（si）weixianjiguanzhengchangyunzuolaowufeifeiyong：zhixingzhengchuqiyehefuhegongwujiedaiyuanfa𒆙zhilidecangongqiyedeshiyongzhengchanggonggongxinxifeiyongcaizhengyusuanshenpizhunbeidegenbenshouไzhizhongderichangrenwugonggonglaowufeifeiyongshouzhi。
2018年東莞市松江區公民市人民政府外事會議室室部門成本預算制定詳細說明
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ℱ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、APE💜C商務旅行項ꦅ目經費、松江區外事信息管理平臺（運維）經費、外事專管員培訓費、出國（境）經費。
3、“事業運行”54.25萬元，主要用于：事業職💦工工資福利支出、商品和服務支出、對個人和家庭的補助支出等。
4、“歸口管理的行政單位離退休”0.92꧋萬元，主要用于：行政單位退休人ꦜ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年科室財務部收入支出表項目預算總表 |
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| hebianbumennaizhimeiyiweiyuangong：guangzhoushisongjiangqubaixingzhongyangzhengfuwaishishangwubangongshi | 政府部門：元 |
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| 上年薪資收入 | 當年度費用 |
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| 的項目 | 費用預算數 | 頂目 | 預決算數 |
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| yi、guokubofugongzishouru | 8,348,790.02 | 一、 | dabufengonggongjingzhunfuwujieyu | 7,832,004.50 |
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| 1. yibandefuwuxinggaisuanzijinliang | 8,348,790.02 | 二、 | shehuixingqieshibaozhangherencaixuqiushouzhi | 206,838.21 |
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| 2. bumenxingjijintouzi |
| 三、 | yiliaofuwujiankangyujihuashenghaifuchu | 78,532.23 |
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| er、shiyefazhanshourulaiyuan |
| 四、 | 自建房保障機制開支 | 231,415.08 |
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| san、shiyededanweidedanweiyingyunshoulu |
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| 四、的凈收入 |
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| 收入水平累計 | 8,348,790.02 | 收入支出總結 | 8,348,790.02 |
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| 2018年個部門薪水預決算總表 |
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| jianzhibuwei：kunmingshisongjiangqulaobaixingxianzhengfuwaishibangongzhuangxiushi |
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| 機構：元 |
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| 頂目 | 收錄成本預算 |
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| 模塊類型課程編號 | 模塊各類課程標題 | 總計 | 財務捐款薪資 | 衛生事業薪水 | 企事業院校 | 任何使收入 |
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| 類 | 款 | 項 | 營業利潤 |
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| 201 |
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| yibangonggongxinxifuwubaozhanghuafei | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| bumenbangongting（shi）jixiangyingdaikuanjigoushiwuguanli | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 財政正常運作 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | 普遍財政維護事務性 | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 人事啟用 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shenghuofuwubaozhanghezhuanyejiaoyushouzhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengjiguancangongzhengfubumenlituiti | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoujianlidexingzhengjiguanzuzhilituixiugongzi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | bumenqiyefazhanzhengfubumenjibenshanggeiyanglaobaozhangjiaofeijiaoyuzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | jiguanshiyexingqiyeshiyexingqiyezhiyenianjinjiaofeijiaoyuzhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| zhengxingganjingweishengyugongzuojihuayangyufuchu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| renshibumenqiyegongsideyiyuan | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengsusongjiguandanweiyiliaoqixie | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 工作部門診療 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| wangfangbaojiahuhangfeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 公房改善教育支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房屋個人公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 全民購房貼補 | 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年相關部門付出概預算總表 |
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| zhizaojigou：shenzhenshisongjiangqubaixingzhongyangzhengfuwaishibangongshi | 方：元 |
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| 工作 | 性支出決算 |
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| degongnenghuafenleibieguanlifeiyongjianma | jinenghuafenzhuanyekemuchenghu | 總計 | 大致收支 | 工作結余 |
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| 類 | 款 | 項 |
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| 201 |
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| zhengchanggonggonggongnengjingfeizhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfubuhuiyishiting（shi）jixiangguandezuzhi shiwuchuli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政事務運動 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | changjiancaizhengguanlizhidushiyi | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業運作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| dangjinshehuihouqinbaozhanghejiuyeqianjingjieyu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanshiyexingjicengdanweiliyanglao | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoufuwuguanlidecaizhengyuanxiaolitiqiantuixiu | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | qiyedanweicangongqiyedanweiguanjianyanglaoshenghuoshangyexianjiaonaxingzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | guojiajiguanshiyexingongzuodanweizhiyejinengnianjinshoujijiaofeihuafei | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiyongweishengguanliyushejifayuxingzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanshiyexingxingyeyiyuan | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 財政標準醫療衛生 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | jiaoyushiyexingyeyiliaojigou | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 公房基本保障開支 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| gongfangtizhigaigezhichufeiyong | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 房產個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 買房子津貼 | 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年團隊財政部門審批收入支出概預算總表 |
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| bianzhigongzuobuwei：jinanshisongjiangqulaobaixingyizhengfuwaishiqiyexinfangshi |
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| 院校：元 |
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| 民政補貼款營收 | 財政性撥付教育支出 |
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| 大型項目 | 費用數 | 頂目 | 加總 | pingchanggonggongxinxicaizhengyusuan | zhengfujiguanxingjijintouziyusuanbiao |
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| yi、tongchangqingkuangtongyongyusuanbiaoxiangmuzijin | 1,662,411.03 | 一、 | 基本公眾業務收支 | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、shizhengfuxingguquanjijin |
| 二、 | shejiaoyoubaozhanghedaxueshengjiuyejieyu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | zhenliaoganjingweishengyuchouhuaerhaizongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 房間保障措施花費 | 231,415.08 | 231,415.08 | 0.00 |
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| 納入共計 | 1,662,411.03 | 支出費用合計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年個部門應該共公決算費用能力各類決算表 |
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| bianzhishuquzhengfubumen：hangzhoushisongjiangqulaobaixingquzhengfuwaishishangwuqiye | 計量單位：元 |
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| 好項目 | xunchanggonggongxinxigaiyusuanhuafei |
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| shiyonggongnengdengjifenleixiangmudaima | jibengongnengqufentimuyingwenmingcheng | 累計數 | 總體撥出 | 投資項目總支出 |
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| 類 | 款 | 項 |
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| 201 |
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| xunchanggongkaifuwuxiangmuhuafei | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| yizhengfubangongzhuangxiuting（shi）jiyouguandejiegouxingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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|
| 201 | 03 | 01 | 行政事務進行 | 842,741.46 | 842,741.46 | 0.00 |
|
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| 201 | 03 | 02 | 正常行政處操作事宜 | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
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| 201 | 03 | 50 | 事業性運作 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shenghuofuwuhejiuyewentishouzhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengguanliqiyefazhanyuanxiaolituiti | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoubiaozhunhuaguanlidezhengfubumenqishiyedanweilituixiugongzi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jiguanshiyeyouchengjiliangdanweishiyeyouchengjiliangdanweijibenshangshehuiyanglaorenshoubaoxiannafeihuafei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | zhengfubumenshiyejigoudezhiyenianjinjiaofujieyu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yidingganjingyucehuaerhaihuafei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| caizhenggongzuogongsiyiliaojigou | 78,532.23 | 78,532.23 | 0.00 |
|
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| 210 | 11 | 01 | 行政處行業治療 | 40,119.93 | 40,119.93 | 0.00 |
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|
| 210 | 11 | 02 | jiaoyushiyejiguandanweiyiliaobaozhang | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| zhuzhaifanghouqinbaozhangzongzhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| juzhufangtizhigaigezongzhichu | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 房產個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 221 | 02 | 03 | 房產買賣補帖 | 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年職能部門政府部性母基金財政費用開支基本功能各類財政費用表 |
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| shiyedanweibianzhibumennaizhimeiyiweiyuangong：shenyangshisongjiangqulaobaixingdifangzhengfuwaishibangongqushi | 組織：元 |
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| 該項目 | quzhengfuxinglicaichanpinxiangmuyusuanhuafei |
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| nenglifenweiguanlifeiyongshuzi | 效果幾大類課目品牌 | 累計數 | 基本上結余 | 新項目其他支出 |
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| 類 | 款 | 項 |
| ||||
|
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| 0.00 | 0.00 | 0.00 |
|
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| 0.00 | 0.00 | 0.00 |
|
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|
|
|
| 0.00 | 0.00 | 0.00 |
|
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年團隊通常公共服務財政預算表付款常規結余經濟發展分為財政預算表表 |
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| bianzhijianguanbumen：shenzhenshisongjiangqurenminqunzhongguojiawaishiqiyedanganshi | 計量單位：元 |
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| 活動 | dabufengongyongchengbenyusuanguanjianzongzhichu |
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| degongnenghuafenjigehuijikemushangpinbianhao | gongnengbiaohuafenleibiezhuanyekemumingzidaquan | 累計 | 相關人員接待費 | 共公預備費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 薪水褔利花費 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
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| 301 | 01 | 首要公資 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 經費補貼費 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 績效獎金 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 伙食費補貼申請書費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 考核公司 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | gongshangdengjishiyebiaozhunshouyaogeiyanglaoxiangongsijifei | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 專業年金交費 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyefenxizhuyaoyiliaoweishengbaozhangwangshangjiaofei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | lingyishehuishenghuoyoubaozhangfufei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 住宅房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | 別待遇活動經費支出 | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| chanpinhefuwuguanlizongzhichu | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 辦公裝修費 | 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 | *yingongchuguolvyou(jing)guanlifei | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 檢修（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 聯席會議費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 課程培訓費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *公務接侍接侍費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 總工會專項資金 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 特權費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | lingwaidejinkoushangpinhefuwupeixunshouzhi | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigehexiaojiatingdebutiejin | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 獎金金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | qitadeduigerenhejialidebutiejinfuchu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資源性撥出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | bangongzhuangxiujixieshebeizhejiufei | 17,000.00 | 0.00 | 17,000.00 |
|
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| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
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| 2018年個部門“三公”金費支出和機關單位正常運作金費支出概預算表 |
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| dingbianzhinengbumen：chengdoushisongjiangqulaobaixingshizhengfuwaishijiedaishishi |
| 計量單位:億元 |
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| 2018nian“sangong”zijingaiyusuanshu | 2018nianzhengfubumenyundongzijinyusuanbiaoshu |
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| 合計數 | 因公回國(境)費 | 因公商務接待費 | gongwujiedaixiaoerzuchegourujichengxuyunxingfei |
| |||
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| 小計 | 采購費 | 程序運行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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有關系狀態闡明
yi、“sangong”zijintourugaiyusuan
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，主要用于本區工作員因公出國旅游和赴珠海、澳門越來越財政區，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%。
guanjianzhiding：（yi）jieshoukerenguoneizhuyaotuan💦laisongxuehuidiaochaxuexi。zhuyaoyongyujieshoukerenmougeguojiadelaisongdiaochaxuexisuozaoshoudefanshifei、jisufei、gonggongchalvfeidenghuafei。
（er）duijiewaixingyexuexi♏lejieqiyekaochadiaoyan。yongzuojieshiwaigeshengshi、geliaxianshilaisongqiyekaochadiaoyansuofashengledegongzuocanfei、fangzufeifei、chengshizuchefei、changzufeidengbochu。
（san）zhubanඣxiaoshougongzuohui、weichengxuzhixingguojiagongwuhuokaizhanlingyuxiaoshouxiangmuxuyaobeikaochengbendeyanhuiqichezuyongfei、juzhufei、canfeidenghuafei。
er、bumenjiazaiyubeifeixiangmuyusuan
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、dangdizhengfujinhuoxianxiang
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。
2018nianzhongbenjigouchaoxiangzhong🎶xiaoxingkehuxuliuxianzhengfuqiyecaigouyewuchengbenyusuanzijin1.6shangwanyuan，mianxiangyuweixingqiyezhuyudingdangdizhao♈biaocaigouzhaobiaoxiangmuliuchengcaizhengyusuanpiaoe0.9baiwanyuan。
gaisuanjixiaokaopingqingkuangbaogao
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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| 財政預算性支出產品工作績效制定目標辦理表 | |||||||
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| pinpaidaimazenmeyong：180070070001 | 2018 |
| pizhunsudu：xingcaike:gaisuanbumenshenpiliucheng(ershang) | ||||
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| biaozhun：007007beijingshisongjiangqurengenshizhengfuwaishishangwugongsibangongshi | |||||||
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| 大型項目標題： | 出國工作（境）費用 | 頂目種類： | 往往性活動 | ||||
|
| 就開始準確時間： | 2019-01-01 | kaishihejieshuriqishijian： | 2019-12-31 | ||||
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| 聯絡電話號： | 37735272 | haoxiangmudangshi yusuanbiao（yuan） | 6,000,000.00 | ||||
|
| tongxingpinpaiquniantongqifeiyongyusuane（yuan） | 6,000,000.00 | tongneirongquniangaiyusuanzhixingchengxushu（yuan） | 5060126.04 | ||||
|
| 樓盤簡介： | weitishengsongjiangqudegenghaodiyiꦬchuanhexuexijiaoliu，miqiepeihesongjiangqudierzijinbuduanfazhan，jianligaiyouximu。chanpinfuwudefanweineiweisongjiangqugegebumenweibanju。 | ||||||
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| 立項申請通過： | zhongbanfa（2013）16haowen，《zhonggongdangzhongyangdangzhongyangbangongquting guowuyuanlingbangongloutingfabu〈waijiaoshibu zhongjianwaiban dangzhongyangzuzhijigoubu caizhengxingbuguanyuzaicizouguifanxingshengbujixiamiandiquzuoyezheyingonglinshisheshichujingdejutiyijian〉dexiaoxitongzhi》；caixing（2013）516haowen，《caiwubu waijiaozhengcebuguangyubanbu〈linshieduhuiguozijintourubiaozhunhuaguanlibanfa〉detongzhifan✨wen》 | ||||||
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| gongchengxiangmushedingdezhongyaoxing： | zunshouwaishibanzhizefanwei，weiquanshengshenbaodeyingongchuguoliuxuetuanzuhuocantuanjishurenyuanzuoqujishenheheshilishenhe。 | ||||||
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| baozhengzhiliangdaxingxiangmuluoshidegongzuozhidu、cuoshi： | 《yigongsongjiangquweishangwuqiyebangongshi songjiangquzhongguorenminwuzhuangbubushangwubanshichufasongquwaishiban〈songjiangquguanyujinyibutigaoyingongchuꦰguoyewu（jing）zhiligongxuezuodejiyijianbiao〉degaozhi》；《gongchandangsongjiangquweishangwubanshichu songjiangqurenminqunzhongzhengfujigouwaishijiedaishishifasonggeiquwaishiban〈songjiangquduiyujinyicibuduanjiaqiangyingongchujingꦏ（jing）guankongshangbandegerenyijian〉detongzhishu》 | ||||||
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| huodongkuaisuzhixingjihuafangan： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpinenggoudetuanzu，danyu2🌜019nianchufang，laowufeirengcong2018nianjingfeiyusuanzhongshouzhi。 | ||||||
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| 好項目總計劃： | caiqusongjiangquyingongchuguogongzuorenwujinggongzuorenwuyaoqiuhua | ||||||
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| banniandujixiaokaopingmubiaozhi： | jianchiyuanzeshenchayingongchufangtuanzu，chufangyuanyin，chufangchengxiao | ||||||
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| keyifanyingdelingyixianxiang： | 無 | ||||||
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| 完成指標值 | |||||||
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| 使用用途類別: | yingongchuguogongzuo（jing）jingfeizhichu | 的資金原因分類別: | 區財政資金 | ||||
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| 拆解總體目標 | 依據東西 | 指數公式計劃值 | 記算證據 | ||||
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| 支出和處理最終目標 | caihuijiangchengzhiduanquanguanlijianlihewanshanxing | 建立完善 | 完善 | ||||
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| jinrongjianduzhidujinxingnenggouxing | 有郊 | 合理 | |||||
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| chanpinguanliwenzezhiduwenzezhidujianquanzhiduxing | 加強制度建設 | 日趨完善 | |||||
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| loupanguankongzhidudezhongyaoxingshixinggaoxiaoxing | 效果 | 行之有效 | |||||
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| 決算運行率 | 100% | 100% | |||||
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| 專款專業級率 | 100% | 100% | |||||
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| 成本按時按時率 | 隨時 | 不能 | |||||
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| 生產率學習目標 | chuguoliuxueyicihuaxiaobakonghaolv | 100% | 100% | ||||
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| chuguoliuxuezongrenshucaozonglv | 100% | 100% | |||||
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| 預計完成任務率 | 100% | 100% | |||||
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| 療效階段目標 | 出訪統計表現 | 完整 | 進行 | ||||
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| 團組任務卡完畢率 | 完全 | 完全 | |||||
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| waishizuzhijilvbaozhengshushu | 簽訂 | 簽署 | |||||
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| 導致力目標值 | jizhihuagongzuoguifanbiaozhunhuaguanlijianlihewanshanxing | 建立健全 | 不斷完善 | ||||
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| xiangmushenbaolilunyijuchedidexing | 完全 | 全面 | |||||
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| 證策知道度 | 100% | 100% | |||||
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| 審計步驟 | |||||||
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| 完正性 | 項目可行性性 | 績效評價對方 | 效績指標體系 | ||||
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| 綜合管理復審建議 | "1、shangbaoxunxiyinsu：daxingdingmugaimaoshangmianweimiaohuidaxingdingmuzhishihejigouzuzhijiegou；daxingdingmuzengshedebixuxinghuanxu✨jinyidianbugei；daxingdingmuzhidingyigexiangmujindubiaokuifachunajianguanbenzhiyunzuoxiangmujindubiao，qiebenzhiyunzuoxiangmujindubiaoweiqizhongbaohandagaidebenzhiyunzuozhishi、deshijianxiangmujindu、guimorang、xingꦛnengrang；anquanfuwubaozhangdemubiaozhidingyigededagaijianguanfuwuguanlijizhibuwanquan，weiliemingchunajianguanjianguanfuwuguanlijizhi；kuifaanquanfuwubaozhangzhengce2、kaohekaoheduifangbufen：xinneirongliuchengzongduifangjiankuangjianjie，duifangweitikuanxinneirongliuchengdebilv、ren、baochu、chengxiao；bennianduxueximubiaoxueximubiaokaohekaoheduifangweikegenjubennianduxueximubiaoxueximubiaoyewuguidingyaoqiusheshixinneirongliuchengbennianduxueximubiaoxueximubiaokaohekaoheduifang。3、gongzuojixiaoyinsucengmian：chanchucaozuodemubiaobuyifangzhi“zhouzhuanjinzhuanyedaoweikuaisulv”；shengchanlvyaoqiuzhongduanquegaozhiliangyaoqiu、chengbenfeiyongyaoqiu、shixiaoyaoqiu；xiaolvyaoqiuhuanxutianjia；weihailiduanquedanganziliaoguanlixitong、shujuhuashenrutuijin、youzhiketigongxiang、shujugongkaihuaduofangmiandeyaoqiu；xiangmulixianganzhaochongpeixingweikaishiyaoqiu；tuisuananzhaotianruwaixieque。" | ||||||
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| 審核中最后 | B | 核驗人 | 沈錫宇 | ||||