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、基本工作職責
二、平臺快速設置
san、gusuanyaozhidingyuanyinfenxi
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、shejidaodedeqingkuangmiaoshu
shiwu、gaixiangmukaoheqingkuangfashengbiao
沈陽市松江區各族區政府崗位外事企業職場崗位主要是職能部門
chengdoushisongjiangququnzhongqunzhongzhinengrenminzhengfubumenbangongzhuangxiushijiguanwaishibangongzhuangxiuchangsuoshishizhuanyederenshizhenggequwaishiyunxingdezhinengrenminzhengfubumenbangongzhuangxiushijiguanzujian🐟danweizhinengrenminzhengfubumen，lingwaihuanshizonggongsongjiangquweibingqie qiwaishiwaixuanyunxingzhuanyederenshibanzudeyunxingzuzhishebeifazhanshebei。qizhuyaodeyunzhuanzhizeshi：（yi）renzhenguanchexiadaxiangguanlianyuwaishiyunxingdemubiao、woguoxinzhenghefalvguize、xinzhengfaguibiaozhun、difangxingfaguibiaozhun，bingronghebenquzhenshi，zuzhishebeifazhanjutishishixiangguanlianyudifangxingxinzhengfaguibiaozhun、difangxingfaguibiaozhunhewoguoxinzheng。（er）danrenlaisongfangwenjiuhuidejiweizhongyaowaibindejiedaitingyunxingbingqie danrenshijiegeguozhuhuawaijiaoshizhuanyederenshilaisongtongguowoguogongwuyingxiaozhutiguochengdequedingyunxing；danrentongdengquedingquzhuanyederenshichuxifeiyibanjingjimaoyiwaishiyingxiaozhutiguocheng。（san）danrenbenquyuribenyouyidadoushihuodebuweijiaoliudianyingxiaozhutiguochengdezuzhishebeifazhan、caozuo、kaizhanjibiaozhunhuaxingyunxing；danrenyuribendifangzhinengrenminzhengfubumenbangongzhuangxiushijiguanfazhanyouyijiaoliudianyujiameng；kaizhanbenquwaishijiedaiting、yibanjiaoshiwangjidifangrenminzhengfukaochadianshigongyunxing。（si）danrenbenquzhuanyederenshiyingonghuiguoshiqingliuxuehefutianjin、aomenyouweixingzhengshiwurenminzhengfubumenshiwuqudeguikoucaozuoyunxing；xuanzexiangguanlianyufagui，shenpiliuchenghuopingdingxiangguanlianyudanweizhinengrenminzhengfubumenlaowupaiqiandehuiguoshiqingliuxuejifutianjin、aomenyouweixingzhengshiwurenminzhengfubumenshiwuqutuanzuhezhuanyederenshiyunxing；danrenbanhaoyingonghuiguoshiqingliuxuezhuanyederenshidehuzhaoxueshengqianzhenghebanlishouxuxueshengqianzhengjiyingongzhuanyederenshifutianjin、aomenyouweixingzhengshiwurenminzhengfubumenshiwuqudejinchuzhengdexiafajiqianzhu；danrenbanhaoquzhuanyederenshichufangbaopidengxianzhuangshuoming；danrenbenquyibanyingyaocaozuoyunxing。（wu）kaizhannongcunjicengwaishiyunxingzuzhishebeifazhanshebeidefuwuyunxing；danrenwaishidangyuanganbuguo.jixingshi、yibanwoguoxinzheng、waishizuzhijilvxingdengjiaodudejiaohuangyukechengpeixunyunxing；kaizhan、chakanwaishizuzhijilvxingdexiadaxianzhuang，bangzhuquxiangguanlianyudanweizhinengrenminzhengfubumenchuliweifanwaishizuzhijilvxing、bijiaoyanzhongdeweihaiwoguoyoushihemingyudedadeanqing。（liu）caozuo、kaizhansongjiangququnzhongqunzhongyibanyouyizhenjiuxuehuidengzhongguoshehuizhengtiyunxing。（qi）danrenzonggongsongjiangquweiwaishi、waixuanyunxingzhuanyederenshibanzuwaishibangongzhuangxiuchangsuoshideshenghuoyunxing🍎。（ba）zhubanzhinengrenminzhengfubumenbangongzhuangxiushijiguanjiaobandeqitadexijie。
昆明市松江區民眾區政府外事辦室室醫院設置
上海市松江區人民政府外事辦公室部門預算💙是包括松江區人民政府外事辦公室本部以及下屬1家行政事業單位的綜合꧟收支計劃。
本部門中，行政單位1家，事業單位1家。
納入上海市松江區人民政府外事辦公室2018年度部門預算編制范圍的單位名單見下表：
| 編號 | 企業單位品牌 | 自己的名字 |
| 1 | shenzhenshisongjiangqugezurenminyizhengfuwaishibangongshi |
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| 2 | hangzhoushisongjiangquguojihudongzhongxin |
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代詞解說
（yi）zuijibenxingkaizhifeiyonggongchenggongchengcaizhengyusuan：shidishijigongchenggongchengcaizhengyusuancaozuoyuangangweijisuoshugangweidanweigong𒈔chenggongchengcaizhengyusuangang༒weidanweiweidanbaoqidanweiyibanzhuandong、gaodingdingqigangweizuoyeerbianzhichengxudejiduzuijibenxingkaizhifeiyongyuji，hangairenyuanguanlishiyefeihegonggongshiyefeijibufen。
（er）gongchengxingqitabochucaizhengyusuanbiaobiao：shishilicaizhengyusuanbiaobiaojianguanbumenjinglijianguanbumenjilishuguanxicaizhengyu🍸suanbiaobiaoxingyeweiyiwanchengcaizhenggongzuorenwurenwu、shiyexingjinzhanduifanghuoxianzhengfujinzhanfangfa、zhidingduifang，zaichangguixingqitabochuwaimianshiyebianzhidecaizhengnianduxingqitabochujihuabiao。
（san）“sangong”yubeifei：shiyudishengjibuxuyaoxingyouyubeifeilingboguanxindexiangguanbumenhuoshixiajigongsidegusuangongsideliyongdishengjibuxuyaoxingbofujihuadeyingonghuiguo（jing）fei、guoduyingongjidongchedegoumaijizhixingminglingfei、guoduyingonghuanyingfei。lingwai：yingonghuiguo（jing）feizhuyijihuaqishiyexingyejixiajigongsidegusuangongsideyunxingyuandeguojijinxinghezuoxinxiangmugoutong、zaihaixinxiangmuyunxingqiatan、jingwaizhifuzhidaoyanxiubandengdeguojijinxinglvfei、jiana𒉰dashizhengjiangongluwangyunshufei、fangzufeifei、canfeifei、zhidaofei、gongzafeidengqitafeiyong；guoduyingonghuanyingfeizhuyijihuazaiguoneixingzhuankehuiyichuping、guoduzaihaizuixinzhengcemingque、zhongdianquanmianjianchahuoshiwaishituanzuhuanyinggoutongdengzhixingminglingguoduyingonghuotuijinyunxingxuyaobeikaofangzufeifei、gongluwangyunshufei、canfeifeidengqitafeiyong；guoduyingongjidongchedegoumaijizhixingminglingfeizhuyijihuashiyedanweibianzhineiguoduyingongjidongchedebaofeiqichuangxin，huoshicaiyongjihuashiquyingongchu、guoduyingongwenshujiaoyi、richangrenwuyunxingtuijindengxuyaobeikaoguoduyingongjidongchedeqitiranliaofei、fanxiufei、zaijieshangguoludedianzifei、baoxianfeiyongyongfeidengqitafeiyong。
（si）zhengfu☂jiguanjinxingjiedaifei：zhi🦩xingzhengshiwudegongsideheduibigongwujiedaiyuanfafangfadeqiyedegongsidexuanyongpubiangongtonggaisuanbuxuyaoshenpibuzhidegenbenxingshouzhizhongdemeitiandegonggongjiedaifeixingshouzhi。
2018年廣州市松江區人們政府部門乃至每一位員工外事會議室室部門乃至每一位員工概算編制數講解
2018年，上海市松江區人民政府外事辦公室部門預算支出總額🥂為834.88萬元，其中：一般公共預算撥款支出預算834.88萬元，一般公共預算撥款支出預算中，基本支出190.2萬元；項目支出644.68萬元。一般公共預算撥款支出主要內容如下：
1、“行政運行”84.27萬元，主要用于：行政職工工資福利支出、物業管理費、區級單位辦公用房租賃費、福利費、其他社會保險繳費、能源費、日常辦公費、對個人和家庭的補助🐓以及辦公設備購置等支出。
2、“一般行政管理事務”644.68萬元，主要用于：公務接待、外事🧜聯絡（包括出入境）工作經費、APEC商務旅行項目經費、松江區外事信息管理平臺（運維）經費、外事專管員培訓費、出國（境）經費。
3、“事業運行”54.25萬元，主要用于：事🍎業職工工資福利支出、商品和服務支出、對個人和家庭的補助支出等。
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：꧒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年機構會計收入支出表概算總表 |
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| shiyebiangangwei：kunmingshisongjiangquminzhongzhongyangzhengfuwaishishangwubangong | 機構：元 |
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| 年初純收入 | 本年度支出費用 |
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| 產品 | 費用數 | 工程項目 | 概算數 |
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| 一、財政局撥付薪水 | 8,348,790.02 | 一、 | yibangongzhongtiexinfuwujieyu | 7,832,004.50 |
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| 1. putongtongyongyujuesuanxianjin | 8,348,790.02 | 二、 | shichangjingjifuwubaozhanghedaxueshengjiuyezhichufeiyong | 206,838.21 |
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| 2. yizhengfuxinghuobijijin |
| 三、 | yiliaoqixieweishengjianyuyujishenghuanghuafei | 78,532.23 |
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| 二、參公純收入 |
| 四、 | wangfangbaozhangcuoshifeiyongzhichu | 231,415.08 |
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| san、renshixingyeshengchanjingyingxinzi |
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| 四、的納入 |
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| 盈利共計 | 8,348,790.02 | 總支出總結 | 8,348,790.02 |
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| 2018年職能部門薪水決算總表 |
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| bianzhiguanlixiangguanbumen：zhongqingshisongjiangquguominzhengfujiguanwaishibangongloushi |
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| 公司：元 |
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| 品牌 | 年收入工程預算 |
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| 功能性區分項目代碼 | shiyonggongnengzhongleixiangmuzhonglei | 預估合計 | 民政付款凈收入 | 人事收錄 | 事業上企業單位 | 另外的營收 |
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| 類 | 款 | 項 | 管理創收 |
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| 201 |
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| jibenshanggongtongfuwudefeiyong | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhongyangzhengfugongzuoting（shi）jiyouguanxixitonggongzuo | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 政府部門正常運行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | putongxingzhengguankongguankongxingzhengjiancha | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 企業加載 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuizhongbaozhangjizhihejiuyelvjiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwushiyefazhanjiguandanweilituijuerxian | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouzhilidexingzhengguanlijiliangdanweilitiqiantuixiu | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | gongzuodanweishiyegongzuodanweigongzuodanweizongtiyanglaofuwushangyexianjifeixingzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | jiguanshiyefangshiyefangzhiweinianjinnafeihuafei | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaobaozhangweishengxueyujihuashuerhaifeiyong | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengxingxingyegongzuodanweiyiliaofuwu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 財政部門治療 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | weishengshiyejiliangdanweiyiliaobaozhang | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| gongyufangbaozhangcuoshixingzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 住宅房轉型開支 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 商品房住房基金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 選房補助 | 118,800.00 | 118,800.00 |
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| 0.00 |
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| he ji | 8,348,790.02 | 8,348,790.02 | 0.00 | 0.00 | 0.00 |
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| 2018年部門乃至每一位員工教育支出工程預算總表 |
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| bianzhishubumenguanli：shenyangshisongjiangquwomenxianzhengfuwaishibangongloushi | 的單位：元 |
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| 項目流程 | 花費費用 |
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| shiyonggongnengqufenkechenghekemushangpinbianhao | 作用總類科目表標題 | 預估合計 | 差不多收入支出 | 工程花費 |
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| 類 | 款 | 項 |
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| 201 |
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| yibandegongyongfuwuxiangmuzhichufeiyong | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| guojiabangongshiting（shi）jiguanlianxuexiaoshiqing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政訴訟程序運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | pubiancaizhenganquanguanlishiqing | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 衛生事業程序運行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuishangbaojiahuhanghexueshengjiuyejieyu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyefazhandedanweilituixiuzhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguankongdezhengfubumenzuzhilituijuerxian | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | jigoushiyexingfangjibenxingshehuiyanglaorenshoubaoxianjiaonabochu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | jiguanshiyefazhanjiliangdanweishiyefazhanjiliangdanweishiyenianjinjiaonafeiyongjiaoyuzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yixueweishengjianyuzhunbeifayukaizhi | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengshiwuxingyebumenzhiliao | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengbumenjiguandanweizhenliao | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyeqiyedanweiqiyedanweiyiliaobaojian | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| wangfangyouxiaobaozhangjiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 房屋改革的實質結余 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 住宅房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 選房補帖 | 118,800.00 | 118,800.00 | 0.00 |
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| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
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| 2018年行政部門財政廳撥付收支明細概算總表 |
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| bianzhibumennaizhimeiyiweiyuangong：zhengzhoushisongjiangquguominshirenminzhengfuwaishibangongqushi |
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| 機關單位：元 |
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| 財政性捐款收錄 | 財政局撥付付出 |
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| 該項目 | 項目預算數 | 項目流程 | 總金額 | 正常共公費用預算 | 部門性資金概預算 |
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| yi、pingchanggongzhonggaiyusuanfeiyong | 1,662,411.03 | 一、 | yibandegongyixinggongzuofeiyong | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、renminzhengfuxingjijintouzi |
| 二、 | dangjinshehuihouqinbaozhanghechuqushangbanjingfeizhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yidinganquanweishengyujihuafanganshengzhijiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | gongyufanganquanbaozhangjingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 營收總額 | 1,662,411.03 | 收支總金額 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年科室通常公用設施項目工程預算支出費用功能表分為項目工程預算表 |
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| bianxiexingzhengbumen：shenyangshisongjiangquminzhongquzhengfuwaishibangongloushi | 公司：元 |
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| 內容 | jibentongyongxiangmuyusuanjieyu |
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| gongyongzhongleiguanlifeiyongshangpindaima | shiyonggongnenghuafenxiangmuchenghu | 累計數 | 幾乎費用支出 | 業務總支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yibanlaishuofuwuxingxingfuwuxingxingzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhongyangzhengfubangongting（shi）jiyouguandeyiliaojigoushiwuxing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 政府部門電腦運行 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | jibenxingzhengjiguananquanguanligonggongshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 企業正常運行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shijie baoxianhezhaogongzuoxingzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengbumenshiyebiaozhunlitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoukongzhidexingzhengsusongjigoulituixiunianling | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | zhengfubumenshiyebiaozhunjichuyiyangtianniananquanjiaofuzongzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | shizhijiguanshiyefazhangongsidejiaosenianjinfukuanjingfeizhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yixuehuanbaoyugongzuoguihuahuaiyunshouzhi | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengguanlishiyeshangdezuzhishequyiliao | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政訴訟方醫疔 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | shiyeyouchengjicengdanweishequyiliao | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 房間有效保障費用 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 房產變革收支 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 公房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 選房補貼款 | 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年行政部門政府性性貨幣基金項目成本預算費用支出 用途幾大類項目成本預算表 |
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| jianzhigebumen：beijingshisongjiangquminzhongxiangguanbumenwaishibangongqushi | 政府部門：元 |
| |||||
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| 好項目 | xiangguanbumenxinglicaichanpinjuesuanshouzhi |
| |||||
|
| yongtujinxingfenleitimubianhaoguize | gongnengxingfenleizhenglikemuzhonglei | 累計 | 最基本收支 | 新項目總支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
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|
|
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| 2018年部門通常共同財政費用付款常見費用支出 經濟實惠區分財政費用表 |
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| dingbiangangwei：shenyangshisongjiangqushiminzhongyangzhengfuwaishigongzuoshi | 公司：元 |
| ||||
|
| 頂目 | yiyang gongyixingchengbenyusuanguanjianjiaoyuzhichu |
| ||||
|
| gongnengjianjinxingfenleiguanlifeiyongshangpindaima | nengliqufenkaoshikemugecheng | 總計 | 人群資金 | 公供資金 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| xinziyuangongfulifeiyongzhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 總體公資 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 津貼費救濟款 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 績效工資 | 117,802.92 | 117,802.92 | 0.00 |
|
|
| 301 | 06 | 食堂菜補帖費 | 62,400.00 | 0.00 | 62,400.00 |
|
|
| 301 | 07 | 績效考核基本工資 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | xingzhengjiguanjiaoyushiyeqiyeguanjianjiankangyanglaoshangyexianjiaofei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 崗位年金繳納 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | gangweidaduoyiliaoweishengbaoxianxingyewangshangjiaofei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | xiangguanshehuishenghuobaojiahuhangjiaonafeiyong | 29,759.59 | 29,759.59 | 0.00 |
|
|
| 301 | 13 | 居住房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | lingwaidaiyushehuifulijingfeizhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| 的商品和工作花費 | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 企業辦公費 | 31,580.00 | 0.00 | 31,580.00 |
|
|
| 302 | 11 | 差旅費報銷 | 20,020.00 | 0.00 | 20,020.00 |
|
|
| 302 | 12 | *yingongchujing(jing)huaxiao | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 修理（護）費 | 0.00 | 0.00 | 0.00 |
|
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| 302 | 15 | 觸摸會議費 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 16 | 教育培訓費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *國家公務到訪費 | 15,000.00 | 0.00 | 15,000.00 |
|
|
| 302 | 28 | 公會專項資金 | 18,764.14 | 0.00 | 18,764.14 |
|
|
| 302 | 29 | 公益福利費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | lingwaidetaobaoshangpinhefuwuxiangmufuchu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| 對個和人的補貼 | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 獲獎額度金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | lingwaiduigerenzhanghuhexiaojiatingdejintiekaizhi | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資產性費用支出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 接待室機械租賃費 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
| ||
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|
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| 2018年部門“三公”事業費和國家機關運作事業費概預算表 |
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| zhizaodanweibumen：zhengzhoushisongjiangqurenminqunzhongquzhengfuwaishibangongqushi |
| 廠家:百萬元 |
| ||||
|
| 2018nian“sangong”jinfeigaisuanshu | 2018nianjigouxingshizhuanxiangzijincaizhengyusuanshu |
| |||||
|
| 加總 | 因公回國(境)費 | 國家公務接待廳費 | gongwuhuodongchelianggourujizhengchangyunxingfei |
| |||
|
| 小計 | 置辦費 | 運轉費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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有關的前提說
yi、“sangong”shiyefeifeiyong
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，主要用于本區成員因公出境和赴廣州、澳門專門行政訴訟區，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%。
shou🗹yaokexueanpai：（yi）daofanglaowaiyiweituanlaisongxuekaoliang。caiyongdaofangyixieguodulaisongkaoliangsuohuifashengdegongzuocanfei、fangzu𝐆feifei、chengshichalvfeidenghuafei。
（er）jichengwaiqiyedexuexironghe。shiyongyujiedaishiwaishixian、baxiongdixianshilaisongronghesuoxingchengdeshanshifei、jisufei、liu꧃liangfei、changzufeidengqitazhichu。
（san）chengbandanweixingyebangonghuiyi、weilai꧑zhixingguojiagongwuhuokaishixingyeshenghuosuoxuyaodekaixiaodezhuhuichangjingjifei、jiudian🅠zhusufeiyong、canfeidengfeiyong。
er、weixianjiguanchengxuyunxingzhuanxiangjingfeiyusuanbiao
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𒁃的基本支出中的𝔍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、difangzhengfucaibanwenti
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。
2018quanniandubenkeshixiangxiaoguimozhongxiaoxingqiyezhunbeizhengfujiguancaigouzhaobiaoxiangmugusuanshourue1.6w，zhixiangxiaoไweideqiyeliuxianzhengfubangongshicaigouhetongloupanfeiyongyusuanjiage♓0.9wanshi。
預決算工作績效情況
2018𝓰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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| 財政性其他支出工程項目業績考核對方申報納稅表 | |||||||
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| xiangmuyuandaima：180070070001 | 2018 |
| pizhunjindujihua：xingcaike:chengbenyusuanyiwukepifu(ershang) | ||||
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| bumen：007007wuhanshisongjiangqushiminshizhengfuwaishibangongqushi | |||||||
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| 創業項目英文名稱： | chuguoliuxue（jing）zhuanxiangzijin | 創業項目專業類別： | 頻繁性該項目 | ||||
|
| 起準確時間： | 2019-01-01 | 收尾起止日期： | 2019-12-31 | ||||
|
| 建立聯系電話： | 37735272 | chanpinneishihougaisuan（yuan） | 6,000,000.00 | ||||
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| tongdexiangmuqiannianjuesuane（yuan） | 6,000,000.00 | tonggaixiangmushangyinianchengbenyusuanzhixinglishu（yuan） | 5060126.04 | ||||
|
| 項目流程慨況： | weizengdasongjiangqudejinxingxuandaohejiaoliuhui，jijipeihe♛songjiangqudidian🅷jingjishihuizhuangda，sheligongsigaiyouximu。chanpintigongfuwufanweituweisongjiangqugekouweibanju。 | ||||||
|
| 立項申請標準： | zhongbanfa（2013）16haowen，《guogongzhongyangjunshibangongting guowuyuanwenjiangongzuotingfenxiangdao〈waijiaozhengcebu zhonggongzhongyangwaiban zhonggongzhongyangjinxingbu caizhengzijinbuguanyujindiyibubiaozhunshengbujiyishangbuweishiqingrenqunyingongduanshichuguogongzuodegongzuojianyi〉detongzhishu》；ꦕcaixing（2013）516haowen，《caizhengjubu waijiaohuodongbujieshaochuwen〈linshisheshichuguolvyoujinfeikongzhicuoshi〉detongzhifanwen》 | ||||||
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| xiangmuliuchengzhidingdebiyaodexing： | renzhenlvxingwaishibanzhinengzuoyong，weiquanshilurudeyingongchujingtuanzuhuocantuanderenyuanzuoqujibeianheshilibeian。 | ||||||
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| jueduigaixiangmutuixingdejiandujizhi、baohu： | 《zhongguoguomindangsongjiangquweibangongloushi songjiangqushiminzhengfushangwubangongloushishangwu🐈bangongloushiqunfaquwaishiban〈songjiangquduiyukaizhanyingongchuguogangwei（jing）anquanguanligongxuezuodeshishiyijianhejianyiyijianhejianyi〉dezhihui》；《zonggongsongjiangquweishangwubangongloushi songjiangqushiminxiangguanbumenwaishihuiyishishiweixinzhuanfaquwaishiban〈songjiangquduiwushenhuayigejiaoyinshenhuaqianghuayingonghuiguo（jing）guanlixitonggongzuozhongdejutiyijian〉detongzhishu》 | ||||||
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| 工程使用策劃： | 2018nianꦅ1yue1rizhi🔯2018nian12yue31ri，ruoyou2018jianshenpinenggoudetuanzu，danyu2019nianchufang，jinfeirengcong2018nianzijintouruzhongfuchu。 | ||||||
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| 內容總對方： | tuidongsongjiangquyingongchuguoliuxuejinggongzuoshangjingxihuahua | ||||||
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| jidugongzuojixiaozuizhongmubiao： | yaoyangebaguanyingongchufangtuanzu，chufangjibenyuanze，chufangketi | ||||||
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| xuqiudaibiaoderenhefangmian： | 無 | ||||||
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| |||||||
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| 的指標值 | |||||||
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| dezhuyaoyongtushishenmedefenlei: | yingongchuguolvyou（jing）zhuanxiangjingfei | 資本由來的分類: | 區財政廳 | ||||
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| 化解指標 | 要求網站內容 | 指數公式工作目標值 | 算卦證據 | ||||
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| 投入量和治理指標 | shuiwufangshifuwuguanliwanshanxing | 健康 | 完善 | ||||
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| caiwugongzuocuoshishixingyouxiaolvxing | 更有效 | 高效 | |||||
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| xiangmuliuchengweihuguanlibanfajianlijianquanxing | 完善 | 逐步完善 | |||||
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| gongchengfuwuguanlijianduzhidulianjiegaoxiaoxingxing | 有效性 | 有效地 | |||||
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| 費用預算連接率 | 100% | 100% | |||||
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| 專款專用率 | 100% | 100% | |||||
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| 專項資金精準當即率 | 盡早 | 即時 | |||||
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| 產出量制定目標 | 出境累計學費調控率 | 100% | 100% | ||||
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| 回國總數調控率 | 100% | 100% | |||||
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| 策劃完整率 | 100% | 100% | |||||
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| 結果夢想 | 出訪計劃書展出 | 達成 | 進行 | ||||
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| 團組作業完畢率 | 提交 | 結束 | |||||
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| waishizuzhijilvxingbiaotaishu | 簽訂 | 簽署 | |||||
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| 的影響力之大方向 | jizhihuajianduzhidubiaozhunhuaguanlizhubuwanshanxing | 加強制度建設 | 建全 | ||||
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| xiangmuquelishujuchongfendixing | 充沛 | 完全 | |||||
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| 稅收政策掌握度 | 100% | 100% | |||||
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| 申核指導思想 | |||||||
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| 完好性 | 準許性 | 效績任務 | 工作績效招生指標 | ||||
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| 宗合核對建議 | "1、rendingxunxidifang：pinpaijiankuangqianmianweimiaosupinpaidongxihezujianzuzhijiegou；pinpaichenglideyongbuzhuxinghuanxujindiyibubuchong；pinpailuoshishiyeshangjihuazenmexiefanganduanquejinrongchunashiyeshangshiyeshangjihuazenmexiefangan，qieshiyeshangshiye𒀰shangjihuazenmexiefanganweiyunhanguanjiandeshiyeshangdongxi、shijianduanxiangmujindu、zongshuxuqiu、xianzhiliangxuqiu；qieshiyouxiaobaozhangduixiangluoshideguanjianzhiliguizhangzhidudezhongyaoxingbulvxian，weiliemingjinrongchunazhiliguizhangzhidudezhongyaoxing；kuifaqieshiyouxiaobaozhangyufangcuoshi2、gongzuozhongkaoheyinsubufen：dingmuzongyinsujianjiejianjiandandan，yinsuweiqukuantixiandingmudemianji、yinsu、shengchanlv、dexiaoguo；dangnianmogongzuozhongkaoheyinsuweigenjudangnianmogongzuozhongxuyaosheweidingmudangnianmogongzuozhong💮kaoheyinsu。3、yejikaoheyaoqiucengmian：zhichuguanlizhiduzuizhongmubiaobuyaoshezhi“qiancaihegeyouxiaolv”；baochubiaozhunzhongqueshaopinzhibiaozhun、touzichengbenbiaozhun、qixianbiaozhun；dexiaoguobiaozhunhuanxubudian；huiyingxianglizhidaqueshaodanganbaoguangongzuoguanli、xinhulianwangjianshezhutui、haodechenggonggongxiangshebei、xindexinxigongkaidefangxiangdebiaozhun；xiangmushenbaofalvyuanzejijizhudongxingweitouzibiaozhun；tuisuanfalvyuanzetianbuwenque。" | ||||||
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| 提交申請結論 | B | 復審人 | 沈錫宇 | ||||