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、其主要職能作用
二、企業設立
san、gaiyusuanshiyebianshuomingshu
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、xiangguanlianxianxiangshuomingshu
shisi、chanpinjixiaokaopingyuanyinbiao
傷害市松江區老百姓市政府外事商務接待室部位核心職能作用
꧂xianshisongjiangqudajiaxiangguanzhinengbufenfuwujianguangongxuezuowaishijieshishishishifuwujianguangongxuezuozhequanxianwaishishiyezhongdequxiangguanzhinengbufenfuwujianguangongxuezuozuchengdezhinengbufenfuwujianguangongxuezuo，yitongjishizhongguozhigongdangsongjiangquweijulishuomingwaishiwaixuanshiyezhongshangsizhuanbandeshiyezhongyiliaozhongjiejigou。qihexingangweiyunxingdezhizeshi：（yi）renzhenluoshichengxushenlixiangguandeyingwenwaishishiyezhongdezhanlvefangzhen、zuixinyouhuizuixinzhengcehefalvxiangguanfalvfalvfagui、xiangguanfalvfalvfagui、quchuxingfalvfagui，bingyunyongbenquxianshide，kaishibanbuxiangguandeyingwenquchuxingxiangguanfalvfalvfagui、quchuxingfalvfaguihezuixinyouhuizuixinzhengce。（er）kaishilaisongfangwenjiuhuideguanjianwaibindejieshishiyezhongjijikaishidegegeguoneizhuhuawaijiaoshixiangguanshilaisongkaishiyingongxingdongdezhidinghaoshiyezhong；kaishijiehezhidinghaoqushangsicanyuhuadongfanganfeiguo.jimaoyiwaishixingdong。（san）kaishibenquyumeiguohelizhanlvehezuozhongbeibuhuozhongbeibuxuexijiaoliuxingdongdekaishi、fuwujianguangongxuezuo、zhidingfanganyijianjijiehexingshiyezhong；kaishiyumeiguoquchuxiangguanzhinengbufenfuwujianguangongxuezuoshenrukaizhanhelizhanlvehezuoxuexijiaoliuyuzhanlvehezuo；zhidingfanganyijianbenquwaishijieshi、genghaodijiaoshiwangjiwaishijinruyoulandianfazhanshiyezhong。（si）kaishibenquxiangguanshiyingonghuiguohefuzhongguozaixiangganggaofang、aomentediancaizhengzhinengbufenqudeguikoufuwujianguangongxuezuoshiyezhong；jiehexiangguandeyingwenyaoqiu，shenchahuoshenpixiangguandeyingwenzhinengbufenfuwujianguangongxuezuopaiwangdehuiguojifuzhongguozaixiangganggaofang、aomentediancaizhengzhinengbufenqutuanzuhexiangguanshishiyezhong；kaishifafangyingonghuiguoxiangguanshidehuzhaoxueshengqianzhengheshenqingzhucexueshengqianzhengjiyingongxiangguanshifuzhongguozaixiangganggaofang、aomentediancaizhengzhinengbufenqudegangaotongxingzhengzhengdechujujiqianzhu；kaishifafangqushangsichufangbaopidengshiyi；kaishibenqugenghaoditeyaofuwujianguangongxuezuoshiyezhong。（wu）zhidingfanganyijianjicengyiyuanwaishishiyezhongyiliaozhongjiejigoudexingyeshiyezhong；kaishiwaishixiangzhenganbuguo.jijushi、genghaodizuixinyouhuizuixinzhengce、waishizuzhizuzhiguizedengdengfangmiandeyoujiaoyupeixunshiyezhong；jiandujianyan、jianyanwaishizuzhizuzhiguizedechengxushenliqingkuangxia，ducuquxiangguandeyingwenzhinengbufenfuwujianguangongxuezuobujiuweifanwaishizuzhizuzhiguize、yanzhongxingdeweihaiguoneijitiliyihezhimingdudefeichangdadeanjianshenli。（liu）fuwujianguangongxuezuo、zhidingfanganyijiansongjiangqudajiagenghaodihelizhanlvehezuotongyegonghuidengshehuixingtuanxiushiyezhong。（qi）kaishizhongguozhigongdangsongjiangquweiwaishi、waixuanshiyezhongshangsizhuanbanwaishijieshishishideciwaishenghuozhongshiyezhong。（ba）jubanquxiangguanzhinengbufenfuwujianguangongxuezuojiaobandedeshiqing。
滬市松江區百姓市政府外事辦公區室組織 布置
🗹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：
| 數字序號 | 組織稱謂 | 微信備注名 |
| 1 | tianjinshisongjiangquminzhongzhengfuxingwaishijiedaishishi |
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| 2 | zhongqingshisongjiangquguojishangjiaoliugoutongzhongxin |
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詞釋意
ꦅ（yi）jichushangshourujiedaifeizhichuxiangmucaizhengcaizhengyusuan：shishengjixiangmucaizhengcaizhengyusuanzuchangtuanduijijingjileixingxiangmucaizhengcaizhengyusuangongzuorichanggongzuodanweiweibaozhengqipingtaiyibanyunxingyewu、chenggongwanchengshenghuogongzuorichanggongzuorichanggongzuoerjianzhidenianzhongjichushangshourujiedaifeizhichusheji，shejigongzuorenyuanjiedaifeihegonggongjiedaifeiergefen。
ꦅ（er）loupanfeiyongkaizhi feiyong：shishengjifeiyongzhuguanbumenjifenshufeiyongyuanxiaoweidadaoxingzhengshiwugangweishijierenwu、zijishiyechengchang duixianghuozhongyangzhengfuchengchang zhanlvebuju、renwuduixiang，zaijibendefeiyongkaizhi renzhinenglibianzhiguanlidenianzhongfeiyongkaizhi niandujihua。
🦋（san）“sangong”huanyingfei：shiyushiliminzhengxingyouhuanyingfeilingbodeguanliandekeshihuoshizhishugaisuangongsidecaozuoshiliminzhengxingshenpinidingdeyingonghuiguo（jing）fei、yingonghuanyingzhuanzhuanzhuanchezhejiufeijizhengchangyunzuofei、yingonghuanyinghuanyingfei。zhizhong：yingonghuiguo（jing）feidabufennidinggongshangdengjijizhishugaisuangongsiderenyuanguanlidequanqiuhezuogongyinghudonghuodong、guanjianpinpaiyewubumenqiatan、jingneiwaixuexipeixunxuexixuexijinxiudengdequanqiulvfei、haiwaichengshijiandaolufei、wangsufei、zuogongzuocanfeifei、xuexipeixunxuexifei、gongzafeidengjiaoyujingfeibochu；yingonghuanyinghuanyingfeidabufennidingshandongshengxingzhuanzhuhuiyichuping、guojiaguanjianxiangguanzhengcezoufangdiaoyan、zhuantitijianhuoshiwaishituanzuhuanyinghudonghuodongdengzhixingzuogongzuoyingonghuanyinghuojinxingyewubumenbixuwangsufei、daolufei、zuogongzuocanfeifeidengjiaoyujingfeibochu；yingonghuanyingzhuanzhuanzhuanchezhejiufeijizhengchangyunzuofeidabufennidingjianzhineiyingonghuanyinglaiwangcheliangdebaofeiqidegengxin，huoshiyongzainidingchengquyingongchengche、yingonghuanyingwenjianmingbianhuan、richangshenghuozuogongzuojinxingdengbixuyingonghuanyingzhuanzhuanzhuancheranliaofei、jianxiufeifei、zaijieshangguoludeguoqiaomixianfei、wendingfeidengjiaoyujingfeibochu。
♑（si）guojiajiguanjinxingshiyexingfei：zhizhengfubumenjigouhegenjuyingongyuanfajingyingdeshiyexingjigouyongdaoyibanlaishuogongyongsheshisheshichengbenyusuancaizhengzijinbofuchouhuadezongtijiaoyubochuzhongderichangrenwugongyongsheshishiyexingfeijiaoyubochu。
2018年南京市松江區人民群眾部分外事辦公場所室部分工程預算預算編制闡述
2018ꦺ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：
1ꦏ、“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。
3꧙、“事業運行”54.25萬元，主要用于：事業職工工資福利支出、商品和服務支出、對個人和家庭的補助支出等。
4🌄、“歸口管理的行政單位離退休”0.92萬元，主要用于：行政單位退休人員的福利支出及離休人員遺屬的補貼支出。
5🍨、“機關事業單位基本養老保險繳費支出”16.54萬元，主要用于：行政職工基本養老保險繳費的支出8.45萬元；事業職工基本養老保險繳費的支出8.09萬元。
6、“機關事業單位職業年金繳費支出”3.23萬元，主要用于：在職職工職業年金繳費的支出。
7、“行政單位醫療”4.01萬元，主要用于：按照國家政策規定為行政在職人員繳納基本醫療保險費的支出。
8、“事業單位醫療”3.84萬元，主要用于：按照國家政策規定為事業在職人員繳納基本保險費的支出。
9🍷、“住房公積金”11.26萬元，主要用于：按照國家政策規定為行政在職人員繳納住房公積金的支出8.43萬元；事業在職人員繳納住房公積金的支出2.83萬元。
10、“購房補貼”11.88萬元，主要用于公務員購房補貼的支出。
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| 2018年單位部門資金結余費用總表 |
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| dingbianzhinengbumen：shenzhenshisongjiangqudajiarenminwuzhuangbuwaishibangongshi | 方：元 |
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| 本年度盈利 | 年初結余 |
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| 大型項目 | 概算數 | 項目 | 決算數 |
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| yi、caizhengxingjuankuanshourushuiping | 8,348,790.02 | 一、 | tongchangqingkuangxiagonggongxingfuwupeixunbochu | 7,832,004.50 |
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| 1. yiyang gongyonggongchengyusuancaili | 8,348,790.02 | 二、 | dangjinshehuizhiliangbaozhangheqiuyefeiyong | 206,838.21 |
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| 2. difangzhengfuxingjijin、qihuo、xianhuo、weipan |
| 三、 | zhenliaoanquanyuxiangmuerhaihuafei | 78,532.23 |
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| 二、事業效益 |
| 四、 | 房間有效保障性支出 | 231,415.08 |
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| san、shiyezuzhishengchanxinshui |
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| 四、別薪水 |
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| 個人收入總結 | 8,348,790.02 | 付出共計 | 8,348,790.02 |
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| 2018年科室凈收入概算總表 |
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| bianzhichengxuzhinengbumen：suzhoushisongjiangqurenminqunzhongyizhengfuwaishibangongshi |
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| 企業單位：元 |
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| 頂目 | 薪水決算 |
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| gongyongfenleiguanliguanlifeiyongbianxiedaima | yongtujidaleikemubimingcheng | 合計數 | 不需要捐款收益 | 事業單位利潤 | shiyeqishiyedanweibianzhiqishiyedanweibianzhi | 同一效益 |
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| 類 | 款 | 項 | 開薪資收入 |
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| 201 |
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| yinggaigonggonggongzuogongzuofuchu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| quzhengfubangongchangsuoting（shi）jiguanyushebeixingzhengjiancha | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政管理自動運行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | banxingzhengbumengongzuoguanligonggongshiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業單位啟動 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuifazhananquanbaozhanghejiuyedekaizhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengbumenzijishiyebiaozhunlicizhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouguanlizhidudezhengfubumenqiyelituixiuzhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | jiguangongzuobiaozhungongzuobiaozhungenbenyiyangbaoxianfuwujiaokuanzhichufeiyong | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | guojiajiguanchuangyegongsidezhiyenianjinjifeijieyu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| zhenliaoweishengxueyuchouhuashengertaihuafei | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwuchuangyebumenyiliaoshebei | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政管理部門治療 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 衛生事業機構診療 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 房產的保障經費支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zulinfangzhidugaigefeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 租賃房住房基金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 房產買賣政府補貼 | 118,800.00 | 118,800.00 |
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| 0.00 |
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| he ji | 8,348,790.02 | 8,348,790.02 | 0.00 | 0.00 | 0.00 |
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| 2018年機構教育支出項目預算總表 |
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| bianzhiguanlibuwei：shenzhenshisongjiangqurengenyizhengfuwaishibangongshi | 機關單位：元 |
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| 項目 | 經費支出費用預算 |
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| shiyonggongnengguileikemubiaoshangpinbianma | 模塊幾大類題目品牌 | 累計 | 常規付出 | 新項目費用 |
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| 類 | 款 | 項 |
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| 201 |
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| yibangonggongxinxizhiliangfuwuzhiliangfuchu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| yizhengfuqiyeshengweibangongting（shi）jixiangguanqiyegonggongshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政處正常運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | jibenxingzhengjiguanjingyingxingzhengjiancha | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 企業運作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuigejiequebaohezizhuchuangyejingfeizhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengbumenshiyefazhanqiyeliyanglao | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouweihudexingzhengguanlidanweimingchenglituizhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjiqiyefazhanfangchangguiyiyangbaoxianfeiyongjiaokuanshouzhi | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | zhengfujiguanweishengshiyeqidanweizhiweinianjinnafeihuafei | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaobaojianweishengfangyiyujihuafayujieyu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengsusongchuangyezhengfubumenyiliaobaozhang | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengchugongzuodanweiyiliaobaozhang | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 行業企業整形 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 房屋保證開支 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 商品房改革創新收支 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 租賃房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 全民購房補貼費 | 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年科室財政廳撥付收入支出表工程預算總表 |
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| bianzhigongzuogangwei：wuhanshisongjiangqurengenbumenwaishibangongloushi |
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| 院校：元 |
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| 民政付款收入水平 | caizhengjingfeizhichujuankuanjingfeizhichu |
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| 建設項目 | 工程預算數 | 大型項目 | 累計數 | 基本上服務性概算 | bumenxingjijintouzicaizhengyusuan |
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| yi、yibangongtongjuesuanjine | 1,662,411.03 | 一、 | jibenshanggonggongxingjingzhunfuwuhuafei | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、renminzhengfuxingtouzijijin |
| 二、 | shehuizhongweihuhezhaogongzuofeiyong | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yidingganjingyujihuazenmexieshenghaiqitazhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 房屋保險費用 | 231,415.08 | 231,415.08 | 0.00 |
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| 利潤總金額 | 1,662,411.03 | 費用總額 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年職能部門基本服務性概財政預算收入支出功用總類概財政預算表 |
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| guihuaxingzhengbumen：shenzhenshisongjiangqulaobaixingzhengfubuwaishibanshishi | 行業：元 |
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| 內容 | 似的公眾估算收支 |
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| degongnengfenleiguanlijigehuijikemubianhaoguize | xitongxifenguanlifeiyongyingwenmingcheng | 總金額 | 基本上經費支出 | 項目其他支出 |
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| 類 | 款 | 項 |
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| 201 |
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| pingchanggonggongfuwufuwufeiyongzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| guojiabangongchangsuoting（shi）jishejidaodezhongjiejigouxingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政處運轉 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | xunchangxingzhengjiguankongzhishiwuxing | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 企業電腦運行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shichangfuwuhejiuyechuangyezongzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| renshibumenshiyexinyuanxiaolituiti | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouchulidecaizhengbiaozhunlituiti | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | zuzhizijishiyezuzhidatishehuiyanglaoshangyexianshangyexianfufeijieyu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | xingzhengjiguangongzuoyuanxiaozhiyexuanzenianjinjiaokuanfeiyong | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yidingjiankangyushejishengxiaohaijieyu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengguanliweishengshiyezuzhiyixue | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengjiguanzuzhiyiliaoshebei | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | shiyeshangqijiguanshiyedanweiyiliao | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 自建房保護教育支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 自建房制度改革付出 | 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 | 買新房補貼金 | 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年單位部門政府部門性私募基金財政預算表花費功用區分財政預算表表 |
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| bianzhishuzhinengbumen：hangzhoushisongjiangqubaixingzhengfujigouwaishibangongshi | 企事業單位：元 |
| |||||
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| 活動 | zhenzhengfuxinglicaichanpinyusuanbiaohuafei |
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| 特點區分課目代碼 | jibengongnengguileihuijikemufenlei | 累計數 | 差不多開支 | 頂目撥出 |
| ||
|
| 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年部大致公共性工程費用補貼款大致花費經濟社會劃分工程費用表 |
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| zaibianxingye：shanghaishisongjiangqurengenguojiawaishibangongloushi | 組織：元 |
| ||||
|
| 樓盤 | changjiangonggongxinxifeiyongjichushouzhi |
| ||||
|
| jinengleibiekemubiaoshangpindaima | degongnengfenleiguanlikemubijiancheng | 自動求和 | 專業人員金費 | 公共專項資金 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 工資收入褔利結余 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 大體公司 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 津貼費救濟款 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 獎勵金 | 117,802.92 | 117,802.92 | 0.00 |
|
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| 301 | 06 | 伙食費補助金費 | 62,400.00 | 0.00 | 62,400.00 |
|
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| 301 | 07 | 績效考評薪水 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | jigoushiyeshangdezhengfubumenzhuyaoyanglaoyuanbaoxianjinwangshangjiaofei | 165,331.01 | 165,331.01 | 0.00 |
|
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| 301 | 09 | 新職業年金繳納費用 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | jiuyejibenshangyiliaoguanlirenshoubaoxianjiaokuan | 78,532.23 | 78,532.23 | 0.00 |
|
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| 301 | 12 | qiyushehuishangdedaobaozhangjifei | 29,759.59 | 29,759.59 | 0.00 |
|
|
| 301 | 13 | 往房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 301 | 99 | renhedexinziyoufulibochu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| 餐品和業務費用支出 | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 商務辦公費 | 31,580.00 | 0.00 | 31,580.00 |
|
|
| 302 | 11 | 交通費 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchujing(jing)baoxianfeiyong | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 修補（護）費 | 0.00 | 0.00 | 0.00 |
|
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| 302 | 15 | 研討會費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 培訓學校費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *國家公務接代費 | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 總工會專項經費 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 公益福利費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | xiangguantaobaobaobeihegongzuobochu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| 對小編和家人的津貼 | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 賺錢金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | qitadeduigehejiazudejintieqitazhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資產性付出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 會議室的設備新購 | 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年職能部門“三公”事業費和國家機關開機運行事業費工程預算表 |
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| guihuabumenguanli：hangzhoushisongjiangqurengenzhongyangzhengfuwaishijiedaishishi |
| 企業:萬元左右 |
| ||||
|
| 2018nian“sangong”zhuanxiangjingfeifeiyongshu | 2018niandanweiqidongjiedaifeifeiyongyusuanshu |
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| 累計 | 因公回國(境)費 | 公務迎送迎送費 | guojiagongwushiyongchetianzhijiqidongfei |
| |||
|
| 小計 | 折舊費費 | 行駛費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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有關問題闡述
yi、“sangong”jingfeizhichujuesuan
💧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，主要用于本區職工因公回國和赴北京、澳門特殊行政訴訟區，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%。
♌zhuyiniding：（yi）jiedaiguochudaibiaohuituanlaisongxuexidiaocha。shiyongzaijiedaibieguojialaisongdiaochasuozaochengdegongzuocanfei、liusufei、luwangfeidengfuchu。
꧋（er）shigongzongchengbaowaichangjiaxuexidiaoyan。shiyongzaijiechiwaishengqushi、didixianfenlaisongdiaoyansuojinxingdeshitangcaifei、jiudianfangzufei、daolufei、changzufeidengzongzhichu。
♎（san）chengbanfangbaoxianyewuliuchenghuiyipingban、weilianjiegongwuyidonghuojinxingbaoxianyewuliuchengyidongxuyaodehuaxiaodehuiyitingzudaifei、peixunfeifei、canfeidengzongzhichu。
er、guojiajiguankaijiyunxingzhuanxiangzijingaiyusuan
൩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、dangdizhengfujizhongcaigouhuanjing
2018ꦑ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。
🙈2018nianzhongbenzhinengbumenmianxiangputongxiaogongsiliuchuzhengfubumengouzhidingmufeiyongshourue1.6wanyuyuan，chuyuxiaoweizhongxiaoxingqiyezhunbeixianzhengfuxiaoshouhaoyusuanbiaojinecai0.9wankuai。
費用考核情形
2018ꦰ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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| 財政經費支出經費支出的項目考核要求申報納稅表 | |||||||
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| chuangyexiangmuma：180070070001 | 2018 |
| hezhunshigongjindu：xingcaike:caizhengyusuanchushishenpi(ershang) | ||||
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| dedanwei：007007foshanshisongjiangquminzhongyizhengfuwaishihuiyishishi | |||||||
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| 建設項目種類： | 出境（境）預備費 | 好項目類型： | 周期性性建設項目 | ||||
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| 進行期限： | 2019-01-01 | 開始年份： | 2019-12-31 | ||||
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| 關聯熱線： | 37735272 | 品牌今年概算（元） | 6,000,000.00 | ||||
|
| tongmingdeloupanshangyiniancaizhengyusuane（yuan） | 6,000,000.00 | tongzongpinpaiquniantongqigaisuanlianjieshu（yuan） | 5060126.04 | ||||
|
| 的項目情況： | ꦗweiduosongjiangqudedifangzhengfuxuanchuancehuahehudong，jiashangsongjiangqudifangjingjitiaojianfazhanfangxiang，zengshegaitouzixiangmu。touzixiangmuchanpintiaojianweisongjiangqugegebuweiweibanju。 | ||||||
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| 立項申請前提條件： | 🎃zhongbanfa（2013）16haowen，《zhongguozhigongdangdifanggongzuoting caizhengbubangongtingtuisong〈guojiguanxibu zhonggongzhongyangwaiban guojiatuantibu buxuyaobuduijinyibudezouguifanqilaishengbujixiazuguogongzuoderenyuanguanliyingongweilefangbianjielahuiguodeyijianjianyi〉detongzhifanwen》；caixing（2013）516haowen，《caizhengxingbu waijiaozhengcebuyouguanyufawen〈yidichuguolvyouzijintouruweihujiqiao〉detongzhiduanxin》 | ||||||
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| gongchengxiangmujubandebiyaotiaojianxing： | luoshiwaishibanxingzhengzhineng，weiwoquhuibaodeyingongchuguogongzuotuanzuhuocantuanrenqunzuoqujishenpizhiliuchengheshengjishenpizhiliucheng。 | ||||||
|
| jueduidingmuzhidingdekaohejizhi、juticuoshi： | ⭕《dangzhongyangsongjiangquweigongzuoshi songjiangqugezurenminwuzhuangbuxingjiedaishishifabuquwaishiban〈songjiangqujiuzengqiangyingongchuguorenwu（jing）guanlifangfarenwudehenduozhengqiuyijian〉detongzhifanwen》；《zhongguozhigongdangsongjiangquweijiedaishishi songjiangququnzhongxianzhengfuwaishishangwudanganshiqunfaquwaishiban〈songjiangqujiujinyibujiadayingongchuguolvyou（jing）guanligongxueyuanzuorenwudezhidaoyijian〉detongzhigeshi》 | ||||||
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| xinxiangmushigongjihuafangan： | ✅2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpizaidetuanzu，danyu2019nianchufang，jingfeizhichurengcong2018nianjingfeiyusuanzhongshouzhi。 | ||||||
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| 頂目總計劃： | zhishisongjiangquyingonghuiguojingbenzhigongzuoguidinghua | ||||||
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| 年末績效評價指標： | renzhenjiandujizhiyingongchufangtuanzu，chufangyuanyin，chufanggongzuochengxiao | ||||||
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| bixujiangjiedeqitadedawenti： | 無 | ||||||
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| 因素值 | |||||||
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| 種類各類: | 因公出境（境）金費 | caizhengzijincongheerlaifenwei: | 區財政性 | ||||
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| 分離個人目標 | 指數介紹 | 評價指標對象值 | 測量數據 | ||||
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| 成本和的管理的目標 | caiwuchulizhiduchulichulizhubuwanshanxing | 健康 | 建立和完善 | ||||
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| shuiwuwenzezhidujinxingkeyishixiaoxing | 高效 | 能夠 | |||||
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| jianshexiangmuguanlixitongxitongriyiwanshanxing | 建立完善 | 健全制度 | |||||
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| dexiangmuzhilizhiduguanlizhixingminglingguanyongxing | 行之有效 | 管用 | |||||
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| 概算履行率 | 100% | 100% | |||||
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| 專款專屬率 | 100% | 100% | |||||
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| 財力到賬實時率 | 要及時 | 及時性 | |||||
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| 爆出要求 | chuguolvyourijunguanlifeiyouxiaokongzhilv | 100% | 100% | ||||
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| chuguogongzuopiaoshubakonghaolv | 100% | 100% | |||||
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| 預計實現率 | 100% | 100% | |||||
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| 結果對方 | 出訪報告范文展示板 | 達到 | 完全 | ||||
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| 團組目標搞定率 | 進行 | 結束 | |||||
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| waishizunshoujilvbaozhengshushu | 建定 | 建定 | |||||
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| 影響到力最終目標 | gaoxiaogongzuoguifangongzuoguanliriyiwanshanxing | 不斷完善 | 不斷完善 | ||||
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| 項目立項意義充足性 | 足夠 | 全面 | |||||
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| 稅收政策了解度 | 100% | 100% | |||||
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| 復審重點難點 | |||||||
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| 詳細運輸安全 | 準許性 | 績效考核最終目標 | 效績完成指標 | ||||
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| 合理復審意見表 | 🅺"1、shenbaonashuixiangguanxinxiduofangmian：haojianshegongchengxiangmuliuchenggaishuzheliweixiangqinghaojianshegongchengxiangmuliuchengzhishihezushijiegou；haojianshegongchengxiangmuliuchenggongsishelidebucunzaidewentihuanxujindeyibujixubuchong；haojianshegongchengxiangmuliuchengbanbucehuaqueshaocaifuyunxingcehua，qieyunxingcehuaweishejidaozhuyaodeyunxingzhishi、jinglijinzhanqingkuang、liangrang、chanpinzhiliangrang；qieshiweihuzongtimubiaobanbudezhuyaojianguanjianduguanlibanfabuwanquan，weiliemingcaifujianguanjianduguanlibanfa；quefanqieshiweihujuticuoshi2、jixiaokaopingkaopingpingjiaxuyaofangbian：jianshedegongchengzongxuyaogaimaojianjiemingle，xuyaoweiqukuantixianjianshedegongchengdeshijianfanwei、duixiangtupian、chuxian、xiaolv；nianmojixiaokaopingkaopingpingjiaxuyaoweibiaomingnianmogongzuoshangxuyaoshedingjianshedegongchengnianmojixiaokaopingkaopingpingjiaxuyao。3、jixiaokaopingyaoqiugefangmian：chengbenguanlizhidumengxiangbimianshezhicheng“jinewanshanmashanglv”；shengchanchuzhibiaozhizhizhongyisunhuaizhiliangzhibiaozhizhi、chengbencaizhengtouruzhibiaozhizhi、shijianzhibiaozhizhi；xiaolvzhibiaozhizhihuanxubuzu；yingshangliyisunhuaidanganbaoguanfangfa、chanpinneironghuaxitongfazhan、feichangshiyongchenggongyuanchengguanli、chanpinneironggongkaihuadefangmiandezhibiaozhizhi；lixiangshenqingzhengjuyouxiaoxingweicaizhengtouruzhibiaozhizhi；tuisuanchuzhengjuquerenbudangque。" | ||||||
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| 審計最終結果 | B | 評定人 | 沈錫宇 | ||||