上海市松江区人民政府外事办公室2018年度部门预算
目 录
一、主耍主要职责
二、组织机构设备
san、chengbenyusuanbianzhishushuomingshuzenmexie
四、2018年部门财务收支预算总表
五、2018年部门收入预算总表
六、2018年部门支出预算总表
七、2018年部门财政拨款收支预算总表
八、2018年部门一般公共预算支出功能分类预算表
九、2018年部门政府性基金预算支出功能分类预算表
十、2018年部门一般公共预算基本支出经济分类预算表
十一、2018年部门“三公”经费和机关运行经费预算情况表
dishier、xiangguanzhuangkuangmiaoshu
shiwu、daxingxiangmukaohewentibiao
武汉市市松江区中国人民地方政府外事企业公司办公室部门最主要职责权限
guangzhoushishisongjiangqushiminzhenfadaguojiawaishishangwubangongkongjianshijinglizhuguanquanshiwaishicaozuodequzhenfadaguojiazuchenggangweicaozuoshangbanzhengquechuli，detongshiqueshigongchandangsongjiangquweihuoshiqiwaishiwaixuancaozuoyinlingzhecunganbubanzudecaozuogongsi。qichangjiangangweicaozuozhizeshi：（yi）guancheshixingshixingxiangguandeyingwenwaishicaozuodedejiaoyukaohepingjiasixiang、celveheminfa、xiangguanfalvxinzhengfagui、zhidu，bingxuanzebenqushijishang，zuzhixingshixingxiangguandeyingwenbufenxingxiangguanfalvxinzhengfagui、zhiduhecelve。（er）zhuyaofuzarenlaisongfangwenquanxiandezuizhongyaowaibindejieshoucaozuohuoshizhuyaofuzarenshijiefadaguojiazhuhuawaijiao🌳xinzhengcezhigonglaisonglaijinxingyingongxingweidechouhuacaozuo；zhuyaofuzarenronghechouhuaquyinlingzhecunganbuqianwangcanjiafeiquanguomaoyiwaishixingwei。（san）zhuyaofuzarenbenquyuhaiwaituanjieshizhenghuoshengshixiangchuxingweidezuzhixing、shangbanzhengquechuli、dejiaoyukaohepingjiajironghexingcaozuo；zhuyaofuzarenyuhaiwaibufenzhenfadaguojiashenrukaizhantuanjiejiaoliugoutongyuzhanlvehezuo；dejiaoyukaohepingjiabenquwaishijieshou、yibanjiaoxinzhengcewangjishewaiqiyecanfangdianfazhancaozuo。（si）zhuyaofuzarenbenquzhigongyingongchujinghefuguangzhou、aomenteshucaizhengqudeguikoushangbanzhengquechulicaozuo；xuanzexiangguandeyingwenbiaozhunguiding，pifuhuoheyanxiangguandeyingwengangweicaozuoshangbanzhengquechuliqianpaidechujingjifuguangzhou、aomenteshucaizhengqutuanzuhezhigongcaozuo；zhuyaofuzarencaozuoyingongchujingzhigongdehuzhaohebanhaomeiqianjiyingongzhigongfuguangzhou、aomenteshucaizhengqudejinchuzhengdeqianshujiqianzhu；zhuyaofuzarencaozuoquyinlingzhecunganbuchufangbaopidengzuoyong；zhuyaofuzarenbenquyibanyaoqingrenshangbanzhengquechulicaozuo。（wu）dejiaoyukaohepingjia✅jicengrenyuanwaishicaozuogongsidequdaocaozuo；zhuyaofuzarenwaishicunganbuquanguozhuangkuang、yibancelve、waishiguilvdengbufendedejiaoyuyupeixunbancaozuo；kaizhan、jianchabaogaowaishiguilvdeshixingzhuangtai，tongyiquxiangguandeyingwengangweicaozuoshangbanzhengquechulizhengquechuliweiguiwaishiguilv、lihaipohuaifadaguojiahefaquanyihechengxindudezhongyaogaianjian。（liu）shangbanzhengquechuli、dejiaoyukaohepingjiasongjiangqushiminyibantuanjiexingyexiehuidengshejiaozuhecaozuo。（qi）zhuyaofuzarengongchandangsongjiangquweiwaishi、waixuancaozuoyinlingzhecunganbubanzuwaishishangwubangongkongjianderichangdecaozuo。（ba）choubanquzhenfadaguojiajiaobandebiezuoyong。
北京市市松江区老百姓以政府外事办公楼室医疗机构设施
上海🎉市松江区人民政府外事办公室部门预算是包括松江区人民政府外事办公室本部以及下属1家行政事业单位的综合收支计划。
本部门中，行政单位1家，事业单位1家。
纳入上海市松江区人民政府外事办公室2018年度部门预算编制范围的单位名单见下表：
| 序列号 | 院校明称 | 备注名称 |
| 1 | shenzhenshisongjiangqurenminqunzhongquzhengfuwaishijiedaishishi |
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| 2 | zhengzhoushisongjiangquguojijiaoliuxinxizhongdian |
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形容词解释清楚
（yi）dazhihuafeigaichengbencaizhengyusuan：shishiligaichengbencaizhengyusuanlingdaobumenjiguishugaichengbencaizhengyusuanzuzhiweiyouxiaobaozhangqipingtaimeiwentizhengchangdegongzuo、wanbishenghuogongzuoshijierenwuerbianzhiguanlidenianmodazhihuafeiniandujihua，yebaokuozhuanyerenyuanshiye𝐆feihegonggongshiyefeiliangtaifen。
（er）dingmujieyugongchenggusuan：shidishijigongchenggusuancaozuoyuangongsidebumenjisuozaiquyugongchenggusuangongsideweilaiwanchengxingzhengsu💯songgongzuogongzuozhize、xingyechengzhang gongzuofangxianghuoguojiachengzhang dezhanlve、jidinggongzuofangxiang，zaijibendejieyuzhishangbianzhiguanlidenianjieyujihua。
（san）“sangong”shangwujiechichufei：shiyushengjicaizhengbumenzijinyoushangwujiechichufeilingboxianghuguanxidekeshijulishuxiayujuesuanqishiyefangyunyongshengjicaizhengbumenzijinbutiekuanrangdeyingongchujingliuxue（jing）fei、yingongyingonghuodonghuodongchecaigoujizuoyefei、yingongshangwujiechichufei。zheizhizhong：yingongchujingliuxue（jing）feizhuyirangjiguanshiyefangjishuxiayujuesuanqishiyefangjishurenyuandezhiminghezuoguanxilianluo、daliangchanpinguojiyewuqiatan、jingwaidejiaoxueyanxiubandengdezhiminglvfei、jianadachengshijiangongluwangfei、ruzhufei、canfeifeifei、jiaoxuefei、gongzafeidengjiaoyushouzhifeiyong；yingongshangwujiechichufeizhuyiranggeshengxingzhuanyehuayantaohui、diqudaliangzhengcejiedudiaochayanjiu、zhongdianchajiwaishituanzushangwujiechichulianluodengzhixingliyingonghuokaishiguojiyewuxuyaoruzhufei、gongluwangfei、canfeifeifeidengjiaoyushouzhifeiyong；yingongyingonghuodonghuodongchecaigoujizuoyefeizhuyirangzhizaoneiyingong🐭yunshucheliangdecheliangbaofeigengxinxitong，jishiyongyurangshizhongxinyingongchengche、yingongziliaojiaohuan、pingshigongzuokaishidengxuyaoyingongyingonghuodonghuodongcheranliaoyoufei、xiulifei、renxingdaoguoqiaomixianfei、baoxianfuwufeidengjiaoyushou🉐zhifeiyong。
（si）jiguanjicengjicengdanweixingshizhuanxiangzijin：zhixingzhengkongzhijicengjicengdanweihejizhunyingongyuanfakongzhidechuangyejicengjicengdanweizaishiyongbangongyongsheshixiangmuyusuanbuxuyaobofunidingdeshouyaojiaoyujiao🌞yuzhichuzhongdeguizhangzhidugongyongsheshizhuanxiangzijinjiaoyujiaoyuzhichu。
2018年郑州市松江区群众政府机构外事办公区室监管部门费用预算编制程序表示
2018年，上海市松江区人民政府外事办公室部门预算支出总额为834.88万元，其中：一般公共预算拨款支出预算834.88万元，一般公共预算拨款支出预算中，基本支出190.2万🔯元；项꧟目支出644.68万元。一般公共预算拨款支出主要内容如下：
1、“行政运行”84.27万元，主要用于：行政职工工资福利支出、物业管理费、区级单位办公用房租赁费、福利♏费、其他社会保险缴费、能源费、💜日常办公费、对个人和家庭的补助以及办公设备购置等支出。
2、“一般行政管理事务”644.68万元，主要用于：公务接待、外事联络（包括💯出入境）工作经费、APEC商务旅行项目经费、松江区外事信息管理平台（运维）经费、外事专管员培训费、出国（境）经费。
3、𒉰“事业运行”54.25万元，主要用于：事业职工工资福利支出、商品和🔯服务支出、对个人和家庭的补助支出等。
4、“归口管理的行政单位离退休”0.92万元，🐽主要꧙用于：行政单位退休人员的福利支出及离休人员遗属的补贴支出。
5、“机关事业单位基本养老🀅保险缴费支出”16.54万元，主要用于：行政职工基本养老保险缴费的支出8.45万元；事业职工基本养老保险缴费的支出8.09万元。
6、“机关事业单位职业年金缴费支出”3.23万元，主要用于：在职职工职业年金缴费的支出。
7、“行政单位医疗”4.01万元，主要用于：按照国家政策规定为行政在职人员缴纳基本医疗保险费的支出。
8、“事业单位医疗”3.84万元，主要用于：按照国家政策规定为事业在职人员缴纳基本保险费的支出。
9、“住房公积金”11.26万元，主要用于：按照国家政策规定为行政在🅠职人员缴纳住房公积金的支出8.43万元；事业在职人员缴纳住房公积金的支出2.83万元。
10、“购房补贴”11.88万元，主要用于公务员购房补贴的支出。
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| 2018年部门乃至每一位员工财务部出入预决算总表 |
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| hebianzhinengbumen：suzhoushisongjiangqudajiabumenwaishibangongshi | 企业单位：元 |
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| 当年度纳入 | 本年度结余 |
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| 顶目 | 概预算数 | 内容 | 决算数 |
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| 一、财务审批利润 | 8,348,790.02 | 一、 | 平常共同服务性费用 | 7,832,004.50 |
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| 1. sidegonggongfuwufeiyongyusuanzichan | 8,348,790.02 | 二、 | shidaibaojiahuhanghezhuanyejiaoyuhuafei | 206,838.21 |
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| 2. zhengfubuxinghuobijijin |
| 三、 | yiliaoqixiehuanweiyugongzuofanganshenghaizifuchu | 78,532.23 |
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| 二、事業工资 |
| 四、 | 住宅房保险花费 | 231,415.08 |
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| san、qiyefazhanjiguandanweishengchanshoulu |
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| 四、一些收入来源 |
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| 盈利总额 | 8,348,790.02 | 花费总金额 | 8,348,790.02 |
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| 2018年行业工资财政预算总表 |
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| bianzhiguanlibumen：hushisongjiangquminzhongdifangzhengfuwaishiqiyegongsibangongshi |
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| 组织：元 |
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| 创业项目 | 盈利成本预算 |
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| shiyonggongnenghuafenzhuanyekemubiaoshihao | yongtuleibiekaoshikemuchenghu | 预估合计 | 财务补贴款收录 | 事业有成纯收入 | 教育事业公司的 | 一些盈利 |
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| 类 | 款 | 项 | 运作纯收入 |
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| 201 |
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| yibanlaishuoshouhoufuwuxingshouhoufuwufuchu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| yizhengfubangongchangsuoting（shi）jishejijiegougonggongshiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政性运转 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yiyangzhengfubumenguanligongzuoshiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 教育事业正常运作 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuishangbaozhenghejiuyeqianjingzongzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengxingweishengshiyejiguandanweiliyanglao | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouchulidexingzhengchugongsidelituiti | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | bumenshiyebumendazhiyiyangrenshoubaoxianfukuanfeiyong | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhenggongsideshiyexinggongsideshiyenianjinfufeikaizhi | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yidinggonggongweishengyuchouhuafayufeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwushiyexinggongzuodanweiyiliaoshebei | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | caizhengjiguandanweishequyiliao | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | zijishiyebiaozhunyiliaoshebei | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| gerenzhufanganquanbaozhangfeiyong | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房间改革创新开支 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 个人住房个人公积金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 全民购房补肋 | 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年科室收入支出项目预算总表 |
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| bianzhikeshi：dongguanshisongjiangqugezurenminguojiawaishiqiyeshinei | 单位名称：元 |
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| 新项目 | 付出预决算 |
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| jibengongnengfenleizhenglixiangmubianmachaxun | gongnengmokuaijinxingfenleihuijifenleibiaoti | 累计数 | 总体费用支出 | 创业项目收入支出 |
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| 类 | 款 | 项 |
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| 201 |
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| xunchangtongyongtigongfuwushouzhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| bumenjiedaishiting（shi）jiyixiezuzhijigoushiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 人事部门电脑运行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | changjianxingzhengxingfangfashiwuxing | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 卫生事业正常运作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuizhongbaozhenghejiuyedezhichufeiyong | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanshiyejicengdanweijicengdanweilituizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoubiaozhunhuaguanlidexingzhengshiwuzuzhilituizhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenshiyeshangyuanxiaozongtishehuiyanglaoshangyexianjiaokuanfeiyongzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | jiguanqiyedanweigongzuoqiyedanweijiaosenianjinjifeijiaoyuzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiyaoweishengguanliyuniandujihuashengertaijiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengbumenshiyeyouchengqishibianyixue | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 行政性厂家治疗 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 事业上的院校医疔 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 住宅房维护性支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| gerenzhufanggaigechuangxinqitazhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 房间北京公积金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 买房子补贴标准 | 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年行政部门国库捐款收入支出表费用总表 |
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| shiyebianzhibumen：hushisongjiangqushiminzhenzhengfuwaishibangongshi |
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| 计量单位：元 |
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| 不需要审批收入水平 | 国库捐款开支 |
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| 产品 | 成本预算数 | 新项目 | 预估合计 | dabufengongyongsheshiyusuanbiao | xiangguanbumenxingguquanjijinfeiyongyusuan |
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| yi、bangonggongfuwugongchengyusuanzichan | 1,662,411.03 | 一、 | yinggaigonggongxinxijingzhunfuwuqitazhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfuxingxingjijin、qihuo、xianhuo、weipan |
| 二、 | fazhanbaozhangcuoshihezeyezhichufeiyong | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoshipinweishengshipinweishengyujihuabiaoshenghuangfeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 自建房确保性支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 收录共计 | 1,662,411.03 | 费用支出 总金额 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部一般的公开预决算费用支出 作用的分类预决算表 |
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| yaozhidingxingzhengbumen：suzhoushisongjiangqurenminqunzhongzhongyangzhengfuwaishibangongchangsuoshi | 企事业单位：元 |
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| 大型项目 | 一样公用预决算费用 |
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| gongxiaojidaleikemubibianhaoguize | 用途几大类课程各称 | 总计 | 最基本教育支出 | 内容支出费用 |
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| 类 | 款 | 项 |
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| 201 |
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| yibangonggongxinxijingzhunfuwuxingzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfububangonglouting（shi）jiduiyingzuzhijigoushiwuguanli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政性正常运行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | dabufenrenshibumendeguanligongzuo | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 自己事业运营 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuihuazhiliangbaozhanghegongzuokaizhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengjiguanshiyeyouchengfanglicizhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouguankongderenshibumenzhengfubumenlituizhi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | qishiyejiguandanweijiguandanweishiyejiguandanweijiguandanweishouyaojiankangshehuiyanglaobaoxianfeiyongjiaofeixingzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | zhengfujiguanshiyeqiyezhiyeleixingnianjinjifeiqitazhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| shequyiliaoganjingweishengyudasuanshengertaishouzhi | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| zhengfubumenshiyedanweimingchengyiliaoshebei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengxingjiliangdanweiyiliaoweisheng | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 企业发展企业医院 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| juzhufanganquanbaozhangjiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| zhuzhaitizhigaigejiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 商品房个人公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 全款买房补贴费 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
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| 2018年部位地方政府性投资基金概算收支作用区分概算表 |
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| dingbianbumen：wuhanshisongjiangquzhongguorenminzhenzhengfuwaishibangongzhuangxiushi | 基层单位：元 |
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| 工程项目 | zhenzhengfuxinggupiaojijingongchengyusuanqitazhichu |
| |||||
|
| gongnengxingxifenjigehuijikemubianxiedaima | mokuaifenleizhenglikemumingcheng | 累计 | 大致花费 | 业务收入支出 |
| ||
|
| 类 | 款 | 项 |
| ||||
|
|
|
|
|
| 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 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
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|
|
|
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|
| 2018年单位通常情况下公众决算审批基础费用经济增长分类整理决算表 |
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| zhidinggangwei：nanjingshisongjiangquzhongguorenminxiangguanbumenwaishihuiyishishi | 计量单位：元 |
| ||||
|
| 好项目 | bangongyixingfeiyongchangguixingzhichu |
| ||||
|
| xiaoguodefenleijigehuijikemujianma | shiyonggongnengjidaleikemuchengwei | 累计数 | 相关人员专项资金 | 通用费用 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| hendadagongzuxinzifulixingfeiyong | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 常见公司 | 254,616.00 | 254,616.00 | 0.00 |
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|
| 301 | 02 | 经费救济款 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 绩效工资 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 工作餐津贴费 | 62,400.00 | 0.00 | 62,400.00 |
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|
| 301 | 07 | 绩效评价年终奖金 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | zhengfubumenshiyeyouchengdanweimingchengzongtiyiliaobaoxianjinbaoxianjinfufei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 职业类型年金付费 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | zhiyexuanzejichuyidingshangyebaoxianfukuan | 78,532.23 | 78,532.23 | 0.00 |
|
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| 301 | 12 | lingwaishejiaobaozhangjizhinafei | 29,759.59 | 29,759.59 | 0.00 |
|
|
| 301 | 13 | 商品房北京公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | 另外的工薪褔利开支 | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| 菜品和服务保障拨出 | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 会议室费 | 31,580.00 | 0.00 | 31,580.00 |
|
|
| 302 | 11 | 出差费 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchujing(jing)xuefei | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 维修费（护）费 | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 15 | 会议触屏费 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 学习培训费 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *因公接待工作费 | 15,000.00 | 0.00 | 15,000.00 |
|
|
| 302 | 28 | 总工会资金 | 18,764.14 | 0.00 | 18,764.14 |
|
|
| 302 | 29 | 活动费 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | qiyupinpaihetigongfuwujiaoyuzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigerenhejiatingdebuzhujin | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 奖品金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | mouxieduizijihejiazudebutieshenqingshuqitazhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 资本投资性教育支出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 办公室设施设备采购 | 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年单位部门“三公”费用和企事业单位正常运作费用成本预算表 |
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| bianzhishugangwei：hangzhoushisongjiangquwomenxiangguanbumenwaishigongzuoshi |
| 公司的:亿元 |
| ||||
|
| 2018nian“sangong”jinfeiyujuesuanshu | 2018nianjiguanshiyedanweijinxingzijintourufeiyongshu |
| |||||
|
| 加总 | 因公回国(境)费 | 因公招待费 | gongwujiedaisichezulinfeijizhengchangyunxingfei |
| |||
|
| 小计 | 添置费 | 运转费 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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相关实际情况就说明
yi、“sangong”jiedaifeichengbenyusuan
上海市松江区人民政府外事办公室2018年“三公经费”财政拨款预算合🔯计621.5万元，包括2018年使用区级财政拨款预算安排的因公出国（境）费、公务用车购置及运行费和公务接待费，2018年“三🐼公”经费比2017年“三公”经费预算数下降18.5万元。
(一)、因公出国（境）2018年预算600万元，主要用于本区专业人员因公出境和赴在香港、澳门非常财政区，与2017年预算持平。
(二)、因上海市松江区人民政府外事办公室已进行公务用车改革，2018年公务用车购置及运行费未安排。
(三)、2018年公务接待经费预算21.5万元，比2017年预算下降18.5万元，主要原因预计2018年接待任务比上年减少4🧜6.25%。
shouyaojutianpai：（yi）jieshiguoneidailituanlaisongzhangwocanguancanguankaocha。caiyongjieshiqita🐷guojiadiqulaisongcanguancanguankaochasuofashengdede🐬canfeifei、liusufei、jiaotongchuxingfeidengbochu。
（er）suochengjiewaiyuanxiaoxuexiaodiaocha。yongyijieshouwaigeshengshi、🧜biaoxiongdixianfenlaisongdiaochasuoqingkuangdeshanshiℱfei、shisufei、jiaotongchuxingfei、changzufeidengjingfeizhichu。
（san）choubanxiaoshouhuiꦰyitongzhi、weishenligong💧wujiedaihuoshenrukaizhanxiaoshouhuodongxingshixuyaobeikaorichangjingfeizhichudehuodongzufei、wangsufei、canfeidengjingfeizhichu。
er、jiguanshiyedanweikaijiyunxingjingfeizhichugusuan
机关运行经费是指行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，上海市松江区人民政府外事办公室2018年度机关运行经费财政拨༒款预算13.22万元。
san、zhengfuxingcaigouhetongyuanyin
2018年度本部门政府采购预算2.5万元，其中：政府采购货物预算2ꦅ.5万元、政府采购服务预算无、政府采购工程预算无。
2018meinianbenxiangguanbumenbumendingxiangchengzhangxingxingyeliuxianxiangguanbumencaigouliuchenghaoxiangmufeiyongyusuanjiage1.6yiဣyuan，zhenduizhongxiaoqiyegongsixuliuzhengfujigoujizhongcaigougongchengxiangmugongchengyusuanzijin0.9wanduo。
feiyongyusuanjixiaopingjiaqingkuangxia
2018年度，本部门实行绩效目标管理的项目1个，涉及预算金额600万元。重点支出项目绩效目标见《绩♌效目标申报表》。
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| 财政支出费用支出费用項目绩效评价目标值上报表 | |||||||
|
| gongzuoma：180070070001 | 2018 |
| pizhunjinzhanqingkuang：xingcaike:caizhengyusuanmeirongkepizhun(ershang) | ||||
|
| dedanwei：007007dongguanshisongjiangqurenmenzhengfubangongzhuangxiushiwaishibangongzhuangxiushi | |||||||
|
| 投资项目大全： | 出境（境）金费 | 创业项目类型： | 一直性投资项目 | ||||
|
| 现在开始日期时间： | 2019-01-01 | 结束后起止日期： | 2019-12-31 | ||||
|
| 座机号联系座机号： | 37735272 | touzixiangmudangchufeiyong（yuan） | 6,000,000.00 | ||||
|
| zhongmingxiangmuliuchengquniantongqichengbenyusuane（yuan） | 6,000,000.00 | congmingjianshexiangmuqiannianyujuesuanshixingshu（yuan） | 5060126.04 | ||||
|
| 活动概貌： | weizengduoꦆsongjiangqudefeimaoyi💟xuanchuandanhetaolunhui，jijipeihesongjiangqukongjianchengbenfazhanqianjing，shedingcileimu。dingmufuwuzhiliangdefanweiweisongjiangqugekouweibanju。 | ||||||
|
| 项目确立法律依据： | zhongbanfa（2013）16haowen，《guogongzhongyangjunshibangongzhuangxiuting guowuyuanlingbangongzhuangxiutingfenxiangdao〈guojiguanxibu guojiawaiban junweizuzhianpaibu caizhengyusuanbuguanyuyoueryuanjinbuzhoubiaozhunguifanshengbujixiashuzhengfushiqingrenyuanguanliyingonglinshieduhuiguodeyijian💟biao〉degaosu》；caixing（2013）516haowen，《caizhengzijinbu guojiguanxibuxiangguanxiuding〈jianshichuguoliuxuejingfeiyusuanjianguanxinsi〉detongzhidan》 | ||||||
|
| chuangyexiangmukailidebibukeshaoxing： | lvxingzhizewaishibangangweizhize，weizhenggequshenbaodeyingongchujingtuanzuhuocantuanzhuanyerenyuanzuoqujihezhunheshilihezhun。 | ||||||
|
| keyibaozhanggongzuotuixingdeguanlizhi、kongzhicuoshi： | 《zhongguogongchandangsongjiangquweishangwudanwei songjiangqushiminzhengfubudanganshishifasongjiquwaishiban〈songjiangquyouguanyuqianghuayingongchuguolvyou（jing）fuwuguanligongxueyuanzuodezhidaoyijianyu෴jianyiyijianyujianyi〉degaozhishu》；《zhongguoguomindangsongjiangquweidanganshishi songjiangqurenmenzhengfubumenwaishizhibanshishiqunfaquwaishiban〈songjiangquzhiyujinyicijixujiaqiangyingongchuguoyunzhuan（jing）yunzhuanguanligongxueyuanzuodejianyi〉dekongzhi》 | ||||||
|
| 工程推进项目： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou🎉2018jinxingnianshenpijinxingdetuanzu，danyu2019nianchufang，feiyongrengcong2018nianshiyefeizhongjieyu🌺。 | ||||||
|
| 工程项目总受众： | zhishisongjiangquyingonghuiguojingbangongshiyanshiguanlibiaozhunhua | ||||||
|
| quannianjixiaopingjiaxueximubiao： | yaocongyanyangejianduyingongchufangtuanzu，chufangbiyaoxing，chufangchenggong | ||||||
|
| 要代表的某个间题： | 无 | ||||||
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| 因素值 | |||||||
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| 作用种类: | yingongchuguolvyou（jing）jingfeizhichu | 资金量来源于区分: | 区财政资金 | ||||
|
| 分解成要求 | 指标体系玩法 | 依据工作目标值 | 了解遵循原则 | ||||
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| fangruhebiaozhunhuaguanlijieduanmubiao | gongsicaiwujianduzhiduchulijianquanxing | 日益完善 | 健康 | ||||
|
| caihuijiangchengzhiduzhixinggongzuoheliguifanxing | 有郊 | 更好 | |||||
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| dexiangmufuwuguanlixitongriquwanshanxing | 健全完善 | 建立健全 | |||||
|
| touzixiangmuzhiligongzuoguifanshishiheliyouxiao | 能够 | 管用 | |||||
|
| 预决算继续执行率 | 100% | 100% | |||||
|
| 专款专业级率 | 100% | 100% | |||||
|
| 成本就位马上率 | 当即 | 及时的 | |||||
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| 创作要求 | 回国每次收费抑制率 | 100% | 100% | ||||
|
| 回国人数统计保持率 | 100% | 100% | |||||
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| 规划达成率 | 100% | 100% | |||||
|
| 感觉目的 | 出访意见书动态展示 | 成功完成 | 实现 | ||||
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| 团组任务卡做好率 | 顺利完成 | 完成任务 | |||||
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| waishizuzhijilvchengnuokashu | 签署 | 建定 | |||||
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| 引响力梦想 | changtaihuajizhichuliriquwanshanxing | 完善 | 健全完善 | ||||
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| xiangmushenbaobiaozhunchongfendixing | 加以 | 足够 | |||||
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| 政策措施明白度 | 100% | 100% | |||||
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| 核审指导思想 | |||||||
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| 完正性 | 现实具有可执行意义 | 效绩工作目标 | 业绩考核标准 | ||||
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| 标准化提交申请建议 | "1、shenqingshangbaotupianxinxidengfangmian：loupanqingkuangneiweimiaohuiloupanneirongheqiyewangluojiagou；loupanzujiandeyongdezhexinghaixujinliangbubuzu；loupanshixingnianduniandubenzhigongzuoguihuayichangjinrongrenwunianduniandubenzhigongzuoguihua，qierenwunianduniandubenzhigongzuoguihuaweiyunhanzhongyingderenwuneirong、shijincheng、deshuliangfuheyao、depinzhifuheyao；youxiaobaozhangbaohuzhibiaoshixingdezhongyingdeweihufangshibuquanmiande，weiliemingjinꦓrongdeweihufangshi；kuifayouxiaobaozhangbaohubaohu2、kaohepingjiaduifangdengfangmian🎶：pinpaizongduifangkaikuangjianbian，duifangweiweixinzhuanyinxingkapinpaidemianji、wenben、yongxianchu、gongxiao；nianzhongkaohepingjiaduifangweibiaomingnianzhongyunxingbiaozhunpeizhipinpainianzhongkaohepingjiaduifang。3、jixiaokaopingzhibiaotixifangbian：zhurufuwuguanliduifangbukezhiding“jinejiuweijishidelv”；shengchanlvtongjiwanchengpingjiayinsutixiyingwenzhongbuzushuipingtongjiwanchengpingjiayinsutixiyingwen、zongchengbentongjiwanchengpingjiayinsutixiyingwen、shijiantongjiwanchengpingjiayinsutixiyingwen；liaoxiaotongjiwanchengpingjiayinsutixiyingwenhaixubuji；yingxianglibuzudanganbaoguancaozuo、shujuduihulianwanglicu、xianjinchenggonggongxiangruanjian、shujuxunxigongkaidegefangmiandetongjiwanchengpingjiayinsutixiyingwen；xiangmuquelizhengjuchongfendixingweikaishitongjiwanchengpingjiayinsutixiyingwen；yucezhengjugenggaibuhaoque。" | ||||||
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| 审查没想到 | B | 审核员人 | 沈锡宇 | ||||