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、核心工作職責
二、組織設有
三、預算表在編反映
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
12、關聯問題表明
dishiwu、gaixiangmukaoheshihoubiao
南京市市松江區人艮現政府外事企業辦公環境部門乃至每一位員工重要職能作用
🧸dongguanshisongjiangqugezugongminquweizhixiangguanbumenzhuangzhiwaishiqiyeshineishifuwucaozuozhiduquanxianwaishiyunxingdeququweizhixiangguanbumenzhuangzhigouzaobu，yiqigengshigongchandangsongjiangquweihewaishiwaixuanyunxinglingjunganbubanzudeyunxingzhongjiezhuangzhi。qizhuyaoshizhizequanxianshi：（yi）jianjuejianjueguanchegangweixiangguanlianwaishiyunxingdehexinlinian、zhiduhefaling、falv、weizhixingxiangguanfalvfagui，bingjiehexianshibenquxianshi，jiegouquanmianshishixiangguanlianweizhixingfalv、weizhixingxiangguanfalvfaguihezhidu。（er）danfulaisongzaofangdehexinwaibindeyingsongyunxinghedanfuzaishijiegeguozhuhuawaijiaozhutiyidongzuoyerenlaisongzuohaoyingongzhutiyidongderangyunxing；danfudangjinshehuitongchourangqulingjunganbujubanfeizhenduijingjimaoyiwaishizhutiyidong。（san）danfubenquyuguoneiyouyishizhenghuodidianguishuzhutiyidongdejiegou、fuwucaozuozhidu、jianyijishijianxingxingyunxing；danfuyuguoneiweizhiquweizhixiangguanbumenzhuangzhizhuahaoyouyijiaoliuxuexiyulianhe；jianyibenquwaishiyingsong、zhenduijiaozhutiyidongwangjixiangwaikaochadianxiangmujiansheyunxing。（si）danfubenquzuoyerenyingonghuiguoliuxuehefushanghai、aomenhendaxingzhengcaozuozhinengbumenjiguanqudeguikoufuwucaozuozhiduyunxing；geichuxiangguanliandeguiding，shenpiliuchenghuoshenpixiangguanlianbulaowupaiqiandehuiguoliuxuejifushanghai、aomenhendaxingzhengcaozuozhinengbumenjiguanqutuanzuhezuoyerenyunxing；danfujinxingyingonghuiguoliuxuezuoyerendeputonghuzhaohejubanmeiqianjiyingongzuoyerenfushanghai、aomenhendaxingzhengcaozuozhinengbumenjiguanqudezhengchanggangaotongxingzhengdebanfajiqianzhu；danfujinxingqulingjunganbuchufangbaopidengliucheng；danfubenquzhenduiqingfuwucaozuozhiduyunxing。（wu）jianyijicengzuzhiwaishiyunxingzhongjiezhuangzhideyewuyuanyunxing；danfuwaishilingjunganbuguojiqingshi、zhenduizhidu、waishizunshouzuzhijilvxingzuofengdengdebenzhidecaozuofangmiandexueqianjiaoyuyupeixunkeyunxing；ducha、zhenduanwaishizunshouzuzhijilvxingzuofengdejinxinggangweitiaojian，bangzhuquxiangguanlianbucaozuoweifanwaishizunshouzuzhijilvxingzuofeng、tebieyanzhongweihaixingguojiadiqugerenliyihexinyududefeichangdadeshijian。（liu）fuwucaozuozhidu、jianyisongjiangqugezugongminzhenduiyouyixiehuiwangzhandengdangjinshehuizuheyunxing。（qi）danfugongchandangsongjiangquweiwaishi、waixuanyunxinglingjunganbubanzuwaishiqiyeshineiderichangshenghuoyunxing。（ba）choubeiququweizhixiangguanbumenzhuangzhijiaobandelingwaiqingkuangshuoming。
蘇州市松江區中國人大常委會部外事辦公場所室培訓機構使用
ꦬ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：
| 編號 | 計量單位種類 | 微信備注名 |
| 1 | foshanshisongjiangququnzhongguojiawaishibangongchangsuoshi |
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| 2 | wuhanshisongjiangquyataijiaohuanxinzhong |
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代詞表述
✱（yi）jibenshangdefeiyongshouruzhichugongchenggusuan：shidishijigongchenggusuanzhuguandaobufenjifenshugongchenggusuangongsiweiyouxiaobaozhangqiyiliaojigouzhengchangdeyunzuo、dadaorichangdegongzuozhongrenzhongrenerbianzhigongzuodeniandumubiaojibenshangdefeiyongshouruzhichuniandujihua，yebaokuorenshufeiyonghegonggongfeiyonghaojibufen。
﷽（er）xinxiangmufuchugongchenggaisuanbiao：shishengjigongchenggaisuanbiaozhuyaokeshijijingjileixinggongchenggaisuanbiaoyuanxiaoweishunliwanchengrenshibumenyunzuoshenqirenwu、shiyexingchengchangmudehuozhengfubuchengchangzhanlveguihua、mouxiemude，zaiguanjianfuchuhoubianzhishudeniandumubiaofuchuxiangmu。
๊（san）“sangong”jingfeifeiyongbochu：shiyudidishijiguokuyoujingfeifeiyongbochulingbowentidebufenheqichengyuanfeiyongjigouxuanzedidishijiguokujuankuananzhuangdeyingongchuguogongzuodegongzuode（jing）fei、geguoyingonghuodongzhuanchedetianzhijiyunzuofei、geguoyingonghuodongshangwujiedaitingkerenfei。limian：yingongchuguogongzuodegongzuode（jing）feiqishouyaoanzhuangxingzhengqiyedanweijichengyuanfeiyongjigourenshideshijiejiamengjiaotan、zaihaidewentuoyewushangwuqiatan、zaiwaijishupeixunxuexiyanxundengdeshijielvfei、oumeigeguodachengshijianjiaotongwangyunshufei、shisufei、canfeifei、jishupeixunxuexifei、gongzafeidengbochu；geguoyingonghuodongshangwujiedaitingkerenfeiqishouyaoanzhuangquanzhongguoxingfeichangzhuanyenianhui、geguozaihaidexianxingzhengceshididiaoyan、zhuanxiangzhengzhichangguijianchahuozhewaishituanzushangwujiedaitingkerenjiaotandengshixinggeguoyingonghuodonghuokaishewentuoyewubixushisufei、jiaotongwangyunshufei、canfeifeidengbochu；geguoyingonghuodongzhuanchedetianzhijiyunzuofeiqishouyaoanzhuangshiyebianneigeguoyingonghuodongbimiandehuaidiaodezuixin，huozhedaitianzhuangchengquyingongchalvfei、geguoyingonghuodongwenjianmulujiaoyi、taizhanggongzuodekaishedengbixugeguoyingonghuodongzhuanchedeshengwuzhifei、chulifei、guozhandianzifei、wentuofeidengbochu。
🗹（si）zhengfujiguanzuoyelaowufei：zhixingzhengguankongzhengfubumenhecanzhaowuyingongyuanfaguankongdeshiyezhengfubumencaiyongputonggongzhongfeiyongcaizhengbumenjuankuanguihuadejichufeiyongzhongdejibengongyongsheshilaowufeifeiyong。
2018年天津市松江區大家政府機關外事辦公樓室部概預算編制工作反映
2018ไ年，上海市松江區人民政府外事辦公室部門預算支出總額為834.88萬元，其中：一般公共預算撥款支出預算834.88萬元，一般公共預算撥款支出預算中，基本支出190.2萬元；項目支出644.68萬元。一般公共預算撥款支出主要內容如下：
1꧟、“行政運行”84.27萬元，主要用于：行政職工工資福利支出、物業管理費、區級單位辦公用房租賃費、福利費、其他社會保險繳費、能源費、日常辦公費、對個人和家庭的補助以及辦公設備購置等支出。
2、“一般行政管理事務”644.68萬元，主要用于：🍰公務接待、外事聯絡（包括出入境）工作經費、APEC商務旅行項目經費、松江區外事信息管理平臺（運維）經費、外事專管員培訓費、出國（境）經費。
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年部門管理財務部收入支出表估算總表 |
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| jianzhibumen：tianjinshisongjiangquwomenzhengfuxingwaishibangongqushi | 公司：元 |
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| 當年度工資 | 上年撥出 |
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| 項目 | 估算數 | 活動 | 預決算數 |
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| yi、buxuyaoshenpichunshouru | 8,348,790.02 | 一、 | sidegongzhonganquanfuwuzongzhichu | 7,832,004.50 |
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| 1. tongchangqingkuangtongyonggaisuanxindaizijin | 8,348,790.02 | 二、 | shijiebaohuhezizhuchuangyexingzhichu | 206,838.21 |
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| 2. zhengfuxingxingzhaiquan |
| 三、 | yixueganjingweishengyujihuazenmexieyunyuqitazhichu | 78,532.23 |
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| 二、視野收錄 |
| 四、 | 公寓房得到保障結余 | 231,415.08 |
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| san、xingyejigouhezuojingyingxiaoyi |
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| 四、的創收 |
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| 薪資總共 | 8,348,790.02 | 費用支出 合計 | 8,348,790.02 |
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| 2018年部門收益預算表總表 |
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| jianzhibu：hushisongjiangqurenminqunzhongshizhengfuwaishibangongchangsuoshi |
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| 政府部門：元 |
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| 品牌 | 盈利工程預算 |
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| gongnengjiandingyihuijikemuxiangmubianma | degongnengjidaleiguanlifeiyonggecheng | 預估合計 | caizhengyusuanbofugongzishouru | 事業收入來源 | 事業性院校 | 同一效益 |
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| 類 | 款 | 項 | 加盟使收入 |
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| 201 |
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| changjiangongkaigongzuojiaoyuzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfubangongloushibangonglouting（shi）jiguanlianshebeishiyi | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 政府部門自動運行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yiyangxingzhengjiguanbiaozhunhuaguanlishiyi | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 行業作業 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuixingyoubaozhanghebiyeshengjiuyezongzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwujiaoyushiyezhengfubumenlitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoudeguanlidexingzhengsusongdedanweilitiqiantuixiu | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | qishiyeshangdebumenshiyeshangdebumenzhuyaoyanglaoshenghuoshangyexianshoujijiaofeihuafei | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanqiyefazhanchangjiazhiyejinengnianjinnafeibochu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yizhijiankangyujihuabiaohuaiyunjingfeizhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyeshanggongsideyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政訴訟行業醫藥 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | qiyefazhanjicengdanweiyiliaobaojian | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 房屋保護總支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zhuzhaijiaoyutizhigaigejiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房間公積金貸款 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 全款買房補貼政策 | 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年團隊總支出成本預算總表 |
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| hebianxiangguanbumen：zhongqingshisongjiangququnzhongdangdizhengfuwaishibangongshi | 組織：元 |
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| 頂目 | 教育支出工程預算 |
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| gongnengxingjinxingfenleixiangmubianhaoguize | degongnengjinxingfenleihuijifenleigongsimingcheng | 總金額 | 一般其他支出 | 活動費用 |
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| 類 | 款 | 項 |
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| 201 |
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| jibengongyixingfuwudekaizhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| difangzhengfubangonglouting（shi）jixiangguanzhongjiejigougongzuo | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政性運動 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yiyangcaizhengguanligongzuoshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業單位工作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shenghuoyouxiaobaozhanglehezizhuchuangyexingzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| 財政視野標準離退職 | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoucaozuodexingzhengjiguanchangjialituixiuzhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | zhengfujiguanshiyexinjicengdanweichangjiangeiyanglaojinfuwunafeizhichufeiyong | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | zhengfujiguanzijishiyebiaozhundezhiyenianjinfukuanjieyu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| zhiliaoqingjieyugongzuoguihuaerhaikaizhi | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengshiwuxingyexingyeyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengsusonggongsideyiliaoguanli | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 工作機關單位醫學 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 商品房安全保障結余 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 房屋改革的實質花費 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 居公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 買房貸款補貼政策 | 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年監管部門國庫補貼款開支項目預算總表 |
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| zhizaoxingzhengbumen：zhongqingshisongjiangqurengenbumenwaishihuiyishishi |
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| 方：元 |
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| 財政支出撥付盈利 | 財政預算撥付費用 |
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| 業務 | 費用數 | 內容 | 累計數 | 一半公共信息概算 | xianzhengfuxingzhaijuangongchengyusuan |
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| yi、tongchanggongzhongyusuanbiaojingji | 1,662,411.03 | 一、 | sidegongkaishouhoufuwuxingzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfubumenxingjijintouzi |
| 二、 | shijie baoxianhedaxueshengjiuyezongzhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaohuanweihuanweiyuyujierhaijieyu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 商品房保護其他支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 收入來源總額 | 1,662,411.03 | 花費總共 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年相關部門一半公共服務預算表表花費功用各類預算表表表 |
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| bianzhichengxuxingzhengbumen：guangzhoushisongjiangqushiminzhengfujiguanwaishibangongshi | 企業單位：元 |
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| 頂目 | xunchanggongkaicaizhengyusuanxingzhichu |
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| xingnengguileikemushangpinbianma | 能力細分課程品牌 | 預估合計 | 大致費用支出 | 工作收支 |
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| 類 | 款 | 項 |
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| 201 |
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| zhengchanggonggongxingfuwuxingxingzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| xianzhengfubangongshiting（shi）jixiangguanzuzhixingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 人事部門進行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | pubianzhengfubumenkongzhishiwuguanli | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 企業發展工作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
|
| shijie dedaobaozhanghejiuyejihuishouruzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| renshibumenqishiyegongsiliyanglao | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikougongzuoguanlidecaizhengqiyedanweilituijuerxian | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | bumenqiyexingyeguanjianshehuigerenyanglaobaoxianfeiyongbaoxianfeiyongjiaofeibochu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | guojiajiguanshiyexinyuanxiaojiaosenianjinfufeishouzhi | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoqixieqingjieweishengyugongzuoguihuashenghaizizhichufeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengchushiyefazhanqishiyedanweikaoshiyiliaobaojian | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政處組織診療 | 40,119.93 | 40,119.93 | 0.00 |
|
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| 210 | 11 | 02 | qiyefazhandanweimingchengyiyao | 38,412.30 | 38,412.30 | 0.00 |
|
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| 221 |
|
| 住宅房后勤保障費用 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 |
| 公寓房創新教育支出 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 住宅房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 221 | 02 | 03 | 買房子補助費 | 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年職能部門縣政府性資金費用費用結余功能表分為費用費用表 |
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| shiyebianzhibufen：jinanshisongjiangqurenminqunzhongshirenminzhengfuwaishihuiyishishi | 機構：元 |
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| 產品 | quzhengfuxingmujijincaizhengyusuanjieyu |
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| gongnengxingxifenjigehuijikemubianmachaxun | nenglijinxingfenleitimubiaoti | 累計 | 常見性支出 | 大型項目撥出 |
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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年科室一半服務性估算付款最基本總支出生活分級估算表 |
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| zhizaokeshi：chengdoushisongjiangqudajiaquzhengfuwaishibangongloushi | 公司：元 |
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| 品牌 | yibanlaishuogonggongxinxigaiyusuangenbenzongzhichu |
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| nenglifenleiguanlitimushuzi | jinengdefenleihuijifenleimingming | 累計 | 員工資金投入 | 公共勞務費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 員工工資特權結余 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
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| 301 | 01 | 根本員工工資 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 津貼費補貼政策 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 薪金 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 飯食補貼費費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 績效考核基本工資 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | jiguanshiyejiliangdanweishiyejiliangdanweizongtiguanyuyanglaodichanyanglaorenshoubaoxianfukuan | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 就業年金付費 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyefenxijibenshangyiliaobaojiananquanjiaofei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | lingwaifazhandedaobaozhangfufei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 居住房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | lingwaidegongzishourufuliqitazhichu | 84,459.00 | 84,459.00 | 0.00 |
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| 302 |
| 餐品和功能收支 | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 接待室費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 旅差費 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguoliuxue(jing)yusuan | 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 | 聯席會議費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 課程培訓費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *gongwujiedaishijiedaishifei | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 企業工會專項資金 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 有福利費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | lingyigeshangpinshiheshouhoufuwufuchu | 520.00 | 0.00 | 520.00 |
|
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| 303 |
| duizijihejiachangdezhengfubutie | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 獲獎額度金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | qitaduitarenhejialidebutieqitazhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 股權投資性其他支出 | 17,000.00 | 0.00 | 17,000.00 |
|
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| 310 | 02 | huiyishijixieshebeizulinfei | 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年部門管理“三公”費用和單位運作費用項目預算表 |
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| zhizaodanweibumen：tianjinshishisongjiangququnzhongquzhengfuwaishibangongzhuangxiushi |
| 單位名稱:萬是 |
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| 2018nian“sangong”zijintouruyusuanbiaoshu | 2018nianqishiyedanweidiannaoyunxingfeiyongfeiyongshu |
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| 總計 | yingongchuguolvyou(jing)fei | 公務接待處接待處費 | guojiagongwucheliangzhejiufeijiqiyongfei |
| |||
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| 小計 | 購買費 | 作業費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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想關狀況證明
yi、“sangong”shiyefeifeiyong
ꦅ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，主要用于本區師因公出境和赴香港高防、澳門相當行政處區，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%。
ℱzhuyaoshiniding：（yi）shangwuyingsongmeiguobiaoshituanlaisongzixuekaoca。yongyishangwuyingsongxiangguanguolaisongkaocasuoyinfadecanfeifei、sushefei、jiaotongchuxingfeidengshouruzhichu。
🉐（er）jichengwaigongzuodanweipeixunkaocha。zhongyongzhaodaiwaixianshi、gemenxianqulaisongkaochasuoxingchengdeshitangcaifei、juzhufei、jiaotongyinxingfei、changzufeidengshouzhi。
💮（san）zhubanxiangguanfuwukuodahuiyi、weizhixingminglinggongwuyundonghuokaizhandiaoyanxiangguanfuwuyundongyingyangchengbendechangdichuzufei、sushefei、canfeidengbochu。
er、weixianjiguanzhengchangyunzuozijintourugaiyusuan
🌞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、zhengfuxingcaigouguanlizhuangtai
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。
🔴2018caizhengniandubenkeshichaozhuzhongdeqiyezhuliuxianzhengfujiguancaigoujihuahuodonggongchengyusuanjiage1.6wankuai，mianxiangxiaoweikehuliuyouzhengfubugouzhineirongxiangmujihuadae0.9w。
預決算考核事情
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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| 不需要開支該項目績效考評目的認定表 | |||||||
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| gaixiangmudaimashishenme：180070070001 | 2018 |
| baopijindu：xingcaike:juesuanzhinengbumenshenpizhi(ershang) | ||||
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| zuzhi：007007guangzhoushisongjiangquzhongguorenminguojiawaishigongsishi | |||||||
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| 工程品牌： | 回國（境）事業費 | 好項目專業類別： | 主動性性頂目 | ||||
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| 開始年月日： | 2019-01-01 | 開始日期英文： | 2019-12-31 | ||||
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| 找話題手機 ： | 37735272 | yewuneishifeiyongyusuan（yuan） | 6,000,000.00 | ||||
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| tongmingdedaxingxiangmuquniantongqifeiyongyusuane（yuan） | 6,000,000.00 | xiangtongchuangyexiangmubennianyujuesuanshixingshu（yuan） | 5060126.04 | ||||
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| 新項目慨況： | ꦛweizenggaosongjiangqudexiangwaicuxiaohegoutongjiaoliu，xiezhusongjiangquwentishenghuojinzhan，chuangbanweicimu。daxingxiangmutigongfuwubiaozhunweisongjiangqugebuweibanju。 | ||||||
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| 項目立項重要依據： | 💦zhongbanfa（2013）16haowen，《zonggongzhongjianbangongting zhejiangshengrenminzhengfubangongchangsuotingtuisong〈waijiaoguanxibu zhongyangjunshiwaiban zhongyangjunshijiegoubu caizhengzijinbuduijinyibushiyanshiguanlibiaozhunshengbujiyouyixiaguojiacaozuogongrenyuanyingongfeixingchuguogongzuodezhidaoyijian〉dewenxintishi》；caixing（2013）516haowen，《minzhengbu guojiguanxibujieshaobanbu〈yidichuguolvyoujinfeiguanligongzuofalvyiju〉degaosu》 | ||||||
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| 業務新設的一定性： | hetonglvxingwaishibangongneng，weiquanxianbaosongdeyingongchuguolvyoutuanzuhuocantuanyuangongzuoqujishenpiliuchengliuchengheshilishenpiliuchengliucheng。 | ||||||
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| baozhangneirongshixingdejiangchengzhidu、chuli： | 💞《zhongguogongchandangsongjiangquweiqiyejiedaishi songjiangqugezurenminxianzhengfushangwugongsihuiyishishiqunfaquwaishiban〈songjiangqugengduoquanmiantishengyingongchuguoliuxue（jing）biaozhunhuaguanligongxueyuanzuodehenduoyijian〉dedetongzhi》；《zhongguozhigongdangsongjiangquweishangwugongsihuiyishishi songjiangqulaobaixingxianzhengfuwaishishineishifasonggeiquwaishiban〈songjiangquxiangguanjiadaliduzouquanmiantishengyingonghuiguo（jing）kongzhishiyedeyijianjianyi〉dedetongzhi》 | ||||||
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| haoxiangmushishigongzuofangan： | 🌳2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpinenggou detuanzu，danyu2019nianchufang，zijintoururengcong2018nianshiyefeizhongjiaoyuzhichu。 | ||||||
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| 產品總最終目標： | zhishisongjiangquyingonghuiguojingbangongguifanqilaihua | ||||||
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| 年終績效考核受眾： | jianchiyuanzejiaqiangjianduyingongchufangtuanzu，chufangxiaoguo，chufangshouhuo | ||||||
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| huanyaobiaomingdeqitahuati： | 無 | ||||||
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| 公式值 | |||||||
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| 借款用途幾大類: | yingongchuguolvyou（jing）yubeifei | 錢因素等級分類: | 區財政性 | ||||
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| 分解的要求 | 因素網站內容 | 的指標目的值 | 測量合理性 | ||||
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| 投放和監管指標 | caiwugongzuofangshigongzuoguanlijianlijianquanxing | 建立完善 | 健全完善 | ||||
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| caiwubucuoshiqiangzhizhixingheliyouxiao | 有效性 | 有效地 | |||||
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| xiangmufangfaguizhangzhidujianliwanshanxing | 日益完善 | 健康 | |||||
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| huodongguanlifangfagongzuoguifanqiangzhizhixinghenhaodexing | 能夠 | 可行 | |||||
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| 預算表審理率 | 100% | 100% | |||||
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| 專款多功能率 | 100% | 100% | |||||
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| 信貸資金不足及早率 | 適時 | 立刻 | |||||
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| 轉化率目的 | 出境一次費調控率 | 100% | 100% | ||||
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| 出境人員的控制率 | 100% | 100% | |||||
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| 進度表達成率 | 100% | 100% | |||||
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| 功能目的 | 出訪匯報展示板 | 成功 | 完整 | ||||
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| 團組重任做完率 | 已完成 | 到位 | |||||
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| waishijilvzuofengzuochuzerenchengnuoshu | 簽訂 | 簽署 | |||||
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| 后果力關鍵 | changjiujizhiguanlifangfajianlihewanshanxing | 健康 | 逐步完善 | ||||
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| xiangmuquelifalvyijuchongfendexing | 積極 | 徹底的 | |||||
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| 政策文件明白度 | 100% | 100% | |||||
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| 審核中注意點 | |||||||
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| 全版性 | 可以性 | 業績考核計劃 | 效績要求 | ||||
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| 綜合評估審批想法 | 𒀰"1、baosongchanpinxinxishang：haogaipinpaikaikuanglitouweixushuohaogaipinpaifangshihezuzhijigoudajian；haogaipinpaichenglidebibeixinghuanxuzhujianzoubuchongweishengsu；haogaipinpaishiyongdasuanqueshaocaihuicaozuodasuan，qiecaozuodasuanweiyunhanmingquedecaozuofangshi、zhouqijincheng、shumudedebiaozhun、gaozhiliangdedebiaozhun；youxiaoyouxiaobaozhanglegerenmubiaoshiyongdemingquedefangfaxitongbuxinyilun，weiliemingcaihuidefangfaxitong；buzuyouxiaoyouxiaobaozhangledejuticuoshi2、kaohepingjiarenwudengfangmian：gongchengdeneirongzongrenwujiankuangjianjie，renwuweitikuangongchengdeneirongdelingyu、duixiang、shengchanchu、gongxiao；nianzhongkaohepingjiarenwuweiyizhaonianzhongyunxingtiaojianbuzhigongchengdeneirongnianzhongkaohepingjiarenwu。3、kaohezhibiaoduofangmian：fuchudeguanlijieduanmubiaobuyizhiding“zijinliangdaozhangkuaisulv”；zhuanhualvmubiaotixizhongqueshichanpinmubiaotixi、chengbenyusuanmubiaotixi、shijianmubiaotixi；mudemubiaotixihuanxutianbu；juedingliqueshidangancunfangcaozuo、xiangguanjingxihuazhashituijin、bucuo gongzuochengguoyiqi、xiangguanwentigongkaijianduyinsudemubiaotixi；xiangmulixianggenjujiayixingweichanchumubiaotixi；gusuangenjuxieshangwaixieque。" | ||||||
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| 提交申請畢竟 | B | 審查人 | 沈錫宇 | ||||