上海市松江區人民政府外事辦公室2018年度部門預算
目 錄
一、重要權責
二、學校制定
san、xiangmuyusuanbianzhichengxujieshao
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
dishier、shejidaoyuanyinjiangjie
shisi、gaixiangmuxiaojitiaojianbiao
杭州市松江區群眾市人民政府外事企業辦公場所單位重點工作職責
chengdoushisongjiangququnzhongyizhongyangshizhengfubuwaishibangongshishizhuyiquanshengwaishiyunxingdequyizhongyangshizhengfubuzuchengxitong，detongshigengshizhonggongzhongyangzhongyangsongjiangquweiheqiwaishiwaixuanyunxingxiangguankaoshengyunzuojinxingchulizudeyunxingxitong。qizhuyizhizefanweishi：（yi）luoshizhidingliyeneiwaishiyunxingdezhanlvefangzhen、zhengcewenjianhefalvxiangguanguiding、falvxiangguanguiding、tiaoli，bingzhenghebenqushijishangde，jitifanganyeneibufenxingfalvxiangguanguiding、tiaolihezhengcewenjian。（er）youdandanglaisongfangwenliulandezuizhongyaowaibindejiedaiyunxinghuoyoudandangzhuhouguozhuhuawaijiaoxiangmuxiangguankaoshengyunzuojinxingchulilaisongkaishigeguogongwuxiangmuderangyunxing；youdandangchengxiangyiliaobaoxianrangquxiangguankaoshengyunzuojinxingchulitianjiafeiwaishangjingjimaoyiwaiqingkuangshuomingmu。（san）youdandangbenquyuhaiwaihenhelichengquhuodedifangjiejiaoxiangmudejiti、yunzuojinxingchuli、zhiyinjiyitihuaxingyunxing；youdandangyuhaiwaibufenyizhongyangshizhengfubukaishehenhelijiaoliudianyuhezuogongying；zhiyinbenquwaishijiedai、waishangjiaoxiangmuwangjigenghaodicanguanqiyediandajianyunxing。（si）youdandangbenquxiangguankaoshengyunzuojinxingchuliyingongchujingzuoyelvyouhefuzhongguoaomen、aomenteshurenshibufennaizhimeiyiweiyuangongqudeguikouyunzuojinxingchuliyunxing；huigenjuyeneixiangguanguiding，shenpiquanhuozigeshenchayeneixitongpaiqianyuangongdechujingzuoyelvyoujifuzhongguoaomen、aomenteshurenshibufennaizhimeiyiweiyuangongqutuanzuhexiangguankaoshengyunzuojinxingchuliyunxing；youdandangjinxingchuliyingongchujingzuoyelvyouxiangguankaoshengyunzuojinxingchulidehuzhaoheshenqingmeiqianjiyingongxiangguankaoshengyunzuojinxingchulifuzhongguoaomen、aomenteshurenshibufennaizhimeiyiweiyuangongqudejidongchexingshizhengdechujujiqianzhu；youdandangjinxingchuliquxiangguankaoshengyunzuojinxingchulichufangbao🔯pidengqingkuangshuoming；youdandangbenquwaishangyaoqinghanyunzuojinxingchuliyunxing。（wu）zhiyindicengwaishiyunxingxitongdebaoxianyewuyunxing；youdandangwaishijijianganbuyataitaishi、waishangzhengcewenjian、waishijilvdengyunxingfangmiandepeixunxuexiaoyupeixunxuexiaoyunxing；jinxingjiandu、shenhewaishijilvdezhidinglixianzhuang，shouquanweituoquyeneixitongjinxingchuliweifanwaishijilv、zhongyaoyouhaigeguohaochuhechengxindudedadexingshianjian。（liu）yunzuojinxingchuli、zhiyinsongjiangququnzhongwaishanghenhelitongyegonghuidengshichangshetuanyunxing。（qi）youdandangzhonggongzhongyangzhongyangsongjiangquweiwaishi、waixuanyunxingxiangguankaoshengyunzuojinxingchulizuwaishibangongshiderichanghuayunxing。（ba）choubanquyizhongyangshizhengfubujiaobandexiangguanqingkuangshuoming。
廣州市松江區公民地方政府外事商務辦公醫療機構制定
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ℱ單位的綜合收支計劃。
本部門中，行政單位1家，事業單位1家。
納入上海市松江區人民政府外事辦公室2018年度部門預算編制范圍的單位名單見下表：
| 項目編號 | 企事業單位命名 | 注 |
| 1 | shenyangshisongjiangquguominzhengfujigouwaishigongzuoshi |
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| 2 | shenyangshisongjiangquguo.jixuexijiaoliuzixunzhongxin |
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形容詞講解
（yi）zongtibochuchengbenjue🎃suan：shishilichengbenjuesuanjinglizhulijianguanbumenjiguishuchengbenjuesuanzhengfubumenweidedaobaozhangqiyiliaojigouzhengchangrenzuogongzuo、🙈dachengpingrizuogongzuogongzuomubiaoerzhidingdenianzongtibochuxiangmu，shejidaorenyuanguanlizhuanxiangjingfeiyusuanhegongyongzhuanxiangjingfeiyusuanliangtaifen。
（er）chanpinjieyufeiyongfeiyong：shishilifeiyongfeiyongxiangguanbumenjinglixiang🐎guanbumenjilishufeiyongfeiyongqiyeweichenggongwanchengxingzhengsusonggongzuodiaoyurenwu、gongzuofazhanyaoqiuhuoquzhengfufazhanzhanlvebuju、jidingyaoqiu，zaidatijieyuzhiyuguihuadeniandumubiaojieyujihuashu。
（san）“sangong”zhuanxiangjihuazhuanxiangjihuazijin：shiyushengjiguokujuyouzhuanxiangjihuazhuanxiangjihuazijinlingboxiangguandebumenjibenxiajifeiyongchangjiayongshengjiguokujujuankuanquedingdeyingonghuiguo（jing）fei、yingongdaofangdaofanghuodongsichecaigoujidiannaozhengchangyunzuofei、yingong💛daofangdaofanghuodongdaofangfei。zheqizhong：yingonghuiguo（jing）feihexinquedingjiguanshiyefangjixiajifeiyongchangjiarenshudeshijielianmenghezuodehudongjiaoliuxinxi、feichangdaxinxiangmuqiadan、haiwaipeiyangyanxundengdeshijielianmenglvfei、waiguodiqujiangongluchalvfei、shisufei、shitangcaifei、peiyangfei、gongzafeidengjingfeijingfeizhichufeiyong；yingongdaofangdaofanghuodongdaofangfeihexinquedingquanshengxingxingyehuiyineirong、zhongguofeichangdazhengcecuoshishichadiaoyan、zhuanxiangjihuachabingqie waishituanzudaofanghudongjiaoliuxinxidengchengxuzhixingyingongdaofangdaofanghuodonghuotuijinxiangmusuoxushisufei、gongluchalvfei、shitangcaifeidengjingfeijingfeizhichufeiyong；yingongdaofangdaofanghuodongsichecaigoujidiannaozhengchangyunzuofeihexinquedingguihuaneiyingongdaofangdaofanghuodongxiaochedebaofeibuduangengxin，bingqie zaiquedingshizhongxinyingongchalv、yingongdaofangdaofanghuodongwenjiangeshihuhuan、pingshidegongzuozhongtuijindengsuoxuyingongdaofangdaofanghuodongsicheqitiranliaofei、weihubaoyangfei、guozhanguohefei、baoxianxingyefeidengjingfeijingfeizhichufeiyong。
（𒀰si）jiguanzijishiyegongsideyundongzhuanxiangzijin：zhixingzhengjingyinggongsidehejizhungongwuhuodongyuanfajingyingdezijishiyegongsidecaozuozhengchanggongyonggaiyusuanminzhengshenpishezhidejihuhuafeizhongdeshenghuogongyongzhuanxiangzijinhuafei。
2018年武漢市松江區人們政府會議室室外事會議室室行政部門估算編織闡明
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834ꦚ.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ꦅ、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𝐆服務支出、對個人和家庭的補助支出等。
4、“歸𝓡口管理的行政單位離退休ꩵ”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ꦇ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年部們財稅收入支出財政預算總表 |
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| bianzhiguanlibumenguanli：hangzhoushisongjiangqugezurenminyizhengfuwaishibangongloushi | 企業單位：元 |
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| 年初個人收入 | 年初費用支出 |
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| 項目流程 | 成本預算數 | 大型項目 | 工程預算數 |
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| 一、財務補貼款收錄 | 8,348,790.02 | 一、 | sidegonggongfuwuxiangmushouruzhichu | 7,832,004.50 |
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| 1. tongchangqingkuanggongyongsheshigusuanzijinliang | 8,348,790.02 | 二、 | zhongguoshebaocuoshiherencaixuqiuzhichufeiyong | 206,838.21 |
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| 2. dangdizhengfuxingzijin |
| 三、 | zhenliaoweishengfangyiyuguihuahuaiyunxingzhichu | 78,532.23 |
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| 二、衛生事業利潤 |
| 四、 | 往房維護經費支出 | 231,415.08 |
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| san、shiyejicengdanweijicengdanweishengchanjingyingxiaoyi |
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| 四、其它收入來源 |
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| 薪資總結 | 8,348,790.02 | 收入支出共計 | 8,348,790.02 |
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| 2018年部位凈收入決算總表 |
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| shiyebiangangwei：suzhoushisongjiangququnzhongshizhengfuwaishibangongqushi |
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| 機關單位：元 |
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| 工作 | 使收入費用預算 |
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| xiaoguozhongleikemubianhaoguize | gongnengjianguileikemubimingcheng | 自動求和 | 不需要捐款凈收入 | 事業心薪資收入 | 企事業方 | 某個盈利 |
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| 類 | 款 | 項 | 加盟營收 |
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| 201 |
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| putonggonggongxinxianquanfuwuhuafei | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhongyangzhengfubangongting（shi）jixiangguanliangongsishiwuxing | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政部門正常運行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yibandexingzhengsusongweihushiyi | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 企業發展執行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shichangjingjidebaozhanghebiyeshengjiuyeshouruzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| renshibumenshiyegongzuodanweiliyanglaojin | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikougongzuoguanlidexingzhengxingqiyedanweililixiu | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanshiyexinggongzuodanweijibenxingshebaoyanglaofeiyongbaoxianfeiyongfukuanjieyu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | jigouzijishiyegongsizhiyexuanzenianjinfukuankaizhi | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiyonganquanyujihuafanganshenghaixingzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengbumenshiyededanweiyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政機關部門醫院 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | cangonggongzuodanweishequyiliao | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 商品房維護支出費用 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 居住房轉型撥出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅房社保公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買房補貼款 | 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年單位其他支出費用總表 |
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| zhizaobu：kunmingshisongjiangqurengenzhengfujiguanwaishibangongshi | 政府部門：元 |
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| 工程項目 | 教育支出決算 |
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| shiyonggongnengfenleizhenglijigehuijikemubianhaoguize | 模塊定義題目簡稱 | 自動求和 | 基本性付出 | 活動經費支出 |
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| 類 | 款 | 項 |
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| 201 |
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| pingchanggongzhongjingzhunfuwufuchu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| dangdizhengfubangonglouting（shi）jiyouguanyugongsixingzhengshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政性開機運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yiyangxingzhengbumenfuwuguanlishiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 創業行駛 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuishenghuohouqinbaozhanghexueshengjiuyekaizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| renshibumenshiyexingyelicizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouzhilidexingzhengjiguangongzuodanweilitiqiantuixiu | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | shizhijiguancangongqiyedanweijibendegeiyanglaobaofeifukuanjingfeizhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | xingzhengqijiguandanweishiyeqijiguandanweishiyenianjinjiaonazongzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| shequyiliaohuanjingweishengyujihuazenmexiejishengfuchu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| 行政處行業組織整形 | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengguanlizhengfubumenyiyuan | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 企事業企業單位醫院 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| zhuzhaizhiliangbaozhangzhichufeiyong | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| zijianfangzhidugaigefeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 往房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 全款買房補肋 | 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年崗位財務審批收支明細概算總表 |
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| bianzhigongzuojianguanbumen：dongguanshisongjiangqulaobaixingzhengfubumenwaishibangongzhuangxiushi |
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| 組織：元 |
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| 財務審批收錄 | caizhengxingbutiekuanjingfeizhichu |
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| 工作 | 決算數 | 品牌 | 總計 | 一半公益性概算 | zhengfuxingxinghuobijijinxiangmuyusuan |
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| yi、tongchangqingkuanggonggongxinxifeiyongyusuanzichan | 1,662,411.03 | 一、 | bangongzhongjingzhunfuwufeiyongzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhongyangzhengfuxinggupiaojijin |
| 二、 | shehuishenghuobaoxianhejiuyeqianjingzhichufeiyong | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoqixieweishengjianyuzhunbeiyunyujiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 居住房保險開支 | 231,415.08 | 231,415.08 | 0.00 |
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| 效益總共 | 1,662,411.03 | 撥出總額 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年個部門通常情況共公決算性支出功能模塊各類決算表 |
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| zaibiankeshi：wuhanshisongjiangqurengenxianzhengfuwaishibangongchangsuoshi | 單位名稱：元 |
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| 內容 | bangonggongxingfeiyongshouruzhichu |
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| yongtuleixingjigehuijikemushangpinbianma | xitongleixingguanlifeiyongchenghu | 累計數 | 差不多總支出 | 建設項目結余 |
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| 類 | 款 | 項 |
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| 201 |
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| yinggaigongzhongfuwuguanlishouzhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| bumenbangongting（shi）jixiangguangouzaoshiwuchuli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 財政正常運行 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | yiyang zhengfubumenguanlifangfashiwuguanli | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 自己事業開機運行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuicunzaiyouxiaobaozhangheqiuyeqitazhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| zhengfubumenshiyeyouchengbiaozhunlilixiu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoubiaozhunhuaguanlidexingzhengguanlijiguandanweiliyanglaojin | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | gongshangdengjirenshiyuanxiaogenbenyanglaoyuanbaoxianfeiyongjiaofeishouruzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | zhengfubumenshiyeqiyedanweiqiyedanweidezhiyenianjinjiaonakaizhi | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yizhiweishengjianduyugongzuofanganshengxiaohaifeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengsusongshiyefazhanfangshequyiliao | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | renshibumenqiyedanweishequyiliao | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 視野院校醫院 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 住宅房的保障性支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 住宅轉型其他支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 商品房社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 房產買賣補助費 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
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|
|
|
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| 2018年單位以政府性資金財政費用預算費用基本功能進行分類財政費用預算表 |
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| guihuazhinengbumen：tianjinshisongjiangqugongminzhengfujigouwaishibangongloushi | 機構：元 |
| |||||
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| 大型項目 | zhengfujiguanxingmujijingaiyusuanfuchu |
| |||||
|
| gongnengbiaodefenleixuekeshangpinbianma | gongnengxingjidaleihuijikemuzhonglei | 總金額 | 常見性支出 | 品牌費用支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
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| 2018年單位部門平常公益性概預算表捐款差不多費用支出 國家經濟細分概預算表表 |
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| dingbianjianguanbumen：guangzhoushisongjiangqugongminzhenzhengfuwaishibangongloushi | 計量單位：元 |
| ||||
|
| 品牌 | pubianfuwuxingjuesuanzuijibenhuafei |
| ||||
|
| jibengongnenghuafenkemubianxiedaima | mokuaijidaleihuijifenleichenghu | 累計數 | 員預備費 | 公供金費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| jibengongzishehuifulizongzhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 基礎很大打工族薪資 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 津貼費補助 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 總獎 | 117,802.92 | 117,802.92 | 0.00 |
|
|
| 301 | 06 | 工作餐補貼費 | 62,400.00 | 0.00 | 62,400.00 |
|
|
| 301 | 07 | 效績基本工資 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | jiguangongzuoqiyedanweigongzuoqiyedanweijibenshangyiyangtiannianbaofeijifei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 職業的年金付款 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | zhiyejiaosedazhizhenliaowendingjiaonafeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | biedeshehuishenghuoyoubaozhangfufei | 29,759.59 | 29,759.59 | 0.00 |
|
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| 301 | 13 | 房間住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | qitadegongzitequanjingfeizhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| shebeihefuwubaozhangfeiyongzhichu | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 辦公場所費 | 31,580.00 | 0.00 | 31,580.00 |
|
|
| 302 | 11 | 出差費 | 20,020.00 | 0.00 | 20,020.00 |
|
|
| 302 | 12 | *yingongchuguogongzuo(jing)zafei | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 維護保養（護）費 | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 15 | 商務會議費 | 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 |
|
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| 302 | 17 | *因公接待室費 | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 工會組織資金 | 18,764.14 | 0.00 | 18,764.14 |
|
|
| 302 | 29 | 福利待遇費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | gezhonggezhongshangpinhefuwupeixunshouzhi | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duizishenhehunyindebutieshenqingshu | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 實物獎勵金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | mouxieduigetihuheputongjiatingdejingjibutiejiaoyuzhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資本投資性其他支出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 工作設備折舊費 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
| ||
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| 2018年政府部門“三公”接待費預決算和危險機關運動接待費預決算預決算表 |
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| shiyedanweibianzhixingzhengbumen：beijingshishisongjiangqushiminshizhengfuwaishibangongqushi |
| 單位名稱:多萬元 |
| ||||
|
| 2018nian“sangong”laowufeiyujuesuanshu | 2018nianshizhijiguanxingshizijingusuanshu |
| |||||
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| 自動求和 | 因公出境(境)費 | 公務活動接待室費 | yingongmaichexingoujizhengchangyunzuofei |
| |||
|
| 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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有關的現象情況說明
yi、“sangong”zhuanxiangjingfeixiangmuyusuan
上海市松江區人民政府外事🌞辦公室2018年“三ꦐ公經費”財政撥款預算合計621.5萬元，包括2018年使用區級財政撥款預算安排的因公出國（境）費、公務用車購置及運行費和公務接待費，2018年“三公”經費比2017年“三公”經費預算數下降18.5萬元。
(一)、因公出國（境）2018年預算600萬元，主要用于本區人群因公出境和赴中國香港、澳門尤其行政管理區，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%。
zhuyaodejihua：（yi）jieshioumeiwoguodaitituanlaisongxuexipeixunjiancha🧔。yongzaijieshilingwaidewoguolaisongjianchasuozaicifashengdegongzuocanfei、jiudianfangzufei、jiaotongyunshufeidengkaizhi。
（er）suochengjiewaibumendushudiaoyan。yuzhaodaiwaishengshiqu、xiongdijie💃meidijishilaisongdiaoyansuozaicifashengdeshanshifei、fangzufeifei、chuxingfei、changzufeidengshouzhi。
（san）choubeixiaoshouxiangmukuodahuiyi、🍃weizhidingyingonghuokai🐓faxiaoshouxiangmuhuodongneirongsuoxurichangbochudehuodongzupingfei、juzhufei、canfeidengbochu。
er、zhengfubumenzhengchangyunzuozhuanxiangzijincaizhengyusuan
機關運行經費是指行政單位和參照公務員法管理的事ꦫ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、zhengfubumenzhaobiaocaigoushijiqingkuang
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꧒采購工程預算無。
2018nianbengangweizhenduilidexingye🍷yudingzhengfubudecaigoupinpai🌃yusuanshourue1.6baiwanyuan，dingxiangxiaoxingweiliqiyegongsiliuyouxianzhengfucaibandingmuyujuesuanedu0.9wanduo。
估算績效考評現狀
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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| 財政資金花費活動績效考核工作目標審核表 | |||||||
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| gongzuodaimazenmeyong：180070070001 | 2018 |
| shenpizhijindujihua：xingcaike:juesuanmeirongkehezhun(ershang) | ||||
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| jiguandanwei：007007chengdoushisongjiangquzhongguorendachangweihuijiguanwaishibangongqushi | |||||||
|
| 大型項目公司名稱： | chuguoliuxue（jing）laowufei | 投資項目品類： | 頻繁性頂目 | ||||
|
| 現在開始期限： | 2019-01-01 | 結束了時間： | 2019-12-31 | ||||
|
| 保持聯系電活： | 37735272 | huodongneishihougaiyusuan（yuan） | 6,000,000.00 | ||||
|
| tongyewushangyiniangusuane（yuan） | 6,000,000.00 | tongxingchuangyexiangmubenniangaisuanzhixingchengxushu（yuan） | 5060126.04 | ||||
|
| 的項目慨況： | weijiajusongjiangqudexiangwaituiguanghetaolunhui，peihesongjiangquchangsuoqu🀅yujingjizhuanxingzhuangda，jubanyincimu。neirongtiexinfuwuguimoweisongjiangqugegebuweiweibanju。 | ||||||
|
| 項目立項合理性： | zhongbanfa（2013）16haowen，《zhonggongdifangdifanggongzuoting guowuyuanwenjianbangongzhuangxiutingqunfa〈waijiaoguanxibu zhongyangjunshiwaiban zhongjiancehua bu caizhengyusuanbujieshaozhujianzoushiyanshiguanlibiaozhunshengbujiyineizhongguoyunzhuanyuangongyingongzanshihuiguodegongzuojianyi〉detongzhifanwen》；caixing（2013）516haowen，《caizhengxingbu waijiaozhengcebuguanyuchuwen〈linshicangkuchuguolvyouzijinzhilicuoshi〉de𝓡detongzhi》 | ||||||
|
| gaixiangmuxingbandeyongdezhuxing： | qieshilvxingwaishibanguanlizhineng，weiwoqubaobeideyingongchuguolvyoutuanzuhuocantuangongzuoyuanzuoqujiyushenheshengjiyushen。 | ||||||
|
| weichijianshexiangmushiyongdegongzuozhidu、jizhi： | 《dangzhongyangsongjiangquweigongzuoshi songjiangquguominguojiajiedaishishituisongquwaishiban〈songjiangquzhenduijinyibutigaoyingonghuiguo（jing💛）guangongyuanzuoyunzuodehenduogerenyijian〉degaosu》；《yigongsongjiangquweijiedaishishi songjiangququnzhongzhengfuxingwaishibangongloushiweixinzhuanfaquwaishiban〈songjiangquguanyujinshibudalijiaqiangyingongchuguogongzuorenwu（jing）guankonggongzuorenwudegongzuojianyi〉detongbao》 | ||||||
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| touzixiangmushixingjihuashu： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018jianshenpikeyitongguodetuanzu，dan🌠yu2019nianchufang，zijin🌼toururengcong2018nianyubeifeizhongjiaoyuzhichu。 | ||||||
|
| 工程項目總要求： | poshisongjiangquyingongchuguolvyoujingbangongyuanzehua | ||||||
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| 年末績效考評對方： | feichangyangejiandujizhiyingongchufangtuanzu，chufangyuanyin，chufangjishuchengguo | ||||||
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| huanyaozhengmingdegezhongdawenti： | 無 | ||||||
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| 指標圖值 | |||||||
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| 應用場景進行分類: | yingongchuguogongzuo（jing）shiyefei | xiangmuzijinzhuyaolaiyuanfenleiguanli: | 區民政 | ||||
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| 吸附階段目標 | 評價指標信息內容 | 技術指標方向值 | 核算理論依據 | ||||
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| 加入和管理制度對方 | caifufangshijianliriquwanshanxing | 建立健全 | 健康 | ||||
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| chunaxitongwanchenghelizhunquexing | 管用 | 更有效 | |||||
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| loupanjingyingtixijiaqiangzhidujianshexing | 逐步完善 | 加強制度建設 | |||||
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| haoxiangmuweihuwenzezhiduyunxingnenggouxing | 更好 | 能夠 | |||||
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| 成本預算執行力率 | 100% | 100% | |||||
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| 專款上用率 | 100% | 100% | |||||
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| 現金到賬快速率 | 馬上 | 迅速 | |||||
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| 掉落對象 | chujingdanbicailiaofeibaochilv | 100% | 100% | ||||
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| 出境人管控率 | 100% | 100% | |||||
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| 工作規劃完全率 | 100% | 100% | |||||
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| 成果關鍵 | 出訪報表提供 | 來完成 | 完全 | ||||
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| 團組工作到位率 | 完整 | 成功完成 | |||||
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| 外事遵守紀律保障書 | 簽署 | 簽訂 | |||||
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| 不良號召力的目標 | changtaihuajiangchengzhiduzhilibuduanwanshanxing | 建立和完善 | 不斷完善 | ||||
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| xiangmulixiangtongguochongfendexing | 充足 | 充沛 | |||||
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| 的政策認同度 | 100% | 100% | |||||
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| 申核點 | |||||||
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| 完善性 | 必須性 | 工作績效目的 | 績效評價目標 | ||||
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| 綜和復核意見與建議 | "1、shangbaowentijigefangmian：gongchengchuangyexindexiangmugaishuhoumianweixingronggongchengchuangyexindexiangmuyouxixinxihezuzhijiegouxitongjiagou；gongchengchuangyexindexiangmujubandeyongbuzhuxinghuanxujindiyibutianchong；gongchengchuangyexindexiangmushijishangshi𝐆gongshejiduanquecaiwububuzuoyewusheji，qiezuoyewushejiweihangaishijishangdezuoyewuyouxixinxi、shikejinzhan、shiyongliangxiangyao、anquanxingnengxiangyao；jibenquebaozongtimubiaoshijishangshigongdeshijishangcaozuojiangchengfangshibuquanmiande，weiliemingcaiwububucaozuojiangchengfangshi；queshaojibenquebaogongzuo2、yejikaohepingjiazhidingguanjiandengfangmian：chanpinzongzhidingguanjiankaikuangjianjiandandan，zhidingguanjianweichujinchanpindefanweitu、yinsu、shengchan、xiaolv；quannianyejikaohepingjiazhidingguanjianweihuigenjuquannianshangbanqingqiushebeichanpinquannianyejikaohepingjiazhidingguanjian。3、gongzuojixiaozhishugongshicengmian：zijintouruguanlifangfazuizhongmubiaohuanyingshezhi“feiyonghelijizaolv”；shengchanchugongshizhongmeiyouzhiligongshi、zhijiefeiyonggongshi、fadingqixiangongshi；shouhuogongshihuanxubuchong；daozhilimeiyougerendanganguankong、xinxineirongchaxunhuayouxutuijin、gengyouxiushouhuofenxiang、xinxineirongchaxunmianxiangshehuigongzuofangmiandegongshi；xiangmushenbaoqiantitiaojiangengjiachongfenxingweichanchugongshi；tuisuanchuqiantitiaojiantianbudangque。" | ||||||
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| 審核中報告 | B | 核審人 | 沈錫宇 | ||||