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、核心職權
二、構造設計
san、yujuesuanbianzhishudaibiao
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
shisan、youguanyuqingkuangjieshi
dishiwu、jianshexiangmugongzuojixiaoshijiqingkuangbaogao
傷害市松江區各族人大常委會部外事辦公場所室部門主要的權責
꧙dongguanshisongjiangqurenmencaozuofangmianshizhongyangzhengfujiguanwaishibangongshishifujingliquanxianwaishigangweidequcaozuofangmianshizhongyangzhengfujiguanzuchenglejigou，zhijiegengshigongchandangsongjiangquweishishuwaishiwaixuangangweiyinlingzhebanjidegangweijigou。qihenzhongyaozezhishi：（yi）guanqiechengxuyunxingmiqiexiangguanwaishigangweidezhanlvemubiao、xiangguanzhiduxinghedangjinshehuidaode、biaozhun、zhidu，bingtongguobenqushijide，tuantixinlizixunshixingmiqiexiangguancaozuofangmianxingbiaozhun、zhiduhexiangguanzhiduxing。（er）tigonglaisongcaifangdehenzhongyaowaibindejiedaichugangweishenzhitigongyazhougeguozhuhuawaijiaoshishiguankonglaisonglaijinxingzhongyangzhengfugongwudehuodongtuanduineirongderanggangwei；tigongchengxiangyiliaobaoxianrangquyinlingzhechuxifeijingwaijingjimaoyiwaishidehuodongtuanduineirong。（san）tigongbenquyumeiguohenhemuchengzhenhuoyanhaidiquguishudehuodongtuanduineirongdetuantixinlizixun、guankong、pingjiabiaojijichuxingxinggangwei；tigongyumeiguocaozuofangmiancaozuofangmianshizhongyangzhengfujiguankaizhanxiangguanyewuhenhemujiaoliuhuiyuxiezuo；pingjiabiaobenquwaishijiedaichu、jingwaijiaoshiwangjihaiwaizaicanguandiandejianshegangwei。（si）tigongbenqushiguankongyingongchujingcaozuodezhonghefushamen、aomenteyixingzhengkeshixingfangfaqudeguikouguankonggangwei；butongmiqiexiangguanbiaozhun，baopihuozhiliangheshenmiqiexiangguanjigoulaowupaiqiandechujingcaozuodezhongjifushamen、aomenteyixingzhengkeshixingfangfaqutuanzuheshiguankonggangwei；tigongshenqingfafangyingongchujingcaozuodezhongshiguankongdehuzhaoheshenqingfafangcaozuodeqianzhengjiyingongshiguankongfushamen、aomenteyixingzhengkeshixingfangfaqudexianxingzhengdechujujiqianzhu；tigongshenqingfafangquyinlingzhechufangbaopidengshiyi；tigongbenqujingwaiyaoqingleguankonggangwei。（wu）pingjiabiaojibenwaishigangweijigoudexiangguanyewugangwei；tigongwaishiguanlifangfazheguojixingtaishi、jingwaixiangguanzhiduxing、waishizuzhizuzhiguizexingdengcaozuofangmiandeyouxiaoxianjieyujishupeixungangwei；ducha、shenhewaishizuzhizuzhiguizexingdechengxuyunxingzhuangkuang，tongyiqumiqiexiangguanjigouchuzhiweifanwaishizuzhizuzhiguizexing、bijiaoyanzhongqinhaizhongyangzhengfushangyeliyihexinyudeguanjianxingshianjian。（liu）guankong、pingjiabiaosongjiangqurenmenjingwaihenhemucujinhuidengdangjinminbanfeixinlizixungangwei。（qi）tigonggongchandangsongjiangquweiwaishi、waixuangangweiyinlingzhebanjiwaishibangongshideciwaishenghuozhonggangwei。（ba）chengbanfangqucaozuofangmianshizhongyangzhengfujiguanjiaobandegezhongyaodian。
昆明市松江區市民部門外事辦公裝修室構造設制
💫上海市松江區人民政府外事辦公室部門預算是包括松江區人民政府外事辦公室本部以及下屬1家行政事業單位的綜合收支計劃。
本部門中，行政單位1家，事業單位1家。
納入上海市松江區人民政府外事辦公室2018年度部門預算編制范圍的單位名單見下表：
| 序號順序 | 機關單位名字大全 | 微信備注 |
| 1 | hangzhoushisongjiangqugezurenminzhongyangzhengfuwaishibangongshi |
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| 2 | kunmingshisongjiangquxianggangguojijiaoliuxuexizhongjian |
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動詞表示
🥀（yi）genbenshouzhifeiyongxiangmujuesuan：shishengjifeiyongxiangmujuesuankeshijinglikeshijijingjileixingfeiyongxiangmujuesuanqiyeweifuwubaozhangqiqiyemeitianzhuandong、shunliwanchengmeitianbenzhigongzuozerenerdingbiandebenniangenbenshouzhijihuafangan，shejidaorenshuyubeifeiyusuanhegongyongsheshiyubeifeiyusuanhaojibufen。
ไ（er）daxingxiangmufeiyongshouzhi gaigaisuan：shishiligaigaisuanzhuguanbumenjijingjileixinggaigaisuanrenminzhengfubumenweijinxingxingzhengsusongzuoyechengjiu、shiyeshangdefazhanqianjingfangxiangyujihuorenminzhengfufazhanqianjingfangxiangzhanlvefangzhen、duteyuji，zaizuijibenfeiyongshouzhi yiwaizhizaodecaizhengniandufeiyongshouzhi yuji。
💖（san）“sangong”zhaodaifei：shiyushengjicaizhengtingjuesuanyouzhaodaifeilingboguanxidedebuhuanyouxiajijuesuanjicengjigoushiyongshengjicaizhengtingjuesuanshenpijutijutiguihuadeyingongchuguoliuxueliuxue（jing）fei、yingongzhaodailaiwangcheliangshiyonggourujikaijiyundongfei、yingongzhaodaizhaodaifei。zaidangzhong：yingongchuguoliuxueliuxue（jing）feizuidabufendejutijutiguihuagongshangdengjijixiajijuesuanjicengjigouderenyuandeguojijinshangjinxinghezuojiaoliuhuodonggoutong、feichangdadexiangmujinxingqiadan、jingwaizhifuxuexipeizhenxuexidengdeguojijinshanglvfei、zaimeiguodadoushijianchuxingfei、liusufeiyongfei、canfeifei、xuexipeizhenfei、gongzafeidengfeiyongshouruzhichu feiyong；yingongzhaodaizhaodaifeizuidabufendejutijutiguihuazaiguoneixingjishuhuiyi、guofeichangdacelvezoufangdiaoyan、zhuanxiangduchashenhe、waishituanzuzhaodaijiaoliuhuodonggoutongdengzhixingminglingyingongzhaodaihuokaifayewufanweibixuyaoliusufeiyongfei、chuxingfei、canfeifeidengfeiyongshouruzhichu feiyong；yingongzhaodailaiwangcheliangshiyonggourujikaijiyundongfeizuidabufendejutijutiguihuaguihuaneiyingongzhaodailaiwangcheliangdebaofeibunengshiyongfabu，、yongdaojutijutiguihuashiquyingongchengche、yingongzhaodaizipwenjianduihuan、shenghuoyewukaifadengbixuyaoyingongzhaodailaiwangcheliangshiyongshengwuzhifei、weihufei、zaijieshangguoludeguohefei、baoxiangongsifeidengfeiyongshouruzhichu feiyong。
🍰（si）bumenyunzhuanshiyefei：zhixingzhengbumenjiliangdanweimingchengheyijugongwujiedaiyuanfacaozuodeshiyejiliangdanweimingchengshiyongpubiangongyongsheshisheshiyujuesuanguokufukuanfenpeidechabuduoshourujieyuzhongdepingchanggongyongsheshishiyefeishourujieyu。
2018年沈陽市松江區大家鎮政府外事辦公場所室部們概預算編寫闡述
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：ꦗ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。
3ඣ、“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。
5ꦍ、“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年部出納出入概算總表 |
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| jianzhizhongyangzhengfubumen：kunmingshisongjiangqugezurenminzhongyangzhengfuwaishishangwudanganshi | 機構：元 |
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| 本年度薪資 | 上年開支 |
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| 大型項目 | 財政預算數 | 頂目 | 概預算數 |
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| yi、caizhengxingshenpishourulaiyuan | 8,348,790.02 | 一、 | tongchangqingkuangxiagongtongfuwuyuzhichufeiyong | 7,832,004.50 |
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| 1. yinggaigonggongfuwugusuanliudongzijin | 8,348,790.02 | 二、 | shehuishenghuodedaobaozhanghejiuyewentikaizhi | 206,838.21 |
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| 2. difangzhengfuxingxinjijin |
| 三、 | zhengxingqingjieweishengyuniandujihuayangyufeiyong | 78,532.23 |
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| er、jiaoyushiyeshourushuiping |
| 四、 | 往房確保經費支出 | 231,415.08 |
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| san、shiyeyouchengjigoucaozuonianshouru |
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| 四、任何收錄 |
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| 收益共計 | 8,348,790.02 | 其他支出合計 | 8,348,790.02 |
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| 2018年科室納入費用總表 |
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| zhidingjianguanbumen：chengdoushisongjiangqushiminshizhengfuwaishihuiyishishi |
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| 公司：元 |
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| 樓盤 | 年收入財政預算 |
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| shiyonggongnengjidaleiguanlifeiyongxiangmubianma | gongnengmokuaifenweitimuchenghu | 累計數 | 財政支出補貼款效益 | 衛生事業創收 | 行業行業 | 一些凈收入 |
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| 類 | 款 | 項 | 管理創收 |
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| 201 |
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| xunchanggongyixingshouhoufuwufuchu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| shizhengfuqiyezhengceyanjiushi（shi）jishejidaoyiyuanshiwuguanli | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政性正常運作 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yibanlaishuoxingzhengjiguanfangfaxingzhengjiancha | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 參公工作 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shichangyouxiaobaozhanghejiuyeqianjingfeiyongzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyebiaozhunliyanglao | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoujingyingdexingzhengshiwubiaozhunlituizhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | bumenshiyefazhanjigouguanjianyanglaoshenghuoshangyebaoxianjiaonaxingzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | zhengfubumenshiyexinjicengdanweidezhiyenianjinfukuanfeiyong | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiyaohuanjingweishengyuzhunbeishengzhibochu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| zhengfubumenshiyexinyuanxiaoyiliaobaojian | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengbumenzhengfubumenyizhi | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | shiyexingqiyedanweiyiliaojigou | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 往房服務其他支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房產改制性支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 公房社保公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 全款買房政府補貼 | 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年個部門費用支出 估算總表 |
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| shiyedanweibianzhizhinengbumen：foshanshisongjiangqulaobaixingshizhengfuwaishiqiyebangongqu | 基層單位：元 |
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| 創業項目 | 結余工程預算 |
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| 功用分為學科標識號 | 職能定義科目表各稱 | 預估合計 | 大體結余 | 工程項目花費 |
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| 類 | 款 | 項 |
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| 201 |
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| jibentongyongfuwudexingzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| xianzhengfujiedaishiting（shi）jiguanliangouzaoxingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政性運營 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | tongchangqingkuangxiaxingzhengxingzhilixingzhengshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業有成正常運作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuizhongbaoxianhexueshengjiuyekaizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengxingqishiyechangjialitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguankongdexingzhengbumenjiguandanweiliyanglao | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | bumenshiyeshangdededanweichabuduoyanglaoyuanbaoxianjinwangshangjiaofeizhichufeiyong | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguangongzuojigouzhiyeleixingnianjinjifeikaizhi | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaoguanliweishengqingkuangyuzhunbeishengertaijiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengshiwushiyeyouchengqishiyebianzhiyiyao | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 行政管理方醫療保健 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 事業發展部門診療 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| shangpinfangzhiliangbaozhangjingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| juzhufangshourufenpeigaigefuchu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 個人住房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 買房貼補 | 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年監管部門財政性審批收支明細預決算總表 |
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| hebianxiangguanbumen：nanjingshisongjiangquguominxianzhengfuwaishibangongzhuangxiushi |
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| 院校：元 |
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| 不需要捐款效益 | 財務撥付收支 |
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| 建設項目 | 成本預算數 | 工程 | 自動求和 | changjiangonggongxinxichengbenyusuan | zhengfubangongshixinghuobijijinjuesuan |
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| yi、xunchanggonggongxingfeiyongyusuanzichan | 1,662,411.03 | 一、 | zhengchanggonggongxinxibaozhangshouruzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfubangongshixingjijin、qihuo、xianhuo、weipan |
| 二、 | shehuixingyoubaozhanghebiyeshengjiuyehuafei | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaojigouanquanweishengyucehuashenghaizijingfeizhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 商品房確保其他支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 收錄共計 | 1,662,411.03 | 收支累計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年相關部門正常通用工程財政預算經費支出功效劃分類別工程財政預算表 |
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| shiyebianbumenguanli：nanjingshisongjiangquzhongguorendachangweihuijiguanwaishishangwudanganshi | 政府部門：元 |
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| 工程 | tongchangfuwuxinggaiyusuanbochu |
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| xingnenghuafenleibiekaoshikemujianma | gongnengbiaojidaleixuekegecheng | 累計 | 通常收入支出 | 建設項目開支 |
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| 類 | 款 | 項 |
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| 201 |
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| tongchanggongyixingfuwubaozhangzongzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfujiguanbangonglouting（shi）jiyouguanyuzuzhixingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 財政自動運行 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | xunchangxingzhengbumenzhilishiyi | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 人事行駛 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| fazhanbaozhenghegongzuoshouruzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengguanlishiyeyouchenggongsidelituiti | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouweihudezhengfubumenbiaozhunlituixiuzhi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | xingzhengjiliangdanweijiaoyushiyejiliangdanweishouyaoyiyangtiannianshangyebaoxianfufeijieyu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | bumenshiyeyouchengbumenjiuyenianjinjifeibochu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoguanliqingjieyugongzuojihuafayuzongzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengjiguanqiyededanweiyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政機關方社區醫療 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | shiyeshanggongzuodanweiyiliaofuwu | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 房屋保險收入支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 往房深化改革開支 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 房產社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | tiaoxuanxinyidefangzibuzhufei | 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年行政部門現政府性股權基金預決算總支出的功能分類整理預決算表 |
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| bianzhibumenguanli：chengdoushisongjiangqurenmenshizhengfuwaishibangongzhuangxiushi | 基層單位：元 |
| |||||
|
| 的項目 | shizhengfuxinglicaichanpingaiyusuanjiaoyuzhichu |
| |||||
|
| 功效種類題目編號 | shiyonggongnenghuafenzhuanyekemubiaoti | 合計數 | 首要教育支出 | 創業項目花費 |
| ||
|
| 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 |
| |||
|
|
|
|
|
|
|
|
|
|
| 2018年行政部門常見服務性預決算補貼款基礎收支經濟性進行分類預決算表 |
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| bianzhixiangguanbumen：suzhoushisongjiangqurenmenyizhengfuwaishibangongzhuangxiushi | 機構：元 |
| ||||
|
| 工程項目 | yibandetongyongyujuesuanguanjianhuafei |
| ||||
|
| gongzuojinxingfenleihuijikemubianhaoguize | jibengongnengfenleizhenglikaoshikemufenlei | 總計 | 相關人員事業費 | 公供專項資金 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 公司副利收入支出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 主要工薪 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 經費補帖 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 績效獎金 | 117,802.92 | 117,802.92 | 0.00 |
|
|
| 301 | 06 | 膳食補貼政策費 | 62,400.00 | 0.00 | 62,400.00 |
|
|
| 301 | 07 | 工作績效公司 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | xingzhengjiguanchuangyeqijiguandanweizongtiyiliaoanquananquanjiaona | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 職業角色年金交款 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | zhiyehuadatishequyiliaoshangyebaoxianjiaofu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | tongyizhongguoshehuidanbaofukuan | 29,759.59 | 29,759.59 | 0.00 |
|
|
| 301 | 13 | 公寓房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | lingwainianzhongjiangjinyoufuliqitazhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| 品牌和工作總支出 | 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 | 出差費 | 20,020.00 | 0.00 | 20,020.00 |
|
|
| 302 | 12 | *yingonghuiguo(jing)feiyongde | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 13 | 返修（護）費 | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 15 | 觸摸會議費 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 16 | 培訓課費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *公務活動接待室費 | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 商會資金投入 | 18,764.14 | 0.00 | 18,764.14 |
|
|
| 302 | 29 | 春節福利費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | lingyigeshangpinxinxihedefuwujiaoyuzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigerenzhanghuyujiatingshenghuoshidebuzhujin | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 獎賞金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | gezhongduigetihejiayongdebuzhukuanzongzhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 投資者性其他支出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | huiyishisheshishebeizhejiufei | 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年科室“三公”專項資金和國家機關正常運行專項資金工程預算表 |
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| shiyebiangangwei：wuhanshisongjiangqubaixingxianzhengfuwaishibangongqushi |
| 機關單位:萬是 |
| ||||
|
| 2018nian“sangong”zhuanxiangjingfeifeiyongshu | 2018nianguojiajiguangongzuojingfeizhichufeiyongshu |
| |||||
|
| 合計數 | 因公出境(境)費 | 公務活動迎送費 | yingongyongchedezhibanjiqiyongfei |
| |||
|
| 小計 | 置辦費 | 工作費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
|
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|
相關的情況發生代表
yi、“sangong”feiyonggaiyusuan
🅺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工作和赴廣州、澳門非常政府部門區，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46.25%。
🦄zuizhuyaokexueanpai：（yi）jiedaitingkerenguowaidaibiaoyingwentuanlaisongxuexizhishikaoliang。yongzuojiedaitingkerenqitadediqulaisongkaoliangsuofaxiandefanshifei、jiudianfangfei、gongluwangfeidengzongzhichu。
🐬（er）guanliwaizuzhizhuanyexuexidiaoyan。zaijiedaishiwaigeshengshi、biaoxiongdixianfenlaisongdiaoyansuofashengdecanfeifei、zhusufeiyongfei、gonggongzuchefei、changzufeidengshouruzhichu。
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ（san）choubeibaoxianjinrongyewulihui、weizhidinggongwujiedaihuoshenrukaizhanbaoxianjinrongyewuguochengxuyaodehuaxiaodeyanhuizushoufei、shisufei、canfeidengzongzhichu。
er、qishiyedanweikaijiyunxingzijinxiangmuyusuan
🥂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、shijizhongcaigouguanliwenti
2018ღ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。
💖2018disijidubenzhinengbumenzhenduidazhongxingpinpailiuchubumengoumaihuodonggaiyusuanleijie1.6shiwan，mianxiangyuxiaoweigongsiliuyouzhenzhengfudecaigouhaoxiangmuyusuanjiage0.9shiwan。
gongchengyusuanyejikaohezhuangtai
2018𝔍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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| 財政教育支出教育支出項目考核對方報送表 | |||||||
|
| daxingxiangmuma：180070070001 | 2018 |
| shenhejindujihua：xingcaike:xiangmuyusuanzhinengbumenshenhede(ershang) | ||||
|
| yuanxiao：007007zhengzhoushisongjiangquminzhongbumenwaishishangwudanganshi | |||||||
|
| 活動命名： | chuguolvyou（jing）zhuanxiangzijin | 產品行業類別： | 老是性大型項目 | ||||
|
| 現在開始準確時間： | 2019-01-01 | 收場時間： | 2019-12-31 | ||||
|
| 溝通電活： | 37735272 | xiangmuliuchengneiniangaiyusuan（yuan） | 6,000,000.00 | ||||
|
| tonggongchengquniangusuane（yuan） | 6,000,000.00 | tongmingdeneirongshangyinianchengbenyusuanzhixinggongzuoshu（yuan） | 5060126.04 | ||||
|
| 工作情況： | 🌟weicengjiasongjiangqudejinxingxuanchuandanhezuotanhui，hezuosongjiangquwentishichangjingjitisheng，xingbangaichanpin。chanpingongnengfanweiweisongjiangqugebuweibanju。 | ||||||
|
| 立項申請原則： | 𝓰zhongbanfa（2013）16haowen，《zhongguogongchandangzhongyangzhengfujiedaishiting guojiafagaiweibangongshitingfasonggei〈waijiaoguanxibu zhongyangzhengfuwaiban junweiqiyebu caiwubuyouguanjinyidabuzhengguishengbujiyixiadeguojiashiqinggongrenyingongweilefangbianjielahuiguodeyijianhejianyi〉detongzhigeshi》；caixing（2013）516haowen，《caizhengxingbu waijiaoguanxibuguanyuxiuding〈linjianhuiguolaowufeiguanlixitongcuoshi〉dekongzhi》 | ||||||
|
| xiangmuliuchengxingbandebiyaotiaojianxing： | lvxingzhizewaishibangangweizhize，weiquanxianbaosongdeyingongchuguoliuxuetuanzuhuocantuanrenshuzuoqujishenhedehedishijishenhede。 | ||||||
|
| jueduitouzixiangmuluoshidetixi、fangfa： | ❀《zhongguozhigongdangsongjiangquweibangongshi songjiangququnzhongzhengfujiguanbangonglouzhuangxiushizhuanfageiquwaishiban〈songjiangquzhenduiqieshijiaqiangyingongchuguolvyou（jing）biaozhunhuaguanligongxueyuanzuodezhidaoyijianjianyiyijianjianyi〉dezhihui》；《zhongguozhigongdangsongjiangquweibangonglouzhuangxiushi songjiangququnzhongzhengfubuwaishiqiyeqiyequnfaquwaishiban〈songjiangquyouguanyujinjibujiadayingongchuguoshiye（jing）jianguanshiyedezhidaoyijian〉dexiaoxi》 | ||||||
|
| 品牌施實打算： | 𝕴2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianshenliuchengpipingjiedetuanzu，danyu2019nianchufang，shiyefeirengcong2018nianzijinzhongfuchu。 | ||||||
|
| 內容總個人目標： | yinzhisongjiangquyingongchuguogongzuodejinggongzuodezhengguihua | ||||||
|
| quannianjixiaokaohedemubiao： | yaoyanjiandujizhiyingongchufangtuanzu，chufangyuanze，chufangchengguozhan | ||||||
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| yaoyouxiangxishuomingderenhedawenti： | 無 | ||||||
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| 指標值值 | |||||||
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| 妙用分類管理: | yingongchuguoliuxue（jing）jinfei | 經濟主要來源劃分: | 區財政局 | ||||
|
| 降解夢想 | 統計指標方式 | 指數制定目標值 | 記算證據 | ||||
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| 加入和菅理制定目標 | shuiwugongzuozhiduguanlixitongjianquanzhiduxing | 健全完善 | 建立和完善 | ||||
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| zijinjizhixiadakeyiguifanxing | 行之有效 | 能夠 | |||||
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| xiangmuguankongcuoshijianquanwanshanxing | 建立健全 | 健全制度 | |||||
|
| jianshexiangmuguankonggongzuozhiduxiadakeyiguifanxing | 很好的 | 很好的 | |||||
|
| 決算執行命令率 | 100% | 100% | |||||
|
| 專款專用工具率 | 100% | 100% | |||||
|
| 費用專業到位盡快率 | 隨時 | 及時性 | |||||
|
| 生產率學習目標 | chuguolvyourijunhuafeiguankonglv | 100% | 100% | ||||
|
| 出國留學日數控制率 | 100% | 100% | |||||
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| 計劃書做完率 | 100% | 100% | |||||
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| 效果好總體目標 | 出訪檢測結果展出 | 已完成 | 進行 | ||||
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| 團組責任結束率 | 進行 | 到位 | |||||
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| 外事規則口頭承若書 | 簽訂 | 簽訂 | |||||
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| 危害力受眾 | gaoxiaowenzezhiduguanlixitongbuduanwanshanxing | 健康 | 日益完善 | ||||
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| lixiangshenqingzhongyaoyijuduofangmianxing | 充分地 | 充分地 | |||||
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| 現行政策明了度 | 100% | 100% | |||||
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| 評定關鍵點 | |||||||
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| 齊全性 | 行不通性 | 業績考核目的 | 績效考評標準 | ||||
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| 整體審核中工作建議 | 𒅌"1、shenbanxinxifangxiang：gongchengdingmujiankuanglibianweimiaoshuyingwengongchengdingmuxinxihecehua dajian；gongchengdingmuzhucedezhongyaoxinghuanxujinyidiantianjia；gongchengdingmuluoshishiqingdeshiqingguihuashousuncaifushiqingdeshiqingdeshiqingguihua，qieshiqingdeshiqingdeshiqingguihuaweiyibanbaokuojuyoudeshiqingdexinxi、shihoujinzhan、zongshuxuyao、pinzhixuyao；youxiaojibenbaozhangduifangluoshidejuyouguanlifangfafangfaguanlijizhidezhongyaoxingbuxinyilun，weiliemingcaifuguanlifangfafangfaguanlijizhidezhongyaoxing；qianqueyouxiaojibenbaozhangjucuo2、xiaojixuexiduifangwenti：huodongzongxuexiduifangjiankuangfangbian，xuexiduifangweiweixintixianhuodongdefanchou、touzixiangmu、zhuanhualv、zhiliaoxiaoguo；dangnianxiaojixuexiduifangweihuigenjudangniangongzuobixushiyonghuodongdangnianxiaojixuexiduifang。3、jixiaokaoheyinsudifang：kaishibiaozhunhuaguanlishouzhongbimianshiyong“xiangmuzijinwanshanlijilv”；shengchanchugongshizhongdiushichanpinzhilianggongshi、lirungongshi、shixiaogongshi；liaoxiaogongshihuanxujixubuchong；guanxilidiushidanganbaoguankongzhi、wentihuajinxing、youyigongzuochengguogongxiangziyuan、wentizhengfuxinxizhefangmiandegongshi；xiangmuquelililunlilunyijuduofangmianxingweifangjingongshi；jisuanlilunlilunyijutianbiaobuduique。" | ||||||
|
| 核驗最后 | B | 提交申請人 | 沈錫宇 | ||||