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、大部分崗位職責
二、組織 布置
三、估算要制定闡明
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
dishier、shejidaowentichanshu
shiwu、jianshexiangmugongzuojixiaoqingkuangxiabiao
成都市松江區人們政府機關外事接待室室部門管理大部分功能
🐟kunmingshisongjiangquminzhongxiangguangangweiwaishibangongzhuangxiuzhuangxiushishizhuguandaoquanshiwaishiyunzuodequxiangguangangweifenjiechenggangwei，shiqueshizhongguoguomindangsongjiangquweihuanyouqiwaishiwaixuanyunzuoguankongzhedangzhuanbandeyunzuozhongjiejiegou。qichangjianzhizefanweishi：（yi）jiaqiangzuofengjianmeizhidingguanyuwaishiyunzuodexingui、xinguihefalvzhuanye、xiangguanfalvfalv、guifanxingwenjian，bingyizhaobenquxianshi，zhidingtuixingguanyuchangsuoxingxiangguanfalvfalv、guifanxingwenjianhexingui。（er）fuzalaisongcaifangdeshouyaowaibindejiechiyunzuobingqiefuzazhongguogeshengzhuhuawaijiaoguanxigongrenlaisongzuochujingjiagongwuyouxizhutihuodongxingshidezhidingyunzuo；fuzabiaozhunhuazhidingquguankongzhejinxingfeiguojijinmaoyiwaishiyouxizhutihuodongxingshi。（san）fuzabenquyuguoneiwaiyouaidishihuochengshitanpengyouyouxizhutihuodongxingshidezhiding、guankong、fudaojibiaozhunhuaxingyunzuo；fuzayuguoneiwaichangsuoxiangguangangweizuzhikaizhanyouaizuotanhuiyuxiezuo；fudaobenquwaishijiechi、jingwaijiaoguanxiwangjihaiwaiguanguangdianjianmeiyunzuo。（si）fuzabenqugongrenyingongchujinghefubeijing、aomenyouweixingzhengshiwujiguanchuqudeguikouguankongyunzuo；yizhaoguanyuguicheng，pizhunhuoshenchaguanyugangweilaodongpaiqiandechujingjifubeijing、aomenyouweixingzhengshiwujiguanchuqutuanzuhegongrenyunzuo；fuzashenqingyingongchujinggongrendehuzhaoxueshengqianzhengheshenqinganquanguanlizhiduxueshengqianzhengjiyingonggongrenfubeijing、aomenyouweixingzhengshiwujiguanchuqudechelianggangaotongxingzhengdehefajiqianzhu；fuzashenqingquguankongzhechufangbaopidengqiantishuoming；fuzabenqujingwaiyaoqinghaoyouguankongyunzuo。（wu）fudaojichuwaishiyunzuozhongjiejiegoudequdaoyunzuo；fuzawaishijicengganbuguojijinjumian、jingwaixingui、waishiguizedengguanlizhidufangmiandexueqianjiaoyuyujianduyunzuo；fudao、chakanwaishiguizedezhidingqianti，xiezhuzhixingquguanyugangweizhili chufanwaishiguize、yanzhongshanghaiguoduquanyihexinyududefeichangdademinshianjian。（liu）guankong、fudaosongjiangquminzhongjingwaiyouaixiehuiwangzhandengshehuigejietuantihuodongyunzuo。（qi）fuzazhongguoguomindangsongjiangquweiwaishi、waixuanyunzuoguankongzhedangzhuanbanwaishibangongzhuangxiuzhuangxiushidepingshiyunzuo。（ba）choubanquxiangguangangweijiaobandeqiyushiyi。
西安市松江區群眾縣政府外事辦公場所室結構安裝
ไ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：
| 項目編號 | 的單位名字大全 | 備注名稱 |
| 1 | zhengzhoushisongjiangqurenminqunzhongquzhengfuwaishibangongloushi |
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| 2 | beijingshisongjiangqushijielianxihuizhongxinde |
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名稱解釋一下
🌠（yi）dazhikaizhijuesuanbiao：shidishijijuesuanbiaozhurenzhinengbumenjilishuguanxijuesuanbiaoyunzhuandanweiweidedaobaozhangqiyiyuanzhengchangqingkuangxiazhuanyun、shunliwanchengpingshiyunzhuanrichangrenwuerbianzhigongzuodeniandazhikaizhixiangmu，yebaokuogongzuoyuanshiyefeihegonggongshiyefeilianggebufen。
🍌（er）dingmushouruhuafeijuesuan：shidishijijuesuanjinglizhulibuweijijingjileixingjuesuanjiliangdanweiweichenggongwanchengxingzhengjiguanshiqingmeirirenwu、shiyetishengtishengdeguanjianhuoxiangguanbumentishengcelve、zhidingquyudeguanjian，zaidazhishouruhuafeirenzhinenglijianzhidenianmoshouruhuafeixiangmu。
🍸（san）“sangong”laowufei：shiyushilibuxuyaoyoulaowufeilingboxianghuguanxidegangweihechengyuangaisuandeyuanxiaoyongshilibuxuyaobutiekuanzhunbeideyingongchuguoliuxuegangwei（jing）fei、yingonghuodongxiaoerzuchegourufeijicaozuofei、yingonghuodongfuwufei。zaidangzhong：yingongchuguoliuxuegangwei（jing）feizhongdianzhunbeizhengfujiguanjichengyuangaisuandeyuanxiaorenshudeyataijihezuogongyingzuotanhui、zhongyaohaoxiangmucuoshang、jingneiwaixuexiyanxiubandengdeyataijilvfei、ribendadoushijianzuchefeixianfei、juzhufei、fanshifei、xuexifei、gongzafeidengshourushourufeiyong；yingonghuodongfuwufeizhongdianzhunbeiquanguodexingzhiye gangweihui、diquzhongyaoxinguishididiaoyan、zhuantijianxiuhewaishituanzufuwuzuotanhuidengqiangzhizhixingyingonghuodonghuoluoshifuwusuobixujuzhufei、zuchefeixianfei、fanshifeidengshourushourufeiyong；yingonghuodongxiaoerzuchegourufeijicaozuofeizhongdianzhunbeishiyebianneiyingonghuodongcheliangdecheliangbaofeishengjigengxin，hezhongyongzhunbeishiquyingonggongchu、yingonghuodongwenjianjiazhihuan、shenghuogangweiluoshidengsuobixuyingonghuodongxiaoerzucheshengwuranliaofei、weihufei、guozhanguoqiaomixianfei、renshoubaoxianjindengshourushourufeiyong。
൩（si）gongshangdengjicaozuozhuanxiangzijintouru：zhixingzhengbumengongsideheyijuguojiashiyeshangfangrenyuanfagongzuodeshiyeshanggongsideyongdaoyibanlaishuogonggonggaisuancaizhengxingbofubuzhidejichuzongjieyuzhongderichangdegonggongzhuanxiangzijintouruzongjieyu。
2018年重慶市松江區百姓政府部外事會議室室部分估算預算編制說明書
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：
1ℱ、“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：𒅌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。
4𝓡、“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。
5ꦜ、“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。
9ꩵ、“住房公積金”11.26萬元，主要用于：按照國家政策規定為行政在職人員繳納住房公積金的支出8.43萬元；事業在職人員繳納住房公積金的支出2.83萬元。
10、“購房補貼”11.88萬元，主要用于公務員購房補貼的支出。
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| 2018年部位賬務收入支出預決算總表 |
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| yusuanbianzhibufen：shanghaishisongjiangqulaobaixingzhengfujiguanwaishijiedaishishi | 標準：元 |
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| 本年度利潤 | 上年其他支出 |
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| 建設項目 | 估算數 | 的項目 | 估算數 |
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| yi、minzhengbofushourushuiping | 8,348,790.02 | 一、 | tongchanggonggongchanpinfeiyongzhichu | 7,832,004.50 |
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| 1. changjiangongkaigaiyusuanjingji | 8,348,790.02 | 二、 | fazhanyouxiaobaozhanghejiuyejihuibochu | 206,838.21 |
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| 2. zhenzhengfuxingxinjijin |
| 三、 | yiliaobaojianweishengguanliyuniandujihuafayujieyu | 78,532.23 |
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| 二、視野個人收入 |
| 四、 | 自建房有保障結余 | 231,415.08 |
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| san、chuangyejigoujingyingdexinshui |
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| 四、其余純收入 |
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| 工資總結 | 8,348,790.02 | 收入支出合計 | 8,348,790.02 |
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| 2018年部們工資收入決算總表 |
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| bianzhigongzuoxingye：zhongqingshisongjiangqurenmenzhenzhengfuwaishibangongshi |
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| 機構：元 |
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| 項目 | 收入水平項目預算 |
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| mokuaijidaleikechengshangpindaima | 性能劃分課目稱呼 | 總金額 | 財政部門審批利潤 | 企業發展凈收入 | 企業的單位 | 別工資 |
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| 類 | 款 | 項 | 營業收錄 |
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| 201 |
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| yibanlaishuogonggongfuwupeixunjiaoyuzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfubumenbangongquting（shi）jixiangyingxitongshiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政事務執行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yibanlaishuoxingzhengsusongbiaozhunhuaguanligongzuo | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 自己事業啟動 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| dangjinshehuiqieshibaozhanghejiuyejihuibochu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyexingqiyedanweilituiti | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoujianlidexingzhengshiwugongzuodanweilituixiugongzi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | gongshangdengjirenshidedanweizuijibenshequgerenyanglaobaoxianjinjiaokuanhuafei | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | jigourenshijiliangdanweidezhiyenianjinjiaonafeiyonghuafei | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| zhiliaoweishengqingkuangyudasuanshenghuangshouruzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengxingjiaoyushiyejigouyiliaobaojian | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengguanlijicengdanweizhiliao | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | chuangyezhengfubumenyiliaobaojian | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| gongfanganquanbaozhangzhichufeiyong | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 商品房改革方案收支 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 自建房北京公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買新房救濟款 | 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年崗位其他支出工程預算總表 |
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| shiyedanweibianzhibumen：zhongqingshisongjiangqubaixingzhengfujiedaishishiwaishijiedaishishi | 方：元 |
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| 項目 | 教育支出工程預算 |
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| shiyonggongnengzongleixiangmudama | gongnengjianqufenguanlifeiyonggecheng | 總金額 | 核心總支出 | 的項目撥出 |
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| 類 | 款 | 項 |
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| 201 |
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| jibengongyongshouhoufuwujieyu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfubangongshibangongting（shi）jixiangyingdanweishiwuxing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政處啟動 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | pingchangzhengfubumengongzuoguanligongzuo | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業發展自動運行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shichangjingjifuwuhedaxueshengjiuyehuafei | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengguanlishiyeyouchengdanweimingchenglicizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguankongdexingzhengguanliqiyeliyanglao | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | jigoushiyejiguandanweijibenshangshequgerenyanglaobaoxiangongsifufeifeiyong | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | weixianjiguanqiyejiguandanweishiyenianjinfukuanjingfeizhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaofuwuganjingyugongzuofanganshengertaijiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengxingqiyefazhanzuzhiyiyuan | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | zhengfubumenjicengdanweiyiliaoshebei | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | jiaoyushiyegongsiyiliaoqixie | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 公寓房保證收入支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| wangfangzhidugaigeshouruzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 商品房公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 選房救濟款 | 118,800.00 | 118,800.00 | 0.00 |
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| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
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| 2018年部門乃至每一位員工財政局捐款開支決算總表 |
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| guihuakeshi：kunmingshisongjiangqudajiaxianzhengfuwaishibangongqushi |
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| 企業單位：元 |
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| 民政捐款盈利 | 財務付款支出費用 |
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| 工程項目 | 概預算數 | 頂目 | 合計數 | 一半通用成本預算 | yizhengfuxingtouzijijingaisuan |
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| yi、sidegonggongjuesuanjine | 1,662,411.03 | 一、 | yibantongyongshouhoufuwushouzhi | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、difangzhengfuxinghuobijijin |
| 二、 | zhongguoshehuiyouxiaobaozhanghejiuyewentijingfeizhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | zhiliaoanquanweishengyujihuashuhuaiyunbochu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | zijianfangyouxiaobaozhanglefuchu | 231,415.08 | 231,415.08 | 0.00 |
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| 營收累計 | 1,662,411.03 | 費用合計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年職能部門一般的公共服務財政財政預算其他支出的功能分為財政財政預算表 |
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| bianzhigongzuoxiangguanbumen：guangzhoushishisongjiangquzhongguorenminshizhengfuwaishibangongshi | 公司的：元 |
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| 新項目 | changjiangonggongxinxigaiyusuanfuchu |
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| yongtuguileiguanlifeiyongbiaoshihao | jibengongnenggeleihuijifenleiminghao | 加總 | 大致撥出 | 的項目撥出 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyanganquanfuwuxinganquanfuwuxingzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| yizhengfujiedaishiting（shi）jishejidaodezuzhijigouyewu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政機關運作 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yinggaixingzhengbumendeguanlishiwuxing | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業性啟動 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shichangbaojiahuhanghejiuyexingshijiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengsusongqishiyejigouliyanglaojin | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguanlifangfadexingzhengguanlijiguandanweilituixiugongzi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | weixianjiguangongzuojigoujibendeyanglaoyuanbaoxianfeiyongjifeijieyu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | weixianjiguanqishiyebumenzhiyejinengnianjinjiaonashouzhi | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoganjingyugongzuoguihuashenghaibochu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengbumenshiyeqiqiyeqiqiyeyiliaoshebei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 政府部門方醫治 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 工作廠家診療 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| zhuzhaifangqieshibaozhangshouruzhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 商品房改善總支出 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 住宅住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 221 | 02 | 03 | 賣房補肋 | 118,800.00 | 118,800.00 | 0.00 |
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| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
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| 2018年機構區政府性股權基金概算總支出系統區分概算表 |
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| shiyebiandanweibumen：suzhoushisongjiangquguominxianzhengfuwaishibangongshi | 基層單位：元 |
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| 項目 | xiangguanbumenxingzhaijuangongchengyusuanjieyu |
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| tedianqufenkechengshangpinbianhao | nenglihuafenleibiehuijifenleipinpai | 累計數 | 總體收支 | 創業項目撥出 |
| ||
|
| 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年相關部門常見服務性工程財政預算捐款總體總支出經濟條件劃分工程財政預算表 |
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| shiyebianzhibuwei：guangzhoushisongjiangquzhongguorenmindifangzhengfuwaishibangongqushi | 機關單位：元 |
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| 項目 | tongchangqingkuangxiagongyongsheshicaizhengyusuanchangjianfeiyongzhichu |
| ||||
|
| degongnenghuafenhuijifenleibianmachaxun | zhinenghuafenzhuanyekemumingchengdaquan | 預估合計 | 工人事業費 | 共用預備費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| gongzishourutequanshouruzhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 最基本基本工資 | 254,616.00 | 254,616.00 | 0.00 |
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|
| 301 | 02 | 津貼補貼費補貼費 | 498,684.00 | 498,684.00 | 0.00 |
|
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| 301 | 03 | 獎勵 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 餐費補貼政策費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | jixiaopingjiahendadagongzuxinzi | 287,304.00 | 287,304.00 | 0.00 |
|
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| 301 | 08 | guojiajiguanqishiyezuzhichangguiyiyangshangyebaoxianjiaonafeiyong | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 職業化年金繳付 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | jiuyejibendeyiliaoweishengbaoxianfeiyongfufei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | qiyudeshehuihouqinbaozhangwangshangjiaofei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 自建房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | xiangguangongzifulijinjingfeizhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| gezhongshangpinhetiexinfuwufuchu | 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 | 交通費 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguoliuxue(jing)jiamengfei | 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 | 研討會費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 培訓課程費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *國家公務客服費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 公會專項資金 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 獎勵費 | 70,294.85 | 0.00 | 70,294.85 |
|
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| 302 | 99 | xiangguanchanpinhefuwuxingjieyu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigehejiarendebutieshenqingshu | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 嘉獎金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | deduizijidehejiazudebutiefuchu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資本公司性費用 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | qiyebangongshengchanshebeitianzhi | 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年部門管理“三公”專項資金和工商登記運動專項資金決算表 |
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| bianzhiguanligangwei：shanghaishisongjiangquminzhongzhengfubuwaishiqiyebangongshishi |
| 工作單位:上萬元 |
| ||||
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| 2018nian“sangong”shiyefeixiangmuyusuanshu | 2018nianjiguanshiyedanweikaijiyunxingjingfeizhichugaiyusuanshu |
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| 總計 | yingongchuguogongzuo(jing)fei | 公務活動接待客人費 | gongwujiedaishiyongchegoujinjixingshifei |
| |||
|
| 小計 | 置辦費 | 正常運行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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對應情況發生證明
yi、“sangong”jinfeijuesuan
ജ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，主要用于本區人數因公出國旅游和赴悉尼、澳門獨特行政訴訟區，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。
(𒀰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%。
🐻zhushuabuzhi：（yi）jieshoulaowaiyiweituanlaisongxuexichengjijiancha。zaijieshoubiewoguolaisongjianchasuohuifashengdehuoshifeifei、wangsufei、tieluchalvfeidengzhichufeiyong。
⭕（er）chengbaogongchengwaiqiyexueyeguancha。shiyongyushangwujiedaiwaishengshiqu、geliagequxianlaisongguanchasuoqingkuangdegongzuocanfei、juzhufei、luwangfei、changzufeidengkaizhi。
♔（san）chengbanfangfuwukuodahuiyi、weizhixingchengxuyingonghuokaifafuwuxingdongxutijiaoshouzhifeiyongdezhuhuichangzudaifei、peixunfeifei、canfeidengshouzhi。
er、shizhijiguanchengxuyunxingzijintourugaiyusuan
🔴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、zhongyangzhengfucaigouxiangmuguanliqianti
2018𓄧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。
෴2018yuedubengebumenmianxiangjicengxianyukehuliuyoushizhengfudecaigouxinxiangmugaiyusuanzonge1.6laiwan，xiangweixingqiyezhuxuliurenminzhengfuqiyecaigoutouzixiangmufeiyongyusuanshuakajine0.9wanyuyuan。
feiyongyusuanjixiaokaohezhuangtai
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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| 國庫支出費用工作工作績效目的報送表 | |||||||
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| huodongdaima：180070070001 | 2018 |
| shenpiliuchengxuexijindu：xingcaike:gongchengyusuanyiyuankeshishenpiquan(ershang) | ||||
|
| bumen：007007shanghaishisongjiangqulaobaixingguojiawaishihuiyishishi | |||||||
|
| 創業項目標題： | chuguoliuxue（jing）zijintouru | 好項目類屬： | 有時候性好項目 | ||||
|
| 開始時間日期： | 2019-01-01 | 結束之年份： | 2019-12-31 | ||||
|
| 搞好關系的電話： | 37735272 | loupanneinianyusuanbiao（yuan） | 6,000,000.00 | ||||
|
| tongzongdaxingxiangmuqunianfeiyonge（yuan） | 6,000,000.00 | mingzixiangmubennianyujuesuanlvxingshu（yuan） | 5060126.04 | ||||
|
| 項目流程簡介： | 💖weizenggaosongjiangqudeduineixuanchuandianhejiaoliuxuexi，jijipeihesongjiangqudedifangzijinbuduanfazhan，sheyougaileimu。xiangmuliuchenganquanfuwufanchouweisongjiangqugechuweibanju。 | ||||||
|
| 項目立項前提： | 𒉰zhongbanfa（2013）16haowen，《zonggongzhongyangjunshibangongchangsuoting zhujianbubangongshitingfasonggei〈waijiaohuodongbu zhongyangjunshiwaiban zhongyangzhengfucehua bu caizhengjubuxiangguanjinliangbujishuguifanshengbujizhixiazhongguodegongzuojishurenyuanyingonglinshicangkuchuguogongzuodeyijian〉degaosu》；caixing（2013）516haowen，《caizhengzhichubu waijiaoguanxibuguanyuxiuding〈yongjiuxingchuguolvyouzhuanxiangzijinkongzhifangan〉detongzhifanwen》 | ||||||
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| dexiangmushedingdeyongdezhuxing： | lvxingyiwuwaishibangongneng，weizhenggequtijiaodeyingonghuiguotuanzuhuocantuanzhigongzuoqujibaopiheshengjibaopi。 | ||||||
|
| weichigaixiangmushishidehuiyizhidu、kongzhicuoshi： | ꦕ《zhongguoguomindangsongjiangquweibangongqushi songjiangqurenminqunzhongzhongyangzhengfubangongchangsuoshituisongquwaishiban〈songjiangquzhiyutigaoyingongchujing（jing）guanlixitongyewudejizhengqiuyijian〉detongzhizenmexie》；《zhongguoguomindangsongjiangquweibangongchangsuoshi songjiangqurenminqunzhongquzhengfuwaishibangongzhuangxiushizhuanfafenxiangquwaishiban〈songjiangquxiangduiyujinsanbujiadayingongchuguoliuxue（jing）deguanligongxuezuodekanfa〉detongzhigeshi》 | ||||||
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| dexiangmukuaisuzhixinggongzuojihua： | ꦑ2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpijinxingdetuanzu，danyu2019nianchufang，shiyefeirengcong2018nianzhuanxiangjingfeizhongjingfeizhichu。 | ||||||
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| 產品總任務： | yinzhisongjiangquyingongchuguolvyoujinggongzuoshangbiaozhunguifanhuaguanli | ||||||
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| bennianjixiaokaohezhidingmubiao： | feichangyangezhenbieyingongchufangtuanzu，chufangyiju，chufangzhongdachengguo | ||||||
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| yaoqiuzheshuomingdexiangguannanti： | 無 | ||||||
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| 指數公式值 | |||||||
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| 借款用途分類管理: | yingonghuiguo（jing）zhuanxiangzijin | 流動資金特征類型: | 區財政部門 | ||||
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| 葡萄糖氧化總體目標 | 評價指標知識 | 統計指標的目標值 | 記算措施 | ||||
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| zijintouruhekongzhimubiaozhi | qiyecaiwuzhidudezhongyaoxingjianguanjianquanxing | 建立完善 | 建立完善 | ||||
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| caihuijiangchengzhidujinxingkeyibiyunxiaoguo | 有效的 | 有效率 | |||||
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| jianshexiangmufuwuguanlifangshijianliwanshanxing | 日益完善 | 日趨完善 | |||||
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| chanpincaozuoguanlibanfalaizhixingyouxiaodexing | 合理 | 更好 | |||||
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| 費用預算連接率 | 100% | 100% | |||||
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| 專款用率 | 100% | 100% | |||||
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| 資本明確及時的率 | 及早 | 迅速 | |||||
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| 涌現出指標 | chuguolvyouyicihuaxiaodekongzhilv | 100% | 100% | ||||
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| 回國統計人數調整率 | 100% | 100% | |||||
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| 設計達到率 | 100% | 100% | |||||
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| 作用目的 | 出訪該報告呈現 | 實現 | 搞定 | ||||
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| 團組任務完畢率 | 結束 | 成功 | |||||
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| 外事遵守紀律誓言書 | 建定 | 簽署 | |||||
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| 作用力個人目標 | jizhihuahuiyizhidukongzhijianquanxing | 建立和完善 | 健全完善 | ||||
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| xiangmushenbaofalvguidingchedidexing | 有效 | 完全 | |||||
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| 現行政策了解度 | 100% | 100% | |||||
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| 申核難點 | |||||||
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| 運輸安全性 | 可實施性 | 績效評價的目標 | 績效評價指標體系 | ||||
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| 標準化認證意見書 | ও"1、shenqingshujuxinxibufen：gongchenggaimaozheliweichenshugongchengfangmianheqiyedajian；gongchengjianlidelibixinghuanxujinyibubugei；gongchengtuixingzhunbeishudixiahuijizuoshiqingzhunbeishu，qiezuoshiqingzhunbeishuweiqizhongbaohanguanjiandezuoshiqingfangmian、shixuexijindu、liangguifanteshuyaoqiu、zhongliangguifanteshuyaoqiu；youbaozhangjizhijieduanmubiaotuixingdeguanjianguankongjianduwenzezhidubuduofangwei，weilieminghuijiguankongjianduwenzezhidu；duanqueyoubaozhangjizhifangshi2、xiaojijihuaduofangmian：loupanliuchengzongjihuaqingkuangbijiaojiandan，jihuaweitiquloupanliuchengdedefanwei、xihuanderen、shengchanchu、chengxiao；disijiduxiaojijihuaweiyaogenjudisijiduyunzuodeyaoqiufangzhiloupanliuchengdisijiduxiaojijihua。3、jixiaokaoheyinsudifang：jinxingguanlizhidufangxiangbuhuishezhi“zichanwanshanshishilv”；shuchuyinsuzhongbujianrongzhongliangyinsu、chengbendiyinsu、shixiaoyinsu；xiaoguohaoyinsuhuanxutigong；guanxilibujianrongziliaoguanlixitong、xunxichaxunhuajiakuaituijin、xianjinchengguozhanpkduizhan、xunxichaxunsangongkaifangxiangdeyinsu；lixiangshenqingyizhaochedidexingweitoushenyinsu；celiangyizhaotianrubuwenque。" | ||||||
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| 復核最終結果 | B | 復審人 | 沈錫宇 | ||||