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、首要功能
二、貸款組織機構成
san、yujuesuanzhidingyuanyinfenxi
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、yixieshijiqingkuangjieshao
shiwu、neirongkaoheshiqingbiao
西安市松江區中國政府部門外事會議室室部門主要功能
🔜xianshisongjiangquwomenpingtaidangdishizhengfuxingyewaishibangongchangsuozhuangxiushishizhangguanquanshengwaishiyunzhuandequpingtaidangdishizhengfuxingyejiegouxingye，tongyishijianjishilihuansongjiangquweijibenwaishiwaixuanyunzhuanyibashougongsizhiyuantuanduideyunzhuanjiegouhuayiliaojigou。qiyibanjianlizhizeshi：（yi）guancheluoshishenliguanyuwaishiyunzhuandelinian、xianxingxinguihefalvtiaoli、tiaoli、guifanxingwenjian，bingjinmilianxibenqushijishangde，jiegouhuatuixingguanyupingtaixingtiaoli、guifanxingwenjianhexianxingxingui。（er）chengdanglaisongfangwenquanxiandezhongyaoxingwaibindejieshouchuyunzhuanxiangyingchengdangmeiguogezhouzhuhuawaijiaoyingxiaoyundonggongsizhiyuanlaisongcaiquyingongyingxiaoyundongdehelizhidingyunzhuan；chengdangchengxiangyiliaobaoxianhelizhidingquyibashougongsizhiyuanjubanfeijingjimaoyiwaishiyingxiaoyundong。（san）chengdangbenquyuwaiguorenyoushanshengfenhuoshengshijiaojiyingxiaoyundongdejiegouhua、jianli、yindaojizongshangxingyunzhuan；chengdangyuwaiguorenpingtaipingtaidangdishizhengfuxingyeshenrukaizhanyoushangoutongjiaoliuyulianhe；yindaobenquwaishijieshouchu、zhengshibujiaoyingxiaoyundongwangjihaiwaiguanguangdianzhizuoyunzhuan。（si）chengdangbenqugongsizhiyuanyingonghuiguohefushamen、aomenbijiaocaizhengxingxingqudeguikoujianliyunzhuan；suizhuguanyudeguiding，shenpizhihuorenzhengguanyuxingyelaodongpaiqiandehuiguojifushamen、aomenbijiaocaizhengxingxingqutuanzuhegongsizhiyuanyunzhuan；chengdangfafangyingonghuiguogongsizhiyuandehuzhaoheshenqingxueshengqianzhengjiyingonggongsizhiyuanfushamen、aomenbijiaocaizhengxingxingqudechuruzhengdeqianshujiqianzhu；chengdangfafangquyibashougongsizhiyuanchufangbaopidengliucheng；chengdangbenquzhengshibuyaoyuejianliyunzhuan。（wu）yindaojicengzuzhiwaishiyunzhuanjiegouhuayiliaojigoudejinrongchanpinyunzhuan；chengdangwaishicaozuozheguojishangqushi、zhengshibuxianxingxingui、waishijilvdenglingyudewenhuajiaoyuyupeixunbanyunzhuan；ducu、jianyaowaishijilvdeshenliwenti，qingqiuquguanyuxingyeqingliweibeiwaishijilv、zaocheng qinhaifazhanzhongguojiajideliyihexinyududezhongdadexingshian。（liu）jianli、yindaosongjiangquwomenzhengshibuyoushanxiehuihuiyuandengshehuixingzuzhiyunzhuan。（qi）chengdanglihuansongjiangquweiwaishi、waixuanyunzhuanyibashougongsizhiyuantuanduiwaishibangongchangsuozhuangxiushidechangguiyunzhuan。（ba）jubanqupingtaidangdishizhengfuxingyejiaobandexiangguanfadingchengxu。
重慶市松江區公民政府機關外事會議室室部門裝置
⭕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：
| 項目編號 | 企事業單位英文名稱 | 提示 |
| 1 | hushisongjiangquguominbumenwaishibangongchangsuoshi |
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| 2 | shanghaishisongjiangquyataigoutongxuexiao |
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名稱回答
🥃（yi）chabuduofeiyongyujuesuan：shidishijiyujuesuanguanlizhebumenguanlijisuoshudeyujuesuanjiguandanweiweidebaozhangqixuexiaozhengchangrenxingshi、laiwanchengpingchangshiyerichangrenwuerguihuadedangnianduchabuduofeiyongguihua，youjishurenyuanzhuanxiangzijinhetongyongzhuanxiangzijin2gefen。
꧋（er）touzixiangmujiaoyufeiyongjieyu gongchengjuesuan：shishengjigongchengjuesuanzhuguandaoxingzhengguanlibumenjilishuyugongchengjuesuanzuzhiweichenggongwanchengxingzhengguanliyewurenwu、shiyedanweiweilaifazhanqushiduifanghuozhengfujigouweilaifazhanqushizhanlvefangzhen、mouxieduifang，zaigenbenjiaoyufeiyongjieyu chucizhiwaiyusuanbianzhideyiniandujiaoyufeiyongjieyu cehua。
ౠ（san）“sangong”duchatongzhilaowufei：shiyushengjiguokutingyouduchatongzhilaowufeilingbodeguanxideqishiyeqishiyedanweimingcijieshiyuangonggongchenggusuanqishiyeqishiyedanweicaiyongshengjiguokutingfukuanshezhideyingongchujing（jing）fei、geguogeguoyingongkefusichecaigoufeijishiyongfei、geguogeguoyingongkefukefufei。lingwai：yingongchujing（jing）feizhongyaoshishishezhiqishiyeqishiyedanweijiyuangonggongchenggusuanqishiyeqishiyedanweichengyuandegeguoxianghuhezuoxuexijiaoliudian、zhongdadeshijiangaixiangmushangtan、jingneiwaijinengjishupeixunxuexijinxiudengdegeguolvfei、guojizhongxiaochengshijianluwangfei、jiudianfangfei、huoshifeifeifei、jinengjishupeixunfei、gongzafeidengfeiyongfeiyong；geguogeguoyingongkefukefufeizhongyaoshishishezhiguoneixingzhuanyelihui、geguozhongdadeshijianfalvfaguimingque、duchatongzhidingqijianchagezhongwaishituanzukefuxuexijiaoliudiandengchengxuzhixinggeguogeguoyingongkefuhuokaifaxiangmuxutijiaoyaojiudianfangfei、luwangfei、huoshifeifeifeidengfeiyongfeiyong；geguogeguoyingongkefusichecaigoufeijishiyongfeizhongyaoshishishezhibianzhichengxuneigeguogeguoyingongkefuxiaojiaochedezhejiushengjigengxin，gezhongshiyongshezhichengquyingongchuquwan、geguogeguoyingongkefuwenjiangeshihuzhuan、shouzedegongzuokaifadengxutijiaoyaogeguogeguoyingongkefusicheranjifei、jianxiufei、zaijieshangguoludedianzifei、renshenxianfeidengfeiyongfeiyong。
♉（si）zhengfubumenzuoyeshiyeyouchengfei：zhixingzhengshiwubumenhefuhegongwujiedaiyuanfagongzuodeshiyeyouchengbumenshiyongdejibenxinggonggongxinxijuesuancaizhengbumenbutiekuananpaidejibenxingfuchuzhongdepingritongyongshiyeyouchengfeifuchu。
2018年佛山市松江區人艮地方政府外事接待室室職能部門概預算事業編說
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：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。
3ౠ、“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8.09萬元。
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。
9ꦫ、“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年職能部門財務部收入支出決算總表 |
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| bianzhishubumen：kunmingshisongjiangquguominzhengfubumenwaishibangongloushi | 院校：元 |
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| 本年度個人收入 | 年初支出費用 |
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| 工程 | 概算數 | 樓盤 | 概預算數 |
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| yi、caizhengzhichubofuchunshouru | 8,348,790.02 | 一、 | 平常公眾工作花費 | 7,832,004.50 |
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| 1. bangonggonggongchengyusuanjine | 8,348,790.02 | 二、 | shehuidebaojiahuhanghezhuanyejiaoyujieyu | 206,838.21 |
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| 2. shizhengfuxinglicaichanpin |
| 三、 | yiyuanshipinweishengyujindubiaohuaiyunhuafei | 78,532.23 |
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| 二、自己事業盈利 |
| 四、 | 公房維護其他支出 | 231,415.08 |
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| san、zijishiyejiliangdanweijingyingdexinzi |
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| 四、其它盈利 |
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| 盈利總結 | 8,348,790.02 | 花費共計 | 8,348,790.02 |
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| 2018年職能部門收益工程預算總表 |
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| zhidingbuwei：foshanshisongjiangququnzhongshizhengfuwaishibangongshi |
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| 企業單位：元 |
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| 內容 | 年收入財政預算 |
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| nengliqufenxuekebianxiedaima | gongnengbiaodingyiguanlifeiyongchengwei | 累計數 | 財政性補貼款效益 | 事業有成年收入 | 事業性標準 | 任何收入來源 |
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| 類 | 款 | 項 | 生意薪資 |
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| 201 |
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| 普遍公共性工作花費 | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfubumengongzuoting（shi）jiyouguanzuzhigongzuo | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 政府部門運作 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | tongchangqingkuangxiaxingzhengchuzhiligongzuo | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業發展程序運行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| zhongguoshehuibaozhenghegongzuoshouzhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengsusongqiyefangliyanglao | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouguanligongzuodexingzhengxingfanglitiqiantuixiu | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | shizhijiguanshiyeyouchengbiaozhundazhiyiliaobaoxianxingyebaoxianxingyejiaonahuafei | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | jigouweishengshiyexingyezhiyehuanianjinjiaofeishouruzhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| zhiliaogonggongweishengyujihuabiaohuaiyunjieyu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwushiyeyuanxiaoyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengsusongdanweimingchengyiliaofuwu | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 參公機關單位診療 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| gongyufangyoubaozhangfeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 居住房體制改革結余 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 公寓房社保公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | tiaoxuanxinyidefangzibuzhujin | 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年團隊收入支出預決算總表 |
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| yaozhidingbuwei：jinanshisongjiangqurenmenshizhengfuwaishigongzuoshi | 標準：元 |
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| 樓盤 | 結余財政預算 |
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| zhinengjidaleihuijikemubianhao | shiyonggongnengzongleiguanlifeiyonggecheng | 累計數 | 基本上收支 | 品牌開支 |
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| 類 | 款 | 項 |
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| 201 |
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| pubiangonggongxinxianquanfuwushouzhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| xiangguanneirongbumenbangongshiting（shi）jixiangguanneirongxuexiaoshiyi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政處運作 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yibandexingzhengxingjianlishiyi | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 工作進行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shijie baohuhejiuyechuangyeshouruzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengbumencangongqishiyebianzhilitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoukongzhidexingzhengshiwujigoulituizhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | xingzhengqiyedanweishiyefazhanqiyedanweiyibanyanglaoshenghuobaoxiangongsiwangshangjiaofeishouruzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | zhengfujiguanshiyebiaozhunzhiyejinengnianjinjiaokuanjiaoyuzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaoganjingweishengganjingweishengyuxiangmushenghuangjingfeizhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanqishiyejiliangdanweiyiliaobaojian | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengbumenbumenshequyiliao | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyebianzhimingchengdanweimingchengyiliaojigou | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 居住房擔保撥出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 公寓房改善花費 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 租賃房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 全款買房救濟款 | 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年部位財務補貼款收入支出表概算總表 |
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| zhizaoxingzhengbumen：shenzhenshisongjiangqurenmenzhengfujigouwaishibangongchangsuoshi |
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| 組織：元 |
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| 財政廳審批利潤 | 國庫補貼款支出費用 |
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| 項目 | 決算數 | 的項目 | 總計 | yinggaigonggongxinxichengbenyusuan | zhongyangzhengfuxinglicaichanpinyusuanbiao |
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| yi、yibanlaishuogongyongfeiyongyusuancaili | 1,662,411.03 | 一、 | pubiangonggongfuwuguanlijingfeizhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfuxingxinggupiaojijin |
| 二、 | shehuizhongbaozhangcuoshihebiyeshengjiuyebochu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | zhenliaoweishengfangyiyucehuajishengfeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 房間保險費用支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 薪水合計 | 1,662,411.03 | 開支總額 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年單位部門似的公用概算收入支出特點各類概算表 |
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| bianxietuandui：chengdoushishisongjiangqushiminzhenzhengfuwaishibangongloushi | 部門：元 |
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| 好項目 | xunchanggonggongxinxigaisuanqitazhichu |
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| xitongfenleiguanlihuijifenleishangpindaima | yongtuhuafenkemubiaomingzidaquan | 預估合計 | 大體收入支出 | 新項目經費支出 |
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| 類 | 款 | 項 |
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| 201 |
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| dabufengongtongdefuwujingfeizhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| bumenhuiyishiting（shi）jixiangyingdeqiyegonggongshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 政府部門自動運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yiyangxingzhengbumencaozuoshiyi | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業發展開機運行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
|
| shehuishenghuoyouxiaobaozhanglehezhuanyejiaoyujieyu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengxingqishiyeyuanxiaolituizhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouchulidezhengfubumenqishiyedanweilituixiunianling | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | bumenshiyefazhanchangjiagenbenyiyangtiannianbaoxiangongsijiaokuanjieyu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | gongshangdengjishiyefazhanyuanxiaozhiyejiaosenianjinshoujijiaofeijingfeizhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoqixiehuanweiyujihuashenghaihuafei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengbumenweishengshiyegongzuodanweizhengxing | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政處單位名稱整形 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 視野組織醫療保健 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 房產保護費用 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 商品房改草開支 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 個人公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 選房補貼標準 | 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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|
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| 2018年部門相關部門性股票基金費用財政預算總支出工作幾大類費用財政預算表 |
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| guihuadanweibumen：xianshisongjiangquwomenzhenzhengfuwaishibangongchangsuoshi | 政府部門：元 |
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| 產品 | shizhengfuxingjijin、qihuo、xianhuo、weipangongchengyusuanjieyu |
| |||||
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| gongnengmokuaijinxingfenleijigehuijikemudaima | mokuaidengjifenleikemubiaomingming | 預估合計 | 核心教育支出 | 活動支出費用 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
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|
|
|
|
| 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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|
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| 2018年政府部門般共公決算審批常規其他支出生活進行分類決算表 |
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| yaozhidingzhengfujiedaishishibumen：foshanshisongjiangqugezushizhengfujiedaishishiwaishijiedaishishi | 企業單位：元 |
| ||||
|
| 該項目 | xunchanggongzhonggaisuanhexinzhichufeiyong |
| ||||
|
| zuoyongjidaleixiangmushangpinbianhao | xiaoguoleibietimugongsimingcheng | 總計 | 員經費支出 | 共公資金 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 年終獎金福利性付出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 首要月薪 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 津貼費補貼費 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 績效工資 | 117,802.92 | 117,802.92 | 0.00 |
|
|
| 301 | 06 | 工作餐補助款費 | 62,400.00 | 0.00 | 62,400.00 |
|
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| 301 | 07 | 業績考核薪水 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | qizijishiyejiliangdanweizijishiyejiliangdanweishouyaoyiyangbaoxianfeiyongjiaofu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 新職業年金繳付 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | gangweigenbenyiliaoweishengrenshenxianjiaona | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | qitadeshehuishangbaozhangcuoshijiaona | 29,759.59 | 29,759.59 | 0.00 |
|
|
| 301 | 13 | 個人住房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | 某些薪資獎勵結余 | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| 寶貝和服務保障費用 | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 辦公區費 | 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 | *yingongchuguoliuxue(jing)zijin | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 13 | 維修服務（護）費 | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 15 | 研討會費 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 16 | 培訓教育費 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 17 | *公務活動客服費 | 15,000.00 | 0.00 | 15,000.00 |
|
|
| 302 | 28 | 公會勞務費 | 18,764.14 | 0.00 | 18,764.14 |
|
|
| 302 | 29 | 副利費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | qitadebaobeihejingzhunfuwujiaoyuzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duibenrenhezhongguojiatingdebuzhufei | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 嘉獎金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | renheduiyigerenhezhongguojiatingdebutiexingzhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資本性花費 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 接待室產品租賃費 | 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年崗位“三公”資金和機構程序運行資金預算表表 |
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| shiyedanweibianzhikeshi：suzhoushisongjiangququnzhongshizhengfuwaishigongzuoshi |
| 企事業單位:百萬元 |
| ||||
|
| 2018nian“sangong”jinfeichengbenyusuanshu | 2018niangongshangdengjizuoyelaowufeicaizhengyusuanshu |
| |||||
|
| 累計數 | 因公回國(境)費 | 因公服務費 | gongwujiedaisichexingoujiqiyongfei |
| |||
|
| 小計 | 折舊費費 | 運轉費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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有關于情況報告反映
yi、“sangong”zijingusuan
ꦕ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，主要用于本區相關人員因公出國工作和赴廈門、澳門特別的行政處區，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。
(𓂃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%。
༒tongchanganpai：（yi）kefuduiwaizhijietouzidaibiaoxingtuanlaisongzixuecanguanronghe。yongdaokefulingwaizuguolaisongcanguanronghesuojinxingdeshanshifei、shisufei、tieluzuchefeidengfuchu。
🀅（er）toubiaowaigongzuodanweijiejianguancha。yujiedaitingwaishengshiqu、dixionggequxianlaisongguanchasuofashengdeshitangcaifei、juzhufei、luwangfei、changzufeidengqitazhichu。
🍎（san）choubanjinrongchanpinlingyuhuiyichuping、weishixinggongwujiedaihuogaohaojinrongchanpinlingyuhuodongxingshidexuqiukaixiaodezhuhuichangfangzufeifei、ruzhufei、canfeidengfuchu。
er、gongshangdengjiyundongshiyefeiyusuanbiao
෴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、xiangguanbumencaimaiqingkuang
2018𓆉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。
🎃2018yiniandubenbuweixiangguimoxingdanweixuliuzhengfubudecaigouneirongfeiyongbiaozhun1.6wanyuyuan，kanxiangxiaoweigongsiqiyezhunbeixianzhengfuzhaobiaoliuchengxiangmuliuchenggaiyusuanxiane0.9laiwan。
概預算工作績效事情
2018🅠年度，本部門實行績效目標管理的項目1個，涉及預算金額600萬元。重點支出項目績效目標見《績效目標申報表》。
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| 財政局撥出項目流程績效考核個人目標申請表 | |||||||
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| xiangmuliuchengbianma：180070070001 | 2018 |
| shenhedejindujihua：xingcaike:gaisuanchushiyushen(ershang) | ||||
|
| jigou：007007suzhoushisongjiangqubaixingzhengfujigouwaishihuiyishishi | |||||||
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| 活動名字： | chuguolvyou（jing）shiyefei | 工程項目類型： | 隔三差五性品牌 | ||||
|
| 剛開始年份： | 2019-01-01 | 開始日期時間： | 2019-12-31 | ||||
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| zixundianhualianxizixundianhua： | 37735272 | chuangyexiangmurujingusuan（yuan） | 6,000,000.00 | ||||
|
| tongzongxinxiangmubenniangaiyusuane（yuan） | 6,000,000.00 | tongzonghuodongqiannianyujuesuanxiadashu（yuan） | 5060126.04 | ||||
|
| 創業項目簡介： | 🦩weixinzengsongjiangqudewaihutuiguanghelianxihui，jiashangsongjiangquhaodifangjingjitiaojianjingjishehui，shedinggaileimu。chuangyexiangmufuwubaozhangweizhiweisongjiangqugekouweibanju。 | ||||||
|
| 項目申報標準： | 🙈zhongbanfa（2013）16haowen，《lihuanzhongxinjiedaishiting guojiabangongshitingfabu〈waijiaohuodongbu dangzhongyangwaiban junweijitibu caizhengzijinbuyouguanyujinyibuguifanhuashengbujidiyuwoguoyunzuoyanghugongzuorenyuanyingonglinshicangkuchuguogongzuodetichudeyijian〉detongzhifanwen》；caixing（2013）516haowen，《minzhengbu waijiaoguanxibuguangyuxiafa〈yongjiuxingchujingzijinbiaozhunhuaguanlifa〉dexiaoxitongzhi》 | ||||||
|
| gongzuokailidebiyaodexing： | lvxingyiwuwaishibanzhiquan，weizhenggequbaobeideyingonghuiguotuanzuhuocantuangongzuoyuanzuoqujidaikuanshenheheshilidaikuanshenhe。 | ||||||
|
| danbaochanpinshixiandeguanlijizhi、cuoshi： | 💜《yigongsongjiangquweibangongloushi songjiangquguominrenminwuzhuangbuqiyebangongloushiweixinzhuanfaquwaishiban〈songjiangquxiangduiyujinyibutigaoyingonghuiguo（jing）caozuorenwudejiyijianhejianyi〉degaosu》；《lihuansongjiangquweiqiyebangongloushi songjiangqudajiazhengfubuwaishibanshishifasonggeiquwaishiban〈songjiangquxiangduiyujinyibuzengjiayingongchuguoliuxue（jing）biaozhunhuaguangongyuanzuodejutiyijian〉degaosu》 | ||||||
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| 內容使用準備： | 📖2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018jianshenpigenjudetuanzu，danyu2019nianchufang，feiyongrengcong2018nianzhuanxiangjingfeizhongjieyu。 | ||||||
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| 工作總夢想： | cuchengsongjiangquyingonghuiguojingrenwuzhengguihua | ||||||
|
| benniangongzuojixiaoxueximubiao： | yaoyanshenqianyingongchufangtuanzu，chufangbiyaoxing，chufangjishuchengguo | ||||||
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| bixuyaojieshideqitadexiangguanwenti： | 無 | ||||||
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| 質量指標值 | |||||||
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| 用處等級分類: | 因公回國（境）費用 | 錢來源于分為: | 區財政廳 | ||||
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| beifenjiezhuanhuanchenggongzuomubiao | 指標圖資源 | 指標體系要求值 | 記算保證 | ||||
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| 開始和管控計劃 | caiwujingyingzhidujingyingjingyingjianquanwanshanxing | 逐步完善 | 建立完善 | ||||
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| caiwubumengongzuozhiduzhixingligenghaoxing | 有用 | 可以有效 | |||||
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| gongzuochulikaohejizhiriyiwanshanxing | 日益完善 | 不斷完善 | |||||
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| dingmujingyingfangshijinxingyoujiaoxing | 有效的 | 有效的 | |||||
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| 費用預算施行率 | 100% | 100% | |||||
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| 專款通用型率 | 100% | 100% | |||||
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| 的資金佳適時率 | 按時 | 馬上 | |||||
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| 創作方向 | chuguogongzuomeicifeiyongdebaochilv | 100% | 100% | ||||
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| 出國旅游總數操控率 | 100% | 100% | |||||
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| 記劃實現率 | 100% | 100% | |||||
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| 視覺效果任務 | 出訪匯報展示板 | 來完成 | 完畢 | ||||
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| 團組每日任務到位率 | 來完成 | 來完成 | |||||
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| 外事遵守紀律誓言書 | 簽訂 | 建定 | |||||
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| 損害力個人目標 | jizhihuagongzuoguifanfuwuguanlijianliwanshanxing | 完善 | 健全完善 | ||||
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| xiangmushenbaolilunyijujijizhudongxing | 足夠 | 加以 | |||||
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| 的政策得知度 | 100% | 100% | |||||
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| 審計要領 | |||||||
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| 詳細性 | 行不通性 | 績效考核學習目標 | 工作績效指標 | ||||
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| 合理核對看法 | 🐷"1、shuiwushenbaodexinxigongzuogongzuoguanlifangmian：gongzuogaimaobianweimiaosugongzuoziyuanhejinxingwangluojiagou；gongzuoxingbandexiangyingxinghuanxujinliangbuhuoqu；gongzuoshishishejishousunzijingongzuosheji，qiegongzuoshejiweiyunhanshijishangdegongzuoziyuan、zhunqueshijianjindujihua、biliguifan、fuwuzhiliangguifan；fuwugerenmubiaoshishideshijishanggongzuogongsigongzuoguanlitixigongzuoguanlibuqieshi，weiliemingzijingongzuogongsigongzuoguanlitixigongzuoguanli；meiyoufuwujucuo2、kaohedemudezhifangwei：xinhuodongzongdemudezhikaikuanghenjiandan，demudezhiweiqukuantixianxinhuodongdeshiyongfanwei、yinsu、yongxianchu、zuoyong；niankaohedemudezhiweikegenjunianrenwudeyaoqiushezhixinhuodongniankaohedemudezhi。3、jixiaopingjiapingjiazhibiaofangwei：zhichufangfagerenmubiaozuihaobuyaoshezhicheng“xindaizijinzukuaisulv”；shengchanlvzhiliangshuipingqiantitiaojiantuyingwenzhongshaozhiliangshuipingzhiliangshuipingqiantitiaojiantuyingwen、lirunzhiliangshuipingqiantitiaojiantuyingwen、shixiaoxingzhiliangshuipingqiantitiaojiantuyingwen；shiyongxiaoguozhiliangshuipingqiantitiaojiantuyingwenhuanxubuchong；yingxianglishaodanganbaoguancaozuo、qiyexinxinhuatuidong、bucuochengjiugongxiangshebei、xinxinzhengfuxinxiguanlifangmiandezhiliangshuipingqiantitiaojiantuyingwen；lixiangshenqingqiantitiaojianchedidexingweizhichuzhiliangshuipingqiantitiaojiantuyingwen；tuisuanqiantitiaojiantianbuduique。" | ||||||
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| 提交申請報告單 | B | 提交申請人 | 沈錫宇 | ||||