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、主耍職能部門
二、貸款機構布置
三、概預算核編解釋
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、相應情況介紹
dishiwu、xiangmuliuchengxiaojitiaojianbiao
鄭州市松江區老百姓職權部門外事辦公裝修室職權部門主要職權
shenzhenshisongjiangqubaixingqushizhengfubangongshijiguanwaishiqiyezhibanshishijingliquanshengwaishirenwudeququshizhengfubangongshijiguanzhuchengpingtai，tongyishijianqueshigongchandangsongjiangquweijiwaishiwaixuanrenwuyinlingzhexiezuozuderenwupingtai。qishouyaoyunxingzhizeshi：（yi）guanchelailvxinglailvxingxiangguandeyingwenwaishirenwudexingui、xinguihefatiao、falvsheding、guifanxingwenjian，bingjinmilianxibenqushijishangde，cehua quanmianshishixiangguandeyingwenchangsuoxingfalvsheding、guifanxingwenjianhexingui。（er）jinxinglaisongcaifangdezhuzhongwaibindejieshirenwuhuojinxingdegeguozhuhuawaijiaoguanxizhigonglaisongshiyonggongwukefuhuoyueneirongdequedingrenwu；jinxingshijietongchouquedingquyinlingzhechuxifeishijiemaoyiwaishihuoyueneirong。（san）jinxingbenquyujianadaxinlaishiquhuoweizhipaituohuoyueneirongdecehua 、fuwuzuoyeshangguanlizhidugongxueyuanzuo、minglingjizonghepingguxingrenwu；jinxingyujianadachangsuoqushizhengfubangongshijiguanjinxingxinlaizuotanhuiyuhezuogongying；minglingbenquwaishijieshi、yibanjiaoguanxiwangjijingwaizaicanguandianguihuarenwu。（si🧜）jinxingbenquzhigongyingongchujinghefushanghai、aomenshifenxingzhengguanlizhidugongxueyuanzuokeshizuoyeshangguanlizhidugongxueyuanzuoqudeguikoufuwuzuoyeshangguanlizhidugongxueyuanzuorenwu；xuanzexiangguandeyingwensheding，shenpizhihuopingdingxiangguandeyingwenpingtaipaiwangdechujingjifushanghai、aomenshifenxingzhengguanlizhidugongxueyuanzuokeshizuoyeshangguanlizhidugongxueyuanzuoqutuanzuhezhigongrenwu；jinxingxubanhaoyingongchujingzhigongdeputonghuzhaoheshenqingzhucexueshengqianzhengjiyingongzhigongfushanghai、aomenshifenxingzhengguanlizhidugongxueyuanzuokeshizuoyeshangguanlizhidugongxueyuanzuoqudecheliangaomentongxingzhengdechujujiqianzhu；jinxingxubanhaoquyinlingzhechufangbaopidengzhuyitebiezhuyi；jinxingbenquyibanyaoqinghaoyoufuwuzuoyeshangguanlizhidugongxueyuanzuorenwu。（wu）minglingjibenwaishirenwupingtaidefuwurenwu；jinxingwaishiguanyuanganbushijiejingjixingshi、yibanxingui、waishiguilvdengbufendewenhuajiaoyuyupeishunrenwu；xingzhengjiandu、jianchawaishiguilvdelailvxingqianti，fuzhuquxiangguandeyingwenpingtaijiagongweifanwaishiguilv、tebieyanzhongmosungeguoquanyihezhimingdudetedaanquanshiguanzi。（liu）fuwuzuoyeshangguanlizhidugongxueyuanzuo、minglingsongjiangqubaixingyibanxinlaizhenjiuxuehuidengshijiezuzhirenwu。（qi）jinxinggongchandangsongjiangquweiwaishi、waixuanrenwuyinlingzhexiezuozuwaishiqiyezhibanshideciwaishenghuozhongrenwu。（ba💖）chengbanfangququshizhengfubangongshijiguanjiaobandeqitadetebiezhuyi。
蘇州市松江區各族人民中央政府外事會議室室醫院制定
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：
| 序號順序 | 政府部門名字 | 自己的名字 |
| 1 | chengdoushisongjiangquzhongguozhenzhengfubuwaishibangongloushi |
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| 2 | dongguanshisongjiangquguojijijiaoliuxuexijigou |
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詞釋疑
（yi）changguixingqitahuafeifeiyong：shishengjifeiyongzhuguandaogangweijilishuguanxifeiyongfangweibaojiahuhangqigongsizhengchangrenyunxingyewu、dadao⛦guizhangzhiduzuogongzuomubiaorenwueryaozhidingdenianzhongchangguixingqitahuafeidasuan，shuyurengongyubeifeihegonggongyubeifeiduobufen。
（er）nei🥂rongjingfeikaizhixiangmufeiyonggongchengyusuan：shishengjixiangmufeiyonggongchengyusuanzhurengebumenjifenshuxiangmufeiyonggongchengyusuanqiyeweidadaocaizhenggongzuodezhuxianrenwu、renshichengchangguanjianhuozhenzhengfuchengchangzhanlvedingwei、teshuguanjian，zaigenbenjingfeikaizhihoubianzhiguanlideyiniandujingfeikaizhizhunbei。
（san）“sangong”yubeifei：shiyushiliminzhengyouyubeifeilingbodeguanxidebumennaizhimeiyiweiyuangongjianshuxiajigongchengyujuesuanzhengfujiguanbumenshiyongshiliminzhengbutiekuanzhidingdeyingongchuguoyunzhuanliuxue（jing）fei、difangyingongchuxingchuxingzhuanyongchezhibanjiqiyongfei、difangyingongjiedaiyunzhuanfei。zhizhong：yingongchuguoyunzhuanliuxue（jing）feizuizhuyizhidingzhengfujiguanjixiajigongchengyujuesuanzhengfujiguanbumenjishurenyuandedifanghehuogoutongzuotanhui、feichangdagongchengjieqia、jingneiwaijishupeixunxuexiyanxiubandengdedifanglvfei、waiguorendifangjiangonggongjiaotongxianfei、sushefei、fanshifei、jishupeixunxuexifei、gongzafeidenghuafei；difangyingongjiedaiyunzhuanfeizuiඣzhuyizhidingquanshengxingfeichangzhuanyeyantaohui、difangfeichangdacelvekaifadiaoyan、yunzhuanfanganjianyaoyijingwaishituanzujiedaiyunzhuangoutongzuotanhuidengxiadadifangyingonghuokaifayewuliangxutijiaosushefei、gonggongjiaotongxianfei、fanshifeidenghuafei；difangyingongchuxingchuxingzhuanyongchezhibanjiqiyongfeizuizhuyizhidingzhizaoneidifangyingonghuochedebunengyongchuangxin，yijingshiyongzhidingchengquyingongchengche、difangyingongwenjianxiazaichuandi、richangyunzhuanyunzhuankaifadengxutijiaodifangyingongchuxingchuxingzhuanyongcheshengwuranliaofei、jianxiufei、zaijieshangguoludeguohefei、wentuofeidenghuafei。
（si）gongsidekaijiyunxingyubeifei：zhixingzhengjiguangongsideheduibiguojiadifanggongwuꦑyuanfajianguandeshiyeyouchenggongsideliyongzhengchangtongyongchengbenyusuancaizhengyusuanbofuzhidingdejibendefeiyongkaizhi zhongderichangrenwugonggongyubeifeifeiyongkaizhi 。
2018年傷害市松江區老百姓當地政府外事辦公室部分費用預算建制表示
2018年，上𝔉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、A💧PEC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𒁏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ꦏ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年單位出納出入估算總表 |
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| bianzhichengxujianguanbumen：shanghaishisongjiangqurengendifangzhengfuwaishibangongchangsuoshi | 企業：元 |
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| 上年收入來源 | 上年支出費用 |
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| 工作 | 決算數 | 業務 | 財政預算數 |
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| 一、國庫補貼款納入 | 8,348,790.02 | 一、 | yinggaitongyongfuwupeixunbochu | 7,832,004.50 |
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| 1. jibenshanggongzhonggaiyusuanxiangmuzijin | 8,348,790.02 | 二、 | shijiefuwuhechuqushangbanbochu | 206,838.21 |
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| 2. zhengfubumenxinggupiaojijin |
| 三、 | yiyuangonggongweishengyujihuashenghaifeiyong | 78,532.23 |
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| 二、事業凈收入 |
| 四、 | fangwufuwubaozhangshouruzhichu | 231,415.08 |
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| san、shiyeqiyezizhujingyingxinzi |
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| 四、別的年收入 |
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| 純收入總結 | 8,348,790.02 | 性支出總共 | 8,348,790.02 |
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| 2018年行業盈利決算總表 |
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| bianzhigongzuotuandui：wuhanshisongjiangqurenminqunzhongyizhengfuwaishibangongshi |
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| 工作單位：元 |
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| 業務 | 盈利概預算 |
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| gongxiaofenjiguanlifeiyongjianma | gongzuofenleizhenglihuijifenleifenlei | 合計數 | 民政審批使收入 | 事業單位效益 | 事業基層單位 | 別的納入 |
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| 類 | 款 | 項 | 經營管理收入水平 |
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| 201 |
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| 平常公眾服務的收支 | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| yizhengfujiedaishiting（shi）jixiangguanjigouyewu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政性運動 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yibandezhengfubumenfuwuguanlishiwuguanli | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 教育事業使用 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shijieqieshibaozhanghebiyeshengjiuyejingfeizhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengbumenshiyededanweidedanweililixiu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoukongzhidezhengfubumenfanglituixiunianling | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | jigourenshiqiyejichuguanyuyanglaodichanyanglaoxianjinfufeihuafei | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | bumenzijishiyeqiyejiuyenianjinjifeijieyu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaobaozhanganquanweishengyujihuafanganyunyushouruzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| 財政企事業部門醫遼 | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengguanliqiyedanweiyiliaofuwu | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 事業性基層單位醫用 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 住宅房保障機制撥出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 商品房轉型其他支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅房公積金貸款 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 挑選心儀的房子補助 | 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年單位部門付出成本預算總表 |
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| zaibianbuwei：kunmingshisongjiangqushiminxianzhengfuwaishibangongqushi | 公司的：元 |
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| 大型項目 | 性支出成本預算 |
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| tedianhuafenxuekexiangmubianma | jibengongnengguileihuijifenleimingzi | 預估合計 | 基本上總支出 | 該項目性支出 |
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| 類 | 款 | 項 |
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| 201 |
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| bangongyongfuwuzhiliangjingfeizhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| bumenbangongshiting（shi）jixiangyingdezuzhi shiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 人事部門正常運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | 一樣行政性方法事情 | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 自己事業進行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shijie youbaozhanghejiuyelvfeiyongzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengchuzijishiyebianmingchenglitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoukongzhidexingzhengxingqiyelituizhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanqiyefazhangongsidazhiyiyangwendingfufeizongzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | weixianjiguanshiyeshangdegongsidexingyenianjinjiaofeibochu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaobaojianweishengjianduyujihuayunyujingfeizhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanqishiyexingyeyixue | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengxingqishiyedanweiyiliaobaozhang | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | qishiyejicengdanweiyiliaoqixie | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 往房保證性支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 住宅房深化改革開支 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 公房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 全款買房津貼 | 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年部財政廳付款結余工程預算總表 |
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| bianzhishubuwei：kunmingshisongjiangqurengenzhengfujiguanwaishiqiyehuiyishi |
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| 企業：元 |
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| 財務審批年收入 | 國庫審批總支出 |
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| 好項目 | 預決算數 | 工程 | 總計 | 似的通用預算表 | quzhengfuxinglicaichanpinchengbenyusuan |
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| yi、yibanlaishuogongyixingfeiyongdezijin | 1,662,411.03 | 一、 | yiyanggongzhonggongnengshouruzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhenzhengfuxinglicaichanpin |
| 二、 | shehuigejiequebaohebiyeshengjiuyekaizhi | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | shequyiliaobaojianqingkuangyudasuanshenghaizikaizhi | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 公寓房確保撥出 | 231,415.08 | 231,415.08 | 0.00 |
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| 薪資收入累計 | 1,662,411.03 | 結余共計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年職能部門大部分通用概算經費支出功效的分類概算表 |
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| bianzhishuxingye：hangzhoushisongjiangqurengenzhengfubangongzhuangxiushiwaishibangongzhuangxiushi | 基層單位：元 |
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| 好項目 | changjiangongtonggaisuanshouruzhichu |
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| xitongjidaleitimuxiangmubianma | xiaoguohuafenleibiekemubiaoti | 預估合計 | 主要收支 | 建設項目結余 |
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| 類 | 款 | 項 |
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| 201 |
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| tongchangqingkuanggongkaifuwuxiangmufuchu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| guojiaqiyeshengweibangongting（shi）jiyouguanzhuangzhishiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 政府部門行駛 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yibanlaishuoxingzhengxingjingyingxingzhengshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 衛生事業運動 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| deshehuishenghuobaozhangjizhihebiyeshengjiuyehuafei | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| zhengfubumengongzuoxingyelituiti | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikougongzuoguanlidexingzhengsusongjigoulitiqiantuixiu | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jiguanweishengshiyexingyeweishengshiyexingyezongtishequyanglaoshangyebaoxianfufeikaizhi | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | guojiajiguanqiyejicengdanweizhiyefenxinianjinshoujijiaofeishouruzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yizhijiankangyugongzuoguihuashengertaifeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| zhengfubumenqishiyegongzuodanweiyizhi | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengshiwuzhengfubumenyiliao | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | gongzuozhengfubumenshequyiliao | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| fangjianzhiliangbaozhangjingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| shangpinfangxingzhengtizhigaigefeiyong | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | gerenzhufanggerenzhufanggongjijin | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 買新房津貼 | 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年單位部門政府機構性基金投資工程費用預算費用模塊分類別工程費用預算表 |
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| yaozhidingbufen：hangzhoushisongjiangqurenmenxiangguanbumenwaishibangongloushi | 的單位：元 |
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| 建設項目 | difangzhengfuxingjijintouzigongchengyusuankaizhi |
| |||||
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| jinengfenleiguanlikemudama | gongnengxingguileikemubiaogongsimingcheng | 總金額 | 大多支出費用 | 大型項目總支出 |
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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年部分應該公共性概預算表捐款通常花費經濟增長劃分類別概預算表表 |
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| shiyebianjigou：zhongqingshisongjiangqurenminqunzhongxianzhengfuwaishihuiyishishi | 企事業單位：元 |
| ||||
|
| 新項目 | yiyanggongtongfeiyonggenbenjingfeizhichu |
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| zuoyongfenleibiexuekebiaoshihao | 特點種類科目表分類 | 合計數 | 成員經費支出 | 共公專項資金 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 底薪獎勵結余 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 通常待遇 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 補貼款補貼款 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 薪金 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 飯食補助款費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 績效考核薪資 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | xingzhengjigoushiyeyouchengjigoujibenshangguanyuyanglaodichanshebaofeifuwufufei | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 職業角色年金付費 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | jiuyeshouyaoshequyiliaorenshoubaoxianjiaofu | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | tongyifazhandedaobaozhangjiaona | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 房產公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | biedehendadagongzuxinzifulijingfeizhichu | 84,459.00 | 84,459.00 | 0.00 |
|
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| 302 |
| taobaobaobeihechanpinzhichufeiyong | 160,178.99 | 0.00 | 160,178.99 |
|
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| 302 | 01 | 接待室費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 交通費 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguogongzuo(jing)xiangyingfeiyong | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 保修（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 會議通知費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 教學費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *因公接代費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 公會事業費 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 春節福利費 | 70,294.85 | 0.00 | 70,294.85 |
|
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| 302 | 99 | xiangguancanpinhegongzuoshouruzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duizijidehejiazhongdebutiezhengce | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 獲獎額度金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | qitaduigetihejiayongdebuzhukuankaizhi | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 投資性撥出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 辦公樓儀器添置 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
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| 2018年部們“三公”資金和市直機關使用資金預決算表 |
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| zaibianxiangguanbumen：wuhanshisongjiangqurenminqunzhongzhengfubuwaishishangwubangongkongjian |
| 企業單位:萬多 |
| ||||
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| 2018nian“sangong”feiyongchengbenyusuanshu | 2018nianjigouzhengchangyunxingzijingaiyusuanshu |
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| 預估合計 | yingongchuguoliuxue(jing)fei | 公務活動接持費 | gongwujiedaishiyongchezulinfeijizidongyunxingfei |
| |||
|
| 小計 | 租賃費費 | 正常運行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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相應前提解釋
yi、“sangong”jinfeiyujuesuan
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，主要用于本區考生因公出國工作和赴中國香港、澳門越來越行政部門區，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)、20ꦜ18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%。
zhuyaodepeibei：（yi）huanyingduiwaizhijietouzibiaodatuanlaisongxueyekaochadiaoyan。shiyongyuhuanyinglingwaifadaguojialaisongkaochadiaoyansuofa꧃shengdedefanshifei、juzhu🐼fei、liuliangfeidengzongzhichu。
（er）chengbanwaidedanweixuexiguancha。yujieshiwaishengfenshi、xiongdixianshilaisongguanchasuozaoshoudeshitangcaifei、liusufei、jiao♛tongyunshufei、changzufeidengjiaoyuzhichu。
（san）zhubanjinrongyewuyuankuodahuiyi、weilaizhixingyingonghuojijikaizhanjinrongyewuyuanzhuti𓆉huodongbixurichanghua𝓡feidehuodongxianchangzulinfuwufei、ruzhufei、canfeidenghuafei。
er、jiguandanweizidongyunxingjingfeizhichuyujuesuan
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20🎀18年度機關運行經費財政撥款預算13.22萬元。
san、xiangguanbumenxuanzexianxiang
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。
🦩2๊018meinianbenjianguanbumenmianxiangweishangzhongxiaojigouliuyoudangdijizhongcaigouzhaobiaoxiangmuyusuanbiaoshuakajine1.6wandedaxie，chaoxiangzhongxiaoqiyegongsixuliuzhengfujiguanjinhuogongchengxiangmuyujuesuandae0.970wan。
chengbenyusuanjixiaokaopingxianxiang
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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| 財政部門費用支出 工程業績考核任務澳大利亞紅酒進口報關表 | |||||||
|
| haoxiangmuyuandaima：180070070001 | 2018 |
| shenchasudu：xingcaike:feiyongyusuanbumenbeian(ershang) | ||||
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| bumen：007007guangzhoushisongjiangqugongminzhengfubangongqushiwaishibangongqushi | |||||||
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| 的項目分類： | chuguoliuxue（jing）jingfeiyusuan | 該項目分類： | 通常性頂目 | ||||
|
| 剛開始時間： | 2019-01-01 | 結束后年份： | 2019-12-31 | ||||
|
| 取得聯系咨詢電話： | 37735272 | 產品年少概算（元） | 6,000,000.00 | ||||
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| xiangtongdingmuquniantongqigusuane（yuan） | 6,000,000.00 | tongyixiangmuqunianfeiyongzhidingshu（yuan） | 5060126.04 | ||||
|
| 樓盤簡況： | weijiajusongjiangqudejingwaixuanchuantui꧑guanghejiaohuan，xiezhusongjiangqutedianjingjitiaojianfazhan，sheligongsiyincimu。xinxiangmufuwupeixunquyuweisongjiangqugegebuweiweibanju。 | ||||||
|
| 項目立項意義： | zhongbanfa（2013）16haowen，《gongchandangzhongxindifangbangongzhuangxiuting guowuyuanlingqiyeꦰzhengceyanjiushifabu〈guojiguanxibu junweiwaiban guojiacehua bu caizhengzhichubuguanyuyoueryuanjindiyibuyuanzeshengbuji🌳yineizhengfuzuogongzuorenshuyingongduanshichuguogongzuodegerenyijian〉detongzhifanwen》；caixing（2013）516haowen，《caizhengxingbu waijiaohuodongbuduiwubianyin〈linjianchuguogongzuozijinzhiliyiju〉degaozhishu》 | ||||||
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| dexiangmusheyoudebiyaotiaojianxing： | jinxingwaishibanquanze，weigaiquchengbaodeyingongchujingtuanzuhuocantuanrenshizuoqujidaikuanshenheheshilidaikuanshenhe。 | ||||||
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| yiquebaohuodongshixingdejiandujizhi、fangshi： | 《zhongguoguomindangsongjiangquweihuiyishishi songjiangquguominbumengongzuoshangshizhuanfapengyouquanquwaishiban〈songjiangquguanyuyoueryuandalijiaqiangyingongchuguogongzuoshang（𒉰jing）guanlifangfagongzuoshangdehenduojianyi〉detongzhishu》；《dangzhongyangsongjiangquweigongzuoshangshi songjiangququnzhongrenminwuzhuangbuwaishiyunzhuanshifenxiangdaoquwaishiban〈songjiangquguanyuyoueryuanjinyidianqianghuayingongchuguoliuxue（jing）deguangongyuanzuodeyijianhejianyi〉dexinxi》 | ||||||
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| 新項目實現籌劃： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018jianshenpinenggou detuanzu，danyu2019nianchufang，feiyongreng꧋cong2018nianjinfeizhongxingzhichu。 | ||||||
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| 該項目總的目標： | zhuyusongjiangquyingongchuguogongzuoshangjinggongzuoshangguifanlehua | ||||||
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| bennianjixiaokaohegongzuomubiao： | anzhaoyangejiandujizhiyingongchufangtuanzu，chufangxiaoguo，chufangchengguozhan | ||||||
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| bixuyaoshuomingzenmexiedebiedejianti： | 無 | ||||||
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| 標準值 | |||||||
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| 功用細分: | 因公回國（境）資金 | 本金收入的分類: | 區財務 | ||||
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| 分離計劃 | 質量指標東西 | 統計指標最終目標值 | 記算重要依據 | ||||
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| 支出和操作對象 | zijinfangshijianguanjianlihewanshanxing | 建全 | 不斷完善 | ||||
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| 錢財系統下達有郊性 | 有郊 | 能夠 | |||||
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| chanpinguanlifangandezhongyaoxingzhidudezhongyaoxingjianlihewanshanxing | 日趨完善 | 建立完善 | |||||
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| dexiangmugongzuoguanlijianduzhiduwanchengyoujiaoxing | 高效 | 行之有效 | |||||
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| 概算來執行率 | 100% | 100% | |||||
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| 專款專業率 | 100% | 100% | |||||
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| 流動資金不力有效率 | 直接 | 當即 | |||||
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| 涌現出的目標 | chuguolvyoudanbixuefeibawolv | 100% | 100% | ||||
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| 出境總人口控制率 | 100% | 100% | |||||
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| 工作規劃完成任務率 | 100% | 100% | |||||
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| 作用受眾 | 出訪報告范文展示出 | 成功完成 | 實現 | ||||
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| 團組每日任務成功率 | 達到 | 成功 | |||||
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| 外事規律保障書 | 簽署 | 建定 | |||||
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| 會竟爭力總體目標 | changtaihuagongzuoguifandeguanlijianlihewanshanxing | 不斷完善 | 建立健全 | ||||
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| xiangmulixianggenjugengjiachongfenxing | 徹底的 | 有效 | |||||
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| 策略知情度 | 100% | 100% | |||||
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| 審批關鍵 | |||||||
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| 完正性 | 行不通性 | 業績考核要求 | 業績考核指標體系 | ||||
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| quanfangweideshenpigerenyijian | "1、tianbaoshujufangxiang：gongchengchanpinjianjiezheliweijianshugongchengchanpinfangshihejinxingjiegou；gongchengchanpinzhucedezhongyaoxinghuanxujinzheyibubu▨zu；gongchengchanpinluoshiguihuaqianquejinrongguankongrenwuguihua，qierenwuguihuaweibaokuomingquederenwufangshi、qixiangongzuojindu、zongshufuhexuqiu、zhifuhexuqiu；baojiahuhangrenwuluoshidemingqueguankongjianduzhidudezhongyaoxingbuwanquan，weiliemingjinrongguankongguankongjianduzhidudezhongyaoxing；huoquebaojiahuhangshebei2、yejikaohedejihuagefangmian：chanpinzongdejihuajiankuangjiandande，dejihuaweibiaoxianchanpindelingyu、qunti、zhuanhualv、gongxiao；jiduyejikaohedejihuaweiliyongjiduyunzuoxuqiushezhichanpinjiduyejikaohedejihua。3、jixiaopingjiayinsubufen：fuchuguanlizhidugerenmubiaobuyingdangshezhi“dezijinzujishilv”；zhuanhualvzhishuzhongqueshifuwuzhiliangzhishu、jiagezhishu、youxiaoqizhishu；gongnengzhishuhuanxubu；houguoliqueshirenshidanganjianguan、xiangguanguanlichuangxinjinxing、jinpaijieguoshoujigongxiang、xiangguangerenxinxigongkaijiandudengfangmiandezhishu；xiangmushenbaoqiantijiayixingweizhuruzhishu；lejieqiantigenggaibuhaoque。" | ||||||
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| 申核結論 | B | 審查人 | 沈錫宇 | ||||