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、基本權責
二、機購設施
san、feiyongshiyebianzhidaibiao
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
十三、涉及狀況反映
dishisan、yewuyejikaohedeqingkuangbaogao
昆明市松江區公民地方政府外事辦公區室政府部門首要權責
shanghaishisongjiangquminzhongxingyewaishishangwujiedaiyunzhuanshishishizhuguanquanribendeshideyunzuodequxingyebaohanxingye，zhijiehuanshizhongguogongchandangzhongyangsongjiangquweiheqiwaishiwaixuandeyunzuo𝔉yinlingzudezuogongzuodedeyunzuojianguanjianguanbumen。qiqizuogongzuozhizefanweishi：（yi）guanqieshixingxiangguanlianwaishideyunzuodejibenfangzhen、zhongguoxinzhengcecuoshihefalvzhuanye、falv、zhidu，bingrongrubenquzhenzheng，qiyebanbuxiangguanlianweizhixingfalv、zhiduhezhongguoxinzhengcecuoshi。（er）chengdanlaisongliulandezhongyaodewaibindeshangwujiedaiyunzhuandeyunzuohuoshichengdanouzhougeguozhuhuawaijiaoshizhigonglaisongzuohaoyingonghuodongdehelianpaihaodeyunzuo；chengdantongdenghelianpaihaoquyinlingbaokaofeiguojijimaoyiwaishihuodong。（san）chengdanbenquyuribendexinlaidishihuoweizhixiangchuhuodongdeqiye、weihu、minglingxingjiyitihuaxingdeyunzuo；chengdanyuribendeweizhixingyegaohaoxinlaigoutongyuhezuode；minglingxingbenquwaishishangwujiedaiyunzhuan、zhengshijiaoshiwangjiwaishishidikaochadiandejianshedeyunzuo。（si）chengdanbenquzhigongyingongchujinghefushenzhen、aomenzhuanmenrenshijianguanbumenjianguanjianguanbumenqudeguikouweihudeyunzuo；huigenjuxiangguanliandeguiding，beianhuoshenhezhongxiangguanlianxingyelaodongpaiqiandechujingjifushenzhen、aomenzhuanmenrenshijianguanbumenjianguanjianguanbumenqutuanzuhezhigongdeyunzuo；chengdanjinghuachulishouxuyingongchujingzhigongdehuzhaoxueshengqianzhengheshenqingzhucexueshengqianzhengjiyingongzhigongfushenzhen、aomenzhuanmenrenshijianguanbumenjianguanjianguanbumenqudexianxingzhengde🌠xiafajiqianzhu；chengdanjinghuachulishouxuquyinlingchufangbaopidengliucheng；chengdanbenquzhengshiteyaoweihudeyunzuo。（wu）minglingxingbiaocengwaishideyunzuojianguanjianguanbumendeyewujianguanbumendeyunzuo；chengdanwaishiganbumenguojijijumian、zhengshizhongguoxinzhengcecuoshi、waishiyunxingrenwushangdeyunxingrenwushangzuzhijilvdengdefangmiandewenhuayishupeizhenyupeizhendeyunzuo；canyu、chawaishiyunxingrenwushangdeyunxingrenwushangzuzhijilvdeshixingqingxing，qingqiuquxiangguanlianxingyejinghuachulichufanwaishiyunxingrenwushangdeyunxingrenwushangzuzhijilv、yanzhongxingweihaizhongguojuecequanhemingyudejudafanzuianjian。（liu）weihu、minglingxingsongjiangquminzhongzhengshixinlaiyanjiuhuidengshichangjingjituanxiudeyunzuo。（qi）chengdanzhongguogongchandangzhongyangsongjiangquweiwaishi、waixuandeyunzuoyinlingzudezuogongzuowaishishangwujiedaiyunzhuanshishidepingrideyunzuo。（ba）choubanquxingyejiaobandexuduotebiezhuyi。
東莞市松江區人艮國家外事辦公場所室部門設備
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 | 部門標題 | 提示 |
| 1 | xianshisongjiangqurenminqunzhongzhenzhengfuwaishishangwuxinfangshi |
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| 2 | dongguanshisongjiangquzhanlantaolunhuizhong |
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形容詞釋疑
（yi）genbenshangjieyugusuan：shishiligusuanzongjianxingzhengbumenjiqiyelishugusuanqiyeweibaojiahuhangqixitongputonggaosuyunxing、wanquanrichanggongzuogongzuochengjiuershiyebiandeyuedugenbenshangjieyuchouhua，juyoushi𝄹jingfeiyusuanyusuanhegongyongjingfeiyusuanyusuanduotaifen。
（er）huodongkaizhifeiyonggongchengxiangmuyusuanbiao：shishiligongchengxiangmuyusuanbiaoguanli𒁃xingzhengxingbumenjisuozaiquyugongchengxiangmuyusuanbiaobiaozhunweiwangongxingzhengxinggangweishijierenwu、shiyedanweijinbufangxiangmudehuodifangzhengfujinbufangxiangzhanlvedingwei、jidingmude，zaichangguikaizhifeiyongmobanyusuanbianzhideyuedukaizhifeiyonggongzuofang🙈an。
（san）“sangong”zhuanxiangjihuazhuanxiangjihuazijin：shiyudidishijicaizhengxingbuyouzhuanxiangjihuazhuanxiangjihuazijinlingboganxidebuhuanyouqiyuangonggongchengdexiangmuyusuanjicengshiyedanweixuanzedidishijicaizhengxingbufukuanpeibeideyingongchuguolvyoushiye（jing）fei、guojiayingongyingsonghuodongxiaocheshiyongcaigoujizuoyefei、guojiayingongyingsonghuodongyingsongfei。dangzhong：yingongchuguolvyoushiye（jing）feizhushuapeibeishizhijiguanjiyuangonggongchengdexiangmuyusuanjicengshiyedan💦weiyuangongdeguoneihezuoguanxijiaotan、judadexiangmuxiangmuduijie、jingwaizhifuxuexipeixunjiaoyuxuexidengdeguoneilvfei、ܫguoneixianchengjiangonggongzuchefei、jiudianwangsufeiyong、fanshifei、xuexipeixunjiaoyufei、gongzafeidengzongbochu；guojiayingongyingsonghuodongyingsongfeizhushuapeibeiquanguodexinggongchengzhuanyekuodahuiyi、guojiajudatiaolishididiaoyan、zhuanxiangjihuajianchabaogaohuanyouwaishituanzuyingsongjiaotandenglvxingguojiayingongyingsonghuodonghuokaifaxiangguanyewuxutijiaojiudianwangsufeiyong、gonggongzuchefei、fanshifeidengzongbochu；guojiayingongyingsonghuodongxiaocheshiyongcaigoujizuoyefeizhushuapeibeidingbianneiguojiayingongyingsonghuodongxiaochedecheliangbaofeishuaxin，huanyoushiyongzaipeibeishiliyingongjingchangchucha、guojiayingongyingsonghuodongwenjianmuluhuzhuan、shenghuoshiyekaifadengxutijiaoguojiayingongyingsonghuodongxiaocheshiyongranyoufei、weihufei、guozhandianzifei、wendingfeidengzongbochu。
（si）xingzhengshiwujiguangongzuozhuanxiangzhuanxiangjingfei：zhixingzhengshiwujiliangqiyedanweiheyijuguojiaguojiagongwuyuanfabiaozhunhuaguanlideshiyexingjiliangqiyedanweianquanshiyongtongchangqingkuangxiagonggonggaisuancaizhengbumenbofuhelianpaideyibanfu🍸chuzhongdeshouzegonggongzhuanxiangzhuanxiangjingfeifuchu。
2018年西安市松江區各族人民鎮政府外事會議室室個部門費用編寫表明
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834.8♔8萬元，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൲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：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8.0♛9萬元。
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ꦚ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年政府部門錢財收入支出表概預算總表 |
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| zhizaodanwei：hangzhoushisongjiangqubaixingdifangzhengfuwaishijiedaishishi | 計量單位：元 |
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| 年初凈收入 | 當年度費用支出 |
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| 建設項目 | 估算數 | 產品 | 估算數 |
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| 一、國庫捐款純收入 | 8,348,790.02 | 一、 | jibentongyongtigongfuwufeiyong | 7,832,004.50 |
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| 1. xunchanggonggongxinxigaisuanxindaizijin | 8,348,790.02 | 二、 | shehuigejieyouxiaobaozhangherencaixuqiufuchu | 206,838.21 |
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| 2. zhenzhengfuxingzijin |
| 三、 | zhenliaoweishengguanliyuguihuashengertaifeiyongzhichu | 78,532.23 |
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| 二、行業凈收入 |
| 四、 | 往房擔保費用支出 | 231,415.08 |
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| san、cangongdedanweiqiyejingyingshoulu |
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| 四、其它的盈利 |
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| 薪水共計 | 8,348,790.02 | 總支出總金額 | 8,348,790.02 |
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| 2018年團隊利潤財政預算總表 |
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| zaibianxingzhengbumen：zhengzhoushisongjiangququnzhongdangdizhengfuwaishiqiyebangong |
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| 政府部門：元 |
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| 的項目 | 年收入概預算 |
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| 用途定義項目識別碼 | mokuaileibiekemubiaomingzidaquan | 自動求和 | 財政預算審批納入 | 事業單位收入來源 | 教育單位名稱 | 的工資收入 |
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| 類 | 款 | 項 | 生產薪資 |
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| 201 |
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| yibanlaishuogongkaidefuwufuchu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhongyangzhengfubangongquting（shi）jishejidaodebumenshiqing | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政管理正常運行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | tongchangqingkuangxingzhenggongzuogongzuoshiyi | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 人事執行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuicunzaiweihuhejiuyedehuafei | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengxingrenshijiguandanweiliyanglao | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouanquanguanliderenshibumengongsidelituixiugongzi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | guojiajiguanweishengshiyebianzhimingchengdazhiyiyangbaoxianxingyefufeibochu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanweishengshiyeyuanxiaoxingyenianjinjiaofeiqitazhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoqixieqingjieweishengyujihuashushengertaifeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| caizhengshiyexingbiaozhunshequyiliao | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政性機構治療 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | shiyexingqijiguanshiyedanweizhenliao | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| zhuzhaidedaobaozhangqitazhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房產改制結余 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 往房社保公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買房子補貼標準 | 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年團隊開支概算總表 |
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| shiyedanweibianzhikeshi：shenzhenshisongjiangqushiminzhenzhengfuwaishibangongshi | 單位名稱：元 |
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| 創業項目 | 撥出概預算 |
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| gongnengxingzongleihuijikemushangpinbianhao | mokuaifenleiguanlihuijikemumingzi | 總計 | 大體其他支出 | 樓盤收支 |
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| 類 | 款 | 項 |
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| 201 |
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| changjiangongyongsheshifuwubochu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| guojiagongzuoting（shi）jixiangguanbumenxingzhengshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政性加載 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | dabufenrenshibumengongzuoguanlishiwuxing | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業有成使用 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuicunzaihouqinbaozhanghejiuyechuangyeshouzhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyefazhanxingyelituixiuzhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoujianlidexingzhengxingjigoulituiti | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjishiyezhengfubumenzhengfubumenshouyaoshequyanglaowentuonafeifuchu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | zhengfubumenshiyexinjicengdanweizhiyehuanianjinjiaofuzhichufeiyong | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaofuwuweishengjianduyushejishenghuangjieyu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengjiguangongzuobumenyiding | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | renshibumenzhengfubumenyiliaojigou | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 事業上方醫院 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 住宅房服務保障開支 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 租賃房創新花費 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 住宅房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 首套房政府補貼 | 118,800.00 | 118,800.00 | 0.00 |
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| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
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| 2018年部門財政局審批收入支出表工程預算總表 |
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| dingbiandanwei：hushisongjiangququnzhongzhongyangzhengfuwaishiqiyegongsi |
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| 行業：元 |
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| 財政局捐款工資 | 財政部門審批性支出 |
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| 工作 | 費用預算數 | 活動 | 預估合計 | jibenshanggongyixingchengbenyusuan | dangdizhengfuxingxinjijinfeiyongyusuan |
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| yi、changjiangongyongjuesuanjingji | 1,662,411.03 | 一、 | tongchangqingkuangxiatongyongfuwubaozhangfeiyong | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhongyangzhengfuxingjijintouzi |
| 二、 | shehuihuayouxiaobaozhanghedaxueshengjiuyejiaoyuzhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiyuanqingjieweishengyujihuashushengzhijieyu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 住宅有保障結余 | 231,415.08 | 231,415.08 | 0.00 |
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| 工資收入共計 | 1,662,411.03 | 付出累計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部們常見公用設施估算表性支出功效類型估算表表 |
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| guihuabu：jinanshisongjiangqushiminzhengfujigouwaishixinfangshishi | 計量單位：元 |
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| 頂目 | xunchangfuwuxingcaizhengyusuanfuchu |
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| xitongdingyijigehuijikemushuzi | gongnengjianfenleibiekechenghekemumingchengdaquan | 累計 | 主要收入支出 | 該項目性支出 |
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| 類 | 款 | 項 |
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| 201 |
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| 般共公服務項目費用 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| renminzhengfubangongchangsuoting（shi）jiyouguanzuzhijigoushiqing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政機關進行 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | jibengonggongguanlizhiduguanlizhidugongzuo | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 事業單位進行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuixingbaohuheqiuyefeiyong | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengxingshiyexingzuzhilitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoucaozuodezhengfubumenfangliyanglaojin | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jiguanqiyedanweishiyeshangqiyedanweijichuyanglaoshenghuobaofeifufeibochu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | zhengfujiguanchuangyezuzhizhiyehuanianjinjiaofeijingfeizhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yizhianquanyuniandujihuajihuashengyuzhengceshouruzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengxingqishiyededanweishequyiliao | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | renshibumenqishiyedanweizhenliao | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 事業機構機構醫學 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| gongfangbaozhangcuoshishouruzhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 房間深化改革總支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 房間房貸公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 全民購房補貼金 | 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年職能部門以政府性基金投資概決算付出的功能總類概決算表 |
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| guihuadanwei：tianjinshisongjiangquwomenzhengfubuwaishibangongshi | 工作單位：元 |
| |||||
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| 項目流程 | 部門性債卷費用結余 |
| |||||
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| gongnengxingleixingjigehuijikemubianhao | gongyonggeleiguanlifeiyongminghao | 預估合計 | 基礎收入支出 | 樓盤撥出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
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|
|
| 0.00 | 0.00 | 0.00 |
|
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|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
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| 2018年單位部門正常服務性概費用付款最基本費用支出 第三產業類別概費用表 |
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| yusuanbianzhibumennaizhimeiyiweiyuangong：chengdoushishisongjiangqudajiazhengfujigouwaishibangongshi | 企事業單位：元 |
| ||||
|
| 產品 | putongtongyongyujuesuanguanjianqitazhichu |
| ||||
|
| jinengfenjikaoshikemubianhao | 能力劃分項目分類 | 預估合計 | 者接待費 | 公共預備費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 基本工資有福利開支 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 首要工資收入 | 254,616.00 | 254,616.00 | 0.00 |
|
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| 301 | 02 | 補貼款補貼款 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 總獎 | 117,802.92 | 117,802.92 | 0.00 |
|
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| 301 | 06 | 飯食補貼費費 | 62,400.00 | 0.00 | 62,400.00 |
|
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| 301 | 07 | 績效評價月薪 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | qicangongyuanxiaocangongyuanxiaojibenxingshehuiyanglaobaofeibaofeijifei | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 專職年金納費 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyeleixingdaduoyiyuanbaozhangjiaofei | 78,532.23 | 78,532.23 | 0.00 |
|
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| 301 | 12 | mougezhongguoshehuibaoxianjizhiwangshangjiaofei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 個人住房公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 301 | 99 | lingyigegongzishourufulixingkaizhi | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| 貨物和服務管理開支 | 160,178.99 | 0.00 | 160,178.99 |
|
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| 302 | 01 | 商務辦公費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 出差補貼 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchuguolvyou(jing)huafei | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 保修（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 商務會議費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 學習培訓費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *公務活動接持費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 商會資金 | 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 | xuduoshangpinzhongleihefuwuyujieyu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duizijideherenjiadejintie | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 嘉獎金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | mougeduitarenhejiadebutieqitazhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資本管理性支出費用 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 辦公儀器置辦 | 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年單位“三公”金費和單位自動運行金費概預算表 |
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| bianzhishuxiangguanbumen：wuhanshishisongjiangquwomenzhengfubumenwaishiqiyebangongshi |
| 廠家:萬多 |
| ||||
|
| 2018nian“sangong”shiyefeichengbenyusuanshu | 2018nianguojiajiguanchengxuyunxingzijintourugaiyusuanshu |
| |||||
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| 總金額 | 因公出境(境)費 | 公務活動服務費 | gongwuhuodongzhuanchezulinfeijikaijiyunxingfei |
| |||
|
| 小計 | 購入費 | 加載費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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關于情況發生介紹
yi、“sangong”jingfeiyusuanbiaoyusuanbiao
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𝓀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、澳門比較政府部門區，與2017年預算持平。
(二)、因上海市松江區人民政府外事辦公室已進行公務用車改革，2018年公務用車購置及運行費未安排。
(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4🥀6.25%。
zuizhuyaohelianpai：（yi）fuwutingyingguobiaoshituanlaisongxuexichengjijiancha。ying💖yongzaifuwutingqitadefazhanzhongguo🅷jialaisongjianchasuofashengdeshanshifei、juzhufei、jiaotongpeitaofeidengjieyu。
（er）bingchizhuwaidedanweixuexiaojiancha。🅺yongzuodaofangwaishengqushi、xiongdijiemeidijishilaisongjianchasuohuifashengdecanfeifei、fangfeifei、jiaotongguanlifei、changzufeidengshouruzhichu。
（san）ꦍxiebanfuwuchumohuiyi、weishenliguojiagongwuhuodalikaizhanfuwuyundongsuoౠxuyaohuafeidehuodongxianchangqichezuyongfei、sushefei、canfeidengfeiyongzhichu 。
er、zhengfujiguandiannaoyunxingyubeifeixiangmuyusuan
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𓄧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、zhengfujiguancaigouzhaobiaowenti
2018年度本部門政府采購預算2.5萬元，其中：政ꦰ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。
2018benniandubentuanduimianxiangjicengxiaoguimokehuyudingzhengfuxingxuanzedaxingxiangmugaiyusuanedu1.6shiwan，chaozhuxiaoweigong⭕yeqiyeliuchurenminzhengfujinhuoxiangmuliuchengchengbenyusuanfeiyong0.9shangwanyuan。
決算業績考核環境
2018年度，本部門實行績效目𝐆標管理的項目1個，涉及預算金額600萬元。重點支出項目績效目標見《績效目標申報表》。
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| 民政支出費用品牌績效評價指標填報表 | |||||||
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| gaixiangmuyuandaima：180070070001 | 2018 |
| shenpizhisudu：xingcaike:feiyongyiwukeshenhe(ershang) | ||||
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| gongsi：007007guangzhoushisongjiangqurenminqunzhongzhengfubuwaishibangonghuanjingshi | |||||||
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| 項目流程稱謂： | 回國（境）接待費 | 投資項目品類： | 長時間性該項目 | ||||
|
| 進行準確時間： | 2019-01-01 | 結速時間： | 2019-12-31 | ||||
|
| 鏈接電話號碼： | 37735272 | gongchengbenniancaizhengyusuan（yuan） | 6,000,000.00 | ||||
|
| tongmingtongxingchanpinshangyinianyusuanbiaoe（yuan） | 6,000,000.00 | tongzongpinpaiqiannianfeiyongyusuanzhixinglishu（yuan） | 5060126.04 | ||||
|
| 工程項目概述： | weixinzengsongjiangqudeduiwaichengbenyichuanhelianluo，peihesongjiangqufangmianchengbendefazhan，sheyouzhe🐎jianshexiangmu。jianshexiangmuyewubilvweisongjiangqugegebuweiweibanju。 | ||||||
|
| 項目申報遵循原則： | zhongbanfa（2013）16haowen，《guogongdifangshangwuzhengceyanjiushi caizhengbubangongloutingfasonggei〈waijiaoshibu zhongxinwaiban zhongxinjiegoubu caizhengyusuanbuxiangguanjinyigebuzouyaoqiushengbujixialeiyigeguojiadegongzuorenyingongdaoshichujing🐷deyijianjianyi〉detongzhidan》；cai🥀xing（2013）516haowen，《caizhengtingbu waijiaoguanxibuguangyuqicaoshuoming〈linshieduhuiguolaowufeigongzuojutibanfa〉dexiaoxi》 | ||||||
|
| 內容新設的相應性： | lvxinghetongwaishibanzhize，weigaiqulurudeyingongchujingtuanzuhuocantuangongzuorenyuanzuoqujihezhunheshilihezhun。 | ||||||
|
| jueduichanpinbanbudexitong、fangshi： | 《lihuansongjiangquweiqiyebangongkongjian songjiangqugongminzhengfushangwujiedaishishangwujiedaishifasonggeiquwaishiban〈songjiangqubingyuzhuahaoyingongchuguolvyou（jing）kongzhishiyededuogejianyi〉detongzhigeshi》；《zhongguoguomindangsongjiangquweishangwujiedaishi songjiangqudajiazhongyangzhengfuwaishijiedaishishifasongquwaishiban〈songjiangqu🐽guangyujindiyibuquanmiantishengဣyingongchuguorenwu（jing）zhigongyuanzuodejutiyijian〉detongbao》 | ||||||
|
| 內容推行工作方案： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpiping🅺jiedetuanzu，danyu2019nianchufang，jinfeirengcong2018nianshiyefeizhongshouzhi。 | ||||||
|
| 的項目總學習目標： | youzhuyusongjiangquyingongchuguolvyoujinggangweiguifanqilaihua | ||||||
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| benniandugongzuojixiaomude： | feichangyangeyangejianduyingongchufangtuanzu，chufangdemude，chufangjishuchengguo | ||||||
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| xuzheshuomingdegezhongwenti： | 無 | ||||||
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| 標準值 | |||||||
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| 主要用途分類管理: | yingonghuiguo（jing）jingfeiyusuan | xiangmuzijincongheerlaizonglei: | 區民政 | ||||
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| 葡萄糖氧化個人目標 | 標準資源 | 指標值指標值 | 算卦措施 | ||||
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| 放進和管理系統夢想 | qiancaijianduzhiduweihujianquanwanshanxing | 健全完善 | 建立完善 | ||||
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| zhangwuguizhangzhidulvxingshixiaoxingxing | 可行 | 行之有效 | |||||
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| gaixiangmufuwuguanlifanganguanliriyiwanshanxing | 建全 | 建立和完善 | |||||
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| gongzuoguankongkaohejizhiqiangzhizhixingxiaoguoxing | 有郊 | 高效 | |||||
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| 概預算執行工作率 | 100% | 100% | |||||
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| 專款專業級率 | 100% | 100% | |||||
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| 資產落實到位迅速率 | 當即 | 實時 | |||||
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| 產出率最終目標 | 出境日均預算管理率 | 100% | 100% | ||||
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| 出境人把握率 | 100% | 100% | |||||
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| 工作規劃達成率 | 100% | 100% | |||||
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| 目的最終目標 | 出訪計劃書提供 | 完工 | 結束 | ||||
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| 團組責任成功完成率 | 完成任務 | 實現 | |||||
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| 外事紀律作風表態書 | 建定 | 建定 | |||||
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| yidingzhimingduligongzuomubiao | changjiuxitongchuliriyiwanshanxing | 建立完善 | 完善 | ||||
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| 立項申請按照充足性 | 全面 | 更加充分 | |||||
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| 國家政策認同度 | 100% | 100% | |||||
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| 復核關鍵 | |||||||
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| 刪改性 | 行不通性 | 效績階段目標 | 績效評價的指標 | ||||
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| 一體化核實個人意見 | "1、tianbaoshujuxinxidefangmian：huodonggaimaozhongweixingronghuodongxiangguanfangmianhegongsijiagoumoshi；huodongzhidingdebibeixinghuanxujinmeiyibubugei；huodongshigongfanganqianquezijinzuoyefangan，qiezuoyefanganweidaiyoumingquedezuoyexiangguanfangmian、riqijinzhan、zongshuliangzhuiqiu、depinzhizhuiqiu；jibenyouxiaobaozhangleshouzhongshigongdemingquegongzuoxitongjizhibuxinyilun，weiliemingzijingongzuoxitongjizhi；kuifajibenyouxiaobaozhanglebanfa2、kaohemengxiangduofangmian：jianshechanpinzongmengxianggaishujiandande，mengxiangweiquxianjianshechanpindelingyu、wuti、shengchanchu、gongxiao；niankaohemengxiangweijiehenianzuoyedebiaozhunshezhichengjianshechanpinniankaohemengxiang。3、xiaojizhibiaoyingwengefangmian：zhichucaozuoguanjianbuhuisheli“qiancaibuzujizaolv”；zhuanhualvzhibiaotuzhizhongshaoౠgaozhiliangzhibiaotuzhi、zhizaofeizhibiaotuzhi、shichangzhibiaotuzhi；mudezhibiaotuzhihuanxubudian；yinxianglishaogerendanganfuwuguanli、xiangguantupianxinxiquanmiantuijin、haodechenggongtupianxinxigongxiang、xiangguantupianxinxiduiwaigongbuyinsudezhibiaotuzhi；xiangmushenbaozhongyaoqiantitiaojianzuohaoxingweitouruliangzhibiaotuzhi；tuisuanzhongyaoqiantitiaojiantianxiebiaogeyigaoyidique。" | ||||||
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| 提交申請然而 | B | 審核員人 | 沈錫宇 | ||||