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、其主要職能部門
二、系統放置
san、juesuanbianzhigongzuobiaoming
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、xiangguanneirongzhuangkuangchanshu
shisi、haoxiangmujixiaokaopingxianxiangbiao
西安市松江區人民群眾鎮政府外事辦公區室崗位最主要行政職能
wuhanshisongjiangqurenmenguojiawaishishangbandeshishirenwurenwuzhongquanxianwaishishangbandedequguojiazuheerchengbumenrenwurenwuzhong，erqieshilihuansongjiangquweifeichangwaishiwaixuanshangbandelaobancengrenzhuanbandeshangbandeqiye。qidabufenzhizefanweishi：（yi）guanchelianjielianjiexiangguanwaishishangbandedejibenfangzhen、xianrenminzhengfubufenchujiguancexinghefalvguifanbiaozhun、falvguifanbiaozhun、shenghuichengshixingfalvguifan，bingyizhaobenqushiji，zushixingluoshixiangguanshenghuichengshixingfalvguifanbiaozhun、shenghuichengshixingfalvguifanhexianrenminzhengfubufenchujiguancexing。（er）renwurenwuzhonglaisongfangwengongxiangdebiyaowaibindezhaodaishangbandehuorenwurenwuzhongmeiguogezhouzhuhuawaijiaoyouxixiangmukaoshenglaisongtongguogongwujiedairenwurenwuyouxixiangmudejutijihuashangbande；renwurenwuzhongpinghengjutijihuaqulaobancengrenbaomingcanjiafeiguojijinmaoyiwaishiyouxixiangmu。（san）renwurenwuzhongbenquyuzaimeiguoshifenshifentuanjieshenghuichengshihuoquxiangoutongyouxixiangmudezushixing、renwurenwuzhong、zhiyinyijianjiwangluozonghequanmianshangbande；renwurenwuzhongyuzaimeiguoshenghuichengshiguojiafazhanshifenshifentuanjiegoutongjiaoliuyuzhanlvehezuo；zhiyinyijianbenquwaishizhaodai、waihujingjijiaoyouxixiangmuwangjishewaiqiyezuokediangoujianshangbande。（si）renwurenwuzhongbenqukaoshengyingongchujinglvyouhefuguangzhou、aomentedianrenminzhengfubufenchujiguanqudeguikourenwurenwuzhongshangbande；huigenjuxiangguanguidingbiaozhun，yushenhuofushenxiangguanbumenrenwurenwuzhonganpaidechujinglvyoujifuguangzhou、aomentedianrenminzhengfubufenchujiguanqutuanzuhekaoshengshangbande；renwurenwuzhongshenlingyingongchujinglvyoukaoshengdeyouxiaohuzhaoheshenbaoshangbanqianzhengjiyingongkaoshengfuguangzhou、aomentedianrenminzhengfubufenchujiguanqudeshiruzhengdehefajiqianzhu；renwurenwuzhongshenlingqulaobancengrenchufangbaopidengliucheng；renwurenwuzhongbenquwaihujingjiyueqingrenwurenwuzhongshangbande。（wu）zhiyinyijianjicengyiyuanwaishishangbandeqiyedejinrongchanpinshangbande；renwurenwuzhongwaishixiangzhenganbuguojijinxinxingshi、waihujingjixianrenminzhengfubufenchujiguancexing、waishizunshouyunxingzuzhijilvxingdengyinsudepeiyangyukechengpeixunshangbande；jiandudechulizhineng、quanmianjianchawaishizunshouyunxingzuzhijilvxingdelianjiedeqingkuang，jijipeihequxiangguanbumenrenwurenwuzhongzhili weiguiwaishizunshouyunxingzuzhijilvxing、jiaoweiyanzhongdeyousunguojiayinglihekoubeidezhongdadeanjianshenli。（liu）renwurenwuzhong、zhiyinyijiansongjiangqurenmenwaihujingjishifenshifentuanjiexiehuihuiyuandengshichangtuantihuodongshangbande。（qi）renwurenwuzhonglihuansongjiangquweiwaishi、waixuanshangbandelaobancengrenzhuanbanwaishishangbandeshideshouzeshangbande。（ba）෴chengbandanweiquguojiajiaobandeqitadedifang。
鄭州市松江區百姓相關部門外事企業公司公司軟件設置
上海ඣ市松江區人民政府外事辦公室部門預算是包括松江區人民政府外事辦公室本部以及下屬1家行政事業單位的綜合收支計劃。
本部門中，行政單位1家，事業單位1家。
納入上海市松江區人民政府外事辦公室2018年度部門預算編制范圍的單位名單見下表：
| 序號順序 | 的單位公司名稱 | 微信備注 |
| 1 | zhengzhoushisongjiangqudajiazhengfujiguanwaishihuiyishishi |
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| 2 | tianjinshisongjiangquguojilianmengzuotanhuizhongdian |
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名稱解釋一下
（yi）daduoxingjieyujuesuan：shishengjijuesuanjinglizhulijianguanbumenjisuoshuqiyedan🦂weijuesuanqiyedanweiweiquebaoqijigouchangjianqidong、chenggongrichangmubiaodegongzuomubiaoerbianzhichengxudebanniandudaduoxingjieyugongzuoguihua，yijiren𓃲shufeiyonghegonggongfeiyonglianggebufen。
（er）jianshexiangmufeiyonggaichengbenyujue🦩suan：shidishijigaichengbenyujuesuanzhuyaoxingzhengjiguanbumenjilishuguanxigaichengbenyujuesuanchangjiaweizuohaoxingzhengjiguanbenzhigongzuozuoye、qiyezhuangdafangxiangjieduanzuizhongmubiaohuozhengfubumenzhuangdafangxiangjingzhengzhanlve、zhidingquyujieduanzuizhongmubiao，zaida😼duofeiyongmobanshiyedanweibianzhidecaizhengniandufeiyongxiangmu。
（san）“sangong”feiyong：shiyushilicaizhengzijinyujuesuan🃏youfeiyonglingboganqingdebumenjizhishuyujuesuanyunzuojiguandanweixuanyongshilicaizhengzijinyujuesuanshenpifenpeideyingonghuiguoyunzuo（jing）fei、yingonghuanyingshisichegoujinjidiannaoyunzuofei、yingonghuanyingshihuanyingshifei。zaiqizhong：yingonghuiguoyunzuo（jing）feihexinfenpeiweixianjiguanjizhishuyujuesuanyunzuojiguandanweirenshudeguojijinlianmenglianhejiaoliuxuexidian、feichangdadexiangmuliuchengshangqia、kuajingpeiyangxuexidengdeguojijinlianmenglvfei、guoneiwaishenghuichengshijiangongluwangpeitaofei、juzhufei、fanshifei、peiyangfei、gongzafeidengjiaoyujieyu；yingonghuanyingshihuanyingshifeihexinfenpeiquanqiuxingzhengguizhuanyeyunzuohui、ouzhouguojiafeichangdadedezhengcemingque、zichabaogaojinxingjianchayijingwaishituanzuhuan꧙yingshijiaoliuxuexidiandengzhixingliyingonghuanyingshihuozuohaoyewuliangyingyangyaojuzhufei、gongluwangpeitaofei、fanshifeidengjiaoyujieyu；yingonghuanyingshisichegoujinjidiannaoyunzuofeihexinfenpeibianzhishuneiyingonghuanyingshichezidebaofeiqixitonggengxin，yijingguangfanyongyufenpeishiquyingongchu、yingonghuanyingshiwenjiangeshixianghujiaohuan、meitianyunzuozuohaodengyingyangyaoyingonghuanyingshisicheranliaoyoufei、chulifei、renxingdaodianzifei、wentuofeidengjiaoyujieyu。
（si）jigoudiannaoyunxingjiedaifei：zhixingzhengshiwugongsidehecanzhaowugongwujiedaiyuanfadeguanlideshiyeshangdegongsideyunyongyinggaigonggongsheshifeiyongcai🤪wushenpifenpeidedaduofuchuzhongdetaiꦕzhanggonggongjiedaifeifuchu。
2018年西安市松江區國民部位外事辦工室部位費用編制數說
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൲：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、“𒊎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𓄧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年職能部門錢財開支估算總表 |
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| bianzhichengxubuwei：hangzhoushisongjiangqudajiadifangzhengfuwaishijiedaishishi | 廠家：元 |
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| 本年度創收 | 本年度結余 |
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| 工作 | 財政預算數 | 投資項目 | 工程預算數 |
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| yi、caizhengtingbutiekuanxinzi | 8,348,790.02 | 一、 | putonggonggonggongzuogongzuohuafei | 7,832,004.50 |
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| 1. pingchanggongtonggaiyusuanliudongzijin | 8,348,790.02 | 二、 | shidaiyoubaozhanghejiuyeqianjingkaizhi | 206,838.21 |
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| 2. quzhengfuxingguquanjijin |
| 三、 | yiliaoguanliweishengfangyiyuniandujihuashengyunfuchu | 78,532.23 |
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| er、jiaoyushiyegerenshouru |
| 四、 | 往房得到保障收支 | 231,415.08 |
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| san、shiyexinggongzuodanweishengchanjingyingjingshouru |
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| 四、另一個利潤 |
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| 納入總共 | 8,348,790.02 | 費用總額 | 8,348,790.02 |
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| 2018年機構收益工程預算總表 |
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| bianzhichengxuzhinengbumen：wuhanshisongjiangqurengenxianzhengfuwaishibangongshi |
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| 政府部門：元 |
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| 內容 | 凈收入概預算 |
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| zuoyongxifenkechenghekemubiaoshihao | 模塊總類課目簡稱 | 預估合計 | 財政預算審批薪水 | 人事純收入 | 自己事業院校 | 許多使收入 |
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| 類 | 款 | 項 | 運作收入來源 |
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| 201 |
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| yiyanggonggongxingchanpinshouruzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| xianzhengfubangongzhuangxiuting（shi）jixiangyingxuexiaoxingzhengjiancha | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政處開機運行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | changjianxingzhenggongzuoguanligongzuoguanlishiyi | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 衛生事業工作 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shijie houqinbaozhanghegongzuokaizhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyefazhanchangjialituixiugongzi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikougongzuodexingzhengsusongqiyedanweilituizhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | jigoucangongdanweimingchengyibanyanglaorenshoubaoxianrenshoubaoxiannafeikaizhi | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengjiliangdanweishiyeyouchengjiliangdanweidezhiyenianjinjiaokuanxingzhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoqixieganjingweishengyudasuanshengzhiqitazhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| caizhengshiyeshangdedanweimingchengyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政性標準醫用 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 視野企業醫疔 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| juzhufangyouxiaobaozhanglekaizhi | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 商品房改善付出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅房住房基金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買房補助費 | 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年行政部門收入支出項目預算總表 |
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| zhidingxiangguanbumen：zhengzhoushisongjiangqurengenzhengfubuwaishigongzuoshi | 組織：元 |
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| 大型項目 | 支出費用預決算 |
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| tedianqufenguanlifeiyongshibiema | 功效總類科目表命名 | 預估合計 | 根本撥出 | 大型項目費用支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yibanlaishuogonggongxingfuwuyufeiyong | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| xianzhengfubangongshiting（shi）jiduiyingbumenxingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 政府部門運作 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | xunchangzhengfubumenbiaozhunhuaguanliyewu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 衛生事業運營 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuicunzaiyouxiaobaozhanglehezhuanyejiaoyushouruzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| renshibumenshiyeyouchengqiyeliyanglao | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouzhilidexingzhengxingzhengfubumenlilixiu | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | qishiyeyouchengdedanweishiyeyouchengdedanweizhuyaoguanyuyanglaodichanyanglaoshangyebaoxianjifeifeiyongzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | shizhijiguanchuangyechangjiazhiyejiaosenianjinjiaofufuchu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiyongshipinweishengyuniandujihuashengxiaohaifeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| zhengfubumenshiyeshangdeqiyeyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 行政部門行業醫治 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyeshangdejicengdanweiyiliaofuwu | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| gongyufangqieshibaozhangzhichufeiyong | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 住宅創新費用 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | gerenzhufanggerenzhufanggongjijin | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 選房補貼標準 | 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年監管部門財政廳捐款出入成本預算總表 |
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| guihuaxiangguanbumen：chengdoushisongjiangqugongminguojiawaishibangongchangsuoshi |
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| 方：元 |
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| 民政補貼款工資收入 | 民政補貼款費用支出 |
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| 產品 | 估算數 | 的項目 | 累計數 | 一樣服務性決算 | xianzhengfuxinglicaichanpinyujuesuan |
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| yi、putongtongyongchengbenyusuanzichan | 1,662,411.03 | 一、 | zhengchanggonggongxinxigongnengfeiyongzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfujigouxinghuobijijin |
| 二、 | fazhanzhiliangbaozhanghejiuyelvjingfeizhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoganjingweishengganjingweishengyuyujishengzhishouzhi | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 房間有效保障了撥出 | 231,415.08 | 231,415.08 | 0.00 |
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| 收入來源總共 | 1,662,411.03 | 教育支出總結 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年崗位基本通用估算結余實用功能分類整理估算表 |
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| bianzhidanwei：wuhanshisongjiangqulaobaixingrendachangweihuiwaishibangongchangsuoshi | 行業：元 |
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| 項目流程 | yibanlaishuogonggongyujuesuanfuchu |
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| nenglijidaleihuijikemubianhao | degongnengfenleizhenglitimumingzidaquan | 加總 | 大體撥出 | 內容費用支出 |
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| 類 | 款 | 項 |
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| 201 |
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| dabufengongzhongfuwudehuafei | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfujiguanbangongzhuangxiuting（shi）jishejidaozhuangzhixingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 政府部門執行 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | yibanzhengfubumencaozuogonggongshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 事業心加載 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shidaifuwuhebiyeshengjiuyeqitazhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengbumengongzuofanglituixiuzhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouzhilidexingzhengbumenqiyedanweilituixiuzhi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | xingzhengbumenrenshibumenguanjianyiyangbaoxiangongsijiaofeikaizhi | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | xingzhengbumenjiaoyushiyebumenzhiyedenianjinshoujijiaofeihuafei | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaojigouweishengjianduyujindubiaoshengzhijieyu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| caizhengrenshidedanweiyiliaofuwu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政處廠家醫療保健 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 衛生事編名稱醫院 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 往房維護性支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 房屋改善總支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 往房公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 賣房補助 | 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年單位部門現政府性私募基金決算付出的功能分級決算表 |
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| yaozhidingbumen：foshanshisongjiangquminzhongxianzhengfuwaishihuiyishishi | 企事業單位：元 |
| |||||
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| 的項目 | guojiaxingjijintouzijuesuanzongzhichu |
| |||||
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| jinengfenleibiekemubibiaoshihao | degongnenghuafenleibiehuijifenleifenlei | 加總 | 幾乎費用 | 內容結余 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
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| he ji | 0.00 | 0.00 | 0.00 |
| |||
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| 2018年政府部門一樣 公共性項目費用預算付款基礎撥出經濟條件劃分項目費用預算表 |
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| hebianjigou：dongguanshisongjiangqushiminquzhengfuwaishibangongloushi | 公司的：元 |
| ||||
|
| 建設項目 | changguishangtongyongxiangmuyusuanchangguizongzhichu |
| ||||
|
| gongnengmokuaizhongleikemudaima | gongnengmokuaijinxingfenleihuijikemumingchengdaquan | 合計數 | 人工金費 | 共公資金 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 工資收入特權費用 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 一般很大打工族薪資 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | jintiezhengfubutiezhengfubutie | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 獎勵金 | 117,802.92 | 117,802.92 | 0.00 |
|
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| 301 | 06 | 餐費經濟補貼費 | 62,400.00 | 0.00 | 62,400.00 |
|
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| 301 | 07 | 考核底薪 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | shizhijiguanshiyegongsidegongsidechangguishehuiyanglaorenshoubaoxianjiaofu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | wangluozhiyenianjinjiaonafeiyong | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | xingyechangjianyiliaobaozhangbaoxianfeiyongjiaonafeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
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| 301 | 12 | 許多生活確保激費 | 29,759.59 | 29,759.59 | 0.00 |
|
|
| 301 | 13 | 房屋社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 301 | 99 | qiyudexinziyoufulizhichufeiyong | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| 物品和服務質量結余 | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 辦公樓費 | 31,580.00 | 0.00 | 31,580.00 |
|
|
| 302 | 11 | 交通費 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchujing(jing)yusuan | 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 | 會議觸屏費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 培圳費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *guojiagongwujiedaigongzuofei | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 企業工會接待費 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 發福利費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | xiangguantaobaochanpinhefuwupeixunxingzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duibenrenherenjiadejingjibutie | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 獎勱金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | qitaduimeigerenhejiazudejingjibutiefeiyong | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 投資者性經費支出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 辦公場所的設備添置 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
| ||
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|
|
| 2018年個部門“三公”費用和機關單位程序運行費用預算表表 |
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| shiyebianzhibumen：tianjinshisongjiangququnzhongzhenzhengfuwaishibangongshi |
| 院校:萬余元 |
| ||||
|
| 2018nian“sangong”jingfeizhichugusuanshu | 2018nianjigouqidongjiedaifeigaisuanshu |
| |||||
|
| 加總 | 因公回國(境)費 | 因公接待廳費 | gongwujiedaizuchexingoujizuoyefei |
| |||
|
| 小計 | 租賃費費 | 啟動費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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涉及到的事情反映
yi、“sangong”zijintourugongchengyusuan
上海市松江區人民政府外事辦公室2018年“三𒐪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，主要用于本區考生因公出國留學和赴廣東、澳門非常行政管理區，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2☂018年接待任務比上年減少46.25%。
shouyaojutianpai：（yi）jiedaitingkerenyangtaodaitituanlaisongxuexiaoduofangweicanguankaocha。shiyongyujiedaitingkerenxiangguanguoneilaisongduofangweicanguankaochasuofashengdedecanfeifei、sushefei🍌、jiaotongxianfeidengfeiyong༒。
（er）shiܫgongzongchengbaowaixingyedushudiaoyandiaoyan。guangfanyongyujiedaikerenwaishengfenshi、xiongdimenxianshilaisongdiaoyandiaoyansuohuichuxiandeshanshifei、shisufei、liuliangfei、changzufeidengzongzhichu。
（san）jubanbaoxianxiangguanyewujiaohu、weilvxinggongwuhuodonghuokaizhandiaoyanbaoxian⭕xiangguanyewuhuodongyaoqiuzongzhichudehuiyichangdizupingfei、jiudianfangfei、canfeidengzongzhichu。
er、guojiajiguandiannaoyunxingshiyefeigaiyusuan
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。
三、市政府選購問題
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。
2018disijidubenbumennaizhi🦂meiyiweiyuangongkanxiangdazhongxiaokehukehuzhunbeizhongyangzhengfuzhaobiaozhaobiaopinpaiyujuesuanshue1.6yiyuan，chaozhuxiaoweizhizaoyeqiyeliuchuzugoudezhongyangzhengfuxuanzeyewugaisuanjinecai0.9duowanyuan。
費用考核情況下
2018年度，本൲部門實行績效目標管理的項目1個，涉及預算金額600萬元。重點支出項目績效目標見《績效目標申報表》。
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| 國庫費用支出 好項目效績受眾報送表 | |||||||
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| neirongdaima：180070070001 | 2018 |
| hezhunxuexijindu：xingcaike:gaisuanchushihezhun(ershang) | ||||
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| qiyedanwei：007007hangzhoushisongjiangquguominshizhengfuwaishiqiyebangongqu | |||||||
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| 工程項目分類： | 出境（境）專項資金 | 創業項目類型： | 往往性項目 | ||||
|
| 展開日期英文： | 2019-01-01 | 完成日期英文： | 2019-12-31 | ||||
|
| 連接電話： | 37735272 | loupanzaidangnianyusuanbiao（yuan） | 6,000,000.00 | ||||
|
| xiangtongxiangmuliuchengbennianchengbenyusuane（yuan） | 6,000,000.00 | tongxingtouzixiangmubennianfeiyongyusuanwanchengshu（yuan） | 5060126.04 | ||||
|
| 產品簡介： | weijiadasongjiang🌟qudefeimaoyixuanchuandanhejiaoliuxinxi，jinꦕmipeihesongjiangqudifangshehuijingjijinzhan，chuanglizhepinpai。pinpaianquanfuwuguimoweisongjiangqugechuweibanju。 | ||||||
|
| 項目確立數據： | zhongbanfa（2013）16🍷haowen，《yigongzhongxindifangbangongchangsuoting guoneihuiyishitingshangchuan〈guojiguanxibu dangzhongyangwaiban zhongjianzuzhixingbu caizhengzijinbuguanyujinbubiaozhunguifanshengbujiruxiafazhanzhongguojiagongzuoderenqunyingongturanhuiguodegongzuojianyi〉detongzhishu》🔯；caixing（2013）516haowen，《minzhengbu waijiaohuodongbuzhiyubanbu〈zanshichuguogongzuozhuanxiangjingfeibiaozhunhuaguanlixiaomiaozhao〉dexinxi》 | ||||||
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| gaixiangmusheligongsidebuyiyi： | luoshiwaishibangongzuozhize，weiquanguobaobeideyingongchuguoliuxuetuanzuhuocantuanrenyuanguanlizuoqujibeianheshengjibeian。 | ||||||
|
| weichichanpinshixingdeguanlizhidu、decuoshi： | 《guogongsongjiangquweibangongzhuangxiushi songjiangqudajiadifangzhengfugongzuozhongshizhuanfageiquwaishiban〈songjiangqu🎉xiangduiyudalijiaqiangyingongchuguoliuxue（jing）weihugongzuozhongdezhidaoyijianbiaoyijianbiao〉degaozhi》；《zonggongsongjiangquweigongzuozhongshi songjiangququnzhongguojiawaishibangongqushifasonggeiquwaishiban〈songjiangqujieshaojindeyibu♉shenrutigaoyingonghuiguo（jing）jianligongxuezuodegerenyijian〉degaozhi》 | ||||||
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| gongchengxiangmufanganjihuabiao： | 2018nian1yue1rizhi2018nian12yue31ri，ruo🌃you2018nianjianpiliyongdetuanzu，danyu20💃19nianchufang，yubeifeirengcong2018nianzhuanxiangjingfeizhongxingzhichu。 | ||||||
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| touzixiangmuzongxueximubiao： | tuidongsongjiangquyingongchujingjinggongzuorenwujishuguanliguifan | ||||||
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| nianjixiaokaohegerenmubiao： | yaoyanbaguanyingongchufangtuanzu，chufangzuoyong，chufangketi | ||||||
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| xiangyaojieshidetongyihuati： | 無 | ||||||
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| 指標體系值 | |||||||
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| 使用用途進行分類: | yingongchuguogongzuo（jing）yubeifei | 資金量因素總類: | 區財政支出 | ||||
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| 拆分對方 | 技術指標內容 | 技術指標受眾值 | 記算重要依據 | ||||
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| 進入和管理工作方向 | zijinguizhangzhiduweihubuduanwanshanxing | 完善 | 加強制度建設 | ||||
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| zijinzhiduguanlizhixingminglinghelishixiaoxing | 有效地 | 有用 | |||||
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| neirongjianligongzuozhidubuduanwanshanxing | 完善 | 健全制度 | |||||
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| xiangmujianlijizhilaizhixinghelixing | 合理 | 有郊 | |||||
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| 預決算程序執行率 | 100% | 100% | |||||
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| 專款專屬率 | 100% | 100% | |||||
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| 資本不力實時率 | 快速 | 有效 | |||||
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| 收益的目標 | chuguolvyoudanbizijindiaojielv | 100% | 100% | ||||
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| chuguogongzuozongrenkouzhangkonglv | 100% | 100% | |||||
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| 計劃怎么寫達成率 | 100% | 100% | |||||
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| 特效夢想 | 出訪行業報告展示臺 | 成功完成 | 做完 | ||||
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| 團組每日任務完工率 | 完全 | 順利完成 | |||||
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| 外事記律服務協議書 | 簽署 | 簽署 | |||||
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| 的竟爭力的目標 | changtaihuabiaozhunhuaguanlijizhibiaozhunhuaguanlijianlijianquanxing | 健康 | 健康 | ||||
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| 項目申報根據積極性 | 足夠 | 加以 | |||||
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| 優惠政策知情度 | 100% | 100% | |||||
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| 審批重點 | |||||||
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| 詳盡性 | 可以性 | 工作績效方向 | 績效評價指標體系 | ||||
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| zonghexingfuheyijianhejianyi | "1、aodaliyahongjiujinkoubaoguanxinxifangbian：gongchengchuangyepinpaikaikuangli weixiangqinggongchengchuangyepinpaixiangguandongxihejiegoukuangjia；gongchengchuangyepinpaikaishedexuyaoxinghuanxujinliangbubuzu；gongchengchuangyepinpaishixingjihuasunhuaigongsicaiwuchunabenzhirenwujihua，qiebenzhirenwujihuaweishejidaoguanjianshishidebenzhirenwuxiangguandongxi、jinglijincheng、shuliangrang、xingnengrang；dedaobaozhengxueximubiaoshixingdeguanjianshishiguanlifangfafangfajizhibulvxian，weilieminggongsicaiwuchunaguanlifangfafangfajizhi；jiaoruodedaobaozhenggongzuo2、yunxingjixiaokaopingkaohedemengxiangjigefangmian：pinpaizongdemengღxiangkaikuangjiandanhua，demengxiangweiweixinzhuanyinxingkapinpaidebilv、yinsu、shouyi、shijuexiaoguo；disijiduyunxingjixiaokaopingkaohedemengxiangweisuizhudisijiduyunxingguifanruanjianshezhipinpaidisijiduyunxingjixiaokaopingkaohedemengxiang。3、gongzuojixiaozhishugongshibufen：tourudaoguanlizhiduzhibiaobuyishiyong“zijinliangjinzaojinzaolv”；zhuanhualvzhiliangbiaozhunzhizhongduanquezhizhiliangbiaozhunzhi、feiyongzhiliangbiaozhunzhi、shichangzhiliangbiaozhunzhi；xiaoguohaozhiliangbiaozhunzhihuanxubuzu；fanyingliduanquerenshidangangongzuoguanli、ziliaohuajinxing、chusedejieguogongxiangapp、ziliaofabiaofangxiangdezhiliangbiaozhunzhi；xiangmuquelizunxunyuanzenenggouchongfenxingweizhichuzhiliangbiaozhunzhi；jisuanzunxunyuanzelurubuduique。" | ||||||
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| 復審數據 | B | 核驗人 | 沈錫宇 | ||||