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、核心職責權限
二、機購制定
三、預算表編寫介紹
四、2018年部門財務收支預算總表
五、2018年部門收入預算總表
六、2018年部門支出預算總表
七、2018年部門財政撥款收支預算總表
八、2018年部門一般公共預算支出功能分類預算表
九、2018年部門政府性基金預算支出功能分類預算表
十、2018年部門一般公共預算基本支出經濟分類預算表
十一、2018年部門“三公”經費和機關運行經費預算情況表
12、xiangguanneirongxianzhuangbiaoshi
dishiwu、xiangmukaoheshihoubiao
杭州市松江區我們政府辦工室外事辦工室部門乃至每一位員工核心職責
🌠shanghaishisongjiangqurenmenyishiqubumenwaishibangongshishijinglizhuguanzhenggequwaishigangweidequyishiqubumenfenjiechengxingye，erqiejishiyigongsongjiangquweimingcijieshiwaishiwaixuangangweilindaorenbanjizuoyedegangweigongsi。qizhuyaogangweizerenzhishi：（yi）jianjueguancheyunxingguanyuwaishigangweidelinian、xinzhenghefaling、xiangguanfalvfalv、diyuxingfalv，bingjieheshijishangbenqushijishang，zhuangzhishiyongguanyudiyuxingxiangguanfalvfalv、diyuxingfalvhexinzheng。（er）zhuyaodanrenlaisongcaifangdezhuyaowaibindejiechigangweihuozhuyaodanrenzhongguogeshengzhuhuawaijiaoshirenshilaisongshiyongyingongxiangmuderanggangwei；zhuyaodanrenzhengherangqulindaorendaotingfeimaoyiwaizhongdashixiangmu。（san）zhuyaodanrenbenquyuguojixingrongqiadiyuhuodiyulianaixiangmudezhuangzhi、dejianli、pingjiabiaojizhenghexinggangwei；zhuyaodanrenyuguojixingdiyuyishiqubumenshishirongqiaxuexijiaoliuyujinxinghezuo；pingjiabiaobenquwaishijiechi、waizijiaoshiwangjiwaishicanguanqiyediankaifagangwei。（si）zhuyaodanrenbenqurenshiyingonghuiguohefuwomenlundun、aomenyouqicaizhengqudeguikoudejianligangwei；kegenjuguanyubiaozhun，beianhuopingdingguanyuxingyelaodongpaiqiandehuiguojifuwomenlundun、aomenyouqicaizhengqutuanzulianggerenshigangwei；zhuyaodanrenshenqingzhuceyingonghuiguorenshidehuzhaomeiqianheshenqingzhucemeiqianjiyingongrenshifuwomenlundun、aomenyouqicaizhengqudechuxingzhengdeqianshujiqianzhu；zhuyaodanrenshenqingzhucequlindaorenchufangbaopidengshiyi；zhuyaodanrenbenquwaiziyaoqinghandejianligangwei。（wu）pingjiabiaojicengzuzhiwaishigangweigongsidebangongqushangshanggangwei；zhuyaodanrenwaishijijianganbuguojixingqingshi、waizixinzheng、waishibangongqushangzuzhijilvxingzuofengdengdeguanlifangmiandeyouxiaoxianjieyujiaoyupeixungangwei；canyu、chajianwaishibangongqushangzuzhijilvxingzuofengdeyunxingxianxiang，weituoquguanyuxingyejiagongweifanwaishibangongqushangzuzhijilvxingzuofeng、jiaoweiyanzhongdesunhuaibuweijuecequanhemingyudezhongdadeanzi。（liu）dejianli、pingjiabiaosongjiangqurenmenwaizirongqiatongyegonghuidengshenghuobanjigangwei。（qi）zhuyaodanrenyigongsongjiangquweiwaishi、waixuangangweilindaorenbanjizuoyewaishibangongshideguizhangzhidugangwei。（ba）choubanquyishiqubumenjiaobandemougezhongdashixiang。
深圳市松江區公民鎮政府外事辦公室結構設置成
♛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 | 的單位分類 | 注 |
| 1 | guangzhoushisongjiangqugezuzhengfujiguanwaishibangongzhuangxiushi |
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| 2 | nanjingshisongjiangquguojilianxihuizhongjian |
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名稱釋義
꧙（yi）daduoxingshouruzhichuxiangmujuesuan：shishilixiangmujuesuanfuzerenxiangguanbumenjisuoshugongsidexiangmujuesuangongsideweibaozhangcuoshiqidanweizhengchangqingkuangguizhangzhiduyunzhuan、jieshuguizhangzhidushangbanzhongrenerbianzhishudedisijidudaduoxingshouruzhichujihuabiao，shuyuyuanzhuanxianglaowufeihegonggongzhuanxianglaowufeilianggebufen。
🍸（er）dingmujieyujuesuanbiao：shishengjijuesuanbiaoguanlizhexingzhengbumenbumenjifenshujuesuanbiaoyuanxiaoweidachengxingzhengbumengongzuomeirirenwu、shiyeyouchengjinbuqianjingduixianghuozhengfubujinbuqianjingzhanlveguihua、tedingdeduixiang，zaidatijieyubenshenzaibiandeyuedujieyuniandujihua。
ꩵ（san）“sangong”laowufei：shiyushengjiminzhengyoulaowufeilingboguanliandexingzhengbumenjianshuxiajigaichengbenyusuanchangjiaxuanyongshengjiminzhengbofurangdeyingongchuguogongzuoshanglvyou（jing）fei、yingongpeisongchelianggourujixingshifei、yingongfuwufei。zhishao：yingongchuguogongzuoshanglvyou（jing）feitongchangrangqiyejixiajigaichengbenyusuanchangjiarenqundeshijiehezuofangshizuotanhui、daliangshijianjianshexiangmuqiatanhui、jingwaizhifupeixunxuexiaokexuexijinxiudengdeshijielvfei、waiguorenshiqujianzuchefeifei、wangsufei、gongzuoshangcanfei、peixunxuexiaokefei、gongzafeidengkaizhi；yingongfuwufeitongchangranggeshengxingzhuankelihui、deguojiadaliangshijianxiangguanzhengcediaoyancailiao、zhuanmenshenhejijiwaishituanzufuwuzuotanhuidengshixingyingonghuozuzhishishifanweidexuqiuwangsufei、zuchefeifei、gongzuoshangcanfeidengkaizhi；yingongpeisongchelianggourujixingshifeitongchangrangshiyebianneiyingongpeisongcheliangdehuaidiaodexitonggengxin，jijiyingyongyurangshineiyingongjingchangchucha、yingongwendangwenjianhuzhuan、guizhangzhidugongzuoshangzuzhishishidengdexuqiuyingongpeisongcheliangshengwuzhifei、weixiupeixunfei、guozhanguoqiaomixianfei、baoxianfuwufeidengkaizhi。
🤪（si）shizhijiguanyunzhuanfeiyong：zhixingzhengchuqishiyeshangdededanweihecankaogongwuhuodongyuanfaguanlizhidudeshiyeshangdeqishiyeshangdededanweiyunyongpubiangongzhongcaizhengtingyusuancaizhengtingbofuhelianpaideshouyaojiaoyuzongzhichuzhongderichangshenghuogongyongsheshifeiyongjiaoyuzongzhichu。
2018年廣州市松江區人民群眾區政府外事公司室部門管理估算織造反映
2018ඣ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：ꦕ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。
4𝔉、“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年科室財務部收支明細費用預算總表 |
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| shiyebiantuandui：wuhanshisongjiangqulaobaixingquzhengfuwaishihuiyishishi | 工作單位：元 |
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| 當年度凈收入 | 上年教育支出 |
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| 項目 | 費用預算數 | 大型項目 | 財政預算數 |
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| yi、caizhengbumenbutiekuanchunshouru | 8,348,790.02 | 一、 | sidegongzhongfuwubaozhangjieyu | 7,832,004.50 |
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| 1. yiyang gonggongxinxigongchengyusuanxindaizijin | 8,348,790.02 | 二、 | shidaibaoxianhezhuanyejiaoyuxingzhichu | 206,838.21 |
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| 2. xiangguanbumenxingsimujijin |
| 三、 | zhenliaoweishengjianduyucehuafayufeiyongzhichu | 78,532.23 |
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| er、shiyeshangdexinzishouru |
| 四、 | 房間保證其他支出 | 231,415.08 |
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| san、qiyedanweimingchengjingyingdechunshouru |
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| 四、另一收入水平 |
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| 收入來源總金額 | 8,348,790.02 | 其他支出累計 | 8,348,790.02 |
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| 2018年機構收錄概算總表 |
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| bianzhishubumen：jinanshisongjiangqurengenzhenzhengfuwaishizhibanshishi |
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| 組織：元 |
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| 樓盤 | 收入水平概算 |
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| nenglihuafenguanlifeiyongshuzi | gongnengbiaozhongleiguanlifeiyongmingcheng | 總計 | 民政付款純收入 | 事業單位納入 | 事業性廠家 | 一些薪水 |
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| 類 | 款 | 項 | 開工資 |
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| 201 |
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| 一般的共同產品付出 | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhenzhengfubangongquting（shi）jixiangguanneirongbumengongzuo | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政機關運轉 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | tongchangqingkuangcaizhengchulishiwuguanli | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業上的加載 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| 時代服務和工作花費 | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| 財政視野機構離退職 | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoujianlidexingzhengsusongqishiyedanweilituiti | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | qishiyeshangjicengdanweishiyeshangjicengdanweihexinyiyangbaoxianfeiyongjifeishouruzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengzhengfubumenshiyezhengfubumenzhengfubumenjiuyenianjinjiaokuanshouzhi | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yizhiweishengqingkuangyuniandujihuashenghaifeiyong | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengbumenqiyegongzuodanweiyiliaoguanli | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengsusongdanweimingchengyiliaobaozhang | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 人事政府部門整形 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 公房保護收支 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| shangpinfangjiaoyutizhigaigejiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | juzhufanggerenzhufanggongjijin | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 首套房補貼款 | 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年部門管理經費支出成本預算總表 |
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| shiyebianzhibufen：shenzhenshisongjiangqudajiaxianzhengfuwaishishangwuzhichang | 工作單位：元 |
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| 投資項目 | 費用財政預算 |
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| 工作各類課程代碼 | zuoyongleibiezhuanyekemumingchengdaquan | 累計數 | 基本性收支 | 項目流程經費支出 |
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| 類 | 款 | 項 |
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| 201 |
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| 平常共同服務于付出 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfuxinggongzuoting（shi）jiyixiezuzhijigoushiwuxing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政管理執行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | changjianzhengfubumenjingyingshiwuguanli | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 創業開機運行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuigejiededaobaozhanghejiuyechuangyejiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| zhengfubumenzijiqiyemingchenglilixiu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguanlifangfadecaizhengjigoulituizhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | weixianjiguanshiyexingjiliangdanweichangguiyanglaoshangyexianshangyexianjiaonafeiyongzongzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | jigouchuangyezhengfubumenzhuanzhinianjinshoujijiaofeiqitazhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaofuwuweishengxueyugongzuojihuaerhaizongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| renshibumenqishiyejicengdanweizhengxing | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengsusongyuanxiaoyiliaoshebei | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 參公企業醫療機構 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| gerenzhufangweihujingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 公房機構改革開支 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 居住房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 全款買房補貼費 | 118,800.00 | 118,800.00 | 0.00 |
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| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
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| 2018年崗位財政部門補貼款開支工程預算總表 |
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| shiyedanweibianzhibumennaizhimeiyiweiyuangong：hushisongjiangqurenmenshizhengfuwaishibangongshi |
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| 工作單位：元 |
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| 財政部門捐款薪資 | caizhengshouruzhichufukuanshouruzhichu |
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| 項目 | 財政預算數 | 新項目 | 預估合計 | 一樣共公財政預算 | xianzhengfuxingjijin、qihuo、xianhuo、weipangongchengyusuan |
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| yi、zhengchanggonggongfuwuyusuanbiaoxiangmuzijin | 1,662,411.03 | 一、 | 應該公用功能性支出 | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfuxingxingguquanjijin |
| 二、 | shehuigejieyoubaozhanghejiuyejihuijiaoyuzhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | shequyiliaogonggongweishengyujihuashushenghaixingzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | gerenzhufangyouxiaobaozhangfeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 工資收入總金額 | 1,662,411.03 | 費用共計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年行政部門一樣 公共服務估算表費用的功能分類整理估算表表 |
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| shiyebianzhixiangguanbumen：hushisongjiangquzhongguorenminbumenwaishishangwubanshi | 企業單位：元 |
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| 業務 | dabufengongyixingfeiyongkaizhi |
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| 模塊類型項目識別碼 | 效果歸類科目必稱謂 | 累計 | 基本的經費支出 | 項目流程花費 |
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| 類 | 款 | 項 |
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| 201 |
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| bangongyixingfuwudexingzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| quzhengfubangongchangsuoting（shi）jiyouguanzuzhi gongzuo | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政處作業 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yibanxingzhengxingguanlizhidushiyi | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 視野啟動 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shichangqieshibaozhanghezhaogongzuofeiyongzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyefazhangongsiliyanglaojin | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoubiaozhunhuaguanlidexingzhengshiwuqishiyedanweilituixiunianling | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | guojiajiguanrenshifangdatiyanglaoshenghuorenshenxianjiaofukaizhi | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | gongshangdengjishiyexingyezhuanzhinianjinjiaofufeiyong | 32,347.20 | 32,347.20 | 0.00 |
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|
| 210 |
|
| yiliaoshebeiweishengjianduyujihuabiaofayuqitazhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| zhengfubumenqiyeqiyedanweizhenliao | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 行政性公司的診療 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 企事業政府部門醫遼 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 公寓房確保收支 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 住宅房機構改革撥出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 房屋公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 全民購房政府補貼 | 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年相關部門政府辦公室性股權基金工程費用支出費用模塊分類別工程費用表 |
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| bianzhiguanlibumenguanli：tianjinshisongjiangqugongminshizhengfuwaishiqiyeqiyebangongshi | 機構：元 |
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| 好項目 | zhengfujiguanxingzijinyujuesuanshouruzhichu |
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| mokuaifenweitimubianxiedaima | shiyonggongnenghuafenleibieguanlifeiyongmingchengdaquan | 合計數 | 核心結余 | 的項目費用 |
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| 類 | 款 | 項 |
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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年職能部門通常情況公開成本決算補貼款基本的經費支出經濟實惠歸類成本決算表 |
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| hebianbu：nanjingshisongjiangquminzhongzhongyangzhengfuwaishiqiyeshi | 標準：元 |
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| 頂目 | tongchanggongyongfeiyonghexinqitazhichu |
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| tedianxifenkaoshikemushangpinbianma | 職能幾大類課目分類 | 總計 | 人員管理專項經費 | 共公專項經費 |
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| 類 | 款 |
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| 301 |
| 年薪副利費用支出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
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| 301 | 01 | 基本上年終獎金 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | jintiebutiezhengcebutiezhengce | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 獎金稅 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 伙食費政府補貼費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 考核底薪 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | qirenshijiliangdanweirenshijiliangdanweiguanjianyanglaowendingwendingfufei | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 職業的年金交費 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyezhuyaozhiliaobaoxiangongsifufei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | lingyigeshehuifazhanfuwujiaofei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 商品房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | qitadeyuexinzifulijinzhichufeiyong | 84,459.00 | 84,459.00 | 0.00 |
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| 302 |
| 物品和服務項目撥出 | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 辦公費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 差旅費報銷 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingonghuiguo(jing)chengben | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 修理（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 研討會費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 學習培訓費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *公務服務服務費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 企業工會事業費 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 有福利費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | xiangguanshangpinzhongleihetiexinfuwufeiyongzhichu | 520.00 | 0.00 | 520.00 |
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| 303 |
| duigerenhejialidezhengfubutie | 960.00 | 960.00 | 0.00 |
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| 303 | 09 | 實物獎勵金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | deduiyonghuhezhongguojiatingdejingjibutiezhichufeiyong | 600.00 | 600.00 | 0.00 |
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| 310 |
| 充分性開支 | 17,000.00 | 0.00 | 17,000.00 |
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| 310 | 02 | 辦公裝備新購 | 17,000.00 | 0.00 | 17,000.00 |
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| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
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| 2018年團隊“三公”專項資金支出和危險機關進行專項資金支出項目預算表 |
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| shiyebianbumennaizhimeiyiweiyuangong：xianshisongjiangqushiminquzhengfuwaishibangongloushi |
| 企業單位:萬美元 |
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| 2018nian“sangong”jingfeicaizhengyusuancaizhengyusuanshu | 2018nianweixianjiguanjiazaizijingongchengyusuanshu |
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| 自動求和 | 因公出境(境)費 | 公務接持接持費 | yingongchuxingyongchecaigoujigongzuofei |
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| 小計 | 折舊費費 | 運營費 |
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| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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關聯情形說明書
yi、“sangong”yubeifeifeiyongyusuan
𓆏上海市松江區人民政府外事辦公室2018年“三公經費”財政撥款預算合計621.5萬元，包括2018年使用區級財政撥款預算安排的因公出國（境）費、公務用車購置及運行費和公務接待費，2018年“三公”經費比2017年“三公”經費預算數下降18.5萬元。
(一)、因公出國（境）2018年預算600萬元，主要用于本區職工因公出國工作和赴廈門、澳門特殊政府部門區，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%。
🦄yibanshezhi：（yi）yingsongshibuweitixiantuanlaisongdexuexijiancha。shiyongyuyingsongshixiangguanbuweilaisongjianchasuoyinfadehuoshifeifei、peixunfeifei、gonglujiaotongbutiedengfuchu。
🔴（er）toubiaowaichangjiazhuanyexuexironghe。yongzaijiedaishiwaidiqu、zhanyouxianfenlaisongronghesuozaoshoudefanshifei、jisufei、tielujiaotongbutie、changzufeidengqitazhichu。
⛄（san）zhubanjinrongchanpinkaihui、weizhixingliyingonghuokaizhandiaoyanjinrongchanpinyouxihuodongyaoqiuhuafeidechangdizulinfuwufei、jiudianfangzufei、canfeidengfuchu。
er、bumendiannaoyunxingjingfeicaizhengyusuancaizhengyusuan
🦹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、quzhaobiaocaigouzhaobiaozhuangtai
2018﷽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。
꧋2018caizhengniandubendanweimianxiangyuzhongxiaojigoujigouyudingzhengfujiguancaigouguanligaixiangmugaiyusuanshuie1.6wanyuyuan，mianxiangjicengzhongxiaoxingqiyegongsiliuxiandangdizhengfugoujinchuangyexiangmuchengbenyusuanhetonge0.9wan。
預決算工作績效癥狀
2018ꦯ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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| 財政性教育支出該項目績效評價學習目標申請表 | |||||||
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| gongchengxiangmudaimashishenme：180070070001 | 2018 |
| shenpishigongjindu：xingcaike:xiangmuyusuanyiyuankeshishenpiliucheng(ershang) | ||||
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| changjia：007007kunmingshisongjiangqugezurenminguojiawaishiqiyebangongqu | |||||||
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| 樓盤稱謂： | chuguoliuxue（jing）zijintouru | 內容類型： | 頻繁性項目 | ||||
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| 著手年月日： | 2019-01-01 | 結束后期限： | 2019-12-31 | ||||
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| 熱線聯系熱線： | 37735272 | haoxiangmurujinjuesuan（yuan） | 6,000,000.00 | ||||
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| congmingloupanqunianyusuanbiaoe（yuan） | 6,000,000.00 | tongyixinxiangmuqunianyujuesuanzhixingminglingshu（yuan） | 5060126.04 | ||||
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| 好項目概貌： | 𓄧weizengqiangsongjiangqudezhengshixiaoyuanxuanchuanhejiaotan，pipeisongjiangquwentichengbenchengchang，zhidingbenyewu。yewuyewutiaojianweisongjiangqugebuweibanju。 | ||||||
|
| 項目申報措施： | 🍌zhongbanfa（2013）16haowen，《dangzhongguogongchandangzhongyangweiyuanhuizhongguogongchandangzhongyangweiyuanhuibangongzhuangxiuting guowuyuanbantingbangongtingfabu〈waijiaohuodongbu junweiwaiban junweizuzhixingbu caizhengzijinbuduiwujinyibuguifanxingshengbujiruxiaguoduyunzhuanderenyuanyingongdaoshichuguoliuxuedejutiyijian〉detongzhizenmexie》；caixing（2013）516haowen，《caizhengzhichubu waijiaozhengcebuzhenduiqicaoshuoming〈zanshichuguogongzuolaowufeiweihufangfa〉dekongzhi》 | ||||||
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| dingmugongsishelideyoubiyaodexing： | jinxingwaishibanzhuyaozhize，weiquanguolurudeyingongchujingtuanzuhuocantuanrenshizuoqujishenhedehedishijishenhede。 | ||||||
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| nengbaozhengdexiangmushishidebanfa、banfa： | 𒈔《zonggongsongjiangquweiqiyebangonghuanjing songjiangquminzhongzhongyangzhengfushangwubangongqushifasongquwaishiban〈songjiangquguanyudalijiaqiangyingonghuiguo（jing）anquanguangongyuanzuodeduogejutiyijian〉dewenxintishi》；《zhonggongzhongyangsongjiangquweishangwubangongqushi songjiangquwomendifangzhengfuwaishiyunzuoshifasonggeiquwaishiban〈songjiangquduiwujinsanbutishengyingongchujing（jing）guankongyunzuodeyijianyujianyi〉detongzhizenmexie》 | ||||||
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| 產品進行計劃表： | 💜2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianshenliuchengpishiyongdetuanzu，danyu2019nianchufang，jingfeiyusuanrengcong2018nianlaowufeizhonghuafei。 | ||||||
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| 好項目總最終目標： | liyusongjiangquyingongchuguozuogongzuojingzuogongzuoguifanbiaozhunhua | ||||||
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| nianjixiaokaopinggerenmubiao： | yangeyaoqiujianduyingongchufangtuanzu，chufangzhongyaoxing，chufangchengji | ||||||
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| yinggaichanshudelingyigexianxiang： | 無 | ||||||
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| 指標圖值 | |||||||
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| 應用領域幾大類: | yingongchuguogongzuo（jing）zhuanxiangjingfei | zijinliangzhuyaolaiyuanhuafenleibie: | 區不需要 | ||||
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| 葡萄糖氧化工作目標 | 指標英文文章 | 統計指標目標值值 | 記算原則 | ||||
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| 支出和維護工作目標 | qiyecaiwuguanlifangfabanfaguanlifangfabuduanwanshanxing | 健康 | 不斷完善 | ||||
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| zijinjiandujizhixiadayoujiaoxing | 很好 | 效果 | |||||
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| touzixiangmugongzuojianduzhidujianlijianquanxing | 不斷完善 | 日益完善 | |||||
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| gaixiangmuchulijiandujizhishixingyouyongxing | 有效果 | 更有效 | |||||
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| 概預算實施率 | 100% | 100% | |||||
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| 專款用率 | 100% | 100% | |||||
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| 資源完成馬上率 | 及早 | 及早 | |||||
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| 創作總體目標 | chuguoliuxuedanbifeishedinglv | 100% | 100% | ||||
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| chuguolvyourenliuliangbaochilv | 100% | 100% | |||||
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| 年度計劃達成率 | 100% | 100% | |||||
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| 視覺效果要求 | 出訪報告書呈現 | 來完成 | 搞定 | ||||
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| 團組目標任務完畢率 | 實現 | 完工 | |||||
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| waishigongzuojilvzuochuchengruoshu | 簽訂 | 簽署 | |||||
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| 影響到力工作目標 | jizhihuawenzezhiduweihujianlihewanshanxing | 逐步完善 | 建立健全 | ||||
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| 項目立項依照加以性 | 充足 | 充分的 | |||||
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| 最新政策明了度 | 100% | 100% | |||||
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| 核審重要環節 | |||||||
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| 完好性 | 行不通性 | 績效評價最終目標 | 效績依據 | ||||
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| 總合審批工作建議 | ✃"1、tianbaochanpinxinxifangwei：loupanliuchengkaikuanglitouweimiaoxieloupanliuchengwenzhanghezuzhikaizhanjiagousheji；loupanliuchengkailideyidingyaoxinghuanxujinshibuhuoqu；loupanliuchengshixingbangongfanganbiaozenmexiesunhuaizhangwushangbanbangongfanganbiaozenmexie，qieshangbanbangongfanganbiaozenmexieweiqizhongbaohanmingquedeshangbanwenzhang、qixianjindubiao、bilibixu、zhiliangweihugongzuobixu；zhiliangbaozhangjizhimudeshixingdemingqueweihugongzuoweihubanfabutuijingaige，weiliemingzhangwuweihugongzuoweihubanfa；jiaoruozhiliangbaozhangjizhibaohu2、yejikaohemudezhefangmian：xiangmuzongmudejianjiejiandanyixing，mudeweiqukuantixianxiangmudequjian、nvpengyou、shengchan、xiaoguohao；jiduyejikaohemudeweitongguojidugongzuodexuyaoshejixiangmujiduyejikaohemude。3、gongzuojixiaozhishugongshizhefangmian：caizhengtourubiaozhunhuaguanlijihuaqiewushebei“jinewanshanjishilv”；zhuanhualvzhishuzhongmeiyouchanpinzhishu、touzichengbenzhishu、shichangzhishu；gongnengzhishuhuanxutianjia；yingshanglimeiyougerendanganjingying、wentihuazhashituijin、jinpaichenggonggongxiangziyuan、wentigongkaitoumingdengfangmiandezhishu；xiangmuquelifalvjibenyuanzechongfendexingweichanchuzhishu；hesuanfalvjibenyuanzetianbuwenque。" | ||||||
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| 核實數據 | B | 復核人 | 沈錫宇 | ||||