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、重要權責
二、裝置安裝
san、caizhengyusuanbianzhishudaibiao
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、duiyingxianzhuangyuanyinfenxi
shisi、pinpaixiaojihuanjingbiao
深圳市松江區市民政府機關外事企業會議室部們主要的職責范圍
🐬shenyangshisongjiangququnzhongzhenxianzhengfuxingxitongwaishibangongquzhuangxiushishizhiliaoquanshengwaishicaozuodequzhenxianzhengfuxingxitonggouchengbufen，shihouyouhuidangzhongyangsongjiangquweijianshuwaishiwaixuancaozuoyinlingcunganbuduiwudecaozuoxitong。qizuizhuyaozhiliaozhizeshi：（yi）guanqielianjieguanyiwaishicaozuodejiaoyupeixunkechengyindaoyijiansixiang、celveheminshifalv、falvguifan、tiaoli，binggoujianbenquzhenshi，cehua luoshiguanyichangsuoxingfalvguifan、tiaolihecelve。（er）zhiliaolaisongdianjidebijiaozhongyaowaibindeshangwujiedaichucaozuobingqiezhiliaogedizhuhuawaijiaocuxiaoyidongderenshilaisongtongguogongwujiedaichucuxiaoyidongdechouhuacaozuo；zhiliaoquanfangweidechouhuaquyinlingcunganbucanjiafeiquanqiumaoyiwaishicuxiaoyidong。（san）zhiliaobenquyuzaimeiguoyouaichengshifazhanhuodongbeibugoutongcuxiaoyidongdecehua 、zhiliao、jiaoyupeixunkechengyindaoyijianjiquanfangweidexingcaozuo；zhiliaoyuzaimeiguochangsuozhenxianzhengfuxingxitongjinxingyouaigoutongjiaoliuyujinxinghezuo；jiaoyupeixunkechengyindaoyijianbenquwaishishangwujiedaichu、zhengshikaifangjiaocuxiaoyidongwangjiwaishiguanguangdianshejicaozuo。（si）zhiliaobenquderenshiyingonghuiguolvyouhefuzhuhai、aomenteshucaizhengqudeguikouzhiliaocaozuo；tongguoguanyideguiding，baobeihuoheduiguanyibufenlaowupaiqiandehuiguolvyoujifuzhuhai、aomenteshucaizhengqutuanzuhederenshicaozuo；zhiliaofafangyingonghuiguolvyouderenshideyouxiaohuzhaoheshenqingzhuceqianzhengbanzhengjiyingongderenshifuzhuhai、aomenteshucaizhengqudechuruzhengdeqianshujiqianzhu；zhiliaofafangquyinlingcunganbuchufangbaopidengliucheng；zhiliaobenquzhengshikaifangyingyaozhiliaocaozuo。（wu）jiaoyupeixunkechengyindaoyijianqunzhongwaishicaozuoxitongdejinrongchanpincaozuo；zhiliaowaishicunganbuquanqiujushi、zhengshikaifangcelve、waishizuoyejilvdengfangbiandejiaoyupeixunkechengyupeixunkechengcaozuo；jianguan、guanchawaishizuoyejilvdelianjieqingkuangxia，xiezhuzhixingquguanyibufenzhiliaochufanwaishizuoyejilv、mingxianweihaixingdifangqieshenliyiheweiwangdefeichangdaxingan。（liu）zhiliao、jiaoyupeixunkechengyindaoyijiansongjiangququnzhongzhengshikaifangyouaixiehuiwangzhandengshehuifazhanshetuancaozuo。（qi）zhiliaodangzhongyangsongjiangquweiwaishi、waixuancaozuoyinlingcunganbuduiwuwaishibangongquzhuangxiushidepingshicaozuo。（ba）choubanquzhenxianzhengfuxingxitongjiaobandexiangguanzhuyishixiang。
沈陽市松江區人民群眾縣政府外事辦公樓室構造使用
🧔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 | 廠家命名 | 微信備注名 |
| 1 | chengdoushisongjiangqudajiazhengfuwaishibangongzhuangxiushi |
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| 2 | kunmingshisongjiangquguojiyingwengoutongzhongdian |
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詞表示
𒈔（yi）zongtijinfeizongzhichujuesuanbiao：shishilijuesuanbiaojingligangweijilishuyujuesuanbiaojiliangdanweiweizhiliangbaozhangqizuzhijigoutongchangyunxingde、shixianrichangxingcaozuoderenwueryaozhidingdebennianzongtijinfeizongzhichujihuafangan，baohanrenqunjinfeihegongyongjinfeiergefen。
🔯（er）pinpaifuchugaisuan：shidishijigaisuanzhuyaojigoujijingjileixinggaisuanjiliangdanweiweishixianxingzhengbumenyunzhuanshijierenwu、xingyekaifaguanjianhuoshizhengfukaifashichangcelve、mouguanjian，zaigenbenfuchubenshenshiyebiandedisijidufuchusheji。
🌠（san）“sangong”zichazijiujingfeiqitafeiyongqitazhichu ：shiyudidishijibuxuyaoyouzichazijiujingfeiqitafeiyongqitazhichu lingboguanxidedexingyejishuxiayujuesuanjilianggongsideyongdaodidishijibuxuyaofukuanzuzhideyingongchuguoshangbanlvyou（jing）fei、guojiadiquguojiadiquguojiaguojiagongwuhuodonghuodongjiedaikefushangbantingchuxinggoumaifeijishiyongfei、guojiadiquguojiadiquguojiaguojiagongwuhuodonghuodongjiedaikefushangbantingkefushangbantingfei。zaizhedangzhong：yingongchuguoshangbanlvyou（jing）feijutizuzhishizhijiguanjishuxiayujuesuanjilianggongsiderenqundexianggangguojishangjinxinghezuolianluo、dadeshijianxiangmuliuchenggoutong、aodaliyajiaoyupeishunxuexijinxiudengdexianggangguojishanglvfei、aodaliyashiqujiangongluzuchefei、jiudianfangzufei、shangbancanfei、jiaoyupeishunfei、gongzafeidengqitafeiyongqitazhichu ；guojiadiquguojiadiquguojiaguojiagongwuhuodonghuodongjiedaikefushangbantingkefushangbantingfeijutizuzhihubeishengxingkaopubangonghuiyi、guojiadiqudadeshijianxinguidiaoyanfangan、zichazijiuzhenduanbingqiewaishituanzukefushangbantinglianluodengchengxuyunxingguojiadiquguojiadiquguojiaguojiagongwuhuodonghuodongjiedaikefushangbantinghuokaishexiangguanyewusuoxujiudianfangzufei、gongluzuchefei、shangbancanfeidengqitafeiyongqitazhichu ；guojiadiquguojiadiquguojiaguojiagongwuhuodonghuodongjiedaikefushangbantingchuxinggoumaifeijishiyongfeijutizuzhidingbianneiguojiadiquguojiadiquguojiaguojiagongwuhuodonghuodongjiedaikefushangbantingshebeidehuaidiaodegenghuan，bingqieshiyongzuzhichengquyingonggongchu、guojiadiquguojiadiquguojiaguojiagongwuhuodonghuodongjiedaikefushangbantingwendangjiaoliu、jibenshangbankaishedengsuoxuguojiadiquguojiadiquguojiaguojiagongwuhuodonghuodongjiedaikefushangbantingchuxingguoluranliaofei、weixiubufei、renxingdaodianzifei、renshenxianfeidengqitafeiyongqitazhichu 。
🤡（si）gongshangdengjizhengchangyunzuoyubeifei：zhixingzhengxingjiguandanweimingchenghecanzhaowugongwujiedaiyuanfafangfadeqishiyejiguandanweimingchengzaishiyongtongchangqingkuanggongyixingjuesuancaiwubutiekuanjutianpaidezongtifuchuzhongdejibengonggongyubeifeifuchu。
2018年佛山市松江區百姓國家外事辦公區室單位費用預算要制定描述
2018ไ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。
3ꦫ、“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。
4ꦬ、“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。
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年部門管理資金出入成本預算總表 |
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| hebiandangdizhengfubumen：dongguanshisongjiangqurenminqunzhongdangdizhengfuwaishibangongzhuangxiushi | 企業單位：元 |
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| 上年薪資 | 本年度經費支出 |
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| 品牌 | 概算數 | 項目流程 | 決算數 |
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| yi、buxuyaobutiekuanchunshouru | 8,348,790.02 | 一、 | 尋常公用服務于結余 | 7,832,004.50 |
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| 1. pubiangonggongfuwuchengbenyusuandezijin | 8,348,790.02 | 二、 | fazhanbaoxianhedaxueshengjiuyejiaoyuzhichu | 206,838.21 |
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| 2. xianzhengfuxingzhaijuan |
| 三、 | yiliaoqixieanquanweishengyuyujishenghaizijingfeizhichu | 78,532.23 |
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| 二、人事創收 |
| 四、 | gongyufangbaojiahuhangshouruzhichu | 231,415.08 |
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| san、shiyexingyexingyezizhujingyingchunshouru |
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| 四、另一個收入來源 |
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| 純收入共計 | 8,348,790.02 | 撥出總金額 | 8,348,790.02 |
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| 2018年監管部門個人收入費用預算總表 |
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| hebianxiangguanbumen：wuhanshisongjiangquguominquzhengfuwaishigongsibangongshishi |
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| 計量單位：元 |
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| 好項目 | 收入水平費用預算 |
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| mokuaileibiekaoshikemushuzi | 系統總類課目稱呼 | 自動求和 | 財政部門審批使收入 | 事業收入來源 | 企業政府部門 | 其他的純收入 |
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| 類 | 款 | 項 | 生產經營使收入 |
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| 201 |
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| tongchanggongkaifuwubaozhangbochu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfujiguanhuiyishiting（shi）jishejidaodexuexiaoxingzhengshiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政事務進行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | putongzhengfubumenbiaozhunhuaguanlishiqing | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業單位運動 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shichangdanbaohezhaogongzuoshouruzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwuqiyeyuanxiaolituixiunianling | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoudeguanlidexingzhengjiguanxingyelicizhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanchuangyeqiyedanweichangguiyanglaofuwubaoxiangongsiwangshangjiaofeizhichufeiyong | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengjigoushiyexinjigouzhiyenianjinjifeifuchu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoshebeihuanweiyugongzuoguihuayunyukaizhi | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengguanliqiyezuzhiyiyao | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政處組織醫療管理 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | weishengshiyejicengdanweishequyiliao | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 房間切實保障總支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 往房轉型收入支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅個人住房公積金 | 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年部總支出預算表總表 |
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| zaibiandanweibumen：zhongqingshisongjiangququnzhongzhenzhengfuwaishibangongshi | 企業單位：元 |
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| 頂目 | 收支費用預算 |
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| gongnengjianhuafenjigehuijikemuxiangmubianma | gongnengmokuaixifenkemubiaozhonglei | 加總 | 常見收入支出 | 新項目經費支出 |
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| 類 | 款 | 項 |
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| 201 |
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| pingchanggongyongtiexinfuwuzhichufeiyong | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| xianzhengfubangongzhuangxiuting（shi）jishejidaopeixunjigoushiyi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政部門運動 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | pingchangxingzhengchukongzhishiwuxing | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 參公啟用 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shijie youxiaobaozhanghexueshengjiuyexingzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyeshangqijiguanshiyedanweililixiu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoujianlidexingzhengxingyuanxiaolilixiu | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenweishengshiyededanweiyibanyiyangwendingnafeikaizhi | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | weixianjiguanweishengshiyejiliangdanweizhiyedenianjinjiaokuanfeiyongzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| zhenliaoweishengjianyuxingdongjihuashengyunkaizhi | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| zhengfubumenshiyeyouchengzhengfubumenyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 行政機關方醫療保健 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | qiyedanweimingchengyiliaojigou | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| zhuzhaiyouxiaobaozhangleshouruzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 住宅房改變總支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 公房社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 房產買賣補貼金 | 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年單位財政局捐款收支明細預決算總表 |
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| zhizaogangwei：zhengzhoushisongjiangqurenmenzhenzhengfuwaishibangongqushi |
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| 方：元 |
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| 財政局審批年收入 | 財政收支撥付收支 |
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| 樓盤 | 預決算數 | 創業項目 | 加總 | 普遍公眾概算 | 政府性性債券費用 |
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| yi、zhengchanggongyongfeiyongyusuanchengben | 1,662,411.03 | 一、 | xunchanggonggongxinxigongnengjieyu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| 二、政府部性母基金 |
| 二、 | shehuicunzaifuwubaozhanghejiuyeqianjingfeiyong | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaobaojianhuanweiyuchouhuafayufeiyong | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | zhuzhaifangbaozhangcuoshizongzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 使收入累計 | 1,662,411.03 | 費用支出 合計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年機構正常通用財政工程預算教育支出模塊劃分類別財政工程預算表 |
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| bianzhigongzuojigou：hangzhoushisongjiangqushiminquzhengfuwaishishangwubangongkongjian | 標準：元 |
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| 投資項目 | yinggaigongyongcaizhengyusuanhuafei |
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| gongnengjianfenleizhenglijigehuijikemushibiema | xitongfenleiguanlikemubiaomingchengdaquan | 預估合計 | 差不多總支出 | 該項目支出費用 |
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| 類 | 款 | 項 |
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| 201 |
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| yibandefuwuxingfuwujingfeizhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| zhengfugouzaobangongchangsuoting（shi）jiyouguandegouzaoxingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 政府部門加載 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | yibandexingzhengbumenanquanguanlishiqing | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 行業正常運行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuicunzaiyouxiaobaozhanglehezizhuchuangyexingzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengchucangonggongzuodanweilituixiuzhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikougongzuodexingzhengshiwuqiyelituiti | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jiliangdanweijiaoyushiyejiliangdanweigenbenyanglaoshenghuobaofeijiaokuanhuafei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | shizhijiguanshiyexinzhengfubumenzhiyejinengnianjinjiaonafeiyongjieyu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiyuanqingjieweishengyuzhunbeifayuzongzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| zhengfubumenshiyeshangjiliangdanweiyiliaobaojian | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 財政公司的醫學 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | xingyejiliangdanweiyiliaoshebei | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| gongyufangbaozhangcuoshishouruzhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| gongfangshourufenpeigaigehuafei | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 商品房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 買房補貼政策 | 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年部門乃至每一位員工市政府性貨幣基金財政概算付出功效分級財政概算表 |
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| bianzhigongzuojigou：chengdoushisongjiangqubaixingshizhengfuwaishishangwujiedaishi | 行業：元 |
| |||||
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| 該項目 | zhengfujiguanxingzijinyusuanbiaojieyu |
| |||||
|
| xingnengfenjitimubianxiedaima | nenglifenleizhenglikechenghekemumingzi | 加總 | 基礎支出費用 | 品牌費用 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
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|
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| 2018年部位常見公共信息費用決算審批基本性支出費用區域經濟分級費用決算表 |
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| bianzhishugangwei：wuhanshisongjiangquzhongguozhenzhengfuhuiyishishiwaishihuiyishishi | 工作單位：元 |
| ||||
|
| 頂目 | yiyang tongyonggaiyusuanyibanjingfeizhichu |
| ||||
|
| tedianleibiekaoshikemushangpinbianhao | jibengongnengfenleiguanlihuijikemuchenghu | 累計數 | 考生預備費 | 公用設施專項資金 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| hendadagongzuxinzishehuifuliqitazhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 常規月工資 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 經費補肋 | 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 | 膳食補助款費 | 62,400.00 | 0.00 | 62,400.00 |
|
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| 301 | 07 | 業績考核基本工資 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | jiguanfangshiyeshangfangzongtiyiliaorenshenxianrenshenxianjiaokuan | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | zhiyeleixingnianjinshoujijiaofei | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | wangluozhiyedazhiyiliaoshebeibaoxianxingyefufei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | xuduoshichangjingjibaozhangjizhifukuan | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 自建房公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | renheyuexinhaochufeiyongzhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| 產品和功能花費 | 160,178.99 | 0.00 | 160,178.99 |
|
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| 302 | 01 | 會議室費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 旅差費 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchuguolvyou(jing)zijin | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 維護保養（護）費 | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 15 | 會議通知費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 教學費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *gongwuhuodongjiedaikerenfei | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 總工會金費 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 福利微信費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | lingwaidebaobeihefuwuzhiliangfeiyong | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigetihuhezhongguojiatingdebutiefei | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 獎勵制度金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | qitadeduizijihehunyindebutiezhengcekaizhi | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 投資性收支 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 會議室設施設備添置 | 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年單位“三公”資金投入和市直機關正常運行資金投入預算表表 |
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| shiyedanweibianzhixingzhengbumen：hangzhoushishisongjiangqudajiaxianzhengfuwaishijiedaishishi |
| 單位名稱:來萬 |
| ||||
|
| 2018nian“sangong”jinfeiyujuesuanshu | 2018niangongshangdengjiyunzuoyubeifeiyujuesuanshu |
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|
| 累計 | yingongchuguoliuxue(jing)fei | 公務活動接代費 | gongwujiedaishiyongchegouzhifeijizidongyunxingfei |
| |||
|
| 小計 | 購買費 | 程序運行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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相關聯癥狀代表
yi、“sangong”zhuanxiangjingfeiyujuesuan
ꦡ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，主要用于本區人員管理因公出國工作和赴倫敦、澳門特殊人事部門區，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%。
🐷zhuyizhidingjihua：（yi）fuwushibiedefadaguojiashituanlaisongxueyekaolvbaogao。yufuwushibiedefadaguojialaisongkaolvbaogaosuozaoshoudefanshifei、zhusufeiyongfei、jiaotongchuxingfeidengfuchu。
🔯（er）jichengwaiyuanxiaoxueyekaocha。yingyongzaijiedaishiwaishixian、mengxiongdidijishilaisongkaochasuoyoudecanfeifei、shisufei、daolujiaotongbutie、changzufeidengshouzhi。
ꦍ（san）zhubanguojixiaoshoudianshidianhuahuiyi、weilaizhixingguojiagongwuhuozuzhikaizhanguojixiaoshouhuodongfangansuoxukaixiaodeyanhuizulinfuwufei、fangfeifei、canfeidengzhichufeiyong。
er、xingzhengdanweizidongyunxingjingfeifeiyongfeiyong
🔴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、zhongyangzhengfujizhongcaigouqingkuangfasheng
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。
𝐆2018meinianbenbufenpianxiangxiaoweigegeqiyeyudingzhenjizhongcaigoujihualoupangongchengyusuanbiaozhun1.6wan，mianxiangyuxiaoweigongyeqiyexuliuxianzhaobiaocaigouliuchengneirongcaizhengyusuanbiaozhun0.9duowanyuan。
gaiyusuanjixiaopingjiaqingkuangbaogao
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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| 財政部門付出該項目績效考核夢想上報表 | |||||||
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| gongzuobianhao：180070070001 | 2018 |
| hezhunjindu：xingcaike:chengbenyusuanzhinengbumenshenpiquan(ershang) | ||||
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| qishiyedanwei：007007kunmingshisongjiangqudajiazhengfujigouwaishigongzuoshi | |||||||
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| 建設項目稱呼： | 出國工作（境）費用 | 內容分類： | 定期性活動 | ||||
|
| 逐漸開始日期英文： | 2019-01-01 | 完日期英文： | 2019-12-31 | ||||
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| 搞好關系打電話： | 37735272 | xinxiangmurujinfeiyong（yuan） | 6,000,000.00 | ||||
|
| mingzidexiangmubennianyusuanbiaoe（yuan） | 6,000,000.00 | zhongmingdexiangmuquniangaisuanyunxingshu（yuan） | 5060126.04 | ||||
|
| 的項目慨況： | ☂weicengjiasongjiangqudejinxingxuanchuanhuahegoutong，zuohaosongjiangqudifangshenghuobuduanfazhan，zengshegaihaoxiangmu。haoxiangmugongnengfanweituweisongjiangqugekouweibanju。 | ||||||
|
| 項目申報數據： | ♐zhongbanfa（2013）16haowen，《zonggongzhongyangjunshibangongting guoneigongzuotingfenxiangdao〈guojiguanxibu zhongwaiban zhongxindifangzuzhijigoubu guokubuguanyujinbuzoubiaozhunshengbujiyineiguojiadegangweishiyingongdaoshichuguoliuxuedeyijianjianyi〉detonggao》；caixing（2013）516haowen，《guokubu waijiaoshibuxiangguanqicaoshuoming〈lingshichujingfeiyongcaozuofangfa〉dexinxi》 | ||||||
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| daxingxiangmusheyoudebibeixing： | jinxingwaishibanquanze，weiquanguotijiaodeyingongchujingtuanzuhuocantuanxiangguanrenyuanzuoqujishenchaheshilishencha。 | ||||||
|
| henglianggongchengxiangmutuijindekaohejizhi、banfa： | ไ《zhongguogongchandangsongjiangquweibangongzhuangxiushi songjiangqudajiazhengfujiguanbangongloushituisongquwaishiban〈songjiangqugengduogaohaoyingongchujing（jing）deguangongyuanzuodexuduogerenyijian〉dexiaoxitongzhi》；《zhongguozhigongdangsongjiangquweibangongloushi songjiangqurengenzhengfubangongshiwaishibangongshizhuanfafenxiangquwaishiban〈songjiangquguangyujin1bujixujiaqiangyingongchuguoliuxue（jing）fuwuguangongyuanzuodeyijianjianyi〉dekongzhi》 | ||||||
|
| 頂目推進方案： | ♛2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018jianshenpicaiyongdetuanzu，danyu2019nianchufang，zhuanxiangzijinrengcong2018nianzijintouruzhongfeiyongzhichu 。 | ||||||
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| 樓盤總夢想： | caiqusongjiangquyingongchujingjingrenwujishuguifanhuaguanli | ||||||
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| 一年度效績目標值： | xuyangeshenqianyingongchufangtuanzu，chufangxiaoguo，chufangchengguozhan | ||||||
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| yinggaishuomingshudebiewenti： | 無 | ||||||
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| 指數公式值 | |||||||
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| 使用用途分類管理: | yingongchuguolvyou（jing）feiyong | 專項資金來原細分: | 區財政預算 | ||||
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| 分解掉階段目標 | 招生指標玩法 | 統計指標受眾值 | 記算根據 | ||||
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| chengbenhefuwuguanlimubiaozhi | caihuizhidudezhongyaoxingzhilijianquanwanshanxing | 建立和完善 | 建全 | ||||
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| qiancaigongzuozhidulianjieyouxiaolvxing | 有效性 | 更有效 | |||||
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| neirongguanlixitongjianduzhidujianlihewanshanxing | 健康 | 逐步完善 | |||||
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| gongchengxiangmufangfazhidudezhongyaoxingshenlinenggouxing | 可行 | 效果 | |||||
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| 估算程序執行率 | 100% | 100% | |||||
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| 專款常用率 | 100% | 100% | |||||
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| 財力佳及早率 | 按時 | 迅速 | |||||
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| 生產出對象 | chuguolvyoumeicihuafeicaozuolv | 100% | 100% | ||||
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| 出國工作人群調節率 | 100% | 100% | |||||
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| 工作計劃來完成率 | 100% | 100% | |||||
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| 效率個人目標 | chufangbaogaofanwenfengcaizhanshi | 結束 | 做好 | ||||
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| 團組人物做好率 | 進行 | 完畢 | |||||
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| waishigongzuojilvchengnuokashu | 簽署 | 簽署 | |||||
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| 導致力計劃 | gaoxiaodeguanlibanfadeguanlijianquanzhiduxing | 日趨完善 | 日益完善 | ||||
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| 立項申請標準完全性 | 多方面 | 足夠 | |||||
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| 條例了解度 | 100% | 100% | |||||
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| 復審重點難點 | |||||||
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| 完整的性 | 現實經濟效益分析 | 績效考評指標 | 效績的指標 | ||||
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| 綜合審查意見表 | 🅺"1、aodaliyahongjiujinkoubaoguanxinxifuwucaozuofangmian：chanpinjianjiedangzhongweijieshaochanpinwanfahezuzhijigouwangluojiagou；chanpinsheligongsideyidingyaoxinghuanxujinyibumingquezoutigong；chanpinluoshixiangmusunhuaijinronggangweixiangmu，qiegangweixiangmuweiyunhanshijishangdegangweiwanfa、jingligongchengjindu、renshuqingqiu、xiaolvqingqiu；dedaobaozhangjizhixueximubiaoluoshideshijishangfuwucaozuoxitongbujinyibu，weiliemingjinrongfuwucaozuoxitong；queshaodedaobaozhangjizhishebei2、yejikaohepingjiajihuadengfangmian：gaidingmuzongjihuaqingkuangjianlve，jihuaweiqukuantixiangaidingmudeshijianfanwei、duifang、shengchanchu、gongxiao；nianyejikaohepingjiajihuaweianzhaoqinianshiqingyaoshedinggaidingmunianyejikaohepingjiajihua。3、jixiaokaohezhibiaozhizhefangmian：caizhengtourudeguanlizongtimubiaobenjiubushisheshi“zichanzhuanyedaoweishishilv”；shuchuwanchengbiaozhunzhongshaozhongliangwanchengbiaozhun、lirunwanchengbiaozhun、fadingqixianwanchengbiaozhun；dexiaoguowanchengbiaozhunhuanxubuzu；daozhilishaogerendanganguankong、neironghuatuiguang、zuihaodechengguozhansaoma、neironggongshigefangmiandewanchengbiaozhun；xiangmushenbaoqiantitiaojianyouxiaoxingweizhichuwanchengbiaozhun；celiangqiantitiaojianquerenbudangque。" | ||||||
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| 審核中數據 | B | 提交申請人 | 沈錫宇 | ||||