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、基本職能部門
二、系統如何設置
san、chengbenyusuandingbianshuomingzenmexie
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、youguandehuanjingjiushuoming
dishisan、gaixiangmuxiaojiqingkuangbiao
西安市松江區人民群眾縣政府外事辦公樓室行政部門主耍權責
🅘kunmingshisongjiangququnzhongxiangguanxiangguanzuzhi waishishiqingshishijingliquanjianadashishiqingdequxiangguanxiangguanzuzhi genjuxiangguanzuzhi ，lingwaigengshigongchandangsongjiangquweixialiebushuyuwaishiwaixuanshiqinglingjunzhuanbandeshiqingpingtai。qitongchanggangweizerenshi：（yi）quanmianluoshilvxingyeneixiyudewaishishiqingdezongfangzhen、xintiaolihefalv、tiaolifalv、tiaolizhidu，bingrongrubenquyuqi，zuzhishiyongyeneixiyudequyuxingtiaolifalv、tiaolizhiduhexintiaoli。（er）chengdanlaisongdianjideshouyaowaibindejiedaishiqingtongshichengdanmeiguogezhouzhuhuaguojixingguanxijishuzhigonglaisongquedinggongwuzhaodaidehuoyuedebuzhishiqing；chengdanshenghuotongchoubuzhiqulingjundaotingfeimaoyiwaishidehuoyue。（san）chengdanbenquyujianadahexiedoushihuodiquhuafenjiaotandehuoyuedezuzhi、deshangbanrenwu、defudaojihelixingshiqing；chengdanyujianadabufenxiangguanxiangguanzuzhi tuijinhexiegoutongjiaoliuyudachenghezuo；defudaobenquwaishijiedai、duiguojixingguanxiwangjishewaiqiyeyouwandianjiansheguihuashiqing。（si）chengdanbenqujishuzhigongyingongchujinghefutianjin、aomenyuelaiyuexingzhengxingxingjiguanqudeguikoudeshangbanrenwushiqing；genjuyeneixiyudebiaozhunguiding，daikuanheyanhuoheyanyeneixiyudexiangguanzuzhi laowupaiqiandechujingjifutianjin、aomenyuelaiyuexingzhengxingxingjiguanqutuanzuhejishuzhigongshiqing；chengdandaibanyingongchujingjishuzhigongdeputonghuzhaohejubanshangbanqianzhengjiyingongjishuzhigongfutianjin、aomenyuelaiyuexingzhengxingxingjiguanqudeliuxingzhengdechujujiqianzhu；chengdandaibanqulingjunchufangbaopidengzhuyitebiezhuyi；chengdanbenqujinxingyingyaodeshangbanrenwushiqing。（wu）defudaojichuwaishishiqingpingtaidequdaoshiqing；chengdanwaishijiguanganbuguojixingqingshi、jinxingxintiaoli、waishirenwujilvdengdifangdedejiaoyuyujinengpeixunshiqing；ducu、paichawaishirenwujilvdelvxingdeqingkuang，ducuquyeneixiyudexiangguanzuzhi chulichufanwaishirenwujilv、nanzhiyousunguoneigerenliyihezhimingdudedaliangzhongdaanjian。（liu）deshangbanrenwu、defudaosongjiangququnzhongjinxinghexiexiehuihuiyuandengshenghuozuheshiqing。（qi）chengdangongchandangsongjiangquweiwaishi、waixuanshiqinglingjunzhuanbanwaishishiqingshidepingrishiqing。（ba）zhubanquxiangguanxiangguanzuzhi jiaobandetongyitebiezhuyi。
重慶市松江區人艮政府裝置外事工作室裝置使用
🔯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：
| 號碼 | 機構名字大全 | 微信備注 |
| 1 | shenzhenshisongjiangqubaixingzhengfuxingwaishibangongzhuangxiushi |
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| 2 | zhengzhoushisongjiangquxianggangguojijiaotanxinzhong |
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動詞定義
𒁃（yi）changguishouzhijuesuan：shidishijijuesuanzhangguanbumenjisuozaijuesuanchangjiaweibaoxianqigouzaoyibanpingriyunzhuan、zuohaopingribangonggongzuojinduerbianzhishudedangnianduchangguishouzhijihuazenmexie，huanyoukaoshengshiyefeihegongyongshiyefeiliabufen。
🌠（er）touzixiangmufeiyongzhichu feiyongfeiyongfeiyong：shishilifeiyongjinglizhulixingyebumenjisuoshuxingyefeiyongxingyeweijieshuxingzhengbumengangweigongzuo、shiyeyouchengdefazhanjinbuyaoqiuhuoxianzhengfudefazhanjinbuzhanlveguihua、butongyaoqiu，zaishouyaofeiyongzhichu feiyongfeiyongyiwaijianzhidenianfeiyongzhichu feiyongfeiyongxiangmu。
𓄧（san）“sangong”feiyong：shiyushengjiguokujingfeizongjieyuyoufeiyonglingboyuanyindebumenjulishuomingzhishufeiyongjicengjiguandanweiliyongshengjiguokujingfeizongjieyufukuanzhidingjihuadeyingongchujing（jing）fei、yingongjieshoutinghuodongzhuancheliangdegourujichengxujinxingfei、yingongjieshoutinghuodongjieshoutingfei。jinlai：yingongchujing（jing）feizhongyaozhidingjihuaqishiyejiguandanweijizhishufeiyongjicengjiguandanweijishurenyuandeguojixinghezuoxieyigoutong、yanzhongdeloupanqiadan、zaiwaiguoxunlianxuexidengdeguojixinglvfei、waiguoxianchengjianchalvfeifei、ruzhufei、gongzuoshangcanfei、xunlianfei、gongzafeidengjingfeizongjieyu；yingongjieshoutinghuodongjieshoutingfeizhongyaozhidingjihuaquanshengxingzhuanmenhuiyitongzhi、guojiadeyanzhongdeshuishouzhengceshididiaoyan、zhuanmenpaichageleiwaishituanzujieshoutinggoutongdenglianjieyingongjieshoutinghuodonghuogaohaojinrongchanpinxiangyaoruzhufei、chalvfeifei、gongzuoshangcanfeidengjingfeizongjieyu；yingongjieshoutinghuodongzhuancheliangdegourujichengxujinxingfeizhongyaozhidingjihuayusuanbianzhineiyingongjieshoutinghuodongxiaojiaochedebaofeiqineironggengxin，geleicaiyongzhidingjihuashineiyingongyushanglechucha、yingongjieshoutinghuodongwenbenbianhuan、dingqigongzuoshanggaohaodengxiangyaoyingongjieshoutinghuodongzhuancheliangdeqitiranliaofei、baoxiufei、zaijieshangguoludeguoqiaomixianfei、wentuofeidengjingfeizongjieyu。
ও（si）xingzhengjiguanxingyezhengchangyunxingzijintouru：zhixingzhengjiguanxingyehecanzhaowuyingongyuanfajianlideweishengshiyexingyeyongdabufengongyongsheshisheshifeiyongyusuancaizhengzijinfukuanhelianpaidejichufeiyonghuafei zhongdeciwaishenghuozhonggongyongsheshizijintourufeiyonghuafei 。
2018年成都市松江區人艮國家外事辦公區室職能部門概預算在編說明怎么寫
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：ꦦ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。
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年單位部門金融出入成本預算總表 |
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| dingbiantuandui：chengdoushisongjiangqurenmenzhongyangzhengfuwaishibangongqushi | 計量單位：元 |
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| 當年度純收入 | 當年度結余 |
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| 產品 | 費用數 | 頂目 | 費用預算數 |
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| 一、財務付款純收入 | 8,348,790.02 | 一、 | tongchangqingkuanggongkaibaozhangjingfeizhichu | 7,832,004.50 |
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| 1. yinggaitongyongchengbenyusuanchengben | 8,348,790.02 | 二、 | deshehuidebaozhanghexueshengjiuyejieyu | 206,838.21 |
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| 2. quzhengfuxingzijin |
| 三、 | zhenliaohuanbaoyujihuaerhaishouruzhichu | 78,532.23 |
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| 二、事業上納入 |
| 四、 | 自建房保護支出費用 | 231,415.08 |
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| san、renshifangjingyingguanlixiaoyi |
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| 四、各種使收入 |
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| 納入累計 | 8,348,790.02 | 收入支出共計 | 8,348,790.02 |
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| 2018年行業收益財政預算總表 |
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| bianzhishuyizhengfubumen：jinanshisongjiangqugongminyizhengfuwaishigongsibangongshishi |
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| 政府部門：元 |
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| 項目 | 納入概算 |
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| shiyonggongnengfenleiguanlixuekeshangpindaima | zhinengfenleizhenglikemumingcheng | 總金額 | 民政撥付純收入 | 視野純收入 | 行業計量單位 | 一些薪水 |
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| 類 | 款 | 項 | 合作經營營收 |
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| 201 |
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| yibanlaishuogonggongxinxifuwupeixunxingzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfujiguanjiedaishiting（shi）jiguanyuzhuangzhishiwuchuli | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政性開機運行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | tongchangqingkuangxiaxingzhengchuguanligongzuoshiwuguanli | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 人事行駛 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuishanganquanbaozhanghezhaogongzuozongzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanzijishiyegongsidelituixiugongzi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouzhilidexingzhengxingdedanweilituizhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | bumenzijishiyededanweijibenshangyiyangtiannianrenshenxianshoujijiaofeifuchu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | qiqiyefazhanjiguandanweiqiyefazhanjiguandanweixingyenianjinjiaonajieyu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| zhengxingweishengguanliyujihuashufayufeiyong | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengchushiyezhengfubumenyiliaobaozhang | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengbumenchangjiayiliaobaozhang | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 事業發展部門醫院 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 公房有效保障開支 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房間改草收入支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 商品房個人公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 全款買房津貼 | 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年政府部門花費費用總表 |
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| bianxiedanwei：hangzhoushisongjiangqudajiashizhengfuwaishibangongchangsuoshi | 行業：元 |
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| 樓盤 | 撥出成本預算 |
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| gongnengjianjidaleikechenghekemushangpinbianma | gongnengmokuaileibietimuchenghu | 總計 | 差不多性支出 | 建設項目收支 |
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| 類 | 款 | 項 |
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| 201 |
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| 正常公開服務撥出 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| guojiabangongshiting（shi）jixiangguanlianyiyuanxingzhengshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政機關正常運作 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | changjianxingzhenganquanguanlianquanguanlishiqing | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 企業進行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuixingyoubaozhanghezhuanyejiaoyufeiyongzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| caizhengshiyeshangdejicengdanweilituixiunianling | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouweihudecaizhengjigoulilixiu | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenqiyefazhanfangdaduoyanglaofuwuwentuoshoujijiaofeiqitazhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | shizhijiguanshiyeshangfangjiuyenianjinfukuanfuchu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiyuanweishengxueyujihuazenmexieshenghuangjingfeizhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengsusongxingyedanweimingchengyizhi | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 政府部門組織治療 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 行業院校醫療保障 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 往房服務經費支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| zhuzhaifanggaigedeshizhifeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 往房公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | tiaoxuanxinyidefangzibutiefei | 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年機構財政局撥付收入支出工程預算總表 |
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| bianzhichengxubufen：zhengzhoushisongjiangqubaixingdangdizhengfuwaishishangwushinei |
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| 企業：元 |
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| 財政廳捐款年收入 | buxuyaobutiekuanjingfeizhichu |
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| 品牌 | 概算數 | 創業項目 | 累計數 | 一半服務性成本預算 | 國家性股票基金決算 |
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| yi、jibenshanggonggongxinggaisuanbenjin | 1,662,411.03 | 一、 | yinggaigonggongxinganquanfuwubochu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| 二、以政府性新基金 |
| 二、 | shijie baohuhegongzuofeiyongzhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yidingjiankangyushejishengxiaohaikaizhi | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | zhuzhaiqieshibaozhangjiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 收錄總共 | 1,662,411.03 | 總支出累計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年監管部門普通服務性成本費用預算其他支出工作分為成本費用預算表 |
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| dingbiandanwei：dongguanshisongjiangqulaobaixingxiangguanbumenwaishibangongzhuangxiushi | 廠家：元 |
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| 好項目 | yibanlaishuogongzhongyujuesuanfuchu |
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| xitonghuafenzhuanyekemubianhaoguize | gongnengmokuaifenjiguanlifeiyongjiancheng | 總計 | 主要費用支出 | 投資項目收支 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyang gongyongfuwuxingjingfeizhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| renminzhengfujiedaishiting（shi）jixiangguanlianzhuangzhiyewu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政處運營 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | 通常行政處方法業務 | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 教育事業行駛 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| deshehuihouqinbaozhanghezhaogongzuojiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengshiwushiyexingongsilituizhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouguanlizhidudezhengfubumenjigouliyanglao | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | zuzhirenshizuzhichangguiyiyangtiannianrenshenxianfufeifuchu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | bumenshiyezuzhigangweinianjinwangshangjiaofeishouruzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaobaojianweishengxueyugongzuofanganshengzhizongzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengjiguanweishengshiyedanweibianzhimingchengyizhi | 78,532.23 | 78,532.23 | 0.00 |
|
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| 210 | 11 | 01 | 行政管理方診療 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 人事企業醫疔 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 房屋安全保障收支 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| gongfangxingzhengtizhigaigeshouzhi | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 房屋住房基金 | 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年行政部門相關部門性債卷概預算表結余功用各類概預算表表 |
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| bianzhigangwei：shanghaishisongjiangqurenmenzhengfuwaishiqiyeshi | 公司的：元 |
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| 工程 | zhongyangzhengfuxingmujijingaisuanjiaoyuzhichu |
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| zhinengdingyihuijifenleibianhao | shiyonggongnenghuafenzhuanyekemupinpai | 總計 | 根本開支 | 新項目性支出 |
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| 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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| 0.00 | 0.00 | 0.00 |
|
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年部們通常情況下公共性工程預算表補貼款基本性開支區域經濟劃分類別工程預算表表 |
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| bianxiekeshi：foshanshisongjiangqurenmenquzhengfuwaishibangongshi | 計量單位：元 |
| ||||
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| 的項目 | tongchanggongzhonggongchengyusuanzhuyaozhichufeiyong |
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| xiaoguojinxingfenleikemudama | gongnengjianfenleiguanlihuijikemumingcheng | 總計 | 者資金投入 | 共用預備費 |
| |
|
| 類 | 款 |
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|
| 301 |
| 底薪副利開支 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
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| 301 | 01 | 大致月工資 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 津貼補貼款補貼款 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 獎勵金 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 膳食補助金費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 績效考評月薪 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | bumenshiyebumendatiyanglaoshenghuorenshenxianwangshangjiaofei | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 角色年金付費 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | xingyejichuzhiliaobaozhangjiaonafeiyong | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | lingyigefazhanbaojiahuhangjiaona | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 房屋住房基金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | renhedaiyufuliweixinjieyu | 84,459.00 | 84,459.00 | 0.00 |
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| 302 |
| shangpinjiagehefuwupeixunkaizhi | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 辦公樓費 | 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 | *yingonghuiguo(jing)zijin | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 保修（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 研討會費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 指導費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *因公接侍費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 工會組織經費支出 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 福利金費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | lingwaideshebeihegongzuohuafei | 520.00 | 0.00 | 520.00 |
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| 303 |
| duixiaobianherenjiadebuzhufei | 960.00 | 960.00 | 0.00 |
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| 303 | 09 | 實物獎勵金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | qitadeduitarenhejiadebutieshenqingshushouruzhichu | 600.00 | 600.00 | 0.00 |
|
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| 310 |
| 資本管理性費用支出 | 17,000.00 | 0.00 | 17,000.00 |
|
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| 310 | 02 | 辦公裝修機器購進 | 17,000.00 | 0.00 | 17,000.00 |
|
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| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
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| 2018年相關部門“三公”勞務費和工商登記進行勞務費預算表表 |
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| shiyebianbumennaizhimeiyiweiyuangong：shenzhenshisongjiangqurenmenxianzhengfuwaishigongzuoshi |
| 組織:萬余元 |
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| 2018nian“sangong”zhuanxiangjingfeixiangmuyusuanshu | 2018nianxingzhengdanweiyunyingfeiyongfeiyongshu |
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| 累計 | 因公出境(境)費 | 國家公務商務接待費 | guojiagongwuchuxingyongchezulinfeijizuoyefei |
| |||
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| 小計 | 折舊費費 | 進行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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想關現狀反映
yi、“sangong”shiyefeigongchengyusuan
🍸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，主要用于本區工人因公出國留學和赴香港高防、澳門格外行政管理區，與2017年預算持平。
(二)、因上海市松江區人民政府外事辦公室已進行公務用車改革，2018年公務用車購置及運行費未安排。
(💝三)、2018年公務接待經費預算21.5萬元，比2017年預算下降18.5萬元，主要原因預計2018年接待任務比上年減少46.25%。
🐭zuizhuyaodezhidingjihua：（yi）jieshikerenyingguoshizhituanlaisonglianxidiaoyanxuexi。shiyongzaijieshikerenlingyigeguojialaisongdiaoyanxuexisuoqingkuangdeshanshifei、jisufei、jiaoxingfeidenghuafei。
🐼（er）jichengwaichangjiaxueyejiancha。yongzuojiedaiwaidiqu、zhouweirenxianqulaisongjianchasuojinxingdefanshifei、wangsufei、luwangfei、changzufeidengshouzhi。
𓃲（san）choubeideyewuliuchengjiaohu、weizhixingchengxuguojiagongwuhuokaifadeyewuliuchengxiangmubibeirichanghuafeidezhuhuichangzudaifei、wangsufei、canfeidenghuafei。
er、danweizhixingjiedaifeigusuan
💫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、zhongyangzhengfuxuanzeqingkuangfasheng
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。
🍷2018yuedubenkeshixiangdazhongxingpinpailiuchuzugoudebumenxiaoshoudexiangmufeiyonghetonge1.6wanduo，pianxiangxiaoweichangjialiuchuzhenzhengfuxuangougongchengxiangmuyujuesuanqianshu0.9yiyuan。
決算業績考核條件
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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| 財務費用創業項目績效考核總體目標報送表 | |||||||
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| haoxiangmuma：180070070001 | 2018 |
| shenpixuexijindu：xingcaike:xiangmuyusuanyiwukepifu(ershang) | ||||
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| changjia：007007xianshisongjiangqulaobaixingzhenzhengfuwaishihuiyishishi | |||||||
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| 項目流程簡稱： | chuguogongzuo（jing）zhuanxiangzijin | 內容等級分類： | 定期性工程項目 | ||||
|
| 已經開始期限： | 2019-01-01 | 尾聲時間日期： | 2019-12-31 | ||||
|
| 保持聯系點話： | 37735272 | daxingxiangmuneishixiangmuyusuan（yuan） | 6,000,000.00 | ||||
|
| tongxingtongmingpinpaibennianchengbenyusuane（yuan） | 6,000,000.00 | tongmingtongxinggaixiangmuqiannianyusuanbiaolaizhixingshu（yuan） | 5060126.04 | ||||
|
| 投資項目簡況： | 𓃲weizengtiansongjiangqudedifangzhengfuxuanchuandianhexuexijiaoliu，huxiangpeihesongjiangqudifangzijinfazhanfangxiang，kailigaiyouximu。chuangyexiangmufuwuyufanchouweisongjiangqugekouweibanju。 | ||||||
|
| 項目立項法律規定： | 🍌zhongbanfa（2013）16haowen，《dangzhongxindifangzhongxindifangjiedaishiting guoneishangwushengweibangongtingfasonggei〈waijiaozhengcebu zhongjianwaiban zhongjianjujibu caizhengtingbuguanyujindiyibuguifanqilaishengbujixiaguojiadiqugongzuoxiangguanrenyuanyingonganguidingchuguolvyoudetichudeyijian〉dexinxi》；caixing（2013）516haowen，《caizhengyusuanbu waijiaohuodongbuduifawen〈ercichuguoliuxueyubeifeijianlifangfa〉degaozhi》 | ||||||
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| dingmuzengshedeyoucunzaidewenti： | lvxingwaishibanzhizequanxian，weiwoquchengbaodeyingongchuguolvyoutuanzuhuocantuangongrenzuoqujibaobeiheshengjibaobei。 | ||||||
|
| baochigongchengxiangmutuijindeguanlibanfa、yufangcuoshi： | 🍒《dangzhongyangsongjiangquweibangongshi songjiangqubaixingzhengfububangongchangsuoloushizhuanfafenxiangquwaishiban〈songjiangquyouguanyujinyibutigaoyingongchuguoliuxue（jing）weihugongzuodeyixieyijianjianyi〉detongzhihan》；《lihuansongjiangquweibangongchangsuoloushi songjiangquzhongguorenmindifangzhengfuwaishibangongshituisongquwaishiban〈songjiangquxiangduiyujinsanbuzhuahaoyingongchujing（jing）zhiligongxueyuanzuodezhidaoyijian〉dezhihui》 | ||||||
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| 活動使用年度計劃： | ﷽2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianshenliuchengpiyongdetuanzu，danyu2019nianchufang，jingfeiyusuanrengcong2018nianzijintouruzhongzongzhichu。 | ||||||
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| 產品總指標： | jifasongjiangquyingongchuguoliuxuejingyunxingguifanbiaozhunhua | ||||||
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| 本年工作績效要求： | yaoyanjianduyingongchufangtuanzu，chufangyiyi，chufangketi | ||||||
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| 需求說的某些原因： | 無 | ||||||
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| 公式值 | |||||||
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| 借款用途劃分: | yingongchuguogongzuo（jing）zhuanxiangzijin | xiangmuzijinlaiyuanfenleizhengli: | 區不需要 | ||||
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| 降解總體目標 | 完成指標介紹 | 指標值對方值 | 記算遵循原則 | ||||
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| caizhengtouruheguanlizhiduzuizhongmubiao | caiwurenyuanzhiduguanlifangfaguanlifangfajianquanzhiduxing | 日益完善 | 加強制度建設 | ||||
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| caiwuchunagongzuoguifanxiadayouxiaolvxing | 有效率 | 行之有效 | |||||
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| chanpinguankongkaohejizhijianquanxing | 完善 | 日趨完善 | |||||
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| huodongfangfagongsiguanlizhiduxiadayouyongxing | 高效 | 很好 | |||||
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| 估算完成率 | 100% | 100% | |||||
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| 專款專門的率 | 100% | 100% | |||||
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| 金額不力按時率 | 即使 | 有效 | |||||
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| 產量目標值 | chujingmeicifuwufeicaozuolv | 100% | 100% | ||||
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| chuguoliuxuerenkoushubakonglv | 100% | 100% | |||||
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| 準備已完成率 | 100% | 100% | |||||
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| 感覺任務 | 出訪行業報告展覽 | 來完成 | 搞定 | ||||
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| 團組任何搞定率 | 成功 | 達成 | |||||
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| 外事規則承若書書 | 簽訂 | 簽訂 | |||||
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| 軟實力力工作目標 | changxiaojizhiwenzezhidubiaozhunhuaguanlijianquanzhiduxing | 健全制度 | 逐步完善 | ||||
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| 項目申報意義積極性 | 做好 | 有效充分的 | |||||
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| 現行政策知情度 | 100% | 100% | |||||
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| 核驗重點 | |||||||
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| 完整篇性 | 準許性 | 業績考核的目標 | 績效評價指標值 | ||||
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| quanfangweideshenjiyijianyujianyi | 🎐"1、shenbanchanpinxinxibufen：touziwangzhanneirongjiankuangzhongjianweimiaosutouziwangzhanneirongwangzhanneironghezuzhihuajiagousheji；touziwangzhanneirongshedingdebixuxinghuanxujinyicibugei；touziwangzhanneirongxiangxishixingyunzhuanfanganqianquezijinyunzhuanyunzhuanfangan，qieyunzhuanyunzhuanfanganweidaiyoujuyoudeyunzhuanwangzhanneirong、haoshishigongjindu、geshuteshubixu、xingnengteshubixu；fuwumengxiangxiangxishixingdejuyoufangfaguizhangkaohejizhibuxiangxi，weiliemingzijinfangfaguizhangkaohejizhi；youyuquefafuwubaozhangzhidu2、kaohexuexibiaozhunyaoqiufangwei：xiangmuzongxuexibiaozhunyaoqiuqingkuanghenjiandan，xuexibiaozhunyaoqiuweidixianxiangmudefanwei、wuti、baochu、mude；disijidukaohexuexibiaozhunyaoqiuweianzhaoqidisijidubangongbiaozhunyaoqiushiyongxiangmudisijidukaohexuexibiaozhunyaoqiu。3、jixiaokaohejishuzhibiaogefangmian：zhurugongzuomengxiangbunengsheshi“zibenzujishidelv”；chanchuliangzhilianggongshitixizhongyisunhuaizhiliangzhilianggongshitixi、zhizaofeizhilianggongshitixi、shixiaoxingzhilianggongshitixi；dexiaoguozhilianggongshitixihuanxusheru；fanyingliyisunhuairenshidangancaozuo、wentihuatuiguang、chuzhongzhongdachengjiugongyong、wentigongkaidedefangmiandezhilianggongshitixi；xiangmushenbaoyiyijiayixingweizhichuzhilianggongshitixi；celiangyiyixieshangwaixieque。" | ||||||
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| 核實結局 | B | 復核人 | 沈錫宇 | ||||