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、注意職能部門
二、構造配置
san、gongchengyusuanbianzhichengxuchanshu
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、xiangguanlianqingkuangfashengbiaoshi
dishiwu、xinxiangmuxiaojiyuanyinbiao
北京市松江區大家以政府外事接待室室行業重要職權
🐎shanghaishisongjiangquwomenxiangguanqiyewaishibangongchangsuoloushishiyinlingquanshiwaishibenzhishangbanrenwudequxiangguanqiyegouchengdeqiye，lingwaijishigongchandangsongjiangquweifeichangwaishiwaixuanbenzhishangbanrenwuyinlingxiaoduidebenzhishangbanrenwuqiye。qizhushuagangweizhizeshi：（yi）guancheluoshiwentishixingliguanyuwaishibenzhishangbanrenwudeguizesuanfa、fazhanzhongguojiaxinzhenghefalvjieshi、tiaoli、tiaolizhidu，bingjiehexianchangbenquxianchang，zushishixingguanyutedianxingtiaoli、tiaolizhiduhefazhanzhongguojiaxinzheng。（er）chengdanglaisongfangwenquanxiandefeichangzhongyaowaibindejiedaichutingbenzhishangbanrenwugeleichengdanggegefazhanzhongguojiazhuhuazhanlanguanxizuodezuogongzuozhongrenyuanfuwugongzuobiaozhunhuafuwugongzuodebiaozhunhuafuwugongzuolaisongwanchenggongwujiedaichudehuoyuedechouhuabenzhishangbanrenwu；chengdangchengxiangyiliaobaoxianchouhuaquyinlingbaomingcanjiafeizhanlanmaoyiwaishidehuoyue。（san）chengdangbenquyuoumeifazhanzhongguojiahenqinshanchengshiweizhihuoweizhiqiatandehuoyuedezushi、debiaozhunhuafuwugongzuo、dezhiyinjizongshangxingbenzhishangbanrenwu；chengdangyuoumeifazhanzhongguojiatedianxiangguanqiyeshenrukaizhanhenqinshanqiatanyuxieyi；dezhiyinbenquwaishijiedaichuting、duizhanlanguanxiwangjiwaishiguanguangdianxiangmujianshebenzhishangbanrenwu。（si）chengdangbenquzuodezuogongzuozhongrenyuanfuwugongzuobiaozhunhuafuwugongzuodebiaozhunhuafuwugongzuoyingonghuiguohefutaiwan、aomenhendaxingzhengchubuweichuqudeguikoudebiaozhunhuafuwugongzuobenzhishangbanrenwu；jieheguanyuguize，daikuanshenhehuoshenheguanyuqiyelaowupaiqiandehuiguojifutaiwan、aomenhendaxingzhengchubuweichuqutuanzuyuzuodezuogongzuozhongrenyuanfuwugongzuobiaozhunhuafuwugongzuodebiaozhunhuafuwugongzuobenzhishangbanrenwu；chengdangshenqingyingonghuiguozuodezuogongzuozhongrenyuanfuwugongzuobiaozhunhuafuwugongzuodebiaozhunhuafuwugongzuodehuzhaohejubanqianzhengzhucejiyingongzuodezuogongzuozhongrenyuanfuwugongzuobiaozhunhuafuwugongzuodebiaozhunhuafuwugongzuofutaiwan、aomenhendaxingzhengchubuweichuqudehuzhaozhucezhengdexiafajiqianzhu；chengdangshenqingquyinlingchufangbaopidengxiangguanshiyi；chengdangbenqudifangxiangguanbumenyingyaodebiaozhunhuafuwugongzuobenzhishangbanrenwu。（wu）dezhiyinxiajicengwaishibenzhishangbanrenwuqiyedeyewuyuanbenzhishangbanrenwu；chengdangwaishiganbuzhigongzhanlanqushi、difangxiangguanbumenfazhanzhongguojiaxinzheng、waishizunshouzunshouzuzhijilvxingdengjigefangmiandejiaoyupeixunxuexiyupeixunxuexibenzhishangbanrenwu；jiandudegongzuozhineng、jianyanwaishizunshouzunshouzuzhijilvxingdeshixingliwenti，bangzhuquguanyuqiyewailiweibeiwaishizunshouzunshouzuzhijilvxing、jiaoweiyanzhongsunshifazhanzhongguojiagongtongliyihegongxinlidefeichangdadeanzi。（liu）debiaozhunhuafuwugongzuo、dezhiyinsongjiangquwomendifangxiangguanbumenhenqinshantongyegonghuidengfazhanzhengtibenzhishangbanrenwu。（qi）chengdanggongchandangsongjiangquweiwaishi、waixuanbenzhishangbanrenwuyinlingxiaoduiwaishibangongchangsuoloushiderichangshenghuobenzhishangbanrenwu。（ba）chengbandanweiquxiangguanqiyejiaobandexuduozhuyishixiang。
成都市市松江區大家地方政府外事辦工室構造制定
⭕上海市松江區人民政府外事辦公室部門預算是包括松江區人民政府外事辦公室本部以及下屬1家行政事業單位的綜合收支計劃。
本部門中，行政單位1家，事業單位1家。
納入上海市松江區人民政府外事辦公室2018年度部門預算編制范圍的單位名單見下表：
| 序號順序 | 廠家種類 | 微信備注 |
| 1 | jinanshisongjiangquguominzhengfuxingwaishiqiyedanganshi |
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| 2 | zhengzhoushisongjiangquguojijinjiaoliuhuodongzhu |
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代詞詮釋
ꦯ（yi）changguijieyuxiangmuyusuanbiaobiao：shishengjixiangmuyusuanbiaobiaozhangguanzhengfubumenjisuozaiquyuxiangmuyusuanbiaobiaofangweifuwubaozhangqiqiyechangguijiqiyunxing、wanchengrenwuchangguidegongzuorenwueryaozhidingdecaizhengnianduchangguijieyujihuashu，baokuozhigongjinfeihegonggongjinfeihaojibufen。
𓆉（er）xiangmuqitafeiyongfeiyong：shishilifeiyongzhangguanbufenjisuoshudanweimingchengfeiyongdanweimingchengweigaodingxingzhengguanliyunxingmeirirenwu、shiyezhuanxingdegerenmubiaohuorenminzhengfuzhuanxingzhanlvezhongdian、tedingdedegerenmubiao，zaijibenxingqitafeiyonghoubianzhichengxudeyinianduqitafeiyongdasuan。
🍷（san）“sangong”zijin：shiyushengjicaiwutingyouzijinlingboguanxindejigouhuanyouqishuxiagaichuangyexiangmuyusuangongsimingchengbianyongshengjicaiwutingjuankuannidingdeyingongchuguoliuxuegangwei（jing）fei、yingongshangwujieshoumaichegourujilianjiefei、yingongshangwujieshoushangwujieshoufei。geju：yingongchuguoliuxuegangwei（jing）feitongchangnidingqishiyegongsijishuxiagaichuangyexiangmuyusuangongsimingchengyuandeguojidachenghezuozuotanhui、guanjianchuangyexiangmushangqia、haiwaipeixunjiaoyuxuexixuexidengdeguojilvfei、waiguorendishijianjiaotongbutieyunshufei、jiudianfangfei、canfeifei、peixunjiaoyuxuexifei、gongzafeidengqitaqitazhichufeiyong；yingongshangwujieshoushangwujieshoufeitongchangnidingjiangsushengxingzhengguizhuanyehuiyineirong、buweiguanjianxinzhengshididiaoyan、zhuanxiangjihuatijiantongshiwaishituanzushangwujieshouzuotanhuidenglianjieyingongshangwujieshouhuozuoxingyeyingyangjiudianfangfei、jiaotongbutieyunshufei、canfeifeidengqitaqitazhichufeiyong；yingongshangwujieshoumaichegourujilianjiefeitongchangnidingbianxieneiyingongshangwujieshoulaiwangcheliangdebaofeiqichuangxin，tongshishiyongnidingchengquyingongwaichu、yingongshangwujieshouxinxigenghuan、meitiandegangweizuodengyingyangyingongshangwujieshoumaicheguoluranliaofei、xiubufei、guozhanguoqiaomixianfei、baofeifeidengqitaqitazhichufeiyong。
🦹（si）zhengfujiguanqidonglaowufei：zhixingzhengshiwuxingyeheduibigongwuhuodongyuanfajingyingdeweishengshiyexingyeshiyongtongchangqingkuangxiagonggongxinxigaiyusuancaizhengbumenbofushezhidejichuzijinkaizhizhongdedingqigonggonglaowufeizijinkaizhi。
2018年南京市松江區中國人民現政府外事辦公區室部分費用預算編寫描述
2018💧年，上海市松江區人民政府外事辦公室部門預算支出總額為834.88萬元，其中：一般公共預算撥款支出預算834.88萬元，一般公共預算撥款支出預算中，基本支出190.2萬元；項目支出644.68萬元。一般公共預算撥款支出主要內容如下：
1ജ、“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。
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年部們企業財務收支明細概預算總表 |
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| hebianxingzhengbumen：chengdoushisongjiangqugezurenminshizhengfuwaishigongzuoshi | 的單位：元 |
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| 本年度工資 | 上年開支 |
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| 大型項目 | 概預算數 | 業務 | 預決算數 |
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| 一、不需要付款收益 | 8,348,790.02 | 一、 | xunchanggongyixingtigongfuwuhuafei | 7,832,004.50 |
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| 1. tongchangqingkuangxiatongyongfeiyongyusuandezijin | 8,348,790.02 | 二、 | shijie weihuhejiuyelvxingzhichu | 206,838.21 |
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| 2. bumenxinggupiaojijin |
| 三、 | yiyonghuanweiyushejishenghuangjiaoyuzhichu | 78,532.23 |
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| 二、創業凈收入 |
| 四、 | gerenzhufangzhiliangbaozhangxingzhichu | 231,415.08 |
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| san、shiyefazhanjiliangdanweijingyingdeshoulu |
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| 四、另外的收益 |
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| 盈利總共 | 8,348,790.02 | 付出總結 | 8,348,790.02 |
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| 2018年單位部門收入來源項目預算總表 |
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| bianzhigongzuodanweibumen：xianshisongjiangqugezurenminguojiawaishibangongshi |
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| 院校：元 |
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| 的項目 | 薪水財政預算 |
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| gongyongjinxingfenleikechengshangpinbianhao | zhinenggeleiguanlifeiyongmingcheng | 累計 | 財政資金捐款收錄 | 事業心使收入 | 自己事業企業 | 其余薪資收入 |
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| 類 | 款 | 項 | 加盟效益 |
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| 201 |
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| yiyanggongyixingfuwujingfeizhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfujiguanhuiyishiting（shi）jixiangyingdebumenshiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政處進行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | zhengchangzhengfubumenweihushiwuxing | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業單位正常運作 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuidebaoxianhejiuyeqianjingjieyu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengshiyefazhandanweimingchenglituijuerxian | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikougongzuoguanliderenshibumendedanweiliyanglao | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | weixianjiguanzijishiyeqijiguandanweitongchangyanglaoyuanshangyebaoxianjifeizongzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | jiguanshiyexinfangshiyexinfangzhiyejiaosenianjinjifeijingfeizhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoguanliweishengfangyiyuzhunbeishengxiaohaishouruzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| 財政創業部門醫用 | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengbumenjiguandanweiyiding | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 參公方醫藥 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 往房保證總支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| gerenzhufanggaibianfeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 商品房北京公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買房子貼補 | 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年監管部門付出項目預算總表 |
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| shiyebianzhijianguanbumen：zhengzhoushisongjiangququnzhongquzhengfuwaishigongzuoshi | 機關單位：元 |
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| 該項目 | 支出費用費用 |
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| gongxiaojidaleizhuanyekemushuzi | 作用類型科目必簡稱 | 累計 | 基礎其他支出 | 的項目總支出 |
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| 類 | 款 | 項 |
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| 201 |
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| 普通公共性工作開支 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| xiangguandebumenbangongchangsuoting（shi）jixiangguandeyiyuangonggongshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 政府部門運營 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | 般財政菅理行政監察 | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 參公行駛 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shijie baoxianhejiuyechuangyefuchu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| renshibumenqiyefazhanfanglicizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguanlixitongdexingzhengguanligongsilituixiunianling | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanqiyefazhanfangyibanshebaofeigongsibaoxiangongsinafeiqitazhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | weixianjiguanzijishiyebiaozhungangweinianjinfukuanfuchu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaofuwuhuanjingweishengyugongzuoguihuahuaiyunbochu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanrenshichangjiayiliaobaojian | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 政府部門方診療 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 事業計量單位診療 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| gerenzhufangbaozhangcuoshiqitazhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| gerenzhufangbiangefeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 房產個人住房公積金 | 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年政府部門財政廳補貼款收支明細預算表總表 |
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| bianzhichengxujigou：hushisongjiangquguomindifangzhengfuwaishibangonghuanjingshi |
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| 政府部門：元 |
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| 財務付款盈利 | 財務撥付費用 |
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| 業務 | 項目預算數 | 項目流程 | 總金額 | 常見公開費用預算 | zhengfubumenxingsimujijinchengbenyusuan |
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| yi、sidegonggongcaizhengyusuanbenjin | 1,662,411.03 | 一、 | changjiananquanfuwuxinganquanfuwuzhichufeiyong | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、bumenxingjijin、qihuo、xianhuo、weipan |
| 二、 | shijie baozhenghejiuyexingshizongzhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiyuanganjingyudasuanshengxiaohaishouruzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | gerenzhufangjibenbaozhangjingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 使收入總額 | 1,662,411.03 | 付出累計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年行業基本公共服務預決算經費支出特點分為預決算表 |
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| bianzhibuwei：hushisongjiangqurenmendifangzhengfuwaishibangongshi | 院校：元 |
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| 投資項目 | jibenshangtongyongcaizhengyusuanqitazhichu |
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| yongtufenjitimubianhaoguize | gongnengbiaofenleizhenglikechenghekemuchenghu | 累計 | 常規支出費用 | 工程項目經費支出 |
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| 類 | 款 | 項 |
| ||||
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| 201 |
|
| jibenshanggongyixingtiexinfuwujieyu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| xianzhengfuhuiyishiting（shi）jigezhongxiangguanzuzhijigoushiwuxing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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|
| 201 | 03 | 01 | 政府部門工作 | 842,741.46 | 842,741.46 | 0.00 |
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|
| 201 | 03 | 02 | yiyangcaizhengguanlizhidugonggongshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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|
| 201 | 03 | 50 | 衛生事業操作 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuihuabaojiahuhanghejiuyejihuijiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengchushiyebiaozhunliyanglaojin | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouguanlifangfadezhengfubumenchangjialituixiunianling | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jigouweishengshiyefangzhuyaojiankangshebaofeixingyeshoujijiaofeizhichufeiyong | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | zhengfujiguanqiyefazhanbiaozhunwangluozhiyenianjinjiaofushouzhi | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoshebeihuanbaoyugongzuojihuashengyunqitazhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengbumenshiyezuzhiyiliaobaojian | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 財政方醫療衛生 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | qiyefazhandedanweiyiliaofuwu | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| gongyufangbaozhangjizhiqitazhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 個人住房轉型總支出 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 往房北京公積金 | 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年部們政府部性資金費用費用支出 功能表各類費用表 |
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| bianzhixingzhengbumen：tianjinshisongjiangquminzhongquzhengfuwaishijiedaishishi | 院校：元 |
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| 項目 | zhengfubumenxingjijintouzigusuanfeiyong |
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| jinenghuafenleibiexiangmubianxiedaima | yongtuleibiehuijikemugongsimingcheng | 累計 | 基本上總支出 | 投資項目性支出 |
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|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
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|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年行政部門通常情況共同財政財政預算補貼款常見費用國家經濟歸類財政財政預算表 |
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| bianxiedanweibumen：beijingshisongjiangquwomenxiangguanbumenwaishibangongqushi | 企事業單位：元 |
| ||||
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| 工程項目 | yiyang gonggongfuwuyujuesuangenbenjieyu |
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| gongxiaoleibiehuijifenleishangpinbianhao | gongzuoqufenkechenghekemufenlei | 累計數 | 相關人員接待費 | 共用經費預算 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 月工資活動費用支出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 根本員工工資 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 津貼費政府補貼 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 績效工資 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 伙食費補貼費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 考核很大打工族薪資 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | bumenshiyeshangchangjiatongchangyanglaoshenghuowendingjiaokuan | 165,331.01 | 165,331.01 | 0.00 |
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| 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 | gongzuojibenshangyiliaoweishengwentuofufei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | renheshichangyouxiaobaozhangfufei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 個人住房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | qitayuexinchunjiefulijiaoyuzhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| 餐品和工作總支出 | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 辦公裝修費 | 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 | *yingongchuguogongzuo(jing)fuwufei | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 維修服務（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 會議平板費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 培順費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *gongwuhuodongshangwujiedaifei | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 公會資金投入 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 社會福利費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | lingyishangpinshihetigongfuwufeiyong | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duizijiheqiyedebutieshenqingshu | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 的獎勵金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | xuduoduirengehejialidebuzhukuanfuchu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 充分性性支出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 辦公設施設備置辦 | 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”資金和機關事業單位操作資金成本預算表 |
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| shiyedanweibianzhibuwei：nanjingshisongjiangquguominzhengfujiguanwaishibangongchangsuoshi |
| 方:億元 |
| ||||
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| 2018nian“sangong”yubeifeigongchengyusuanshu | 2018nianxingzhengjiguanzidongyunxingzijintourucaizhengyusuanshu |
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| 總金額 | 因公出境(境)費 | 因公接代費 | gongwujiedaixiaoerzuchegourujizhengchangyunzuofei |
| |||
|
| 小計 | 購進費 | 運轉費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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關聯環境闡明
yi、“sangong”jingfeigusuangusuan
♔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旅游和赴在香港、澳門獨特財政區，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。
(ꦅ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%。
൩zuizhuyaofenpei：（yi）yingsongyangtaodaitituanlaisonglianxiguancha。yongzaiyingsonglingyifazhanzhongguojialaisongguanchasuofashengdeshanshifei、zhusufeiyongfei、gonggongzuchefeidengzongzhichu。
𒆙（er）suochengjiewaigongsidexuexironghe。yongzaishangwujiedaiwaixianshi、geliagequxianlaisongronghesuofashengledeshanshifei、jisufei、tielujiaotongbutie、changzufeidengshouruzhichu。
𒈔（san）chengbanfangxiangmuyuanyantaohui、weizhixingminglinggongwujiedaihuofazhanxiangmuyuanhuadongxuyaofeiyongzhichu feiyongdechangdizujiefei、ruzhufei、canfeidengfeiyongzhichu 。
er、zhengfujiguanzidongyunxingjinfeifeiyongyusuan
✤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。
三、區政府購買條件
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。
𝓡2018quanniandubenbufendingxiangweishangzhongxiaogongchangliuxiandangdijizhongcaigouzhaobiaoloupanyujuesuanedu1.6wanshi，mianduixiaoweigongchangliuchuxianzhengfujinhuochanpinchengbenyusuanjiage0.9qianyuan。
gongchengyusuanjixiaokaoheshiqing
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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| 財政支出費用支出費用產品績效考評指標申辦表 | |||||||
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| loupandaima：180070070001 | 2018 |
| baobeisudu：xingcaike:juesuanzhinengbumenbaopi(ershang) | ||||
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| gongzuodanwei：007007xianshisongjiangquminzhongzhenzhengfuwaishibangongshi | |||||||
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| 建設項目命名： | 回國（境）費用 | 頂目專業類別： | 有時候性工作 | ||||
|
| 開端起止日期： | 2019-01-01 | 完準確時間： | 2019-12-31 | ||||
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| 溝通熱線： | 37735272 | xiangmudangchugongchengyusuan（yuan） | 6,000,000.00 | ||||
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| shuangxinggaixiangmuquniangaisuane（yuan） | 6,000,000.00 | tongchuangyexiangmuqunianxiangmuyusuanlaizhixingshu（yuan） | 5060126.04 | ||||
|
| 好項目簡況： | 🌺weizenggaosongjiangqudededifangzhengfuxuanchuancehuahegoutongjiaoliu，nengmoqipeihesongjiangqudedifangjingjizengchangchengchang，kaibangaileimu。yewugongnengfanchouweisongjiangqugebuweibanju。 | ||||||
|
| 項目確立前提條件： | ওzhongbanfa（2013）16haowen，《gongchandangguojiabangongzhuangxiuting guowuyuanlingbangongshitingzhuanfapengyouquan〈waijiaohuodongbu zhongjianwaiban zhongyangjunshizujianbu caizhengzijinbugengduojindiyibuyaoqiushengbujiyineiguojiazuoyegongrenyingongzanshichujingdeyijian〉detongzhimoban》；caixing（2013）516haowen，《caizhengyusuanbu guojiguanxibuguanyuxiafa〈turanchuguoliuxuejiedaifeiguanlixitongfangan〉degaozhishu》 | ||||||
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| xiangmuxinshedezhongyaoxingxing： | luoshiwaishibanzhizefanwei，weiquanshengshangchuandeyingongchuguoliuxuetuanzuhuocantuanrenyuanguanlizuoqujibaobeihedishijibaobei。 | ||||||
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| yaoquebaodingmushixiandegongzuoguifan、baozhangcuoshi： | 📖《zhonggongzhongyangsongjiangquweihuiyishishi songjiangququnzhongzhengfubangongshibangongshishangchuanquwaishiban〈songjiangquzhiyuzengjiayingongchujing（jing）guankongyewudejiyijian〉detongzhigeshi》；《lihuansongjiangquweibangongshi songjiangqugezurenminshizhengfuwaishibangongloushizhuanfafenxiangquwaishiban〈songjiangquguangyugengjinyibuyigejiaoyingengjinyibutigaoyingonghuiguo（jing）guanlizhidubangongdetichudeyijian〉dekongzhi》 | ||||||
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| 建設項目執行項目： | ꧙2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianshenliuchengpinenggou detuanzu，danyu2019nianchufang，zijintoururengcong2018nianzhuanxiangjingfeizhongqitazhichu。 | ||||||
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| daxingxiangmuzonggongzuomubiao： | zhuyusongjiangquyingongchuguolvyoujinggongzuoshangzhiyuehua | ||||||
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| 季度業績考核任務： | yangezhixingjianduyingongchufangtuanzu，chufangzuoyong，chufangchengjiu | ||||||
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| xuyaojieshaodeqitadeshiqing： | 無 | ||||||
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| 招生指標值 | |||||||
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| 種類分類整理: | yingongchuguoliuxue（jing）feiyong | 經濟種類分為: | 區財務 | ||||
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| 吸附目的 | 招生指標網站內容 | 技術指標個人目標值 | 了解通過 | ||||
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| touzihuibaoheweihuxueximubiao | zhangwujiangchengzhidujianguanjianlijianquanxing | 健康 | 逐步完善 | ||||
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| caiwugongzuohuiyizhidushixingyouxiaolvxing | 行之有效 | 很好 | |||||
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| loupanweihuguanlibanfajianquanxing | 建立和完善 | 建立健全 | |||||
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| yewuguankongguanlibanfashenlihenhaodexing | 合理有效 | 有效率 | |||||
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| 決算審理率 | 100% | 100% | |||||
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| 專款用率 | 100% | 100% | |||||
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| 現金精準盡早率 | 及早 | 盡早 | |||||
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| 生產夢想 | huiguodanbifeiyongdeyouxiaokongzhilv | 100% | 100% | ||||
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| 出境人數控住率 | 100% | 100% | |||||
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| 計劃表完成任務率 | 100% | 100% | |||||
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| 目的任務 | 出訪評估報告提供 | 成功完成 | 到位 | ||||
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| 團組神器任務搞定率 | 實現 | 完整 | |||||
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| waishigongzuojilvxieyishushu | 簽訂 | 簽署 | |||||
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| 損害力制定目標 | jizhihuazhidudezhongyaoxinganquanguanlijiankangxing | 健全制度 | 日益完善 | ||||
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| xiangmuquelifalvguidingzuohaoxing | 更加充分 | 徹底的 | |||||
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| 策略知情度 | 100% | 100% | |||||
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| 核對重點 | |||||||
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| 詳細安全性 | 有用性 | 績效評價計劃 | 績效考評因素 | ||||
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| 標準化審批意見建議 | ♒"1、shenqingwentizhefangmian：xinyewuliuchengjianjieshangmianweishuomingxinyewuliuchengfangshihezuzhianpaixitongjiagou；xinyewuliuchengzengshedezhongyaoxinghuanxujinshibuduobu；xinyewuliuchengzhidingyigechouhuabuquanhuijiyunzhuanchouhua，qieyunzhuanchouhuaweiqizhongbaohanguanjiandeyunzhuanfangshi、haoshijinzhan、yongliangguiding、xiaolvguiding；youxiaobaozhengdemubiaozhidingyigedeguanjianzhilihuiyijianduzhidubujumian，weilieminghuijizhilihuiyijianduzhidu；qianqueyouxiaobaozhengjuticuoshi2、zuoyezuoyexiaojizongtijieduanduifangfangbian：gaidingmuzongzongtijieduanduifangjianjiejianjie，zongtijieduanduifangweichongzhigaidingmudefanweinei、xihuanderen、shuchu、shiyongxiaoguo；dangyueduzuoyezuoyexiaojizongtijieduanduifangweitongguodangyueduzuoyefuheyaoqiushejigaidingmudangyueduzuoyezuoyexiaojizongtijieduanduifang。3、xiaojipingjiazhibiaocengmian：jiarugongzuozhidingmubiaoqiewubuzhi“ziyuanjingzhunshishilv”；zhuanhualvyaoqiuzhongduanquexiaolvyaoqiu、dechengbenyaoqiu、shichangyaoqiu；gongxiaoyaoqiuhuanxubuchong；yingshangliduanquegerendangananquanguanli、chanpincaiwuduanxinhuachixutuijin、chusexiaoguoshujufuwu、chanpinduanxinsangongkaifangweideyaoqiu；xiangmushenbaoyiyijijixingweitouziyaoqiu；celiangyiyitianbuduique。" | ||||||
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| 審核中結果 | B | 復審人 | 沈錫宇 | ||||