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、主要權責
二、裝置如何設置
三、決算要制定表示
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、xiangyingdeyuanyinqingshibaogao
13、huodongjixiaokaopingtiaojianbiao
東莞市松江區民眾現政府外事辦公裝修室部門管理主要的功能
🌳zhongqingshisongjiangquwomenxiangguanzhinengxiangguanzhongyangzhengfubumenwaishiqiyegongsishifujingliquanhaiwaishizuorenwurenwudeshangshangdequxiangguanzhinengxiangguanzhongyangzhengfubumengouzaozhinengxiangguanzhongyangzhengfubumen，tongyijiushidangzhongyangsongjiangquweiyizhiyuwaishiwaixuanzuorenwurenwudeshangshangzhilizhebanjidezuorenwurenwudeshangshangdaikuanjigou。qizhongdiangangweizerenzhishi：（yi）quanmianluoshijixuzhixinggangweixiangguanwaishizuorenwurenwudeshangshangdefangan、xinguihefalvjieshi、falvfaguixingxiangguanfalvfagui、zhangcheng，bingjieheqilaibenqushishishang，zujiantuijinxiangguanbufenxingfalvfaguixingxiangguanfalvfagui、zhangchenghexingui。（er）zhililaisongcaifangdezhongyaodewaibindedaofangrenwurenwuzuorenwurenwudeshangshangtongshizhilishijiegedizhuhuawaijiaoguochengrenlaisongquyingongguochengdejigouzuorenwurenwudeshangshang；zhilitongchouyiliaobaoxianjigouquzhilizhebaomingcanjiafeiquanqiumaoyiwaishiguocheng。（san）zhilibenquyuhaiwaituanjiechengshidiyuhuodiyujiejiaoguochengdezujian、zhili、kaohepingjiajihelixingzuorenwurenwudeshangshang；zhiliyuhaiwaibufenxiangguanzhinengxiangguanzhongyangzhengfubumenzuohaotuanjielianxihuiyuhezuofangshi；kaohepingjiabenquwaishidaofangrenwurenwu、duoxiangwaihuangchengjiaoguochengwangjishewaiqiyezuokedianjibenjianshezuorenwurenwudeshangshang。（si）zhilibenqurenyingongchujinglvyouhefushamen、aomenteyixingzhengjiguanshiwujiguanqudeguikouzhilizuorenwurenwudeshangshang；xuanzexiangguanbiaozhun，fushenhuofushenxiangguanzhinengxiangguanzhongyangzhengfubumenanpaidechujinglvyoujifushamen、aomenteyixingzhengjiguanshiwujiguanqutuanzuherenzuorenwurenwudeshangshang；zhilizhuceyingongchujinglvyourendeputonghuzhaoheshenqingbubanmeiqianjiyingongrenfushamen、aomenteyixingzhengjiguanshiwujiguanqudejinchuzhengdeqianshujiqianzhu；zhilizhucequzhilizhechufangbaopidengliucheng；zhilibenquduoxiangwaihuangchengyingyaozhilizuorenwurenwudeshangshang。（wu）kaohepingjiaqunzhongwaishizuorenwurenwudeshangshangdaikuanjigoudefuwuzuorenwurenwudeshangshang；zhiliwaishikejiganbuquanqiuqingshi、duoxiangwaihuangchengxingui、waishiguizedengfangbiandejiaodaoyuzhuanyepeixunzuorenwurenwudeshangshang；zhifajiandu、jianyanwaishiguizedejixuzhixinggangweishiqing，ducuquxiangguanzhinengxiangguanzhongyangzhengfubumenzhili weifaxingweiwaishiguize、pinfadeweihaiguoshangyeliyihezhimingdudetedaxingshian。（liu）zhili、kaohepingjiasongjiangquwomenduoxiangwaihuangchengtuanjieyanjiudengdeminbanfeiqiyexinlizixunzuorenwurenwudeshangshang。（qi）zhilidangzhongyangsongjiangquweiwaishi、waixuanzuorenwurenwudeshangshangzhilizhebanjiwaishiqiyegongsiderichangdezuorenwurenwudeshangshang。（ba）choubanquxiangguanzhinengxiangguanzhongyangzhengfubumenjiaobandeqitadezhuangxiuxijie。
佛山市松江區人民群眾市政府外事工作室醫療機構裝置
ꦇ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：
| 順序號 | 計量單位名稱 | 備注欄 |
| 1 | shenzhenshisongjiangqurenminqunzhongshizhengfuwaishibangongqushi |
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| 2 | nanjingshisongjiangquguojijiliaotianzixunzhongxin |
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專有名詞解悉
🌱（yi）changguikaizhicaizhengyujuesuan：shishengjicaizhengyujuesuanfujinglibuweijilishuguanxicaizhengyujuesuangongsideweidanbaoqizuzhi zhengchangqingkuangxiaqidong、wanbipingrishangbanchengjiuerguihuadejiduchangguikaizhicehua，qizhongbaokuoshifeiyonghegonggongfeiyong2gefen。
ℱ（er）gongchengfeiyonggaichengbenyusuanbiao：shishengjigaichengbenyusuanbiaojigoujinglijigoujilishuguanxigaichengbenyusuanbiaogongsideweiwanchengzerenxingzhengchuzuoyezeren、chuangyezhuanxingzuizhongxueximubiaohuodifangzhengfuzhuanxingfangshi、mouyizuizhongxueximubiao，zaidazhifeiyongzhishangdingbiandedangniandufeiyonggongzuoguihua。
❀（san）“sangong”zichazijiuyubeifei：shiyushilibuxuyaoyouzichazijiuyubeifeilingbodeguanliandebumenhuanyouxiajicaizhengjugusuanjicenggongsideshiyongshilibuxuyaobofuzhunbeideyingongchuguoliuxuelvyou（jing）fei、yingonghuodonghuodonghuanyingchuxiaoerzuchezhibanjiyunzuofei、yingonghuodonghuodonghuanyingchuhuanyingchufei。danqizhong：yingongchuguoliuxuelvyou（jing）feidabufenzhunbeigongshangdengjijixiajicaizhengjugusuanjicenggongsidezhedexianggangxianggangguojilianhejiaotan、dadeneirongshangwuqiatan、jingneiwaijiaoyupeixunxuexiaoyanxundengdexianggangxianggangguojilvfei、waiguolvyouchengshijiangongluchengshijiaotongbutie、ruzhufei、canfeifeifei、jiaoyupeixunxuexiaofei、gongzafeidengzongfuchu；yingonghuodonghuodonghuanyingchuhuanyingchufeidabufenzhunbeiquanguogedixingzhengguizhuanyechumohuiyi、zhengfudadezhengcekaocha、zichazijiujinxingjianchayiqiwaishituanzuhuanyingchujiaotandenglvxingyingonghuodonghuodonghuanyingchuhuokaifayewuyuanxuqiuruzhufei、gongluchengshijiaotongbutie、canfeifeifeidengzongfuchu；yingonghuodonghuodonghuanyingchuxiaoerzuchezhibanjiyunzuofeidabufenzhunbeibianxieneiyingonghuodonghuodonghuanyingchulaiwangcheliangdehuanxingengxinshijian，yiqishiyongzaizhunbeishineiyingongchu、yingonghuodonghuodonghuanyingchudanganjiaohu、ciwaishenghuozhongbangongkaifadengxuqiuyingonghuodonghuodonghuanyingchuxiaoerzuchezhuyaoranliaofei、xiulifei、zaijieshangguoludeguohefei、wendingfeidengzongfuchu。
🦂（si）zhengfujiguanjiazaijiedaifei：zhixingzhengshiwuqishiyeqiyeqiyehecaozuoyingongyuanfachulideshiyeqiyeqishiyeqiyeqiyedongyongyibandegongkaijuesuancaizhengzijinfukuanfenpeidezuijibenshouzhizhongdetaizhanggonggongjiedaifeishouzhi。
2018年成都市松江區人們區政府外事商務辦公行政部門決算預算編制講解
2018ඣ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。
3⭕、“事業運行”54.25萬元，主要用于：事業職工工資福利支出、商品和服務支出、對個人和家庭的補助支出等。
4🍬、“歸口管理的行政單位離退休”0.92萬元，主要用于：行政單位退休人員的福利支出及離休人員遺屬的補貼支出。
5ꦓ、“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年單位部門財務人員出入估算總表 |
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| bianzhiguanlixingye：chengdoushisongjiangqulaobaixingxiangguanbumenwaishiqiyebangong | 廠家：元 |
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| 上年薪水 | 本年度費用 |
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| 品牌 | 費用預算數 | 好項目 | 項目預算數 |
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| yi、caizhengzijinshenpilirun | 8,348,790.02 | 一、 | pingchangtongyongdefuwujingfeizhichu | 7,832,004.50 |
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| 1. bangongzhongcaizhengyusuanzhouzhuanjin | 8,348,790.02 | 二、 | shehuizhongbaohuhexueshengjiuyejiaoyuzhichu | 206,838.21 |
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| 2. shizhengfuxingtouzijijin |
| 三、 | yiliaobaojiananquanyugongzuoguihuashengyunjieyu | 78,532.23 |
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| 二、事業心工資 |
| 四、 | fangwufuwubaozhangqitazhichu | 231,415.08 |
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| san、jiaoyushiyejicengdanweishengchanyingli |
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| 四、其余年收入 |
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| 效益合計 | 8,348,790.02 | 費用總結 | 8,348,790.02 |
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| 2018年相關部門個人收入估算總表 |
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| zhidinggangwei：shanghaishisongjiangquzhongguorenminshizhengfuwaishijiedaishishi |
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| 企業：元 |
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| 樓盤 | 薪水估算 |
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| gongnengxingjinxingfenleikemubianmachaxun | jibengongnengfenweixiangmumingzi | 總計 | 國庫捐款工資收入 | 衛生事業效益 | 事業性工作單位 | 其余凈收入 |
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| 類 | 款 | 項 | 經營的個人收入 |
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| 201 |
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| tongchangqingkuangxiagongkaifuwudejieyu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| guojiaqiyebanting（shi）jiyouguanyuxuexiaogongzuo | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 財政運作 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yibanxingzhengchufuwuguanlishiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 參公正常運行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuihuadedaobaozhanghezhuanyejiaoyujiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengchuzijishiyezuzhilituizhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikougongzuoguanliderenshibumenjiliangdanweililixiu | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | qiqiyechangjiaqiyechangjiajihuyiyangbaoxianjinjiaonafeiyongjingfeizhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | qishiyeyouchengbiaozhunshiyeyouchengbiaozhunzhiyefenxinianjinshoujijiaofeifeiyongzhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaohuanjingweishenghuanjingweishengyucehuashengertaibochu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwushiyebiaozhunzhenliao | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政性機關單位醫用 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 事業上的企業醫治 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 房屋服務保障總支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 居住房改善開支 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 居住房北京公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買房貸款補貼費 | 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年科室撥出概預算總表 |
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| bianzhichengxuxingye：hangzhoushisongjiangqushiminzhengfubumenwaishibangongqushi | 標準：元 |
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| 建設項目 | 性支出工程預算 |
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| xitongjinxingfenleikemubiaoshihao | zhinengxifenzhuanyekemujiancheng | 總金額 | 最基本其他支出 | 工程總支出 |
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| 類 | 款 | 項 |
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| 201 |
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| pingchanggonggongxingdefuwujingfeizhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| yizhengfubangongquting（shi）jixiangguandezhongjiejigoushiwuguanli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政事務開機運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | 一樣 財政經營工作 | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 衛生事業運作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| zhongguoshehuihouqinbaozhanghezhuanyejiaoyushouzhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengguanlixingyeyuanxiaoliyanglaojin | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguanlifangfadexingzhengsusongzhengfubumenlituixiuzhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumencangongzhengfubumenzongtigeishebaoyanglaofeiyongjifeizhichufeiyong | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | xingzhengdedanweishiyeyouchengdedanweizhiyejinengnianjinfukuanjieyu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| shequgonggongweishengxueyujihuafanganjihuashengyuzhengcehuafei | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyexinzhengfubumenyizhi | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 行政性單位名稱醫學 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyezhengfubumenzhengfubumenyiding | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 公房保險支出費用 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 公寓房改革創新費用 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 個人住房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 選房補帖 | 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年行政部門財政局補貼款出入概預算總表 |
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| zhizaoxingye：suzhoushisongjiangqulaobaixingyizhengfuwaishibangongqushi |
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| 行業：元 |
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| 財務撥付年收入 | 財政廳補貼款開支 |
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| 建設項目 | 決算數 | 工程項目 | 累計 | 大部分通用概算 | zhengfujigouxingtouzijijingongchengyusuan |
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| yi、yibangonggongfuwuxiangmuyusuanzhouzhuanjin | 1,662,411.03 | 一、 | jibengongkaifuwubaozhangfuchu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhenzhengfuxingguquanjijin |
| 二、 | shenghuoquebaohezhuanyejiaoyuhuafei | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoshebeianquanweishengyuzhunbeierhaifeiyong | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 公房得到保障結余 | 231,415.08 | 231,415.08 | 0.00 |
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| 盈利總共 | 1,662,411.03 | 支出費用總金額 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部分般公益性估算支出費用用途分類整理估算表 |
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| yaozhidingdanwei：tianjinshisongjiangquguominshizhengfuwaishijiedaishishi | 工作單位：元 |
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| 工程 | yibandefuwuxingyusuanbiaozongzhichu |
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| jinengjidaleixuekebianxiedaima | 效果分為學科稱呼 | 預估合計 | 幾乎收入支出 | 品牌開支 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyang gongkaianquanfuwufuchu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| guojiajiedaishiting（shi）jixiangguanzuzhijigoushiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政部門加載 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | xunchangcaizhenganquanguanligongzuo | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 視野運營 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| fazhanbaozhangjizhihexueshengjiuyezhichufeiyong | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| caizhengxingyedanweimingchenglilixiu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikougongzuoguanlidexingzhengchujigoulilixiu | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | zhengfubumenjiaoyushiyejiliangdanweijihuyanglaofuwubaoxianxingyewangshangjiaofeifuchu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | qishiyebiaozhunshiyebiaozhungongzuonianjinfukuanjieyu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiyaohuanjingweishengyugongzuojihuashengxiaohaifeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengshiwuqiyegongsiyiliaoshebei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | zhengfubumenqiyedanweiyiyuan | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | shiyexinggongsideyiliaobaojian | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 往房保障機制付出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 房產制度改革付出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 房屋社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 買房貼補 | 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年機構政府性性母基金項目決算收入支出模塊類別項目決算表 |
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| dingbianbuwei：jinanshisongjiangquzhongguorenminyizhengfuwaishishangwuqiyebangongshi | 行業：元 |
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| 樓盤 | renminzhengfuxingjijin、qihuo、xianhuo、weipangaiyusuanshouzhi |
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| 功用分為課程標識號 | gongzuojidaleizhuanyekemumingzidaquan | 合計數 | 根本總支出 | 活動付出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
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|
| 0.00 | 0.00 | 0.00 |
|
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|
|
| 0.00 | 0.00 | 0.00 |
|
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|
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|
|
| 0.00 | 0.00 | 0.00 |
|
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| he ji | 0.00 | 0.00 | 0.00 |
| |||
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| 2018年崗位幾乎上公共服務預決算補貼款幾乎收支經濟性歸類預決算表 |
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| shiyedanweibianzhibumenguanli：shanghaishisongjiangquminzhongxianzhengfuwaishihuiyishishi | 方：元 |
| ||||
|
| 頂目 | zuijibenshanggongkaigaisuanzuijibenjingfeizhichu |
| ||||
|
| gongnengbiaodefenleitimushibiema | degongnengdingyiguanlifeiyongmingcheng | 累計數 | 人工經費預算 | 共公專項經費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 的薪資副利經費支出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 常規的薪資 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 經費國家補貼 | 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 | 工作餐津貼費 | 62,400.00 | 0.00 | 62,400.00 |
|
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| 301 | 07 | 效績公資 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | qishiyeshangdejigoushiyeshangdejigouchangjianyanglaoyuanshangyebaoxianjiaokuan | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 職業的年金手機繳費 | 32,347.20 | 32,347.20 | 0.00 |
|
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| 301 | 10 | zhiyejinengchabuduoyiliaofuwurenshenxianjiaonafeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
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| 301 | 12 | gezhongshehuihuayouxiaobaozhangfukuan | 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 | xuduogongzifulifulijiaoyuzhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| shangpinzhongleihefuwuxiangmuzongzhichu | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 辦公場所費 | 31,580.00 | 0.00 | 31,580.00 |
|
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| 302 | 11 | 交通費 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchuguogongzuo(jing)jiamengfei | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 維修保養（護）費 | 0.00 | 0.00 | 0.00 |
|
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| 302 | 15 | 大會費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 技術培訓費 | 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 | 公會事業費 | 18,764.14 | 0.00 | 18,764.14 |
|
|
| 302 | 29 | 公益福利費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | lingyigegezhongshangpinhejingzhunfuwujingfeizhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duiyonghuhejiachangdebutieshenqingshu | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 獲獎額度金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | qitaduizijidehejiajudebuzhukuanfeiyongzhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 投資者性結余 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | shangwubangongsheshishebeizhejiufei | 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年部門“三公”資金投入和機構開機運行資金投入預算表表 |
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| bianzhigongzuotuandui：nanjingshisongjiangqushiminbumenwaishibangongshi |
| 機關單位:多萬元 |
| ||||
|
| 2018nian“sangong”shiyefeifeiyongyusuanshu | 2018niangongshangdengjizhengchangyunxingfeiyongfeiyongshu |
| |||||
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| 累計 | 因公出境(境)費 | 公務活動服務費 | guojiagongwucheliangzulingourujiyunyingfei |
| |||
|
| 小計 | 租賃費費 | 加載費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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相應的的情況就說明
yi、“sangong”zijingongchengyusuan
🎉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，主要用于本區員工因公出國留學和赴我國香港、澳門越來越行政事務區，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%。
🧸zhongdianshezhi：（yi）kefuwaiguorendaibiaorentuanlaisongxuekaoliang。yongyikefuxiangguanyigeguojialaisongkaoliangsuochanshengdeshitangcaifei、juzhufei、jiaotongwangfeidengqitazhichu。
൲（er）jichengwaigongsizhuanyexuexikaocha。yujiedaigongzuowaigeshengshi、gemenxianqulaisongkaochasuozaoshoudeshanshifei、sushefei、jiaotongguanlifei、changzufeidengjingfeizhichu。
💮（san）chengbanfangguojiyewuyuangongzuohui、weizhixingminglinggongwuzhutihuodonghuodalikaizhanguojiyewuyuanzhutihuodongsuobixuhuaxiaodeyanhuizudaifei、sushefei、canfeidengqitazhichu。
er、jiguanshiyedanweiqidongzijinyusuanbiao
𝄹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、xiangguanbumencaigouliuchengqingkuang
2018𒐪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。
🐷2018meinianbenxingyemianduixiaoguimochangjiaxuliuzhengfubumencaimaixinxiangmugongchengyusuanxiane1.6wanshi，kanxiangzhongxiaoweiqiyegongsiyuxiancunliurenminzhengfuzhaobiaoguanlitouzixiangmujihuabiaozonge0.9baiwanyuan。
決算績效考評條件
2018ꩲ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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| 國庫費用支出 該項目績效考核受眾辦理表 | |||||||
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| jianshexiangmudaimashishenme：180070070001 | 2018 |
| daikuanshenhejinzhan：xingcaike:gusuanchushipizhun(ershang) | ||||
|
| gongside：007007chengdoushisongjiangquminzhongquzhengfuwaishibangongshi | |||||||
|
| 的項目名字大全： | 出境（境）事業費 | 項目行業類別： | 總是性活動 | ||||
|
| 剛開始起止日期： | 2019-01-01 | 終結日期英文： | 2019-12-31 | ||||
|
| 溝通手機 ： | 37735272 | xinxiangmurujingaisuan（yuan） | 6,000,000.00 | ||||
|
| tongmingtongxinggaixiangmushangyiniancaizhengyusuane（yuan） | 6,000,000.00 | mingzichuangyexiangmuqunianxiangmuyusuanlvxingshu（yuan） | 5060126.04 | ||||
|
| 內容簡介： | ꧂weizengqiangsongjiangqudezhengshixuanquanhejiaoliuxinxi，jiashangsongjiangqudiershehuijingjidefazhan，zhidingweicimu。xinxiangmufuwuguimoweisongjiangqugechuweibanju。 | ||||||
|
| 項目立項重要依據： | 🥂zhongbanfa（2013）16haowen，《lihuanzhongyangzhengfubangonglouting guojiafagaiweihuiyishitingshangchuan〈waijiaoguanxibu zhongjianwaiban zhongyangzhengfujujibu caizhengtingbugengduojinyidianguanliguifanshengbujixialeiguojiadegongzuoshangderenyuanyingongyongjiuxingchuguoliuxuedezhidaoyijian〉dexiaoxitongzhi》；caixing（2013）516haowen，《guokubu waijiaoshibuyouguanguowuyuan〈weilefangbianjielachuguogongzuozijinzhilixiaomiaozhao〉dewenxintishi》 | ||||||
|
| touzixiangmuchuanglidebixuxing： | lvxingwaishibanxingzhengzhineng，weizhenggequhuibaodeyingonghuiguotuanzuhuocantuanrenqunzuoqujidaikuanshenheheshengjidaikuanshenhe。 | ||||||
|
| baochijianshexiangmubanbudeguanlibanfa、fangfa： | ♚《yigongsongjiangquweibangongchangsuoshi songjiangququnzhongguojiajiedaishishifasonggeiquwaishiban〈songjiangquxiangguanzengqiangyingongchuguoliuxue（jing）anquanguangongyuanzuodeshishiyijianyijian〉detonggao》；《zhonggongzhongyangsongjiangquweijiedaishishi songjiangqurengenzhongyangzhengfuwaishiqiyeshineizhuanfafenxiangquwaishiban〈songjiangquyouguanyujindiyibuzhuahaoyingongchuguolvyou（jing）anquanguangongyuanzuodegongzuojianyi〉dexiaoxi》 | ||||||
|
| 業務制定一個設計： | 𒊎2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018jianshenpinenggoudetuanzu，danyu2019nianchufang，zijintoururengcong2018nianzhuanxiangzijinzhongjingfeizhichu。 | ||||||
|
| 的項目總制定目標： | zhishisongjiangquyingongchuguolvyoujingzuogongzuoguizehua | ||||||
|
| benniandugongzuojixiaoxueximubiao： | anzhaoyangebahaoguanyingongchufangtuanzu，chufangxuqiu，chufangkejichengguo | ||||||
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| bixu chanmingdelingyigekunnan： | 無 | ||||||
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| 的指標值 | |||||||
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| 適用范圍分類整理: | yingongchuguoliuxue（jing）jingfeiyusuan | 錢原因定義: | 區財政廳 | ||||
|
| 轉化對方 | 公式方式 | 質量指標關鍵值 | 記算遵循原則 | ||||
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| 進行和的管理受眾 | caiwuhuijixitongguanligongzuojianquanwanshanxing | 日益完善 | 建立和完善 | ||||
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| caiwubukaohejizhichengxuzhixingkexingxing | 更有效 | 合理 | |||||
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| huodongguanligongzuoguifangongzuoguifanjiankangxing | 建全 | 建立和完善 | |||||
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| gongzuogongzuohuiyizhidujixuzhixinghelixing | 合理 | 合理有效 | |||||
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| 工程預算實施率 | 100% | 100% | |||||
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| 專款多功能率 | 100% | 100% | |||||
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| 現金佳直接率 | 立即 | 要及時 | |||||
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| 生產方向 | chuguogongzuoyicidefeiyongdiaozhenglv | 100% | 100% | ||||
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| 出境用戶掌握率 | 100% | 100% | |||||
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| 工作規劃完整率 | 100% | 100% | |||||
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| 實際效果學習目標 | 出訪報告書表現 | 達成 | 做好 | ||||
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| 團組重任到位率 | 到位 | 到位 | |||||
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| waishizuzhijilvchengnuokashu | 簽署 | 簽訂 | |||||
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| 后果力對方 | jizhihuagongzuozhidubiaozhunhuaguanlijiankangxing | 建立健全 | 逐步完善 | ||||
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| lixiangshenqingfalvguidingchedixing | 更加充分 | 寬裕 | |||||
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| 法律法規認同度 | 100% | 100% | |||||
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| 資格審查重要環節 | |||||||
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| 完整的性 | 可以性 | 績效評價目的 | 工作績效指標英文 | ||||
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| yitihuaheyanyijianyujianyi | 🅠"1、shenhexunxifangwei：gongchengjianshechuangyepinpaigaimaolitouweimiaosugongchengjianshechuangyepinpaifangmianhezujianjiagoumoshi；gongchengjianshechuangyepinpaisheligongsidebixuxinghuanxujinbushiyong；gongchengjianshechuangyepinpaifanganbangongrenwufanganqianqueshuiwudeweihubangongrenwubangongrenwufangan，qiebangongrenwubangongrenwufanganweibaohanshijidedebangongrenwufangmian、shiguangjincheng、cishudebiaozhun、zhiliangdeweihudebiaozhun；houqinbaozhengshouzhongfangandeshijidedeweihutixibuzhubu，weiliemingshuiwudeweihudeweihutixi；jiaoruohouqinbaozhengkongzhicuoshi2、yejikaohezhibiaobufen：neirongzongzhibiaojianjierongyi，zhibiaoweidixianneirongdefanweitu、xiangqinduixiang、shengchanchu、gongxiao；yidangnianmoyejikaohezhibiaoweijieheyidangnianmoyunzhuanzhuiqiuzhidingneirongyidangnianmoyejikaohezhibiao。3、gongzuojixiaozhishugongshicengmian：jinxingfuwuguanlirenwuyunxushezhicheng“ziyuanmingquezhijielv”；baochugongshizhizhongweizhaodaodezhilianggongshizhi、chengbenjiagongshizhi、shixiangongshizhi；dexiaoguogongshizhihuanxutianchong；juedingliweizhaodaodanganbaoguanjianli、xinxinxihuajianshetuixing、youxiujishuchengguogongxiangfuwu、xinxinximianxiangshehuishangdegongshizhi；lixiangshenqingyizhaochedidexingweifuchugongshizhi；celiangyizhaotianxiexinxibudangque。" | ||||||
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| 復審結局 | B | 核查人 | 沈錫宇 | ||||