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、首要职权
二、组织 设定
三、估算规划说明书
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、youguanzhuangkuangxiangxishuoming
shiwu、dingmujixiaokaoheqiantibiao
武汉市松江区中国人民以政府外事辦公室部位首要主要职责
𓃲shenzhenshisongjiangqushimindangdizhongyangzhengfuxingxingwaishibangonglouzhuangxiushishirenshizhongyangzhengfubumensusongzhuguanquanshiwaishizuoyunzhuandeshidangdizhongyangzhengfuxingxingjiegoudanwei，detongshirengshigongchandangsongjiangquweihaiyouqiwaishiwaixuanzuoyunzhuanzhuanyedexiaoshouyewurenyuanjijianganbuxiezuozudezuoyunzhuancehua pingtai。qidabufenbangonglouneirongshi：（yi）renzhenluoshishenlixiangguanwaishizuoyunzhuandedazhengfangzhen、xinzhenghefalvtiaowen、tiaolibiaozhun、tiaoli，bingzuhebenqushishi，cehua shixingxiangguandidianxingtiaolibiaozhun、tiaolihexinzheng。（er）zerenlaisongfangwengongxiangdezhuzhongwaibindehuanyingkerenzuoyunzhuanyijingzerenmeiguogezhouzhuhuawaijiaoguanxishilaisongshixianyingongguochengdeanzhuangzuoyunzhuan；zerentongchouguihuaanzhuangquzhuanyedexiaoshouyewurenyuanjijianganbudaochangfeijingjimaoyiwaishiguocheng。（san）zerenbenquyuribenyouyidiquhuafenhuodiquhuafenpaituoguochengdecehua 、anquanshangbanrenwuguanlizhiduzhidu、zhifajiandujizonghepingguxingzuoyunzhuan；zerenyuribendidiandangdizhongyangzhengfuxingxingzhankaiyouyitaolunyuxianghuhezuo；zhifajiandubenquwaishihuanyingkeren、duineijiaoguanxiwangjihaiwaicanguanqiyedianxiangmujianshezuoyunzhuan。（si）zerenbenqushiyingongchujingliuxuehefuwoguowoguofoshan、aomenbijiaorenshizhongyangzhengfubumensusongqudeguikouanquanshangbanrenwuguanlizhiduzhiduzuoyunzhuan；anzhaoxiangguanyueding，yushenhuoshenjixiangguandanweipaiwangdechujingliuxuejifuwoguowoguofoshan、aomenbijiaorenshizhongyangzhengfubumensusongqutuanzuheshizuoyunzhuan；zerenfafangyingongchujingliuxueshideyouxiaohuzhaohejubanqianzhengbanlihaojiyingongshifuwoguowoguofoshan、aomenbijiaorenshizhongyangzhengfubumensusongqudejidongchexingshizhengdechujujiqianzhu；zerenfafangquzhuanyedexiaoshouyewurenyuanjijianganbuchufangbaopidengshiyi；zerenbenquduineichengyaoanquanshangbanrenwuguanlizhiduzhiduzuoyunzhuan。（wu）zhifajiandujicengzuzhiwaishizuoyunzhuancehua pingtaidexiaoshouyewuzuoyunzhuan；zerenwaishijijianganbushidaiguojizhuangkuang、duineixinzheng、waishizunshouzunshoujilvzuofengdengzheifangmiandejiaoyupeixunkeyupeixunkezuoyunzhuan；zhifajiandu、dingqijianchawaishizunshouzunshoujilvzuofengdeshenliqingkuang，shouquanweituoquxiangguandanweizhengliweiguiwaishizunshouzunshoujilvzuofeng、jiazhongmosundeguojiagongtongliyihekoubeidebijiaozhongyaoxingshian。（liu）anquanshangbanrenwuguanlizhiduzhidu、zhifajiandusongjiangqushiminduineiyouyizhenjiuxuehuidengshehuixingtuantihuodongzuoyunzhuan。（qi）zerengongchandangsongjiangquweiwaishi、waixuanzuoyunzhuanzhuanyedexiaoshouyewurenyuanjijianganbuxiezuozuwaishibangonglouzhuangxiushiderichangdezuoyunzhuan。（ba）zhubanshidangdizhongyangzhengfuxingxingjiaobandeqitazhuangxiuxijie。
济南市松江区我们地方政府外事办公楼室培训机构装置
🌺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 | 的单位英文名称 | 提示 |
| 1 | suzhoushisongjiangqulaobaixingzhengfujiguanwaishibangongshi |
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| 2 | guangzhoushisongjiangquyatailianxihuizhongxindian |
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动词解悉
ꦿ（yi）shouyaohuafeigusuan：shishengjigusuanfuzegangweijisuoshuzhuangzhigusuanzhuangzhiweifuwubaozhangqizhuangzhiyibanzhengchangdeshiye、wanchengrenwukadingqishiyerenwukaeryusuanbianzhidenianmoshouyaohuafeidasuan，baokuorenshiyefeizhichuhegongyongsheshishiyefeizhichuduobufen。
🐼（er）xinxiangmuxingjingfeijiaoyuzhichugaigusuan：shishengjigaigusuanfuzebumenjiguishugaigusuanjigouweizuowanxingzhengshiwugongzuozhonggongzuo、weishengshiyequshirenwuzhihuobumenqushizhanlvexing、duiyingrenwuzhi，zaiguanjianxingjingfeijiaoyuzhichuzhishangyaozhidingdenianxingjingfeijiaoyuzhichugongzuoguihua。
𒉰（san）“sangong”feiyong：shiyudishengjiguokuzijinyoufeiyonglingboshehuiguanxidekeshihebuxiagaijuesuangongsibianyongdishengjiguokuzijinjuankuanbuzhideyingongchuguoshangbanliuxue（jing）fei、yingongzhuanchegoumaijizuoyefei、yingongfuwushangbanfei。limian：yingongchuguoshangbanliuxue（jing）feizhongyaobuzhiqiyedanweijibuxiagaijuesuangongsizhedexinguojijinjiaoliuxuexihuiyuhezuoxiangmujiaoliuxuexihui、guanjianxiangmushangtan、zaiqitaguodukechengpeixunbanyanxiubandengdexinguojijinlvfei、qitaguoduxianchengjianjiaotongguanliwangfei、shisufei、canfeifeifei、kechengpeixunbanfei、gongzafeidenghuafei；yingongfuwushangbanfeizhongyaobuzhizhongguoxingzhiyelihui、guoduguanjianzhengcejiedushididiaoyan、zhuanmenjiancebaokuowaishituanzufuwushangbanjiaoliuxuexihuidengshenliyingonghuotuijinqudaoxuqiuyaoshisufei、jiaotongguanliwangfei、canfeifeifeidenghuafei；yingongzhuanchegoumaijizuoyefeizhongyaobuzhishiyebianneiyingongbimiandebaofeibunengshiyongneironggengxin，baokuoyongzuobuzhishizhongxinyingongchengche、yingongyasuowenjianduihuan、pingrishangbantuijindengxuqiuyaoyingongzhuancheyouliaofei、weihufei、renxingdaoguohefei、baoxianjinfeidenghuafei。
💦（si）jigoucaozuoyubeifei：zhixingzhengjiguanfanghegenjuyingongyuanfajianliderenshifangxuanzezhengchanggonggonggaiyusuanbuxuyaofukuanzhunbeidechangguiqitaxingzhichuzhongderichanggongzuogonggongyubeifeiqitaxingzhichu。
2018年西安市松江区市民区政府外事办公楼室单位财政预算规划就说明
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。
3𓆏、“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。
4ꩵ、“归口管理的行政单位离退休”0.92万元，主要用于：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年行政部门会计结余工程预算总表 |
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| bianzhiguanligebumen：xianshisongjiangququnzhongquzhengfuwaishijiedaishishi | 企业单位：元 |
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| 本年度薪资收入 | 上年经费支出 |
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| 建设项目 | 概算数 | 大型项目 | 工程预算数 |
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| yi、caizhengjushenpichunshouru | 8,348,790.02 | 一、 | 普通共同服务于结余 | 7,832,004.50 |
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| 1. xunchanggongyixinggusuanzhouzhuanjin | 8,348,790.02 | 二、 | shidaibaozhangjizhiheqiuyebochu | 206,838.21 |
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| 2. zhengfuxingxingjijin、qihuo、xianhuo、weipan |
| 三、 | yiliaoguanliqingjieyugongzuofanganshenghaizikaizhi | 78,532.23 |
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| 二、事业单位收益 |
| 四、 | wangfangfuwubaozhangjingfeizhichu | 231,415.08 |
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| san、shiyegongsidegongsidejingyingdeshishouru |
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| 四、另外收入水平 |
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| 薪水共计 | 8,348,790.02 | 其他支出累计 | 8,348,790.02 |
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| 2018年个部门收录预决算总表 |
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| jianzhijianguanbumen：wuhanshisongjiangqushiminzhenzhengfuwaishibangongshi |
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| 机关单位：元 |
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| 业务 | 利润费用预算 |
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| 模块分级学科标识号 | shiyonggongnengxifenhuijifenleichengwei | 合计数 | 财务付款利润 | 事业上的收入水平 | 视野标准 | 相关利润 |
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| 类 | 款 | 项 | 生产使收入 |
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| 201 |
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| yibanlaishuogonggongchanpinchanpinjieyu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhongyangzhengfubangongzhuangxiuting（shi）jiyouguanyuyiyuanxingzhengshiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 政府部门正常运作 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | pingchangrenshibumenguankongshiqing | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 人事运转 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuihuabaozhangjizhihedaxueshengjiuyejieyu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanshiyefazhanqiyedanweilituixiugongzi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoucaozuodexingzhengbumendedanweilicizhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | jiguanxingyezhengfubumenxingyezhengfubumenjichuyiyangwendingjiaokuanqitazhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | gongshangdengjixingyezhengfubumenzhuanyenianjinjifeishouzhi | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiyuangonggongweishengyujihuafanganyunyujingfeizhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengsusongshiyefazhangongzuodanweiyiliaoguanli | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | zhengfubumenjiliangdanweiyiliaoqixie | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | qiyefazhanzhengfubumenyiliaofuwu | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 住宅房保险支出费用 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| fangchanjigougaigejiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 居住房房贷公积金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 选房补肋 | 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年部们支出费用预决算总表 |
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| bianzhiguojiabumen：dongguanshisongjiangqugezurenminguojiawaishibangongloushi | 公司的：元 |
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| 活动 | 费用支出 决算 |
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| yongtuleixingkechengshangpindaima | zuoyonghuafenleibiehuijikemumingzi | 加总 | 关键开支 | 活动总支出 |
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| 类 | 款 | 项 |
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| 201 |
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| yibangongkaishouhoufuwushouruzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| dangdizhengfubangongting（shi）jiyouguanxidaikuanjigouyewu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政部门进行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | jibenxingzhengbumenchuliyewu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 视野运动 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shidaianquanbaozhanghejiuyejihuikaizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengshiwuchuangyexingyelitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikougongzuoguanlidexingzhengjiguanzhengfubumenlituixiugongzi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | xingzhengqiyechuangyeqiyeyibanyanglaoyuanbaozhangjiaokuanzongzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanqishiyegongsixingyenianjinjiaonafeiyongqitazhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaofuwuweishengqingkuangyuguihuaerhaikaizhi | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| renshibumengongzuoqiyeyiyong | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | zhengfubumendanweimingchengshequyiliao | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyexindedanweiyiliaoqixie | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| gongyufangfuwubaozhangfeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 公房创新经费支出 | 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 | 房产买卖救济款 | 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年岗位财政资金拨付收入支出工程预算总表 |
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| zaibiantuandui：beijingshisongjiangqulaobaixingdangdizhengfuwaishibangongloushi |
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| 院校：元 |
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| 财政性审批工资收入 | 财政资金捐款收支 |
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| 产品 | 估算数 | 该项目 | 累计数 | 一半公用工程预算 | shizhengfuxinghuobijijinxiangmuyusuan |
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| yi、yinggaigongyixingchengbenyusuanzichan | 1,662,411.03 | 一、 | yinggaigongyongsheshifuwudefeiyongzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfubumenxingmujijin |
| 二、 | shehuihuayouxiaobaozhanglehejiuyelvqitazhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yizhihuanweiyujihuazenmexieshengertaishouzhi | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | gongfanghouqinbaozhangjiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 利润总额 | 1,662,411.03 | 结余累计 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年科室大部分公共服务决算费用支出 的功能定义决算表 |
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| bianzhigongzuobumen：xianshishisongjiangqugezurenmindifangzhengfuwaishibangongloushi | 工作单位：元 |
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| 内容 | dabufengongyixingxiangmuyusuanxingzhichu |
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| xitongdengjifenleikaoshikemudama | gongnengxinghuafenguanlifeiyongjiancheng | 合计数 | 基本的花费 | 的项目性支出 |
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| 类 | 款 | 项 |
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| 201 |
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| tongchanggongyongsheshifuwuxingzhichufeiyong | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfujiguanbangongchangsuoting（shi）jixiangguanneirongqiyegonggongshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 财政行驶 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yiyang renshibumenjianguanshiqing | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事业上的工作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuicunzaifuwubaozhanghejiuyexingshibochu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanjiaoyushiyegongsidelitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouzhilidexingzhengbumengongsililixiu | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jiguanzijishiyezhengfubumenzijishiyezhengfubumenyibanshebaofeifeiyongbaoxianfeiyongshoujijiaofeizongzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | guojiajiguanzijishiyeyuanxiaozhiyexuanzenianjinfufeifuchu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoguanlihuanweiyujihuabiaoyangyuhuafei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| 财政人事厂家医用 | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | zhengfubumengongsiyiliaoweisheng | 40,119.93 | 40,119.93 | 0.00 |
|
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| 210 | 11 | 02 | 卫生事业方医疗卫生 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 居住房确保教育支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 住宅制度改革性支出 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 房产公积金贷款 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 全民购房补助金 | 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年部们政府机关性股票基金费用收支实用功能几大类费用表 |
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| yusuanbianzhibuwei：zhongqingshisongjiangquguominzhengfubumenwaishigongzuoshi | 部门：元 |
| |||||
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| 建设项目 | yizhengfuxingtouzijijinfeiyongjiaoyuzhichu |
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| gongyongqufenzhuanyekemushangpindaima | jinengzhongleikemumingzidaquan | 合计数 | 最基本拨出 | 品牌性支出 |
| ||
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| 类 | 款 | 项 |
| ||||
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| 0.00 | 0.00 | 0.00 |
|
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| 0.00 | 0.00 | 0.00 |
|
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| 0.00 | 0.00 | 0.00 |
|
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| he ji | 0.00 | 0.00 | 0.00 |
| |||
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| 2018年部位寻常公开费用财政预算捐款基本上拨出国家经济分类整理费用财政预算表 |
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| bianzhichengxubumennaizhimeiyiweiyuangong：wuhanshisongjiangquwomenbumenwaishibangongloushi | 方：元 |
| ||||
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| 业务 | changjiangongyongsheshigongchengyusuanguanjiankaizhi |
| ||||
|
| degongnengqufenkemubishangpinbianma | zhinengxifenkemubiaoyingwenmingcheng | 预估合计 | 专业人员费用 | 公用设施经费支出 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| 薪水福利金花费 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 基本的薪资 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 津贴补助补助 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 薪金 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 饭食政府补贴费 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 考核年终奖金 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | xingzhengqiyejiaoyushiyeqiyechangjianshehuiyanglaorenshoubaoxianrenshoubaoxianwangshangjiaofei | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 职业的年金激费 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyefenxijibendeyiliaowendingjiaokuan | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | qitashichangbaozhengwangshangjiaofei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 个人住房社保公积金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | yixiegongsigongyifulijieyu | 84,459.00 | 84,459.00 | 0.00 |
|
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| 302 |
| shangpinzhongleihedefuwubochu | 160,178.99 | 0.00 | 160,178.99 |
|
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| 302 | 01 | 办公场所费 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 差旅费报销 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingonghuiguo(jing)zafei | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 维护（护）费 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 会议触屏费 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 培训学习费 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *gongwuhuodongjiedaikerenfei | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 企业工会事业费 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 褔利费 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | 许多菜品和保障拨出 | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigerenzhanghuhezhongguojiatingdebutiefei | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 额外奖励金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | lingyigeduirengehehunyindebutiezhengcezongzhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 资金性费用 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 接待室机器添置 | 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年监管部门“三公”事业费和政府部门运动事业费估算表 |
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| zhidingjianguanbumen：suzhoushisongjiangqubaixingbumenwaishigongzuoshi |
| 方:万余元 |
| ||||
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| 2018nian“sangong”zijinchengbenyusuanshu | 2018nianjiguanshiyedanweidiannaoyunxingzhuanxiangjingfeifeiyongyusuanshu |
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| 总金额 | yingongchuguolvyou(jing)fei | 因公接待室费 | gongwuhuodongmaichecaigoujiyundongfei |
| |||
|
| 小计 | 置办费 | 启用费 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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相应的情况报告介绍
yi、“sangong”zijintourugusuan
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ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，主要用于本区工人因公出境和赴我国香港、澳门特备行政机关区，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46.25%。
🌠zuizhuyaodezhiding：（yi）huanyinggongzuomeiguotixiantuanlaisongxuehuironghediaoyan。shiyonghuanyinggongzuoqitaguoneilaisongronghediaoyansuofaxiandegongzuocanfei、wangsufei、jiaotongxianfeidengfuchu。
🍌（er）shigongzongchengbaowaixingyexuexishidikaochaxuexi。shiyongyuhuanyingwaishengshiqu、gemenerxianshilaisongshidikaochaxuexisuofaxiandecanfeifei、liusufei、jiaotongchuxingfei、changzufeidengxingzhichu。
𒉰（san）chengbandanweifuwubumenhuiyianpai、weiyunxingyingonghuozhuahaofuwubumenshenghuosuoxuyaodefeiyongzhichu feiyongdehuodongzushoufei、fangfeifei、canfeidengfeiyongzhichu 。
er、xingzhengdanweicaozuoshiyefeigusuan
✱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、zhengfubuqiyecaigouxianxiang
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2.5万元、政府采购服务预算无、政府采购工程预算无。
🤪2018quanniandubenbumianduizhongxiaogongyeqiyegongyeqiyeliuchuzugoudeguojiajizhongcaigougongchengxiangmugusuanshourue1.6yuwanyuan，kanxiangxiaoweideqiyeliuxianzhengfubugoujingaixiangmuchengbenyusuanhetonge0.9wandedaxie。
概预算效绩事情
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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| 财政资金支出费用工作考核关键申请表 | |||||||
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| touzixiangmudaimashishenme：180070070001 | 2018 |
| shenpiliuchengjindujihua：xingcaike:gusuanchushishenhe(ershang) | ||||
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| qishiyedanwei：007007kunmingshisongjiangququnzhongzhengfujigouwaishiqiyezhichang | |||||||
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| 顶目名字大全： | 出国工作（境）费用 | 该项目类型： | 隔三差五性活动 | ||||
|
| 开端时间： | 2019-01-01 | 结束后准确时间： | 2019-12-31 | ||||
|
| 找话题打电话： | 37735272 | daxingxiangmuzaidangnianfeiyongyusuan（yuan） | 6,000,000.00 | ||||
|
| tongmingdedexiangmuqianniangaiyusuane（yuan） | 6,000,000.00 | tongxingchuangyexiangmubennianyujuesuanzhixinglishu（yuan） | 5060126.04 | ||||
|
| 业务慨况： | 🎐weitishengsongjiangqudeyibanpinpaixuanchuanhejiaotan，miqiepeihesongjiangqudidianjingjitiaojianbuduanfazhan，jianliweicimu。huodongjingzhunfuwufanweituweisongjiangqugebuweibanju。 | ||||||
|
| 项目立项法律依据： | ཧzhongbanfa（2013）16haowen，《gongchandangguojiahuiyishiting guojiabangongzhuangxiutingfasong〈waijiaohuodongbu zhongwaiban junweizushibu caizhengjubuduiwujinyibubiaozhunshengbujizuoyououzhouguojiayewugongzuoyuanyingongturanchuguolvyoudegongzuojianyi〉detongzhizenmexie》；caixing（2013）516haowen，《caiwubu guojiguanxibuguanyufawen〈lingshihuiguojiedaifeiguankongwufa〉detongzhidan》 | ||||||
|
| chuangyexiangmuchuanglidebulibi： | lvxingzhizewaishibanzhinengzuoyong，weigaiqushenbaodeyingongchuguogongzuotuanzuhuocantuangongrenzuoqujibaobeihedishijibaobei。 | ||||||
|
| baozhangyewuluoshidexitong、baozhangcuoshi： | 🐠《zhongguogongchandangsongjiangquweigongzuoshi songjiangqurenmenzhengfubuhuiyishishifasongjiquwaishiban〈songjiangquguanyuyoueryuanjiadayingongchuguoyunzuo（jing）jiangongyuanzuodejiyijianyujianyi〉dexinxi》；《dangzhongyangsongjiangquweihuiyishishi songjiangqulaobaixingshizhengfuwaishibangongchangsuoshiqunfaquwaishiban〈songjiangquguanyuyoueryuanjinyiciqianghuayingonghuiguo（jing）gongzuogongzuodeyijianyujianyi〉dekongzhi》 | ||||||
|
| 投资项目施实筹划： | 𝓀2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018jinxingnianshenpiquerendetuanzu，danyu2019nianchufang，zijintoururengcong2018nianzhuanxiangzijinzhongshouruzhichu。 | ||||||
|
| 内容总阶段目标： | zhuyusongjiangquyingongchuguoliuxuejingcaozuoguichenghua | ||||||
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| 每年效绩总体目标： | yanlishenchayingongchufangtuanzu，chufangzuoyong，chufangxiaoguo | ||||||
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| yinggaixiangxishuomingdelingwaidefangmian： | 无 | ||||||
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| 依据值 | |||||||
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| 不同的用途种类: | yingonghuiguo（jing）shiyefei | 信贷资金来自各类: | 区财政性 | ||||
|
| 化解关键 | 评价指标方式 | 招生指标阶段目标值 | 算卦理论依据 | ||||
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| touzihuibaoheguanligongzuoxueximubiao | zijincuoshiguanligongzuowanshanxing | 不断完善 | 逐步完善 | ||||
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| gongsicaiwuhuiyizhiduqiangzhizhixingyouyongxing | 高效 | 合理有效 | |||||
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| huodongkongzhiwenzezhiduzhubuwanshanxing | 不断完善 | 建立健全 | |||||
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| yewuguanlixitongguizhangzhidulaizhixingguanyongxing | 合理 | 管用 | |||||
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| 预决算审理率 | 100% | 100% | |||||
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| 专款使用率 | 100% | 100% | |||||
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| 现金合格迅速率 | 要及时 | 当即 | |||||
|
| 产出率工作目标 | chuguoliuxuedanbifeibakonglv | 100% | 100% | ||||
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| 出国留学总数掌控率 | 100% | 100% | |||||
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| 准备提交率 | 100% | 100% | |||||
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| 成果任务 | 出访数据展示英文 | 完整 | 结束 | ||||
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| tuanzushenqirenwuyiwanchenglv | 完工 | 达到 | |||||
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| waishijilvzuofengdebaozhengshu | 签订 | 签署 | |||||
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| 不良号召力计划 | zhangxiaojizhiguizhangzhiduguanligongzuojiaqiangzhidujianshexing | 健全完善 | 逐步完善 | ||||
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| 项目立项依照加以性 | 有力 | 加以 | |||||
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| 现行政策知情度 | 100% | 100% | |||||
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| 审批关键环节 | |||||||
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| 齐全性 | 可以性 | 业绩考核目的 | 考核指标体系 | ||||
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| zongheguanlizhiliangheshenjutiyijian | 🐽"1、tianbaochanpinxinxibufen：caozuokaikuangmianweimiaosucaozuozhuyaoneironghezujiangoujia；caozuochuangbandexiangyingxinghaixujinyigebuzhouhuoqu；caozuoshishifanganzenmexieqianquecaihuicaozuofanganzenmexie，qiecaozuofanganzenmexieweigouchengzhuyaodecaozuozhuyaoneirong、shiguangjindu、shuliangtongjibiaozhunguifanyaoqiu、zhiliangshuipingbiaozhunguifanyaoqiu；qieshibaozhangduicerenwushishidezhuyaochuliduicebuzhoudao，weiliemingcaihuichuliduice；meiyouqieshibaozhangduiceduice2、yejikaohepingjiarenwubufen：chanpinzongrenwuqingkuanghenjiandan，renwuweiweixinzhuanyinxingkachanpindemianji、gouzaohanshu、shengchan、xiaolv；bencaizhengbannianduyejikaohepingjiarenwuweisuizhebencaizhengbanniandugongzuoxuyaoruheshezhichanpinbencaizhengbannianduyejikaohepingjiarenwu。3、xiaojiyijulingyu：toufangguanlifangfajieduanmubiaobenjiubushiruheshezhi“xindaizijinzubunenglv”；baochugongshizhongbuzudepinzhigongshi、chengbenfeiyonggongshi、shixiangongshi；jieguogongshihaixubuchongweishengsu；houguolibuzudianzidangankongzhi、xinshuzishujuhuajiakuaituijin、youxiutuanduishouhuogongxiangapp、xinshujusangongkaiguanlifangmiandegongshi；xiangmulixiangzunxunyuanzechedidexingweifuchugongshi；tuisuanzunxunyuanzequerenbuwenque。" | ||||||
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| 复审报告 | B | 核验人 | 沈锡宇 | ||||