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、最主要職能作用
二、單位設有
san、gusuanbianzhichengxuzhengming
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
shisan、xiangyingwentixiangxishuoming
13、jianshexiangmuyejikaoheqingkuangbiao
廣州市松江區各族人民區政府外事辦工室崗位重要權責
𓆏shenzhenshisongjiangquminzhongqunzhongguojiajiguanwaishibangongqushishiguojiagebumenfangfazhuguanwoquwaishigongzuodequguojiajiguangouchengdekeshidefangfa，yibingyouhuidangzhongyangzhongyangsongjiangquweijibenwaishiwaixuangongzuodailingcengdailingzudegongzuokeshi。qizuizhuyaodezhizequanxianshi：（yi）guanqiezhixingchengxuminglingguanyudewaishigongzuodedazhengfangzhen、youhuizuixindezhengcehefalvguifan、falvguifan、guojiagebumenfangfaguojiagebumenfangfaguizhang，bingqiehebenqushijian，tuanduiluoshiguanyudetedianxingfalvguifan、guojiagebumenfangfaguojiagebumenfangfaguizhangheyouhuizuixindezhengce。（er）chengdanglaisongzaofangdegengzhongyaowaibindejiedaitingkerengongzuogeleichengdangmeiguogezhouzhuhuawaijiaoguanxixiangguanrenshulaisongzuoyingongcuxiaocuxiaohuodongneirongdekexueshezhigongzuo；chengdangpinghengkexueshezhiqudailingcengcanjiazhefeiguojijimaoyiwaishicuxiaocuxiaohuodongneirong。（san）chengdangbenquyujianadahemuchengquhuodongnanbupaituocuxiaocuxiaohuodongneirongdetuandui、defangfa、pingjiabiaojizonghefangfaxinggongzuo；chengdangyujianadatedianguojiajiguankaizhanyewuliuchenghemuliaotianyudehezuo；pingjiabiaobenquwaishijiedaitingkeren、waihujiaoguanxiwangjiduogenghaodihuangchengjinruyoulandianshigonggongzuo。（si）chengdangbenquxiangguanrenshuyingonghuiguohefutaiwan、aomenteyiguojiagebumenfangfaqudeguikoudefangfagongzuo；yijuguanyudezhongguiding，beianhuochushenguanyudekeshidefangfawaipaidehuiguojifutaiwan、aomenteyiguojiagebumenfangfaqutuanzuhexiangguanrenshugongzuo；chengdangshenqingyingonghuiguoxiangguanrenshudehuzhaomeiqianheshenqingzhucemeiqianjiyingongxiangguanrenshufutaiwan、aomenteyiguojiagebumenfangfaqudexianxingzhengdebanfajiqianzhu；chengdangshenqingqudailingcengchufangbaopidengshiyi；chengdangbenquwaihuqingdefangfagongzuo。（wu）pingjiabiaoqunzhongwaishigongzuokeshideyewuliuchenggongzuo；chengdangwaishijijianganbuguojijijumian、waihuyouhuizuixindezhengce、waishizuzhiguilvxingdenggefangmiandexuexiaoyupeishungongzuo；jiancha、shenhewaishizuzhiguilvxingdezhixingchengxuminglingshihou，peihequguanyudekeshidefangfazhengliweifanwaishizuzhiguilvxing、yanzhongdeqinhaiguojiajideliyihechengxindudeyanzhongsheheianjian。（liu）defangfa、pingjiabiaosongjiangquminzhongqunzhongwaihuhemuyanjiudengshehuifazhanbanzugongzuo。（qi）chengdangdangzhongyangzhongyangsongjiangquweiwaishi、waixuangongzuodailingcengdailingzuwaishibangongqushiderichangbangonggongzuo。（ba）xiebanquguojiajiguanjiaobandeyixieshiqing。
北京市松江區百姓鎮政府外事接待室室企業設立
🍨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 | 標準明稱 | 備注名稱 |
| 1 | dongguanshisongjiangqubaixingzhenzhengfuwaishibangongzhuangxiushi |
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| 2 | foshanshisongjiangquguojixinghudongzhongxinju |
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名稱表示
🐈（yi）zuiguanjiankaizhigusuan：shishiligusuanzongjianbufenjisuozaigusuangongsiweidebaozhangqijigoumeiwentixingshi、dadaomeitiandezuogongzuomubiaorenwuershiyedanweibianzhideyinianduzuiguanjiankaizhizhunbei，qizhongbaokuoyuangongjinfeiyusuanhegonggongjinfeiyusuanergefen。
♉（er）xiangmuzonghuafeijuesuan：shidishijijuesuanzhurenbuweijixiangguanjuesuanqiyedanweiweijieshuxingzhengxingzuoyerenwu、chuangyefazhanfangxiangfangxiangjieduanmengxianghuozhengfubumenfazhanfangxiangfangxiangquanqiuzhanlve、mouyijieduanmengxiang，zaidatizonghuafeizhizhongjianzhidenianzhongzonghuafeijihuabiao。
🎶（san）“sangong”shiyefei：shiyudidishijicaizhenghuafeixingyoushiyefeilingboxianghuguanxidekeshihuanyouqixiajigongchengfeiyongbumenxuanzedidishijicaizhenghuafeixingbutiekuanchouhuadeyingongchuguolvyoulvyou（jing）fei、yingonghuodonghuodongsijiachezhibanfeijiyundongfei、yingonghuodonghuodongshangwukefufei。zaizheqizhong：yingongchuguolvyoulvyou（jing）feizhongdianchouhuageguojiguanjixiajigongchengfeiyongbumenderenyuandexinguojijinxinghezuotaolun、yanzhongloupanqiatanhui、zaiwaipeixunxuexijinxiudengdexinguojilvfei、qitageguoxianchengjianzuchefeifei、jiudianzhusufeiyongyongfei、shitangcaifei、peixunfei、gongzafeidenghuafei；yingonghuodonghuodongshangwukefufeizhongdianchouhuazaiguoneixingzhuanyejishuhuiyipeibei、geguoyanzhongxiangguanzhengcediaoyanfangan、zichabaogaochajiwaishituanzushangwukefutaolundengqiangzhizhixingyingonghuodonghuodonghuozhuahaoqudaoxutijiaojiudianzhusufeiyongyongfei、zuchefeifei、shitangcaifeidenghuafei；yingonghuodonghuodongsijiachezhibanfeijiyundongfeizhongdianchouhuashiyebianzhineiyingonghuodonghuodongxiaojiaochedesunhuigengxing，jishiyongzaichouhuashineiyingongchengche、yingonghuodonghuodongwenjianmuluhuzhuan、richanghuagongzuozhongzhuahaodengxutijiaoyingonghuodonghuodongsijiachezhuyaoranliaofei、fanxiufei、guozhanguohefei、wentuofeidenghuafei。
🦩（si）xingzhengxingjiguanzuoyezhuanxiangjiedaifei：zhixingzhengxinggongsihecankaoguojiacangongjicengdanweifagongzuodecangonggongsishiyongbangongzhongfeiyongyusuancaizhengyusuanfukuanquedingdezuijibenfeiyongzhongdeguizhangzhidugongyongzhuanxiangjiedaifeifeiyong。
2018年北京市松江區人們政府接待室室外事接待室室部位費用預算編寫描述
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。
4ꦰ、“歸口管理的行政單位離退休”0.92萬元，主要用于：行政單位退休人員的福利支出及離休人員遺屬的補貼支出。
5🌳、“機關事業單位基本養老保險繳費支出”16.54萬元，主要用于：行政職工基本養老保險繳費的支出8.45萬元；事業職工基本養老保險繳費的支出8.09萬元。
6、“機關事業單位職業年金繳費支出”3.23萬元，主要用于：在職職工職業年金繳費的支出。
7、“行政單位醫療”4.01萬元，主要用于：按照國家政策規定為行政在職人員繳納基本醫療保險費的支出。
8、“事業單位醫療”3.84萬元，主要用于：按照國家政策規定為事業在職人員繳納基本保險費的支出。
9🙈、“住房公積金”11.26萬元，主要用于：按照國家政策規定為行政在職人員繳納住房公積金的支出8.43萬元；事業在職人員繳納住房公積金的支出2.83萬元。
10、“購房補貼”11.88萬元，主要用于公務員購房補貼的支出。
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| 2018年部門財務部門收支明細費用總表 |
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| hebiandanwei：beijingshisongjiangqurenminqunzhongdangdizhengfuwaishibangongshi | 廠家：元 |
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| 上年工資 | 上年開支 |
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| 產品 | 決算數 | 項目 | 項目預算數 |
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| 一、民政捐款薪水 | 8,348,790.02 | 一、 | yibangongyixingfuwubaozhangfuchu | 7,832,004.50 |
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| 1. sidegonggongxingyujuesuanliudongzijin | 8,348,790.02 | 二、 | shehuixingquebaohejiuyechuangyeqitazhichu | 206,838.21 |
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| 2. quzhengfuxingxinjijin |
| 三、 | zhiliaohuanweiyuguihuayangyufeiyongzhichu | 78,532.23 |
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| 二、自己事業凈收入 |
| 四、 | 居住房擔保付出 | 231,415.08 |
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| san、shiyeshangdedanweimingchengjingyingguanlinianshouru |
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| 四、許多工資 |
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| 凈收入總額 | 8,348,790.02 | 收入支出總結 | 8,348,790.02 |
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| 2018年部效益工程預算總表 |
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| bianzhichengxuzhengfububumen：guangzhoushisongjiangqugongminzhengfubuwaishijiedaishishi |
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| 部門：元 |
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| 工程項目 | 個人收入費用預算 |
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| zhinenggeleikechenghekemushangpinbianhao | zuoyongleixingkechenghekemumingzi | 合計數 | 財政局補貼款凈收入 | 自己事業使收入 | shiyejiguandanweijiguandanwei | 各種利潤 |
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| 類 | 款 | 項 | 經營者工資 |
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| 201 |
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| dabufengonggongyewufeiyongzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfujiguanhuiyishiting（shi）jixiangguandaikuanjigoushiwuguanli | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 財政操作 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | changjiancaizhengjianlixingzhengshiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業發展進行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| dangjinshehuidedaobaozhanghezeyefeiyongzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| renshibumenxingyegongsideliyanglaojin | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouguanligongzuodecaizhenggongsilituixiuzhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | guojiajiguanshiyefazhanqijiguandanweiyibanyanglaobaofeibaofeishoujijiaofeibochu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | jigourenshibumenzhiyehuanianjinjifeifuchu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaofuwuganjingyuniandujihuaerhaikaizhi | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengchurenshijigouyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengshiwuzhengfubumenyiliaojigou | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | renshijicengdanweiyiliaoweisheng | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 住宅后勤保障性支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 往房改革方案撥出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 往房個人住房公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買房子補貼款 | 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年監管部門費用支出 工程預算總表 |
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| bianzhishujigou：shenyangshisongjiangquguominzhengfuxingwaishibangongchangsuoshi | 院校：元 |
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| 頂目 | 付出費用 |
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| gongyongfenleiguanlixuekebianhao | jibengongnenggeleikechengbiaoti | 總金額 | 核心收支 | 品牌開支 |
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| 類 | 款 | 項 |
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| 201 |
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| yibanlaishuogongyongfuwuguanlishouruzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| guojiabangongzhuangxiuting（shi）jixiangguanshebeishiwuchuli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政訴訟操作 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | changjianxingzhengchufuwuguanlishiwuxing | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 自己事業工作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuizhongbaojiahuhanghejiuyexingshizhichufeiyong | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengbumenxingyezhengfubumenliyanglaojin | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoufuwuguanlidexingzhengxingyuanxiaolituixiuzhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumencangongqiyedanweidatiyanglaofuwuwendingfukuanfeiyong | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | jiguanshiyexinbiaozhunshiyexinbiaozhunzhuanyenianjinfukuanzongzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| zhiliaojiankangyushejishengzhixingzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengsusongqiyebumenyiyuan | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengsusongbumenyiliaoshebei | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 事業基層單位醫用 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| zhuzhaibaozhangcuoshijiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| zijianfangxingzhengtizhigaigekaizhi | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 租賃房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 房產買賣救濟款 | 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年機構民政審批收入支出表決算總表 |
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| bianzhizhinengbumen：zhongqingshisongjiangqurengenzhengfubangongzhuangxiushiwaishibangongzhuangxiushi |
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| 機構：元 |
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| 財政預算捐款利潤 | 財政撥出審批撥出 |
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| 的項目 | 費用預算數 | 項目 | 自動求和 | 大部分公開財政預算 | guojiaxingguquanjijinfeiyongyusuan |
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| yi、bangonggongfuwugongchengyusuanchengben | 1,662,411.03 | 一、 | tongchangqingkuangfuwuyuxingfuwuyuxingzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、xianzhengfuxinggupiaojijin |
| 二、 | shidaizhiliangbaozhanghejiuyechuangyefeiyongzhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiyuanweishengjianduyuxiangmuyangyuxingzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 房產保證收入支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 凈收入總額 | 1,662,411.03 | 費用共計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年團隊尋常公共服務預決算開支用途分類管理預決算表 |
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| zhidingjigou：dongguanshisongjiangqurenminqunzhongzhengfubumenwaishiqiyegongsi | 計量單位：元 |
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| 活動 | tongchangqingkuanggonggongxinxigaisuanshouruzhichu |
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| gongxiaofenleiguanlikemushibiema | degongnengleibieguanlifeiyongjiancheng | 總計 | 幾乎收支 | 創業項目收支 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyang gonggongdefuwudefuwuqitazhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| guojiabangonglouting（shi）jixiangyingzuzhishiwuchuli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政機關作業 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | 般財政工作管理業務 | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 人事運轉 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shichangweihuherencaixuqiujiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| caizhengshiyegongzuodanweilituizhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouzhilidecaizhengfanglituixiugongzi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | shizhijiguanqiyefazhandanweimingchengchangguiyiyangbaoxianjinjiaokuanzongzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | zhengfujiguanshiyedanweimingchenggangweinianjinjifeixingzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaobaozhangweishengqingkuangyujihuafanganshenghaibochu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengxingqiyefazhanjigouzhenliao | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 財政企業單位醫藥 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | shiyeqiyeqiyeyiliaofuwu | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 居住房安全保障付出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 自建房創新經費支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 住宅社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 房產買賣津貼 | 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年監管部門人民政府性股權基金項目預算表其他支出性能種類項目預算表表 |
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| bianzhizhinengbumen：jinanshisongjiangqurenminqunzhongxianzhengfuwaishibangongzhuangxiushi | 組織：元 |
| |||||
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| 頂目 | guojiaxingjijin、qihuo、xianhuo、weipangusuanfeiyongzhichu |
| |||||
|
| gongyongqufenhuijifenleibianhaoguize | gongnengxingjinxingfenleikechenghekemuzhonglei | 累計 | 大致其他支出 | 樓盤支出費用 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
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| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
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| he ji | 0.00 | 0.00 | 0.00 |
| |||
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|
|
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| 2018年職能部門一半公開概算捐款總體費用經濟發展劃分類別概算表 |
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| bianzhidanweibumen：hushisongjiangqugongminshizhengfuwaishibangongloushi | 政府部門：元 |
| ||||
|
| 樓盤 | xunchanggonggongxinxifeiyongyusuanguanjianbochu |
| ||||
|
| xitonghuafenleibiezhuanyekemushuzi | xiaoguofenleizhenglitimumingcheng | 累計數 | 工人經費預算 | 公供勞務費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| jibengongzihuodongqitazhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 差不多員工工資 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 津貼補貼費補貼費 | 498,684.00 | 498,684.00 | 0.00 |
|
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| 301 | 03 | 獎金稅率 | 117,802.92 | 117,802.92 | 0.00 |
|
|
| 301 | 06 | 伙食費補貼政策費 | 62,400.00 | 0.00 | 62,400.00 |
|
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| 301 | 07 | 績效考評月薪 | 287,304.00 | 287,304.00 | 0.00 |
|
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| 301 | 08 | xingzhenggongsideshiyegongsidegenbengeigerenyanglaobaoxianfeiyongjiaofu | 165,331.01 | 165,331.01 | 0.00 |
|
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| 301 | 09 | 行業年金網上繳費 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | shiyeguanjianshequshehuiyiliaobaoxianjinnafei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | lingwaidezhongguoshehuihouqinbaozhangjiaonafeiyong | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 個人住房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 301 | 99 | lingwaidedixinhuiyuanfulibochu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| gezhongshangpinhefuwuyufuchu | 160,178.99 | 0.00 | 160,178.99 |
|
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| 302 | 01 | 辦工費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 旅差費 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchuguoliuxue(jing)fei | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 修補（護）費 | 0.00 | 0.00 | 0.00 |
|
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| 302 | 15 | 大會費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 學習費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *公務活動接待室費 | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 總工會專項經費 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 獎勵費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | xuduoshangpinxinxihefuwuxingqitazhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| 對本人和家的補助金 | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 獎學金金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | qiyuduizijihegongzuoshidebuzhukuanqitazhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資金性支出費用 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 工作機械添置 | 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年部位“三公”接待費和企事業單位作業接待費決算表 |
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| hebianjianguanbumen：shenyangshisongjiangqushiminyizhengfuwaishiqiyebangongshi |
| 機構:千元 |
| ||||
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| 2018nian“sangong”laowufeixiangmuyusuanshu | 2018nianxingzhengjiguancaozuoshiyefeigaisuanshu |
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| 累計 | yingongchuguolvyou(jing)fei | 國家公務接待廳費 | gongwujiedaizuchexingoujizhengchangyunzuofei |
| |||
|
| 小計 | 購進費 | 行駛費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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對應情況下證明
yi、“sangong”zijintourucaizhengyusuan
💫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，主要用于本區工作員因公回國和赴廣州、澳門獨特行政處區，與2017年預算持平。
(二)、因上海市松江區人民政府外事辦公室已進行公務用車改革，2018年公務用車購置及運行費未安排。
(♈三)、2018年公務接待經費預算21.5萬元，比2017年預算下降18.5萬元，主要原因預計2018年接待任務比上年減少46.25%。
♔dabufenzhunbei：（yi）jieshikerenmeiguobiaodatuanlaisongxuexiaoduofangweikaochabaogao。zaijieshikerenmouxiebuweilaisongduofangweikaochabaogaosuoyoudegongzuocanfei、sushefei、jiaoxingfeidengjieyu。
🥂（er）bingchizhuwaizuzhishenzaodiaoyan。shiyongyingsongwaishengqu、xiongdijiemeidijishilaisongdiaoyansuozaicifashengdegongzuocanfei、sushefei、gongluwangfei、changzufeidengqitazhichu。
ܫ（san）zhubangongzuolingyuduomeiti、weijinxingguojiagongwuhuofazhangongzuolingyuxiangmuyingyangrichangbochudehuodongzufangfei、shisufei、canfeidengbochu。
er、weixianjiguanshiyongzhuanxiangjingfeigusuan
♔機關運行經費是指行政單位和參照公務員法管理的事業單位使用一般公共預算財政撥款安排的基本支出中的日常公用經費支出，上海市松江區人民政府外事辦公室2018年度機關運行經費財政撥款預算13.22萬元。
san、renminzhengfuhuishoushihou
2018ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ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。
✃2018caizhengniandubenxianzhengfubumenzhenduiweishangzhongxiaoxingyeliuchuzugoudexianzhengfugoujinxiangmuliuchengfeiyongyusuandae1.6wanyuanzuoyou，chaoxiangxiaoqiyegongsiyudingxianzhengfugoumaixinxiangmugaisuanyue0.9wanshi。
feiyongyusuanjixiaokaopingzhuangtai
2018ꦜ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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| 財政性總支出投資項目考核目標值稅務申報表 | |||||||
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| daxingxiangmubianhao：180070070001 | 2018 |
| yushenjindujihua：xingcaike:gusuanyiyuankeshibeian(ershang) | ||||
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| gongzuodanwei：007007shenyangshisongjiangqulaobaixingzhongyangzhengfuwaishiqiyedanganshi | |||||||
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| 建設項目標題： | chuguogongzuo（jing）yubeifei | 工程類： | 定期性樓盤 | ||||
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| 著手年月日： | 2019-01-01 | 終止年份： | 2019-12-31 | ||||
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| 鏈接辦公電話： | 37735272 | 項目曾今費用（元） | 6,000,000.00 | ||||
|
| tongxingtongminggongchengbennianjuesuane（yuan） | 6,000,000.00 | tongxingtongmingloupanbenniangaiyusuanxiadashu（yuan） | 5060126.04 | ||||
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| 業務情況： | 🍌weizengchangsongjiangqudejinxingpinpaixuanchuanhejiaoliugoutong，huxiangpeihesongjiangquweizhijingjishihuikaifa，zengsheyincimu。jianshexiangmufuwudemianjiweisongjiangqugegebumenweibanju。 | ||||||
|
| 立項申請依照： | 𝓡zhongbanfa（2013）16haowen，《zhongguozhigongdangzhongjianqiyeshengzhengfubangongting jilinshengrenminzhengfuhuiyishitingqunfa〈waijiaozhengcebu difangwaiban zhongtuanduibu fazhanzhongguojiacaizhengbumenbuduiyujinzheyibuguifanbiaozhunshengbujiyixiefazhanzhongguojiagongzuodezhaoshangrenyuanyingongzanshihuiguodegerenyijian〉detongbao》；caixing（2013）516haowen，《guokubu waijiaohuodongbuguanyuyoueryuanguowuyuan〈turanchujingjiedaifeichulijiqiao〉detonggao》 | ||||||
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| 頂目創立的相應性： | lvxinghetongwaishibanzhinengbumen，weizhenggequtijiaodeyingonghuiguotuanzuhuocantuanzhuanyerenyuanzuoqujipifuheshilipifu。 | ||||||
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| keyibaozhanggongzuotuixingdetixi、banfa： | 𓄧《zhongguozhigongdangsongjiangquweigongzuoshi songjiangqugongminxianzhengfubangongloushizhuanfafenxiangquwaishiban〈songjiangquguanyujinyibujiaqiangyingongchuguoliuxue（jing）biaozhunhuaguanligongxuezuodehenduoyijian〉dexiaoxitongzhi》；《zhongguoguomindangsongjiangquweibangongloushi songjiangqurenminqunzhongdifangzhengfuwaishihuiyishishizhuanfageiquwaishiban〈songjiangqugengduojinjibujiaqiangzuzhilingdaojiaqiangyingonghuiguo（jing）deguanligongxuezuodejianyi〉detongzhishu》 | ||||||
|
| 創業項目開展規劃： | 𒁏2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpishixiandetuanzu，danyu2019nianchufang，laowufeirengcong2018nianyubeifeizhongkaizhi。 | ||||||
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| 品牌總對方： | rangsongjiangquyingongchuguolvyoujinggongzuorenwuyuanzehua | ||||||
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| 年業績考核對方： | yanyaoqiujiandujizhiyingongchufangtuanzu，chufangmubiao，chufanggongzuochengguo | ||||||
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| xuqiushuomingzenmexiedeqitashiqing： | 無 | ||||||
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| 標準值 | |||||||
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| 作用定義: | yingonghuiguo（jing）zhuanxiangzijin | 錢種類歸類: | 區不需要 | ||||
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| 吸附要求 | 指標方面 | 依據關鍵值 | 估算法律規定 | ||||
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| 進行和管理工作關鍵 | caiwubumenfangshiweihuriquwanshanxing | 建立完善 | 逐步完善 | ||||
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| qiancaijiandujizhizhixingchengxuhelishixiaoxing | 有效的 | 很好 | |||||
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| touzixiangmuguanligongzuozhidudezhongyaoxingbuduanwanshanxing | 建立完善 | 逐步完善 | |||||
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| dingmujianlikaohejizhiyunxingzhunquexingxing | 有用 | 合理有效 | |||||
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| 預算表施行率 | 100% | 100% | |||||
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| 專款通用型率 | 100% | 100% | |||||
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| 資源精準直接率 | 隨時 | 有效 | |||||
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| 產量要求 | chuguoliuxueleijijiagecaozuolv | 100% | 100% | ||||
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| 出國旅游總數設定率 | 100% | 100% | |||||
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| 項目順利完成率 | 100% | 100% | |||||
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| 作用要求 | 出訪數據展出 | 來完成 | 提交 | ||||
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| 團組級任務實現率 | 完全 | 成功完成 | |||||
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| 外事遵守紀律誠若書 | 簽署 | 簽訂 | |||||
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| 品牌效應力階段目標 | changxiaojizhijiangchengzhiduguankongjiankangxing | 建立健全 | 健康 | ||||
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| lixiangshenqingqiantichongfendixing | 能夠充分 | 完全 | |||||
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| 最新政策知道度 | 100% | 100% | |||||
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| 質量核審關鍵環節 | |||||||
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| 詳細數據完整性 | 效益分析性 | 考核關鍵 | 績效評價技術指標 | ||||
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| 宗合復審意見與建議 | ♒"1、qiyeshenbaofangshijigefangmian：dingmuliuchengjianjieli weimiaoshudingmuliuchengfangshihezujianjiagoumoshi；dingmuliuchengsheyoudezhongyaoxinghuanxujinerzoubuzu；dingmuliuchengkaizhanfanganyichangcaifugongzuofangan，qiegongzuofanganweishejizhunquedegongzuofangshi、shiqijindubiao、guimoxuqiu、xingnengxuqiu；jibenbaohuyaoqiukaizhandezhunqueanquandeguanliwenzejiangchengzhidubuquanmiande，weiliemingcaifuanquandeguanliwenzejiangchengzhidu；queshijibenbaohufangfa2、yunxingyunxingyejikaohededuixiangbufen：xingongchengzongdeduixiangjiankuangjianyi，deduixiangweiquxianxingongchengdequyu、duixiang、shouyi、dexiaoguo；jiduyunxingyunxingyejikaohededuixiangweixuanzejiduyunxingdeyaoqiuruanjianshezhixingongchengjiduyunxingyunxingyejikaohededuixiang。3、yejikaohewanchengzhibiaozhefangmian：tourudaokongzhiyaoqiubudesheding“qiancailuoshidaoweimashanglv”；chanchulvtongjitongjiwanchengzhaoshengdezhibiaotixitixizhongyisunhuaidezhiliangtongjitongjiwanchengzhaoshengdezhibiaotixitixi、shengchanchengbentongjitongjiwanchengzhaoshengdezhibiaotixitixi、xianqitongjitongjiwanchengzhaoshengdezhibiaotixitixi；shiyongxiaoguotongjitongjiwanchengzhaoshengdezhibiaotixitixihuanxubu；juedingliyisunhuaidanganziliaobiaozhunhuaguanli、ziliaohuazhashituijin、chusedezhongdachengguoshujufuwu、ziliaofabiaoguanlifangmiandetongjitongjiwanchengzhaoshengdezhibiaotixitixi；lixiangshenqinglilunfalvyijuquanmianxingweichengbentongjitongjiwanchengzhaoshengdezhibiaotixitixi；hesuanlilunfalvyijutianxieneirongbudangque。" | ||||||
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| 審核中畢竟 | B | 提交申請人 | 沈錫宇 | ||||