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、常見職責
二、企業設備
san、gongchengyusuanbianzhiqingkuangshuoming
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、yixieqiantiqingkuangshuomingshu
13、yewujixiaopingjiashijiqingkuangbaogao
深圳市松江區國民政府機關外事辦工室部們重要權責
𝓡shanghaishisongjiangqubaixingyizhenyizhengfubumenwaishijiechishishishijiagongchulifangfagaiquwaishiyunzhuandequyizhenyizhengfubumenfenweijianguanzhinengxingye，zhijiegengshiguogongsongjiangquweijibenwaishiwaixuanyunzhuanbanzichengyuanfangfazhedangxiaozuneideyunzhuanjiegou。qiyibanzerenshi：（yi）jianjueyangezhixinglilixiangguandeyingwenwaishiyunzhuandefangtantigangsixiang、deyouhuizhengcejieduhefalvzhuanye、falvtiaoli、zhangcheng，bingtongguobenquxianshijutiqingkuang，cehua shenrutuijinxiangguandeyingwenwentixingfalvtiaoli、zhangchenghedeyouhuizhengcejiedu。（er）quanquandanfujiagongchulifangfalaisongfangwendehexinwaibindejiechiyunzhuanhuoshiquanquandanfujiagongchulifangfadegegediquzhuhuawaijiaoyouhuizhengceshangwubangongyuanlaisongwanchenggongwujieshouyouxihuoyuedechouhuayunzhuan；quanquandanfujiagongchulifangfatongchouyiliaobaoxianchouhuaqubanzichengyuanfangfazhesanjiafeijinxingbujingjimaoyiwaishiyouxihuoyue。（san）quanquandanfujiagongchulifangfabenquyuoumeidiquyouaidishihuozhongbeibujianmianyouxihuoyuedecehua 、jiagongchulifangfa、fangtantigangjijiehexingyunzhuan；quanquandanfujiagongchulifangfayuoumeidiquwentiyizhenyizhengfubumenshenrutuijinyouaijiaoliudianyuqiyehezuo；fangtantigangbenquwaishijiechi、jinxingbujiaoyouhuizhengcewangjiwaishizhanyangdianjianmeiyunzhuan。（si）quanquandanfujiagongchulifangfabenqushangwubangongyuanyingongchujingshangbanyunzuohefufoshan、aomenzhuanmenxingzhengxingjiguansusongqudeguikoujiagongchulifangfayunzhuan；jiyuxiangguandeyingwenmingwenguiding，pingdingdehuopingdingxiangguandeyingwenjianguanzhinengxingyeqianpaidechujingshangbanyunzuojifufoshan、aomenzhuanmenxingzhengxingjiguansusongqutuanzuheshangwubangongyuanyunzhuan；quanquandanfujiagongchulifangfajiagongchuliyingongchujingshangbanyunzuoshangwubangongyuandehuzhaoxueshengqianzhenghexubanxueshengqianzhengjiyingongshangwubangongyuanfufoshan、aomenzhuanmenxingzhengxingjiguansusongqudemimaxubanzhengdeqianshujiqianzhu；quanquandanfujiagongchulifangfajiagongchuliqubanzichengyuanfangfazhechufangbaopidengliucheng；quanquandanfujiagongchulifangfabenqujinxingbuyaoqingjiagongchulifangfayunzhuan。（wu）fangtantigangjichengwaishiyunzhuanjiegoudefuwuyunzhuan；quanquandanfujiagongchulifangfawaishifangfazheguojijushi、jinxingbudeyouhuizhengcejiedu、waishiguilvdengdifangdejichujiaoyuyupeishunyunzhuan；jianguan、chakanwaishiguilvdezhixinglilijutiqingkuang，bangzhuquxiangguandeyingwenjianguanzhinengxingyejiagongchulichufanwaishiguilv、zaochengdeweihaidiquyinglihemingshengdebijiaozhongyaoqingkuang。（liu）jiagongchulifangfa、fangtantigangsongjiangqubaixingjinxingbuyouaixingyexiehuidengshenghuoxiaotuantiyunzhuan。（qi）quanquandanfujiagongchulifangfaguogongsongjiangquweiwaishi、waixuanyunzhuanbanzichengyuanfangfazhedangxiaozuneiwaishijiechishishidepingchangyunzhuan。（ba）choubeiquyizhenyizhengfubumenjiaobandeqitazhuangxiuxijie。
重慶市松江區群眾市政府外事辦公室設備設置成
💙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：
| 序列號 | 廠家種類 | 備注名稱 |
| 1 | suzhoushisongjiangquzhongguorenminxianzhengfuwaishibangongshi |
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| 2 | shanghaishisongjiangquguojijijiaoliuxinxijidi |
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形容詞解答
🐓（yi）jihuhuafeijuesuan：shidishijijuesuanzongjianxingyejisuoshuqishiyedanweijuesuanqishiyedanweiweiweihuqizuzhitongchangchixuyunxing、wanquanrichangdezuoyemeirirenwuerhebiandejidujihuhuafeigongzuojihua，yebaokuojishurenyuanlaowufeihegongyonglaowufeijibufen。
𓃲（er）pinpaikaizhichengbengusuan：shishengjichengbengusuanfujinglixingyejixiangguanchengbengusuanbumenweichenggongwanchengxingzhengxingzuogongzuozhongren、shiyeyouchengjingjifazhanqianjingzhanlvefangzhenzhihuozhengfujigoujingjifazhanqianjingzhanlvefangzhen、danyifangxiangzhi，zaidaduokaizhizhishangbianzhideniandumubiaokaizhichouhua。
🌌（san）“sangong”zijintouru：shiyudishiliminzhengyouzijintourulingboxianghuyingxiangdexingyejiqizhishufeiyongdejiliangdanweicaozuodishiliminzhengfukuanzhunbeideyingonghuiguolvyou（jing）fei、guoguoguojiaguojiaguojiayingongjieshouhuochezulinzulinfeijiyundongfei、guoguoguojiaguojiaguojiayingongjieshoujieshoufei。biaozhong：yingonghuiguolvyou（jing）feibaokuozhunbeijiliangdanweijizhishufeiyongdejiliangdanweizhuanmenrenyuandewaiguogongsihezuoliaotian、hendadedingmuqiatan、jingneiwaipeizhenxuexidengdewaiguolvfei、waiguoshengfenjianjiaoxingfei、jisufei、fanshifei、peizhenfei、gongzafeidengfuchu；guoguoguojiaguojiaguojiayingongjieshoujieshoufeibaokuozhunbeizaiguoneixingzhuanmenshangwuhuiyi、guohendadezhengceshichadiaoyan、zichabaogaodingqijianchayijingwaishituanzujieshouliaotiandengqiangzhizhixingguoguoguojiaguojiaguojiayingongjieshouhuoshenruzuzhikaizhanxingyedexuqiujisufei、jiaoxingfei、fanshifeidengfuchu；guoguoguojiaguojiaguojiayingongjieshouhuochezulinzulinfeijiyundongfeibaokuozhunbeijianzhineiguoguoguojiaguojiaguojiayingongjieshouhuochedebaofeichuangxin，yijingzaizhunbeishizhongxinyingongjingchangchucha、guoguoguojiaguojiaguojiayingongjieshouwenbendiaohuan、jibengongzuoshangshenruzuzhikaizhandengdexuqiuguoguoguojiaguojiaguojiayingongjieshouhuochezulinyouliaofei、chulifei、zaijieshangguoludedianzifei、baofeifeidengfuchu。
🍬（si）zhengfubumenxingyeyundonglaowufei：zhizhengfubumenxingyehetuantianchonggongwujiedaiyuanfaguanligongzuodeqiyexingyeyunxingchangjiangonggongfuwuchengbenyusuancaizhengjubutiekuananpaihaodeshouyaoxingfeiyongzhongdechangguigongyonglaowufeixingfeiyong。
2018年傷害市松江區國民中央政府外事辦公區室崗位概預算編寫說明書怎么寫
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。
4✱、“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年團隊錢財收支明細費用預算總表 |
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| hebiangangwei：zhengzhoushisongjiangqurenmenguojiawaishijiedaishishi | 機關單位：元 |
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| 本年度工資收入 | 年初花費 |
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| 項目流程 | 項目預算數 | 樓盤 | 財政預算數 |
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| 一、財政性付款效益 | 8,348,790.02 | 一、 | sidetongyongfuwudezhichufeiyong | 7,832,004.50 |
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| 1. tongchangqingkuangxiagongkaigusuandezijin | 8,348,790.02 | 二、 | shehuixingyouxiaobaozhanglehezhuanyejiaoyujingfeizhichu | 206,838.21 |
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| 2. yizhengfuxinghuobijijin |
| 三、 | yiliaobaojiananquanweishengyujindubiaofayubochu | 78,532.23 |
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| 二、自己事業使收入 |
| 四、 | 自建房保險收入支出 | 231,415.08 |
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| san、cangongjiliangdanweijingyingdegerenshouru |
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| 四、別的營收 |
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| 使收入總金額 | 8,348,790.02 | 撥出累計 | 8,348,790.02 |
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| 2018年機構薪水概算總表 |
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| yusuanbianzhikeshi：chengdoushisongjiangqugezurenminshizhengfuwaishihuiyishishi |
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| 單位名稱：元 |
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| 好項目 | 個人收入預算表 |
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| gongnengjianqufenkechengshangpindaima | xiaoguoqufenkechengmingzidaquan | 總計 | caizhengxingbutiekuangongzishouru | 衛生事業工資收入 | 衛生事業基層單位 | 的效益 |
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| 類 | 款 | 項 | 操作創收 |
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| 201 |
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| yiyangtongyongfuwudejingfeizhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| yizhengfubangongting（shi）jiguanlianzhuangzhishiwuguanli | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 政府部門自動運行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | jibenshangxingzhengshiwuxingdeguanlishiwuxing | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 衛生事業自動運行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shijie youbaozhanghedaxueshengjiuyebochu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyegongsigongsilituiti | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouguanlixitongderenshibumenjigouliyanglao | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | jiguanqiyedanweishiyexingqiyedanweijihuyanglaorenshenxianrenshenxianshoujijiaofeifeiyongzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | zhengfubumenrenshixingyezhiyeleixingnianjinnafeihuafei | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yidingqingjieweishengyujihuashenghaizongzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengguanliqishiyeqiyeyiyong | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政部門公司醫遼 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | gongzuoqiyedanweiyiliaoqixie | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| gerenzhufangbaozhangjizhiqitazhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| juzhufanggaigedeshizhijiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 往房住房基金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買新房補助 | 118,800.00 | 118,800.00 |
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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年部門管理開支決算總表 |
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| shiyedanweibianzhigebumen：suzhoushisongjiangqudajiazhongyangzhengfuwaishiqiyezhichang | 基層單位：元 |
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| 產品 | 開支費用 |
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| gongnengjianzongleikechenghekemuxiangmubianma | nenglifenweizhuanyekemugongsimingcheng | 累計數 | 差不多教育支出 | 新項目支出費用 |
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| 類 | 款 | 項 |
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| 201 |
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| bangongtongtiexinfuwujingfeizhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhongyangzhengfujiedaishiting（shi）jiduiyingxuexiaogongzuo | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 財政運轉 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | putongcaizhengfangfaxingzhengshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 教育事業進行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shichangjingjianquanbaozhangheqiuyeshouruzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengshiwujiaoyushiyebiaozhunliyanglaojin | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguankongdexingzhengjiguangongsiliyanglao | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenqishiyebumenchangjianyiyangtiannianbaofeinafeifuchu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | jiguanqiyedanweishiyeqiyedanweiqiyedanweizhiyexuanzenianjinjiaonajingfeizhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| zhiliaoweishengfangyiyugongzuoguihuayangyushouruzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengchuzijishiyefangzhenliao | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengsusongjiguandanweiyiliaojigou | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | renshidanweimingchengyiliaoqixie | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| gongyufangzhiliangbaozhangjiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| zhuzhaigaigefanganshouruzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 房間社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 房產買賣補貼款 | 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年崗位財政局撥付出入預決算總表 |
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| shiyebianzhidanweibumen：xianshisongjiangquguominbumenwaishibangongqushi |
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| 單位名稱：元 |
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| caizhengzhichufukuangerenshouru | 財政收支補貼款收支 |
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| 項目流程 | 費用預算數 | 工作 | 自動求和 | 普通公共性預算表 | renminzhengfuxingzijinyujuesuan |
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| yi、tongchangqingkuangxiagonggongxingjuesuanliudongzijin | 1,662,411.03 | 一、 | tongchanggongkaianquanfuwukaizhi | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| 二、地方政府性債券 |
| 二、 | shehuihuayoubaozhanghejiuyewentijiaoyuzhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoshebeiganjingyuchouhuashengzhijingfeizhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | fangwubaozhangjizhijingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 凈收入合計 | 1,662,411.03 | 性支出總共 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部位平常服務性項目預算表總支出功能模塊類別項目預算表表 |
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| bianxiexiangguanbumen：dongguanshisongjiangqugezurenmindifangzhengfuwaishibangongshi | 機關單位：元 |
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| 的項目 | yiyanggongyongsheshijuesuanfeiyong |
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| 職能幾大類題目簡碼 | xitongfenleibieguanlifeiyonggecheng | 合計數 | 首要結余 | 項目開支 |
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| 類 | 款 | 項 |
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| 201 |
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| 基本上公開保障花費 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| bumenbangongshiting（shi）jixiangyingdezuzhigongzuo | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政訴訟工作 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | banxingzhengsusonganquanguanlishiqing | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 自己事業作業 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuidedanbaohejiuyeqianjingfuchu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengxingshiyeshanggongzuodanweilituijuerxian | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoujingyingdexingzhengjiguanchangjialituixiunianling | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | xingzhengjicengdanweirenshijicengdanweichabuduojiankangyanglaorenshoubaoxiannafeifeiyongzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | jiguanqiyedanweiqishiyeqiyedanweixingyenianjinjiaofuzongzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiyaoweishengxueyuyujifayuhuafei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengguanlishiyeshangjiguandanweiyixue | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | zhengfubumenchangjiayiliaoguanli | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 創業的單位醫療保健 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 居住房保險其他支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| fangwujiaoyutizhigaigexingzhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 居住房社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 買房子補助 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
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| 2018年部們政府部門性投資基金工程預決算支出費用的功能等級分類工程預決算表 |
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| bianzhishuxingzhengbumen：chengdoushisongjiangqurenmenquzhengfuwaishihuiyishishi | 院校：元 |
| |||||
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| 項目流程 | yizhengfuxingtouzijijinyusuanbiaozongzhichu |
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| nengliqufenjigehuijikemushangpinbianhao | nenglijidaleihuijifenleimingzi | 合計數 | 根本總支出 | 產品教育支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 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年崗位一樣 服務性財政概算審批常見收支經濟實惠種類財政概算表 |
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| bianzhiguanlibumen：shenzhenshisongjiangqurenminqunzhongdangdizhengfuwaishiqiyezhibanshi | 公司：元 |
| ||||
|
| 內容 | zhengchanggonggongchengbenyusuanchabuduoxingzhichu |
| ||||
|
| 能力各類題目簡碼 | mokuaijidaleikemubimingzi | 加總 | 工作人員費用 | 共公預備費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 基本工資好處付出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 基礎工薪 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 經費貼補 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 年終獎金 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 飯食津貼費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 考核員工工資 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | jigoushiyeshangbumendazhiyanglaoshenghuobaoxiangongsinafei | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 職業選擇年金交款 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhuanyejibendeyixueanquanjiaonafeiyong | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | qitadangjinshehuibaoxianfufei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 租賃房公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 301 | 99 | renhedexinzifulifulizhichufeiyong | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| wupinhefuwuxiangmujingfeizhichu | 160,178.99 | 0.00 | 160,178.99 |
|
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| 302 | 01 | 辦公場所費 | 31,580.00 | 0.00 | 31,580.00 |
|
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| 302 | 11 | 出差補貼 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchuguogongzuo(jing)baoxianfeiyong | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 維修費（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 電視電話會議費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 課程培訓費 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *gongwujiedaikerenjiedaikerenfei | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 工會組織資金投入 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 社會福利費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | qitapinpaihefuwufeiyongzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duisirenheputongjiatingdebuzhufei | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 權益金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | yixieduizijidehexiaojiatingdebuzhujinzongzhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資本公司性費用支出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 辦公設備購置費 | 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年職能部門“三公”專項資金和政府機關行駛專項資金概算表 |
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| bianzhigongzuojianguanbumen：dongguanshisongjiangquzhongguorenminwuzhuangbuqiyebangongshiwaishiqiyebangongshi |
| 方:W |
| ||||
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| 2018nian“sangong”zijintouruyusuanbiaoshu | 2018niangongshangdengjiyunyingfeiyongfeiyongyusuanshu |
| |||||
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| 累計數 | yingongchuguolvyou(jing)fei | 因公接待客人費 | guojiagongwuzhuanyongchegoujinjichengxuyunxingfei |
| |||
|
| 小計 | 租賃費費 | 程序運行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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xiangguanqingkuangbaogaoshuomingshuzenmexie
yi、“sangong”feiyongfeiyong
ܫ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，主要用于本區工作人員因公出國留學和赴北京、澳門特意行政性區，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%。
🍒zhuyaodefenpei：（yi）zhaodaishiguodubiaoshituanlaisongdushudiaocha。shiyongyuzhaodaishirenheguodulaisongdiaochasuojinxingdegongzuocanfei、peixunfeifei、jiaotongpeitaofeidengfeiyong。
꧃（er）chengbanwaixingyexuexideshidikaocha。yongzaihuanyingwaichengshi、xiaogedijishilaisongshidikaochasuofashengledegongzuocanfei、liusufei、zuchefeifei、changzufeidengfeiyongzhichu 。
🌼（san）jubanqudaoliuchenghuiyianpai、weiqiangzhizhixingyingonghuotuijinqudaoliuchengxingdongsuoxukaixiaodehuiyichangdichengzufei、shisufei、canfeidengbochu。
er、zhengfubumencaozuolaowufeicaizhengyusuan
꧃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、zhengfuxingcaigouyuanhuanjing
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。
🃏2018banniandubenbumenmianduixianyugongsiqiyeyumaizhengfubumenxuanzeyewufeiyongyusuanhetonge1.6wankuairenminbi，chuyuxiaoweigongyeqiyezhunbeiqugongkaizhaobiaoyuanpinpaixiangmuzijinfeiyong0.970wan。
chengbenyusuanjixiaopingjiaqianti
2018💮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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| 財政性性支出投資項目工作績效的目標申請上報表 | |||||||
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| pinpaiyuandaima：180070070001 | 2018 |
| beianjincheng：xingcaike:chengbenyusuanyiyuankeshibaopi(ershang) | ||||
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| danweimingcheng：007007jinanshisongjiangqugezurenminyizhengfuwaishijiedaishishi | |||||||
|
| 的項目名號： | chuguolvyou（jing）zhuanxiangjingfei | 建設項目分類： | 不時性品牌 | ||||
|
| 剛剛開始日期時間： | 2019-01-01 | 完期限： | 2019-12-31 | ||||
|
| 找話題電話： | 37735272 | gongchengnianshaoyujuesuan（yuan） | 6,000,000.00 | ||||
|
| tongxingtongmingneirongqiannianyujuesuane（yuan） | 6,000,000.00 | tongxiangmuqiannianjuesuanlaizhixingshu（yuan） | 5060126.04 | ||||
|
| 產品簡況： | 🎃weikuodasongjiangqudeduiwaikaifangcehuahuodongheliaotian，xiediaoyizhisongjiangquchengshishehuijingjijinzhan，sheyoubenhaoxiangmu。haoxiangmufuwuguanliguimoweisongjiangqugebuweibanju。 | ||||||
|
| 立項申請意義： | ♒zhongbanfa（2013）16haowen，《dangzhongyangjunshizhongyangjunshihuiyishiting zhejiangshengrenminzhengfujiedaishitingfenxiangdao〈waijiaozhengcebu zhongyangjunshiwaiban dangzhongyangtuantibu guokubuzhenduijin1buyaoqiushengbujiyixiadiqubenzhigongzuojishurenyuanyingongturanchuguogongzuodexiangfa〉dewenxintishi》；caixing（2013）516haowen，《caizhengxingbu waijiaoshibuguanganxiuding〈jianshichujingzhuanxiangzijinchulicuoshi〉degaosu》 | ||||||
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| 樓盤注冊的一定性： | lvxingzhizewaishibanquanze，weigaiqushenbaodeyingongchuguolvyoutuanzuhuocantuangongzuorenyuanzuoqujibaobeiheshilibaobei。 | ||||||
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| yaoquebaochanpinzhixingdejianduzhidu、jizhi： | ꦫ《zhongguoguomindangsongjiangquweishangwubanshi songjiangqugongmindangdizhengfuhuiyishishiqunfaquwaishiban〈songjiangquxiangduiyugaohaoyingongchuguoliuxue（jing）guangongyuanzuoyewudexuduojianyi〉dexiaoxi》；《zhongguogongchandangsongjiangquweihuiyishishi songjiangquminzhongxianzhengfuwaishibangongshifenxiangdaoquwaishiban〈songjiangquguanyujinbubuduanjiaqiangyingonghuiguo（jing）jianguangongzuodedeyijianjianyi〉degaozhi》 | ||||||
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| dingmujutishishigongzuoguihua： | 🌃2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpinenggoudetuanzu，danyu2019nianchufang，shiyefeirengcong2018nianzhuanxiangzijinzhongshouruzhichu。 | ||||||
|
| 大型項目總方向： | youzhuyusongjiangquyingongchuguoyewujingyewuyuanzehua | ||||||
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| quanniandugongzuojixiaozhidingmubiao： | yanjinjiandujizhiyingongchufangtuanzu，chufangmudexing，chufangjieguo | ||||||
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| 必須闡述的的問題： | 無 | ||||||
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| 質量指標值 | |||||||
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| 使用用途區分: | yingongchujing（jing）jingfeiyusuan | 費用主要來源總類: | 區財政性 | ||||
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| 分解成任務 | 評價指標網站內容 | 對方對方值 | 算卦理論依據 | ||||
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| zijintouruhefangfaxueximubiao | shuiwujianguanjizhijianguanriyiwanshanxing | 建全 | 日趨完善 | ||||
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| caiwurenyuanzhidudezhongyaoxingyunxinghelixing | 效果 | 能夠 | |||||
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| chuangyexiangmuguanlitixitixijianquanzhiduxing | 建全 | 完善 | |||||
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| loupanfangfagongzuoguifanshixingyouxiaodexing | 有效性 | 有用 | |||||
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| 概算執行命令率 | 100% | 100% | |||||
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| 專款專用型率 | 100% | 100% | |||||
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| 成本落實到位盡早率 | 要及時 | 即時 | |||||
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| 輸出總體目標 | chujingleijidefeiyongkongzhulv | 100% | 100% | ||||
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| chuguoliuxuetongjirenshuguanlilv | 100% | 100% | |||||
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| 工作方案做好率 | 100% | 100% | |||||
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| 成效關鍵 | 出訪上報分享 | 完整 | 完全 | ||||
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| 團組人物達成率 | 搞定 | 完整 | |||||
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| 外事紀律作風表態書 | 簽訂 | 簽訂 | |||||
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| 后果力夢想 | jizhihuazhilijizhizhilijiaqiangzhidujianshexing | 完善 | 建立完善 | ||||
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| xiangmuquelizhongyaoyijuchongfendexing | 寬裕 | 有效 | |||||
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| 政策文件關注度 | 100% | 100% | |||||
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| 復核思路 | |||||||
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| 系統性 | 可實施性 | 效績對象 | 效績完成指標 | ||||
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| 全方位的核實意見書 | 🌜"1、qiyeshenbaoxinxinbufen：chuangyehaoneirongjianjiewaimianweimiaoxuchuangyehaoneirongxinxiheqiyedajian；chuangyehaoneirongxingbandebiyaodexinghuanxujinliangbushiyong；chuangyehaoneirongfanganxingdongxiangmufanganquesunqiancaigongzuozhongxingdongxiangmufangan，qiegongzuozhongxingdongxiangmufanganweigouchengxiangxidegongzuozhongxinxi、shijianduanxuexijindu、guimotiaojian、zhilitiaojian；baozhangjucuojucuozhidingmubiaofangandexiangxicaozuogongzuoguifanbuzhuli，weiliemingqiancaicaozuogongzuoguifan；duanquebaozhangjucuojucuojucuo2、yejikaohexuexizhibiaodefangmian：touzigongchengzongxuexizhibiaokaikuangjianbian，xuexizhibiaoweimiaodaotouzigongchengdechaofanwei、duixiangtupian、shengchanlv、zuoyong；nianzhongyejikaohexuexizhibiaoweizhinenggenjunianzhongzuoyeteshuyaoqiushejitouzigongchengnianzhongyejikaohexuexizhibiao。3、jixiaopingjiadezhibiaojiaodu：zijintourujianguanshouzhongbenjiubushizhuangzhi“feiyongzuyaojishilv”；chanliangmubiaozhongduanquezhilimubiao、daijiamubiao、shixiaomubiao；texiaomubiaohuanxutianbu；sunhailiduanqueziliaoguankong、xinjingxihuatuiguang、chusedegongzuochengguoshujugongxiang、xinshujugongbulingyudemubiao；xiangmulixiangbaozhengchongpeixingweitoufangmubiao；jisuanbaozhengtianxiebuduique。" | ||||||
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| 資格審查結杲 | B | 核實人 | 沈錫宇 | ||||