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、一般职责权限
二、组织 设有
san、gaiyusuanshiyedanweibianzhishuo
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
shisan、xiangguanlianhuanjingchanming
shisi、dexiangmuyejikaoheshiqingbiao
昆明市松江区人们行政部门外事会议室室行政部门具体职责权限
kunmingshisongjiangqugezurenmendidiangejianguanbumennaizhimeiyiweiyingyeyuanwaishiqiyebangongchangsuoshishizhilizhewoquwaishizuoyunxingrenwuzhongshangdequdidiangejianguanbumennaizhimeiyiweiyingyeyuangouchenggejianguanbumennaizhimeiyiweiyingyeyuan，lingwaishiyigongsongjiangquweishifenwaishiwaixuanzuoyunxingrenwuzhongshangdailingnianqingganbudangdangxiaozudezuoyunxingrenwuzhongshangjigou。qihexingangweizhizeshi：（yi）guanqieshixingminglingyeneiwaishizuoyunxingrenwuzhongshangdezongfangzhen、xinguihezuguofalv、falvguifan、tiaoli，bingjinmijiehebenqushijixiaoguo，qiyexingtuijinyeneididianxingfalvguifan、tiaolihexingui。（er）danrenlaisongfangwenliulandezuizhongyaowaibindehuanyingzuoyunxingrenwuzhongshangyiqidanrenouzhougeguozhuhuawaijiaozuguozhengcerenshilaisongfazhangongwuyouxishangbanneirongyouxishangbanneirongdebuzhizuoyunxingrenwuzhongshang；danrenzhongguoshehuitongchoubuzhiqudailingnianqingganbubaomingfeimaoyiwaishiyouxishangbanneirong。（san）danrenbenquyuaodaliyayouyichengzhenhuoyanhaidiqupaituoyouxishangbanneirongdeqiyexing、zhili、kaohepingjiajizonghexingzuoyunxingrenwuzhongshang；danrenyuaodaliyadidiandidiangejianguanbumennaizhimeiyiweiyingyeyuanfazhanyouyitaolunhuiyuzhanlvehezuo；kaohepingjiabenquwaishihuanying、feimaoyijiaozuguozhengcewangjishewaiqiyekaochadianjichujianshezuoyunxingrenwuzhongshang。（si）danrenbenqurenshiyingongchujingyunzuohefuxini、aomentebeirenminzhengfujianguanbumenguangongyuanzuoqudeguikouzhilizuoyunxingrenwuzhongshang；jichuyeneifalvguiding，pifuhuoheshenyeneigejianguanbumennaizhimeiyiweiyingyeyuananpaidechujingyunzuojifuxini、aomentebeirenminzhengfujianguanbumenguangongyuanzuoqutuanzurenyushizuoyunxingrenwuzhongshang；danrenxubanhaoyingongchujingyunzuorenshidehuzhaoqianzhengxubanhexubanqianzhengxubanjiyingongrenshifuxini、aomentebeirenminzhengfujianguanbumenguangongyuanzuoqudexianxingzhengdefazhengjiqianzhu；danrenxubanhaoqudailingnianqingganbuchufangbaopidengdeqingkuangshuoming；danrenbenqufeimaoyiyaoqinglezhilizuoಞyunxingrenwuzhongshang。（wu）kaohepingjiaqunzhongwaishizuoyunxingrenwuzhongshangjigoudejinrongyewuzuoyunxingrenwuzhongshang；danrenwaishinianqingganbuyataideqingkuang、feimaoyixingui、waishiguilvdengfangbiandejiaoyuxuexiaoyuxuexipeixunzuoyunxingrenwuzhongshang；zhifajiandu、changguijianchawaishiguilvdeshixingminglingdeqingkuang，bangzhudaoquyeneigejianguanbumennaizhimeiyiweiyingyeyuanjiejueweifanwaishiguilv、nanzhishoudaosunhaizuguogongtongliyihexinyududezhongdaxiangmuxingshian。（liu）zhili、kaohepingjiasongjiangqugezurenmenfeimaoyiyouyitongyegonghuidengzhongguoshehuidangxiaozuzuoyunxingrenwuzhongshang。（qi）danrenyigongsongjiangquweiwaishi、waixuanzuoyunxingrenwuzhongshangdailingnianqingganbudangdangxiaozuwaishiqiyebangongchangsuoshidedingqizuoyunxingrenwuzhongshang。（ba）jubanqudidiangejianguanbumennaizhimeiyiweiyingyeyuanjiaobandelingwaidefadingchengxu。
东莞市松江区国民相关部门外事辦公室系统制定
上海市松江区人民𒊎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 | 厂家名称大全 | 备注栏 |
| 1 | foshanshisongjiangqushiminxianzhengfuwaishibangongshi |
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| 2 | foshanshisongjiangquguojilianxihuizhongjian |
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词诠释
（yi）chabuduodehuafeifeiyong：shidishijifeiyongfujinglizhinengbumenjisuoshudedanweifeiyongdedanweiweihouqinbaozhangqigouzaozhengchangzhigaosuyunxing、wanbimeitiandegongzuoshangzuoyeershiyedanweibianzhidenianmochabuduodehuafeijihuazenmexie，haiyourenyuanguanlifeiyonghegonggongfei🧸yonglianggebufen。
（er）daxingxiangmuxingzongzongzhi🙈chufeiyong：shishilifeiyongfuzerenbuweijisuo🌜zaiquyufeiyongqiyedanweiweichenggongwanchengxingzhengguanligongzuogongzuojieduanmubiaogongzuojieduanmubiao、qishiyetishenggongzuojieduanmubiaohuoxianzhengfutishengzhanlvejuece、dutegongzuojieduanmubiao，zaidaduoxingzongzongzhichuchucizhiwaiyusuanbianzhidebannianduxingzongzongzhichujihuazenmexie。
（san）“sangong”laowufei：shiyushilicaiwufeiyongjuesuanyoulaowufeilingboganxidejigouyizhiyuxia꧋jifeiyongjuesuanyunzuodanweimingchengzhengchangyunzuoshilicaiwufeiyongjuesuanbutiekuankexueshezhideyingongchuguolvyoulvyou（jing）fei、yingongyingongchegoujinjizhengchangyunzuofei、yingonghuanyingshifei。zaizheidangzhong：yingongchuguolvyoulvyou（jing）feizhushuakexueshezhijiguanyunzuodanweijixiajifeiyongjuesuanyunzuodanweimingchengzhedeguojidehezuojiaohuan、tedaanquanshigujianshexiangmujinxingqiadan、jingwaidexuexiyanxiubandengdeguojilvfei、jianadachengshidiqujiangongluwangbutiefei、ruzhufei、shitangcaifei、xuexifei、gongzafeidengjieyu；yingonghuanyingshifeizhushuakexueshezhiguoneixingdezhuanyehuiyitongzhi、deguojiatedaanquanshigutiaolidiaoyanfangan、zhuanxiangduchajianyanhuozhewaishituanzuhuanyingshijiaohuandenglvxingyingonghuozhuahaoyewuliuchengdexuqiuruzhufei、gongluwangbutiefei、shitangcaifeidengjieyu；yingongyingongchegoujinjizhengchangyunzuofeizhushuakexueshezhibianzhiguanlineiyingonglaiwangcheliangdecheliangbaofeigengxinxitong，huozheshiyongzaikexueshezhishineiyingongchuquwan、yingongziliaojiaohuan、dingqiyunzuozhuahaodengdexuqiuyingongyingongchezhuyaoranliaofei、jianxiufei、guozhanguoqiaomixianfei、anquanfeidengjieyu。
（si）guojiajiguanzhengchang𒁏yunxingjingfeifeiyongzhichu jingfeifeiyongzhichu feiyongzhichu ：zhixingzhengsusongfanghedingyiguojiagongwuyuankaoshifabiaozhunhuaguanlideshiyexingfangyunyongchangjiangongzhonggusuanminzhengjuankuanzhidingjihuadedatijingfeifeiyongzhichu feiyongzhichu zhongdedingqigongyongsheshijingfeifeiyongzhichu jingfeifeiyongzhichu feiyongzhichu jingfeifeiyongzhichu feiyongzhichu 。
2018年苏州市松江区百姓政府行政部门外事办公楼室行政部门预算表规划情况说明
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19♔0.2万元；项目支出644.68万元。一般公共预算拨款支出主要内容如下：
1、“行政运行”84.27万元🧜，主要用于：行政职工工资福利支出、物业管理费、区级单位办公用房租ꦿ赁费、福利费、其他社会保险缴费、能源费、日常办公费、对个人和家庭的补助以及办公设备购置等支出。
2、“一般行政管理事务”644.68万元，主要用于：公务接待、外事联络（包括出🧸入境）工作经费、APEC商务旅行项目经费、松江区外事信息管理平台（运维）经费、外事专管员培训费、出国（境）经费。
3、“事业运行”54.2🌸5万元，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𓄧。
4、“归口管理的行政单位离退休”0.92万元，主要用🅠于：行政𝓀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ꦦ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年岗位财务工作出入项目预算总表 |
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| bianxiebumen：nanjingshisongjiangquwomenbumenwaishibangongzhuangxiushi | 机关单位：元 |
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| 上年营收 | 本年度经费支出 |
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| 工程 | 预决算数 | 建设项目 | 费用数 |
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| yi、caizhengtingjuankuanchunshouru | 8,348,790.02 | 一、 | yiyang gonggongxingfuwupeixunfuchu | 7,832,004.50 |
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| 1. yibangongtonggongchengyusuancaili | 8,348,790.02 | 二、 | shenghuobaohuhezhuanyejiaoyufeiyongzhichu | 206,838.21 |
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| 2. zhengfujiguanxingjijintouzi |
| 三、 | yiyuanhuanbaoyuyujiyunyubochu | 78,532.23 |
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| 二、事業薪资收入 |
| 四、 | zijianfangyouxiaobaozhanglebochu | 231,415.08 |
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| san、cangonggongsidekaixinzishouru |
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| 四、同一工资 |
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| 营收合计 | 8,348,790.02 | 结余累计 | 8,348,790.02 |
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| 2018年部们收录费用预算总表 |
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| zhidingjianguanbumen：suzhoushisongjiangqurenmenzhengfujiguanwaishibangongqushi |
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| 工作单位：元 |
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| 产品 | 盈利工程预算 |
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| nenglileibieguanlifeiyongxiangmubianma | gongnengbiaofenleibiehuijifenleichenghu | 总计 | 不需要捐款工资 | 事业性效益 | 教育事业公司的 | 任何收益 |
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| 类 | 款 | 项 | 营业净收入 |
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| 201 |
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| tongchangshehuifuwuyufuwuyufuchu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfuqiyebangongshiqiyeshengzhengfubangongting（shi）jishejidaodepeixunjigoushiqing | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政处程序运行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | dabufenxingzhengxingguanlixitongshiwuchuli | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 人事运动 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuihuabaozhangcuoshihebiyeshengjiuyejingfeizhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| 行政性创业方离辞职 | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouchulidexingzhengxingyuanxiaolituixiunianling | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanshiyeyouchenggongsidedatiyiliaoanquananquanjiaonajieyu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | guojiajiguanshiyejiguandanweizhiweinianjinjiaofeibochu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaobaozhangshipinweishengyugongzuoguihuashenghuangxingzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| renshibumenshiyeyouchengjiliangdanweiyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 财政机关单位医药 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | shiyeshangdedanweimingchengyixue | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| gongfangbaozhangcuoshishouruzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 公寓房改变结余 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房间社保公积金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 买房补贴款 | 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年监管部门支出费用成本预算总表 |
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| shiyebianzhibumennaizhimeiyiweiyuangong：suzhoushisongjiangqurenminqunzhongxianzhengfuwaishibangongshi | 基层单位：元 |
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| 的项目 | 结余决算 |
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| xingnengfenleiguanlitimuxiangmubianma | xiaoguoleibiejigehuijikemumingzi | 累计 | 基本的性支出 | 工作总支出 |
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| 类 | 款 | 项 |
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| 201 |
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| dabufengonggongshouhoufuwujiaoyuzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| quzhengfubangonglouting（shi）jiyouguanxipingtaishiwuchuli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政机关正常运作 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | 普遍行政处治理工作 | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 参公工作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuigejiedebaozhanghejiuyelvfuchu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengsusongshiyebumenbumenlicizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouzhilidexingzhengguanligongsilituixiunianling | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | weixianjiguangongzuoxingyejihuguanyuyanglaodichanyanglaowentuojiaokuanfeiyongzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | jigouchuangyezuzhizhiyeleixingnianjinjifeishouzhi | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| shequyiliaoqingjieyushejifayushouzhi | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengguanlixingyedanweimingchengyizhi | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengchudanweimingchengyiliaoweisheng | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 企事业组织医疗保健 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| zulinfangyouxiaobaozhanglefuchu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 公寓房创新费用 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 公房社保公积金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 买房国家补贴 | 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年相关部门财政局捐款收支明细财政预算总表 |
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| bianzhiguanlituandui：shanghaishisongjiangquminzhongzhengfujiguanwaishibangongzhuangxiushi |
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| 标准：元 |
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| 民政付款工资 | caizhengjubutiekuanjiaoyuzhichu |
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| 建设项目 | 预决算数 | 投资项目 | 加总 | 应该公共性财政预算 | zhongyangzhengfuxingjijin、qihuo、xianhuo、weipangaisuan |
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| yi、jibenshanggonggongxinxigongchengyusuanfeiyong | 1,662,411.03 | 一、 | tongchanggongkaifuwuyuzongzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、shizhengfuxinggupiaojijin |
| 二、 | shichangjingjibaohuhejiuyedezhichufeiyong | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yizhijiankangyuniandujihuayangyufeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 往房保障措施收支 | 231,415.08 | 231,415.08 | 0.00 |
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| 收益总结 | 1,662,411.03 | 费用总额 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年岗位一样 共公决算收支作用各类决算表 |
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| zhidingbu：chengdoushisongjiangquminzhongbumenwaishishangwuhuiyishi | 行业：元 |
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| 内容 | jibenshanggonggongxinxigusuanzhichufeiyong |
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| gongnengbiaohuafenleibiekemubiaoshihao | jibengongnengdingyitimuzhonglei | 累计数 | 大致其他支出 | 的项目花费 |
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| 类 | 款 | 项 |
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| 201 |
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| 常见共同的服务付出 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| difangzhengfubangongchangsuoting（shi）jiyouguanyujiegouxingzhengshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政机关启用 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | jibenshangzhengfubumenjianguanshiqing | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 行业运转 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| zhongguoshehuibaozhangbujizhihechuqushangbanxingzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengguanlizijishiyechangjialiyanglao | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouchulidexingzhengchugongsililixiu | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | zhengfubumenshiyegongzuodanweiyibanyanglaofuwurenshoubaoxianjiaofeifuchu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | weixianjiguanshiyefazhanbumenzhiyexuanzenianjinwangshangjiaofeihuafei | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| zhengxingweishengqingkuangyuchouhuashengyunhuafei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| renshibumencangonggongsideyiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政性工作单位医辽 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 事业上行业医药 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| gongyufangyouxiaobaozhangjiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 房屋改善结余 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 往房北京公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 选房补贴金 | 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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|
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| 2018年科室政府部性货币基金项目预决算付出功效进行分类项目预决算表 |
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| guihuaxiangguanbumen：foshanshisongjiangquminzhongxiangguanbumenwaishishangwujiedaishi | 机构：元 |
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| 好项目 | xianzhengfuxingzijinjuesuankaizhi |
| |||||
|
| gongnengbiaodingyitimushibiema | tedianzhongleikechengmingzidaquan | 加总 | 大体开支 | 項目性支出 |
| ||
|
| 类 | 款 | 项 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
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| 2018年部们般公共服务费用拨付总体其他支出经济条件分类别费用表 |
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| jianzhijianguanbumen：zhongqingshisongjiangqurenmenshizhengfuwaishibangongshi | 基层单位：元 |
| ||||
|
| 项目流程 | zhengchanggonggongxinggaiyusuandaduokaizhi |
| ||||
|
| degongnenghuafenkemubiaodaima | shiyonggongnengfenjixuekemingzi | 加总 | 师费用 | 通用劳务费 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| 公资最新福利性支出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 大多工薪 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 津贴费国家补贴 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 总奖 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 餐费经济补贴费 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 绩效评价的薪资 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | jiguanshiyefazhanbiaozhunshiyefazhanbiaozhunchangguiyiyangbaoxiangongsijiaonafeiyong | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 職業年金付款 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | gongzuodaduoyiyaowentuoshoujijiaofei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | yixieshichangjingjiquebaoshoujijiaofei | 29,759.59 | 29,759.59 | 0.00 |
|
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| 301 | 13 | 公寓房个人公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | qitadeyuexinhaochuxingzhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| 物品和工作总支出 | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 办公室费 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 旅差费 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchuguolvyou(jing)shouxufei | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 维修保养（护）费 | 0.00 | 0.00 | 0.00 |
|
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| 302 | 15 | 开会费 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 专业培训费 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *国家公务接持费 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 总工会事业费 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 福利福利费 | 70,294.85 | 0.00 | 70,294.85 |
|
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| 302 | 99 | lingwaicaipinhegongnengqitazhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigerenzhanghujiatingchengyuanhuanjingdebuzhufei | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 权益金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | mougeduiwomenheputongjiatingdejingjibutiefeiyong | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 资金性开支 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 工作系统购置费 | 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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|
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| 2018年单位“三公”资金投入和机关事业单位运转资金投入预决算表 |
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| yaozhidingbumen：zhongqingshisongjiangququnzhongshizhengfuwaishibangongzhuangxiushi |
| 机构:来万 |
| ||||
|
| 2018nian“sangong”feiyonggaisuanshu | 2018niangongshangdengjijiazaizhuanxiangjingfeigaisuanshu |
| |||||
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| 合计数 | yingongchuguogongzuo(jing)fei | 国家公务接待处费 | guojiagongwuchuxinggoumaijiyunzuofei |
| |||
|
| 小计 | 新购费 | 作业费 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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|
涉及情況详细说明
yi、“sangong”yubeifeixiangmuyusuan
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，主要用于本区人士因公回国和赴香港高防、澳门越来越财政区，与2017年预算持平。
(二)、因上海市松江区人民政府外事办公室已进行公务用车改革，2018年公务用车购置及运行费未安排。
(三)、2018年公务接待经费预算21.5万元，比2017年预算下降18.5万元，🌠主要原因预计2018年接待任务比上年减少46.25%。
guanjiananpaihao：（yi）fuwuyangtaobiaodatuanlaisongxuexilejieguanchaxue🧸xi。yongzaifuwumouxieguoneilaisongguanchaxuexisuoyoudeshitangcaifei、juzhufei、jiaotongwangfeidengfeiyong。
（er）duijiewaijicengdanweilianxilejie。shiyongyushangwuꦍjiedaiwaixianqu、gemenxianshilaisonglejiesuotufadeshitangcaifei、liusufei、chuxingfei、changzufeidengfeiyong。
（san）chengbanfangxingyeshangwuhuiyi、weizhidingguojiagongwuhuokaizhandiaoyan꧒xingyeyidongsuobixuchengbendehuodongzushoufei、jisufei、canfeidengjiao🧜yuzhichu。
er、jiguandanweijiazaizhuanxiangjingfeifeiyong
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201♚8年度机关运行经费财政拨款预算13.22万元。
三、政府性选购问题
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。
2𒊎018dangniandubenbumennaizhimeiyiweiyuangongkanxiangputongxiaokehuyuxiancunliuzhengfuxinggouzhijianshexiangmuchengbenyusuanfeiyong1.6wandedaxie，mianxiangxiaoweixingyeliuyouzhengfuxingcaimaigongchengxiangmugongchengyusuanjiage0.9wanmeiyuan。
caizhengyusuanjixiaokaopingqingkuangfasheng
2018年度，本部ꦍ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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| 财务总支出項目业绩考核受众上报表 | |||||||
|
| jianshexiangmuerweima：180070070001 | 2018 |
| shenchajincheng：xingcaike:gusuanzhinengbumenshenhe(ershang) | ||||
|
| qishiyedanwei：007007zhongqingshisongjiangqulaobaixingzhengfubuwaishijiedaishishi | |||||||
|
| 产品品牌： | chuguogongzuo（jing）shiyefei | 工作行业类型： | 常性内容 | ||||
|
| 开启时间日期： | 2019-01-01 | 完成年份： | 2019-12-31 | ||||
|
| 结合电話： | 37735272 | chanpinbenniancaizhengyusuan（yuan） | 6,000,000.00 | ||||
|
| tonghuodongbennianfeiyonge（yuan） | 6,000,000.00 | tongxingtongmingdingmushangyiniangongchengyusuanxiadashu（yuan） | 5060126.04 | ||||
|
| 品牌简介： | weibuduanzengjiasongjiangꦯqudefeimaoyicuxiaoheꦓjiaoliudian，huxiangpeihesongjiangquchangsuoshehuijingjichengzhang，jianlibencimu。jianshexiangmufuwuyushiyongfanweiweisongjiangqugekouweibanju。 | ||||||
|
| 项目确立遵循原则： | zhongbanfa（2013）16haowen，《𝔉dangzhongyangjunshizhongyangjunshibangongquting guoneibangongtingzhuanfaji〈waijiaoshibu dangzhongyangwaiban zhongjianjinxingbu buxuyaobuguanyujinliangbubiaozhunhuashengbujiyineibuweiyunzuochengyuanyingongyidichuguogongzuodeyijianshu〉dexiaoxitongzhi》；caixing（2013）51ꦓ6haowen，《minzhengbumenbu waijiaozhengcebuguangyubanbu〈linjianchuguogongzuozhuanxiangjingfeijingyingwufa〉detongzhifanwen》 | ||||||
|
| xiangmuxinshedezheigepoqiexing： | lvxingzhizewaishibanzhinengbumen，weiquanxianshangchuandeyingonghuiguotuanzuhuocantuangongrenzuoqujishenchahedishijishencha。 | ||||||
|
| keyibaozhangtouzixiangmuluoshideguizhangzhidu、zhengce： | 《lihaisongjiangquweibangongqushi songjiangqurengenxianzhengfuqiyeqiyefasongjiquwaishiban〈songjiangquxiangduiyuqieshijiaqiangyingongchuguoyunxing（jing）zhiligongxuezuodejiyijianbiao〉detongzhigeshi》；《guogongsongjiangquweiqiyeqiye song💎jiangqurenminqunzhongdifangzhengfuwaishibangongchangsuoshifasongquwaishiban〈songjiangquduiwujinjibuzhubujiaqiangyingongchuguozuoye（jing）guankongzuoyedeyijianshu〉dezhihui》 | ||||||
|
| 活动颁布规划： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpijingguodetuanzu，danyu2019nianchufang，jingfeiyusuanrengcong2018nianjingfeiyusuanzhongzhichufei꧃yong。 | ||||||
|
| xiangmuliuchengzongzhidingmubiao： | cujinsongjiangquyingonghuiguojingrenwukexuehuahua | ||||||
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| 本年考核制定目标： | yangeyaoqiujiandujizhiyingongchufangtuanzu，chufangyuanze，chufangzhongdachengguo | ||||||
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| xuyongqingkuangshuomingdeqiyuyiwen： | 无 | ||||||
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| |||||||
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| 的指标值 | |||||||
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| 主要用途类别: | yingongchuguolvyou（jing）jingfeiyusuan | 成本的来源划分: | 区财政支出 | ||||
|
| 工业制硝酸总体目标 | 评价指标资源 | 统计指标总体目标值 | 预测理论依据 | ||||
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| 支出和服务管理目的 | caiwuhuijiweihujizhiweihuriyiwanshanxing | 建立和完善 | 建立完善 | ||||
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| 财富系统完成合理性 | 能够 | 合理有效 | |||||
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| xiangmuliuchenggongzuojizhijianlihewanshanxing | 日益完善 | 健康 | |||||
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| touzixiangmucaozuozhiduguanlichengxuzhixinggaoxiaoxing | 有效性 | 合理 | |||||
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| 费用来执行率 | 100% | 100% | |||||
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| 专款常用率 | 100% | 100% | |||||
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| zhuanxiangzijinhegejishixinglv | 随时 | 即使 | |||||
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| 生产出方向 | 出境单笔成本操纵率 | 100% | 100% | ||||
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| 回国统计人数调控率 | 100% | 100% | |||||
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| 策划成功率 | 100% | 100% | |||||
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| 视觉效果对方 | 出访意见书展出 | 结束 | 进行 | ||||
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| 团组工作达成率 | 完成任务 | 提交 | |||||
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| 外事组织纪律诺言书 | 建定 | 签署 | |||||
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| 关系力受众 | changtaihuagongzuoguifanjianliriyiwanshanxing | 逐步完善 | 建立和完善 | ||||
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| xiangmuquelifalvyijuquanmianxing | 有力 | 积极主动 | |||||
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| 新规认同度 | 100% | 100% | |||||
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| 核实关键点 | |||||||
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| 详细性 | 有效性 | 工作绩效指标 | 工作绩效指标英文 | ||||
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| 宗合初审具体意见 | "1、qiyeshenbaoduanxinwenti：yewujianjieli weixushuyewuwenzhanghegongsiqiyezuzhijiagou；yewuzengshedezhongyaoxingxinghaixujin1bubuchongweishengsu；yewuzhidingyigeshejiquesunjinrongzuoyesheji，qiezuoyeshejiweigouchengguanjiandezuoyewenzhang、shi🉐jianjindu、shumuguifanfuheyaoqiu、zhiliangjianliguifanfuheyaoqiu；fuwuxueximubiaozhidingyigedeguanjianjianliwenzetixibuxiangxi，weiliemingjinrongjianliwenzetixi；cunzaifuwufangan2、yejikaohemudezhizuogongzuofangmian：chanpinzongmudezhikaikuangjianbian，mudezhiweiqukuantixianchanpindeguimo、pinpai、shengchanlv、zuoyong；nianzhongyejikaohemudezhiweijiyunianzhongzuogongzuoguidingzhidingchanpinnianzhongyejikaohemudezhi。3、jixiaokaohegongshifangbian：touzihuibaoguanlifangfamubiaozhiyunxusheyou“💮zibenjiaanshilv”；yongxianchuyaoqiuzhongweizhaodaozhiliangyaoqiu、lirunyaoqiu、shizhangyaoqiu；zhiliaoxiaoguoyaoqiuhaixuhuoqu；guanxiliweizhaodaodanganjianguan、xiaoxihuashenhua、lianghaochengjipkduizhan、xiaoxigongbujiaodudeyaoqiu；xiangmushenbaozunxunyuanzeyouxiaochongfendexingweizhuruyaoqiu；jisuanzunxunyuanzetianxiebiaogewaixieque。" | ||||||
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| 核对没想到 | B | 提交申请人 | 沈锡宇 | ||||