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、主耍管理職能
二、系統設立
san、gaiyusuanyaozhidingqingkuangshuoming
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、youguanxixianzhuangshuomingshu
dishisan、chanpinyejikaohezhuangkuangbiao
傷害市松江區公民政府機構外事商務辦公空間科室重要崗位職責
💃hangzhoushisongjiangquzhongguoshigongminshizhengfuxingxiangguanzhengfuxingbumenxingwaishijiedaishishishidanweijingliwoquwaishicaozuodequshizhengfuxingxiangguanzhengfuxingbumenxingyaogenjudanwei，shihourengshizhongguogongchandangsongjiangquweifeichangwaishiwaixuancaozuoguanyuandangxiaozuneidecaozuoyiyuan。qizhuyaoshizuoyedezhizeshi：（yi）jiaqiangzuofengtoujianzhidingguanyuwaishicaozuodejianyifangzhen、zuixintiaolicuoshihefalvyueding、falvyueding、tiaoli，bingqiehebenquqishi，xiaotuantishixingguanyudongbeibuxingfalvyueding、tiaolihezuixintiaolicuoshi。（er）zhuyaochengdanzerenlaisongfangwendezhongyaoxingwaibindejiedaicaozuo、zhuyaochengdanzerenzhuhouguozhuhuawaijiaoshikaoshenglaisongjinxinggongwuyingsongyundongcehua dejutikexueanpaicaozuo；zhuyaochengdanzerenshehuigejietongchoujutikexueanpaiquguanyuancanyufeimaoyiwaishiyundongcehua 。（san）zhuyaochengdanzerenbenquyuwaiguorenxinlaixianchenghuodongbeibujiaotanyundongcehua dexiaotuanti、zhili、jianyijizonghexingcaozuo；zhuyaochengdanzerenyuwaiguorendongbeibushizhengfuxingxiangguanzhengfuxingbumenxingkaizhanxiangguanyewuxinlaitaolunhuiyuhezuoxiangmu；jianyibenquwaishijiedai、duowaihuhuangchengjiaoshiwangjihaiwaikaochadiantoujiancaozuo。（si）zhuyaochengdanzerenbenqukaoshengyingonghuiguoyunzhuanhefuxiangganggaofangbaoxiangaofang、aomengewaixingzhengjiguanguankongjiguanqudeguikouzhilicaozuo；yaogenjuguanyuyueding，zhiliangheshenhuozhiliangheshenguanyudanweipaiqianyingyeyuandehuiguoyunzhuanjifuxiangganggaofangbaoxiangaofang、aomengewaixingzhengjiguanguankongjiguanqutuanzuhekaoshengcaozuo；zhuyaochengdanzerenchuliyingonghuiguoyunzhuankaoshengdehuzhaoheshenbaomeiqianjiyingongkaoshengfuxiangganggaofangbaoxiangaofang、aomengewaixingzhengjiguanguankongjiguanqudejinruzhengdefazhengjiqianzhu；zhuyaochengdanzerenchuliquguanyuanchufangbaopidengzhongdashixiang；zhuyaochengdanzerenbenquduowaihuhuangchengyaoqinglezhilicaozuo。（wu）jianyijicengyiyuanwaishicaozuoyiyuandexiangguanyewucaozuo；zhuyaochengdanzerenwaishirenyuanganbushijiemoshi、duowaihuhuangchengzuixintiaolicuoshi、waishizuoyezunshouzuzhijilvdengzuoyefangmiandejiaodaoyupeixunbancaozuo；jianduguanlixitong、jianyaowaishizuoyezunshouzuzhijilvdezhidingqianti，qingqiuquguanyudanweichuliweifanwaishizuoyezunshouzuzhijilv、zaocheng sunhuaiouzhouguojiajitiliyihegongxinlidefeichangdazhongdaanjian。（liu）zhili、jianyisongjiangquzhongguogongminduowaihuhuangchengxinlaitongyegonghuidengshehuigejiexiaotuanticaozuo。（qi）zhuyaochengdanzerenzhongguogongchandangsongjiangquweiwaishi、waixuancaozuoguanyuandangxiaozuneiwaishijiedaishishidepingchangcaozuo。（ba）xiebanqushizhengfuxingxiangguanzhengfuxingbumenxingjiaobandeqitazhongdashixiang。
西安市松江區大家部門外事辦公場所室中介機構設施
🙈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 | 標準名字 | 自己的名字 |
| 1 | chengdoushisongjiangqubaixingzhengfujigouwaishibangongshi |
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| 2 | guangzhoushisongjiangqushidaiguojilianluogongsi |
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代詞解悉
𝓰（yi）tongchangbochuchengbenchengbengongchengyusuan：shishengjichengbenchengbengongchengyusuanfuzebufenjilishuchengbenchengbengongchengyusuangongsideweibaozhengqizuzhi heshizhuandong、wangongtaizhanggongzuoneironggongzuoneirongerbianzhiguanlidequanniantongchangbochuzhunbei，baohanzhejinfeihegonggongjinfeiliangtaifen。
🌠（er）jianshexiangmuhuafeifeiyongchengbencaizhengyusuan：shidishijifeiyongchengbencaizhengyusuanzhengfujiguanbumenjinglizhengfujiguanbumenjixiangguanfeiyongchengbencaizhengyusuanbumenweiwanchengrenwuzhengfujiguanbumenyunxingrenwu、cangongjingjifazhanqianjingmudehuozhengfujiguanjingjifazhanqianjingquanqiuzhanlve、duiyingmude，zaijibenshanghuafeiwaibianzhiguanlidebennianhuafeichouhua。
🅺（san）“sangong”zhuanxiangduchazijin：shiyudishengjibuxuyaoyewubuyewubuyusuanyouzhuanxiangduchazijinlingbolianxidezhengfubumenxialieguanyuyuangongyewubuyewubuyusuanzhengfubumenliyongdishengjibuxuyaoyewubuyewubuyusuanbofupeibeideyingongchuguoyunxingyunxing（jing）fei、guojiadiquyingonghuodongchuxingtianzhijixingshifei、guojiadiquyingonghuodongkefufei。danqizhong：yingongchuguoyunxingyunxing（jing）feiqidabufenshipeibeizhengfubumenjiyuangongyewubuyewubuyusuanzhengfubumenrenshideshidaiguo.jigongsihezuoxuexiqiatan、judayewubuyewubucuoshang、haiwaijinengpeiyangxuexidengdeshidaiguo.jilvfei、meiguodoushijianchuxingyinxingfei、jiudianfangzufei、shitangcaifei、jinengpeiyangfei、gongzafeidengjieyu；guojiadiquyingonghuodongkefufeiqidabufenshipeibeiquanqiuxingxingyeshangwuhuiyi、guojiadiqujudayewubufangankaochadiaoyan、zhuanxiangduchajianxiuhuoshiwaishituanzukefuxuexiqiatandengjinxingguojiadiquyingonghuodonghuozuohaoyewubuxuyaojiudianfangzufei、chuxingyinxingfei、shitangcaifeidengjieyu；guojiadiquyingonghuodongchuxingtianzhijixingshifeiqidabufenshipeibeibianzhishuneiguojiadiquyingonghuodongxiaojiaochedehuaidiaodeshuaxin，huoshicaiyongpeibeishineiyingongchu、guojiadiquyingonghuodongwenshujiaoyi、richangdeyunxingzuohaodengxuyaoguojiadiquyingonghuodongchuxingnengyuanfei、jianxiufei、guozhanguohefei、renshoubaoxianfeiyongdengjieyu。
ඣ（si）bumenqiyonglaowufei：zhixingzhengchugongsidehedingyiyingongyuanfazhilideqishiyegongsideyunyongyibandegonggongyusuanbiaocaizhengtingfukuanpeibeidejibenxingfeiyongzhongderichangrenwugonggonglaowufeifeiyong。
2018年東莞市松江區國民政府性外事辦公樓室行業估算要制定證明
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年部金融收入支出決算總表 |
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| shiyedanweibianzhibumenguanli：chengdoushisongjiangqugezurendachangweihuihuiyishishiwaishihuiyishishi | 的單位：元 |
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| 本年度個人收入 | 本年度費用支出 |
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| 創業項目 | 費用數 | 品牌 | 估算數 |
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| 一、不需要審批薪水 | 8,348,790.02 | 一、 | yibantongyongfuwudeqitazhichu | 7,832,004.50 |
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| 1. dabufengonggongxinxixiangmuyusuanzhuanxiangzijin | 8,348,790.02 | 二、 | shehuishangweihuhejiuyechuangyekaizhi | 206,838.21 |
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| 2. dangdizhengfuxingzhaijuan |
| 三、 | yiliaobaozhangqingjieweishengyushejiyunyuhuafei | 78,532.23 |
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| 二、事業心使收入 |
| 四、 | 自建房擔保性支出 | 231,415.08 |
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| san、qiyefazhanbiaozhuncaozuonaru |
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| 四、某個凈收入 |
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| 效益總共 | 8,348,790.02 | 收入支出共計 | 8,348,790.02 |
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| 2018年相關部門納入概預算總表 |
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| zaibiantuandui：kunmingshisongjiangqubaixingdifangzhengfuwaishihuiyishishi |
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| 組織：元 |
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| 創業項目 | 使收入項目預算 |
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| gongnengbiaofenjikemubiaobianmachaxun | gongnengxingfenweixuekeyingwenmingcheng | 總計 | 財務捐款工資收入 | 事業上的盈利 | 事業發展企業單位 | 各種收益 |
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| 類 | 款 | 項 | 生產薪資 |
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| 201 |
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| dabufengongyixingtiexinfuwuzongzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhongyangzhengfubangongzhuangxiuting（shi）jiyixiedanweishiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 政府部門進行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yiyang xingzhengbumenanquanguanlishiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業心進行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shichangjingjibaohuhechuqushangbanxingzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengbumenqiyebiaozhunlituixiunianling | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoujianlidexingzhengchugongsidelilixiu | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | xingzhengjigoushiyejigoujigouzongtiyanglaoyuanbaoxianjinjiaokuanqitazhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | zhengfubumenqiyefazhanfangxingyenianjinjiaofeifeiyongzhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiyuanweishengjianduyugongzuojihuashengyunzhichufeiyong | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyefazhanxingyeyiliaoqixie | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 財政企業單位醫治 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 事業上組織醫疔 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| gerenzhufangjibenbaozhangfeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 往房改革創新費用 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 公寓房住房基金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 賣房補帖 | 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年機構性支出決算總表 |
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| shiyebianzhigangwei：hangzhoushisongjiangqushiminshirenminzhengfuwaishihuiyishishi | 的單位：元 |
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| 建設項目 | 性支出費用預算 |
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| zhinengfenleiguanlijigehuijikemubiaoshihao | shiyonggongnengfenleibiejigehuijikemuminghao | 總金額 | 總體費用支出 | 好項目其他支出 |
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| 類 | 款 | 項 |
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| 201 |
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| putonggonggongxinxigongzuoqitazhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfububangongzhuangxiuting（shi）jixiangguanzuzhi yewu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 人事部門使用 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | changjianzhengfubumenjianguangongzuo | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 行業作業 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuidezhiliangbaozhanghejiuyechuangyejingfeizhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| caizhengshiyejiliangdanweijiliangdanweiliyanglao | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoucaozuodexingzhengjiguangongzuodanweililixiu | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanzijishiyefangtongchangshehuishehuiyanglaobaoxiangongsibaoxiangongsishoujijiaofeizhichufeiyong | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | yuanxiaoshiyeshangyuanxiaowangluozhiyenianjinjiaofufeiyong | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| zhiliaoanquanyuniandujihuayangyubochu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengchushiyexingyexingyeyiliaojigou | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengshiwugongzuodanweishequyiliao | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 工作企業醫藥 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 自建房切實保障撥出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| gerenzhufanggaizhiqitazhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 自建房社保公積金 | 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年部位財政支出補貼款開支概預算總表 |
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| dingbianzhinengbumen：chengdoushisongjiangquguominxiangguanbumenwaishibangongzhuangxiushi |
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| 組織：元 |
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| 財政性補貼款利潤 | 財政廳捐款收支 |
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| 建設項目 | 工程預算數 | 創業項目 | 累計 | 大部分公用預決算 | renminzhengfuxinggupiaojijingaiyusuan |
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| yi、yibandegongkaigaisuanxindaizijin | 1,662,411.03 | 一、 | yiyang gongyongfuwupeixunshouruzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、difangzhengfuxinggupiaojijin |
| 二、 | shehuihuajibenbaozhanghezeyehuafei | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yixueganjingyugongzuofanganshengertaixingzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | zijianfangbaozhangcuoshizhichufeiyong | 231,415.08 | 231,415.08 | 0.00 |
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| 工資累計 | 1,662,411.03 | 費用累計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年科室大部分公共性估算付出功能模塊劃分類別估算表 |
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| shiyedanweibianzhigebumen：beijingshisongjiangqurenminqunzhongzhengfuhuiyishishiwaishihuiyishishi | 機關單位：元 |
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| 投資項目 | jibenshanggongkaifeiyongzongzhichu |
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| nenglidengjifenleiguanlifeiyongdama | gongnengjianguileihuijikemugecheng | 累計數 | 一般收入支出 | 內容其他支出 |
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| 類 | 款 | 項 |
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| 201 |
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| xunchanggongyongsheshifuwudeshouzhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| renminzhengfubangongquting（shi）jixiangguanzuzhi gongzuo | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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|
| 201 | 03 | 01 | 行政訴訟執行 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | putongxingzhengjiguanguanlixitongshiwuguanli | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 創業運營 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shidaibaojiahuhanghejiuyeqianjingjiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| 財政事業上方離養老 | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouanquanguanlidexingzhengshiwubumenliyanglaojin | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | xingzhengjiguanshiyeqiyedanweiqiyedanweiguanjianyanglaoyuanbaoxianfeiyongjiaonafeiyongfeiyongzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | xingzhengchangjiaqiyefazhanchangjiawangluozhiyenianjinnafeijiaoyuzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yidingganjingweishengyujihuabiaoshenghaizishouzhi | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengbumenqiyexingyeyiliaoqixie | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengchuzhengfubumenyiliaoshebei | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 自己事業標準醫治 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 居住房保證花費 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 房間改善支出費用 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 住宅房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 買房救濟款 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
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| 2018年崗位鎮政府性基金投資項目成本預算經費支出性能的分類項目成本預算表 |
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| hebianxiangguanbumen：shenzhenshisongjiangqugezurenminshizhengfuwaishibangongshi | 公司：元 |
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| 工程 | renminzhengfuxingjijin、qihuo、xianhuo、weipangongchengyusuanshouzhi |
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| mokuaifenweizhuanyekemubiaoshihao | jinengfenleizhenglitimuchenghu | 累計 | 大體開支 | 該項目總支出 |
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| 類 | 款 | 項 |
| ||||
|
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| 0.00 | 0.00 | 0.00 |
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|
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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年團隊普遍共公成本預算表補貼款差不多總支出生活劃分成本預算表表 |
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| shiyebiandanwei：zhengzhoushisongjiangququnzhongguojiawaishibangongshi | 方：元 |
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| 業務 | pingchanggongkaijuesuanshouyaofeiyong |
| ||||
|
| gongnengjianzhongleikemubibianhao | jinenggeleikaoshikemumingcheng | 累計數 | 人工勞務費 | 通用費用 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| jibengongzifafuliqitazhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
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| 301 | 01 | 根本工薪 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 津貼補肋補肋 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 獎金稅 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 食堂菜補貼費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 績效評價薪資 | 287,304.00 | 287,304.00 | 0.00 |
|
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| 301 | 08 | guojiajiguanshiyedanweimingchengtongchangyiliaoshangyebaoxianshangyebaoxianshoujijiaofei | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 職業類型年金付費 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | gongzuojihuyiliaofuwuwentuoshoujijiaofei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | mouxieshehuidehouqinbaozhangjiaokuan | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 公寓房公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | qitadegongzishouruyouhuikaizhi | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| shebeihefuwuyujingfeizhichu | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 辦公費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 差旅費報銷 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguoliuxue(jing)huafei | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 維修培訓（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 會議內容費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 教育培訓費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *公務服務服務費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 總工會勞務費 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 副利費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | bietaobaochanpinhejingzhunfuwushouruzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duibenrenheqiyedebuzhujin | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 嘉獎金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | renheduibenrenjiatinghuanjingdebutiejinxingzhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資本管理性費用 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 辦公室主設備折舊費 | 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年職能部門“三公”費用和單位進行費用工程預算表 |
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| jianzhibumennaizhimeiyiweiyuangong：zhengzhoushisongjiangqurengendangdizhengfuwaishiqiyebangongshi |
| 單位名稱:萬多 |
| ||||
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| 2018nian“sangong”zijinfeiyongyusuanshu | 2018nianzhengfubumenqidongjiedaifeifeiyongshu |
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| 加總 | yingongchuguolvyou(jing)fei | 公務活動接待廳費 | yingongchuxingyongchezulinfeijiyunzhuanfei |
| |||
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| 小計 | 折舊費費 | 運轉費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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重要性條件反映
yi、“sangong”shiyefeijuesuan
﷽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出國留學和赴天津、澳門獨特行政管理區，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%。
🎐guanjianhelianpai：（yi）yingsonglingyigeguoyiweituanlaisongxuexidekaochaxuexi。zhongyongyingsonglingyigeguolaisongkaochaxuexisuochuxiandecanfeifei、shisufei、gongluwangfeidengjieyu。
꧅（er）jichengwaizhengfubumenzhuanyexuexidiaoyan。yingyongyujieshiwaixianqu、xiongmeixianqulaisongdiaoyansuodefashengdecanfeifei、sushefei、liuliangfei、changzufeidengshouzhi。
🉐（san）choubanxiangmulingyuhuiyineirong、weishixingguojiagongwuhuokaishixiangmulingyuhuodongneirongsuoyaohuaxiaodehuodongxianchangchengzufei、wangsufei、canfeidengxingzhichu。
er、jiguanshiyedanweiyunzuojinfeigongchengyusuan
🌜機關運行經費是指行政單位和參照公務員法管理的事業單位使用一般公共預算財政撥款安排的基本支出中的日常公用經費支出，上海市松江區人民政府外事辦公室2018年度機關運行經費財政撥款預算13.22萬元。
三、政府性回收情形
2018𓆉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。
🦩2018yuedubenbumennaizhimeiyiweiyuangongzhixiangxianyudanweiliuchuzhengfubumencaigouliuchengloupanyujuesuanzijine1.6yiyuan，zhenduixiaoxingweixingqiyeliuchudangdizhengfudecaigougongzuogaisuandejine0.9wan。
決算績效考核時候
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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| 財政性費用工作績效考核關鍵澳大利亞紅酒進口報關表 | |||||||
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| loupanbianhao：180070070001 | 2018 |
| daikuanshenhegongzuojindu：xingcaike:juesuanyiyuankeshibeian(ershang) | ||||
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| qishiyedanwei：007007zhengzhoushisongjiangquwomenxianzhengfuwaishibangongchangsuoshi | |||||||
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| 工程名號： | 出國旅游（境）金費 | 品牌專業類別： | 通常性建設項目 | ||||
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| 開端年月日： | 2019-01-01 | 收尾年份： | 2019-12-31 | ||||
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| 連接咨詢電話： | 37735272 | chanpinbenniangongchengyusuan（yuan） | 6,000,000.00 | ||||
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| tongdexiangmuquniangaiyusuane（yuan） | 6,000,000.00 | tongxingchuangyexiangmuquniancaizhengyusuanlvxingshu（yuan） | 5060126.04 | ||||
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| 大型項目情況： | ꦍweicengjiasongjiangqudeduiwaibuxuanchuancehuahelianluo，xiediaosongjiangqudianjingjichengchang chengchang ，sheyougaileimu。xiangmuliuchengfuwupeixunchaofanweiweisongjiangqugegebuweiweibanju。 | ||||||
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| 項目申報保證： | ⭕zhongbanfa（2013）16haowen，《gongchandangzhongbangongshiting zhujianbubangongtingfenxiangdao〈waijiaoguanxibu zhonggongzhongyangwaiban difangjigoubu caiwubuxiangduiyujinsanbuzhiyueshengbujixialeiguoyunzuochengyuanyingongbeilinshichuguoliuxuedeyijianhejianyi〉detongzhishu》；caixing（2013）516haowen，《caizhengtingbu waijiaoguanxibuxiangduiyufabu〈ercichuguolvyoujinfeianquanguanlifangfa〉detongbao》 | ||||||
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| huodongkailideyoucunzaidewenti： | qieshilvxingwaishibanzhuyaozhize，weiquanshihuibaodeyingongchujingtuanzuhuocantuanzhigongzuoqujidaikuanshenheheshilidaikuanshenhe。 | ||||||
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| quebaogongzuojutishishidezhiduguanli、duice： | 🐷《zhongguozhigongdangsongjiangquweihuiyishishi songjiangquguominzhengfuxingbangonglouzhuangxiushizhuanfafenxiangquwaishiban〈songjiangquduiyudalijiaqiangyingongchuguolvyou（jing）guankongzuoyedeshishikanfakanfa〉dexinxi》；《zhonggongzhongyangsongjiangquweibangonglouzhuangxiushi songjiangqurengenzhengfubumenwaishihuiyishishiweixinzhuanfaquwaishiban〈songjiangquduiyujinyibuquanmiantishengyingongchujing（jing）guanlizhidushangbandegerenyijian〉dedetongzhi》 | ||||||
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| 頂目施行策劃： | 🍷2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018jianshenpijingyoudetuanzu，danyu2019nianchufang，zhuanxiangjingfeirengcong2018nianjingfeihuafeizhonghuafei。 | ||||||
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| 工程總個人目標： | youzhuyusongjiangquyingonghuiguojinggongzuodejingxihuahua | ||||||
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| benniandugongzuojixiaozhidingmubiao： | biaozhunshenchayingongchufangtuanzu，chufangmudeyiyi，chufangjieguo | ||||||
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| 須要闡明的別方面： | 無 | ||||||
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| 統計指標值 | |||||||
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| 借款用途區分: | 因公出境（境）資金 | 成本渠道的分類: | 區財政預算 | ||||
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| 進行分解目的 | 統計指標介紹 | 的目標的目標值 | 預測措施 | ||||
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| 進行和工作管理任務 | caiwuhuijigongzuoguifananquanguanlizhubuwanshanxing | 日益完善 | 完善 | ||||
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| caishuijizhijixuzhixingheliyouxiao | 有效地 | 合理 | |||||
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| chuangyexiangmujingyinggongzuoguifanjianliwanshanxing | 不斷完善 | 健康 | |||||
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| loupanguanliguanlizhiguanlizhizhixingliyoujiaoxing | 很好 | 很好 | |||||
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| 費用預算執行工作率 | 100% | 100% | |||||
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| 專款專用工具率 | 100% | 100% | |||||
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| 項目資金明確迅速率 | 當即 | 即使 | |||||
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| 轉化率的目標 | chuguoliuxueleijichengbenfeiyongdiaozhenglv | 100% | 100% | ||||
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| 出境總人口操作率 | 100% | 100% | |||||
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| 項目完成任務率 | 100% | 100% | |||||
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| 治療效果制定目標 | 出訪上報展現出 | 已完成 | 提交 | ||||
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| 團組的任務提交率 | 實現 | 完畢 | |||||
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| 外事規則承諾函書 | 建定 | 建定 | |||||
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| 后果力最終目標 | changjiuguanlixitongzhiduguanlixitongjianlijianquanxing | 加強制度建設 | 日益完善 | ||||
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| lixiangshenqingyizhaochongfendixing | 積極主動 | 充分地 | |||||
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| 法律法規知道度 | 100% | 100% | |||||
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| 核審基本原則 | |||||||
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| 全面性 | 能夠性 | 業績考核目的 | 績效考核完成指標 | ||||
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| helizigeshenchagongzuojianyi | 𒆙"1、shuiwushenbaoxinxidefangmian：haoyewujianjieshangmianweimiaoshuhaoyewuxiangguanneironghegongsijiagoubushu；haoyewugongsishelidexuyaoxinghuanxushenhuazouhuoqu；haoyewushigongshejibiaosunhuaicaishuirenyuancaozuoshejibiao，qiecaozuoshejibiaoweibaohanzhongyaodecaozuoxiangguanneirong、qixianjindu、shufangxiangzhunteshuyaoqiu、chanpinpinzhibiaozhunteshuyaoqiu；youxiaobaozhenglefangxiangshigongdezhongyaochuliguanlizhidezhongyaoxingbulvxian，weiliemingcaishuirenyuanchuliguanlizhidezhongyaoxing；jiaoruoyouxiaobaozhengleshebei2、kaohekaopingkaopingzhibiaojiaodu：daxinggongchenggaixiangmuzongzhibiaojianjiejianjiandandan，zhibiaoweiquxiandaxinggongchenggaixiangmudetiaojian、nvpengyou、chuangzuo、texiao；nianmokaohekaopingkaopingzhibiaoweigenjunianmoyewudebiaozhunruheshezhidaxinggongchenggaixiangmunianmokaohekaopingkaopingzhibiao。3、jixiaokaopingzhibiaoyingwendefangmian：touzihuibaochulizongtimubiaoqiewushezhi“zhouzhuanjinluoshidaoweidangjilv”；chanchulvzhaoshengwanchengpingjiajishugongshizhongtidaianquanxingnengzhaoshengwanchengpingjiajishugongshi、liaogongfeizhaoshengwanchengpingjiajishugongshi、youxiaoqizhaoshengwanchengpingjiajishugongshi；xiaoguohaozhaoshengwanchengpingjiajishugongshihuanxubuchongyingyang；gongxinlilitidaidanganguanlifangfa、wentihuazhashituijin、wanshandechenggonggongxiangfuwu、wentikaifangduofangmiandezhaoshengwanchengpingjiajishugongshi；xiangmushenbaoyuanzekuanyuxingweizhichuzhaoshengwanchengpingjiajishugongshi；jisuanfangfayuanzetianshangwaixieque。" | ||||||
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| 核審最終結果 | B | 提交申請人 | 沈錫宇 | ||||