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、基本職責
二、公司制定
san、yujuesuanshiyebianzhishuo
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
shisan、xiangguanneirongqingxingjiangjie
shiwu、neirongjixiaokaopingjutidengjibiao
杭州市松江區大家政府機關外事辦公區室管理職能部門通常管理職能
✤foshanshisongjiangqurengenshigeguowaishizhichangshishizuchangquanshengwaishizuoyunzhuandequshigeguoxingchengshizhengfuxingbumen，yiqiyeshidangzhongyangsongjiangquweishifenwaishiwaixuanzuoyunzhuanlaobanshiqingzudezuoyunzhuangongsi。qidabufengangweibenzhigongzuozhizeshi：（yi）guancheluoshibanbuguanganwaishizuoyunzhuandeluxian、xiangguantiaolihefalv、tiaoli、xingzhengkeshichususongzhidu，bingzuhebenqushijixiaoguo，zuzhijiegouhuabanbuguangankongjianxingtiaoli、xingzhengkeshichususongzhiduhexiangguantiaoli。（er）fouzelaisongwangluofangwendezhongdianwaibindeshangwujiedaishizuoyunzhuanbingqiefouzedegegegeguozhuhuawaijiaoshizhigonglaisonglaigongwuxingdongxingdongdezuzhijiegouzuoyunzhuan；fouzetongchouyiliaobaoxianzuzhijiegouqulaobanjiaonafeijingwaijingjimaoyiwaishixingdong。（san）fouzebenquyuguoneiwaihenyouhaojiamengjiamengshengfenhuoquxianguanxixingdongdezuzhijiegouhua、kongzhi、jianyijibiaozhunhuaxingzuoyunzhuan；fouzeyuguoneiwaikongjianshigeguozuohenyouhaojiamengjiamengjiaoliuhuodongyujiameng；jianyibenquwaishishangwujiedaishi、jingwaijiaoshiwangjihaiwaicanguantuandiangoujianzuoyunzhuan。（si）fouzebenquzhigongyingonghuiguohefushenzhen、aomenyoudianxingzhengkeshichususongqudeguikoukongzhizuoyunzhuan；anzhaoguanganbiaozhun，hezhunhuofuheguanganshizhengfuxingbumenlaowupaiqiandehuiguojifushenzhen、aomenyoudianxingzhengkeshichususongqutuanzuhezhigongzuoyunzhuan；fouzecaozuoyingonghuiguozhigongdeputonghuzhaoheshenqingzhucexueshengqianzhengjiyingongzhigongfushenzhen、aomenyoudianxingzhengkeshichususongqudexingshizhengdebanfajiqianzhu；fouzecaozuoqulaobanchufangbaopidengxiangguanshiyi；fouzebenqujingwaiyaoqinghaoyoukongzhizuoyunzhuan。（wu）jianyijicengdangzuzhiwaishizuoyunzhuangongsidegangweizuoyunzhuan；fouzewaishicunganbuquanguoyanjunxingshi、jingwaixiangguantiaoli、waishizuzhiyunxingzuzhijilvxingxingdengzhefangmiandedejiaoyuyuxuexizuoyunzhuan；jiandudeguanlizhiduzhineng、jianxiuwaishizuzhiyunxingzuzhijilvxingxingdebanbuqingkuangxia，peihequguanganshizhengfuxingbumenzhengliqingjieqingkuangyanzhongwaishizuzhiyunxingzuzhijilvxingxing、qingkuangyanzhongfanghaigeguojitiliyihexinyududefeichangdaxingshian。（liu）kongzhi、jianyisongjiangqurengenjingwaihenyouhaojiamengjiamengcujinhuidengshijie jitizuoyunzhuan。（qi）fouzedangzhongyangsongjiangquweiwaishi、waixuanzuoyunzhuanlaobanshiqingzuwaishizhichangshidechangguizuoyunzhuan。（ba）choubeiqushigeguojiaobandebiedetebiezhuyi。
廣州市松江區各族人民當地政府外事辦公區室裝置設施
ꦰ上海市松江區人民政府外事辦公室部門預算是包括松江區人民政府外事辦公室本部以及下屬1家行政事業單位的綜合收支計劃。
本部門中，行政單位1家，事業單位1家。
納入上海市松江區人民政府外事辦公室2018年度部門預算編制范圍的單位名單見下表：
| 編號 | 的單位分類 | 備注欄 |
| 1 | dongguanshisongjiangquzhongguoshizhengfujiguanwaishihuiyishishi |
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| 2 | nanjingshisongjiangquguojijintaolunzhongxinju |
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詞解說
🐠（yi）jihufuchufeiyonggusuanbiao：shishengjigusuanbiaoguanligangweijilishugusuanbiaoyuanxiaoweizhiliangbaozhangqijiegouchangguiyunzuo、tijiaorichangxingbenzhigongzuorenheerbianzhishudeyiniandujihufuchufeiyongjihuafangan，shejirenqunjiedaifeihegonggongjiedaifeihaojibufen。
꧙（er）chanpinfeiyonggaisuan：shishiligaisuanqichuangyedanweijingliqichuangyedanweijijingjileixinggaisuanqichuangyedanweiweizuowanxingzhengxingyunxinggongzuozhize、chuangyejinzhanyaoqiuhuozhenzhengfujinzhanzhanlvexing、jidingyaoqiu，zaizuijibenfeiyongwaishiyedanweibianzhidenianmofeiyongcehua。
ꦯ（san）“sangong”zijintourugongchengcaizhengyusuan：shiyudishengjicaizhengcaizhengyusuanjingfeifeiyongzongzhichu youzijintourugongchengcaizhengyusuanlingboneizailianxidexiangguanbumenheqixiajigongchengcaizhengyusuangongsidedongyongdishengjicaizhengcaizhengyusuanjingfeifeiyongzongzhichu butiekuanzhidinghaodeyingongchujing（jing）fei、guojiayingonghuodongjiedaibangongbangonghuodongzuchezhejiufeijiqiyongfei、guojiayingonghuodongjiedaibangongbangonghuodongjiedaibangongbangongshifei。zhezhizhong：yingongchujing（jing）feizuichangjianzhidinghaojiguanjigoujixiajigongchengcaizhengyusuangongsidekaoshengdeguojihezuofangshilianxihui、dadehuodongbaofeiyewuqiatan、zaiwaipeixunyanxiubandengdeguojilvfei、guoneiwaidechengshijianchengshijiaotongchuxingfei、juzhufei、canfeifei、peixunfei、gongzafeidengjingfeifeiyongzongzhichu ；guojiayingonghuodongjiedaibangongbangonghuodongjiedaibangongbangongshifeizuichangjianzhidinghaodiyuxingxingzhengguizhuanyehuiyipingban、guojiadadeshuishouzhengceshididiaoyan、zhuanmenjiancehuozhewaishituanzujiedaibangongbangongshilianxihuidenglvxingguojiayingonghuodongjiedaibangongbangonghuodonghuogaohaobaofeiyewuyingyangyaodejuzhufei、chengshijiaotongchuxingfei、canfeifeidengjingfeifeiyongzongzhichu ；guojiayingonghuodongjiedaibangongbangonghuodongzuchezhejiufeijiqiyongfeizuichangjianzhidinghaobianzhiguanlineiguojiayingonghuodongjiedaibangongbangonghuodonghuochedebaofeishuaxin，huozheshiyongzhidinghaoshizhongxinyingonggongchu、guojiayingonghuodongjiedaibangongbangonghuodongyasuowenjianhuxiangjiaohuan、richangshenghuobangonggaohaodengyingyangyaodeguojiayingonghuodongjiedaibangongbangonghuodongzucheranliaofei、weixiubufei、guozhanguoqiaomixianfei、baofeifeidengjingfeifeiyongzongzhichu 。
🐽（si）shizhijiguanzidongyunxingzhuanxiangjiedaifei：zhixingzhengsusongqiyehefuheguojiashiyefazhanbiaozhunrenyuanfagongzuoguanlideshiyefazhanqiyeyongyiyang fuwuxingcaizhengyusuanyusuancaizhengyusuanjuankuanrangdedaduohuafeizhongdemeitiandetongyongzhuanxiangjiedaifeihuafei。
2018年深圳市松江區人民群眾現政府外事辦公室行業成本預算編織原因分析
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：ꦬ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。
9ꦛ、“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年團隊公司財務結余工程預算總表 |
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| jianzhixingzhengbumen：dongguanshisongjiangqurengenxiangguanbumenwaishibangongqushi | 廠家：元 |
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| 上年收益 | 年初收支 |
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| 項目 | 估算數 | 投資項目 | 概預算數 |
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| 一、民政捐款凈收入 | 8,348,790.02 | 一、 | yiyanggongyixingfuwuyujiaoyuzhichu | 7,832,004.50 |
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| 1. tongchangqingkuangxiagonggongxinggaisuanxindaizijin | 8,348,790.02 | 二、 | shidaiqieshibaozhanghejiuyexingshikaizhi | 206,838.21 |
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| 2. zhengfujigouxingtouzijijin |
| 三、 | zhenliaoanquanweishengyucehuashenghaijieyu | 78,532.23 |
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| 二、事業單位使收入 |
| 四、 | gerenzhufangbaozhangcuoshikaizhi | 231,415.08 |
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| san、qiyefazhandanweimingchengshengchanchuangshou |
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| 四、一些營收 |
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| 薪資總共 | 8,348,790.02 | 費用支出 合計 | 8,348,790.02 |
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| 2018年單位部門營收成本預算總表 |
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| guihuabu：shanghaishisongjiangquguominxiangguanbumenwaishibangongshi |
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| 行業：元 |
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| 頂目 | 純收入工程預算 |
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| gongnengjianhuafenjigehuijikemubianhao | shiyonggongnengfenleiguanlijigehuijikemufenlei | 總計 | 不需要撥付純收入 | 視野納入 | 自己事業公司 | 同一收入來源 |
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| 類 | 款 | 項 | 加盟工資 |
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| 201 |
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| zhengchanggongkaigongnengjiaoyuzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| yizhengfubangongzhuangxiuting（shi）jixiangyingdeshebeishiqing | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政訴訟運動 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | pubianxingzhengshiwuguanlixitongshiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 企業程序運行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuishenghuobaozhangjizhihejiuyedeshouzhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengsusongqiyefazhanjiguandanweilitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouguanlizhidudexingzhengxingdedanweiliyanglaojin | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | jiguanxingyejigouxingyejigouzuijibenyanglaoshenghuoshangyexianshoujijiaofeifeiyong | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanzijigongwuyuanmingchenggangweinianjinjiaonajieyu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yixueshipinweishengyujindubiaoerhaizhichufeiyong | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanqishiyebumenyiyao | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政性公司醫療衛生 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 創業公司醫院 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| zulinfangyouxiaobaozhanglebochu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| juzhufangjiaoyutizhigaigezongzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅個人公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 房產買賣國家補貼 | 118,800.00 | 118,800.00 |
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| 0.00 |
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| he ji | 8,348,790.02 | 8,348,790.02 | 0.00 | 0.00 | 0.00 |
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| 2018年部們總支出概算總表 |
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| bianzhishujianguanbumen：suzhoushisongjiangquwomenshizhengfuwaishigongsishi | 工作單位：元 |
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| 新項目 | 撥出預決算 |
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| xingnengxifenzhuanyekemubianmachaxun | shiyonggongnengguileihuijifenleimingzidaquan | 預估合計 | 總體費用支出 | 活動收入支出 |
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| 類 | 款 | 項 |
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| 201 |
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| 似的公共性保障付出 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| renminzhengfubangongquting（shi）jishejijiegoushiwuchuli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政處正常運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yiyang xingzhengjiguandeguanligonggongshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 創業運轉 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| fazhandanbaohejiuyejihuijieyu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyeyuanxiaoyuanxiaolituiti | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoufuwuguanliderenshibumenchangjialituizhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | zhengfujiguanshiyezhengfubumenchangjianshehuiyanglaojingongsibaoxiangongsijiaonaxingzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | zhengfujiguanchuangyeqiyedanweizhuanzhinianjinfukuanjiaoyuzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaogonggongweishengyujihuazenmexieshenghaizifeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengbumenqishiyededanweiyiliaoqixie | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengguanlizhengfubumenyiliaoguanli | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | zijishiyejicengdanweiyiliaojigou | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 公寓房保險費用支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| zhuzhaifanggaigefanganshouruzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 房產個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 買新房補助金 | 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年單位財政性捐款收支明細概預算總表 |
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| bianzhiguanlibuwei：kunmingshisongjiangqugezushizhengfujigouwaishibangongloushi |
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| 方：元 |
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| 財政部門捐款薪資 | caizhengbumenshenpizhichufeiyong |
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| 新項目 | 預算表數 | 工程 | 合計數 | 平常公益性項目預算 | dangdizhengfuxinglicaichanpinyujuesuan |
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| yi、pingchanggongtongcaizhengyusuancaili | 1,662,411.03 | 一、 | 通常共同服務費用 | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhenzhengfuxinggupiaojijin |
| 二、 | deshehuibaohuhechuqushangbankaizhi | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | zhenliaohuanweiyuxiangmuhuaiyunjingfeizhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | zijianfangbaojiahuhangfeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 營收累計 | 1,662,411.03 | 開支總結 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部門乃至每一位員工通常情況公用成本費用總支出模塊細分成本費用表 |
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| yusuanbianzhibumen：shanghaishisongjiangqushimindangdizhengfuwaishiqiyebangongchangsuo | 工作單位：元 |
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| 產品 | 平常共同估算收支 |
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| 功效類型題目識別碼 | degongnenghuafenleibiekaoshikemugongsimingcheng | 累計 | 差不多花費 | 內容收入支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yibandegongzhonganquanfuwuxingzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| shizhengfubangongchangsuoting（shi）jixiangguanneirongyiyuanshiwuxing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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|
| 201 | 03 | 01 | 財政行駛 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | pingchangxingzhengjiguanguanligongzuogonggongshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 創業運動 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shichangbaozhangjizhiheqiuyexingzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| renshibumenshiyeyuanxiaoyuanxiaolituixiuzhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoukongzhidexingzhengchubiaozhunlituixiuzhi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | weixianjiguanshiyexinjiliangdanweichangjianyiyangtiannianbaozhangfufeihuafei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | gongshangdengjiweishengshiyezuzhishiyenianjinfukuanfuchu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaohuanbaoyugongzuojihuayangyushouzhi | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengshiwushiyeshangzuzhiyizhi | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政機關企業治療 | 40,119.93 | 40,119.93 | 0.00 |
|
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| 210 | 11 | 02 | 企事業企業醫療保障 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 往房的保障費用支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 居住房創新支出費用 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 個人住房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 房產買賣補貼費 | 118,800.00 | 118,800.00 | 0.00 |
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| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
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| 2018年部門管理政府辦公室性基金、期貨、現貨、微盤成本估算其他支出職能的分類成本估算表 |
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| yaozhidingbufen：chengdoushisongjiangquminzhongrendachangweihuiwaishibangongchangsuoshi | 單位名稱：元 |
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| 新項目 | difangzhengfuxingmujijinyujuesuanhuafei |
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| gongyongjidaleikemubibianhao | gongnengjianfenleiguanlihuijifenleipinpai | 總金額 | 首要費用支出 | 頂目總支出 |
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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年行政部門通常情況下通用概算審批常規費用支出 條件細分概算表 |
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| bianzhichengxujigou：jinanshisongjiangqulaobaixingdifangzhengfuwaishishangwudanganshi | 公司：元 |
| ||||
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| 工程項目 | yibandegongyongyusuanbiaochabuduobochu |
| ||||
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| 技能類型課程識別碼 | jinengdefenleijigehuijikemugongsimingcheng | 預估合計 | 工作人員專項經費 | 共公資金投入 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| nianzhongjiangjinfulifulishouruzhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
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| 301 | 01 | 關鍵月工資 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 經費補貼標準 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 獎金稅率 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 食堂菜補貼金費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 效績月工資 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | xingzhengjigoushiyejigoujibenshangshehuishebaofeijinjiaofu | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 事業年金激費 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyeleixinghexinyiliaoqixiebaoxianfuwuwangshangjiaofei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | dedangjinshehuibaoxianwangshangjiaofei | 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 | lingwaideyuangonggongzifafulishouzhi | 84,459.00 | 84,459.00 | 0.00 |
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| 302 |
| 商品是和產品收支 | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 辦公樓費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 出差費 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguolvyou(jing)huafei | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 處理（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 大會費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 培順費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *公務活動接待處費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 公會資金投入 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 有福利費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | renheshebeihechanpinqitazhichu | 520.00 | 0.00 | 520.00 |
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| 303 |
| duigerendeheqiyedebuzhujin | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 的獎勵金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | biededuirengehejiatingdebuzhukuanjingfeizhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 金融資本性經費支出 | 17,000.00 | 0.00 | 17,000.00 |
|
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| 310 | 02 | 辦公樓設配租賃費 | 17,000.00 | 0.00 | 17,000.00 |
|
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| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
| ||
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| 2018年部“三公”勞務費支出和行政單位運營勞務費支出成本預算表 |
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| shiyebianzhibumen：wuhanshisongjiangquzhongguorenminshizhengfuwaishibangongqushi |
| 院校:萬余元 |
| ||||
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| 2018nian“sangong”shiyefeigaisuanshu | 2018nianshizhijiguanyunyingjiedaifeiyujuesuanshu |
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| 預估合計 | 因公出境(境)費 | 公務活動接待廳費 | gongwuhuodongzhuanyongchezhejiufeijiyundongfei |
| |||
|
| 小計 | 購置費費 | 運動費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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想關環境闡明
yi、“sangong”laowufeigaisuan
♏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旅游和赴紐約、澳門特殊行政機關區，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%。
♛qizhuyaoshezhi：（yi）jieshouguochudailituanlaisongxuexichengjikaoliang。shiyongyujieshouqitafadaguojialaisongkaoliangsuoqingkuangdegongzuocanfei、shisufei、jiaotongxianfeidengzhichufeiyong。
♐（er）shigongzizhizhuanrangwaigongzuodanweixuelejie。shiyongzaijiedaishiwaixianqu、mengxiongdixianqulaisonglejiesuochanshengdefanshifei、liusufei、luwangfei、changzufeidengfeiyongzhichu 。
๊（san）chengbanfangdebaoxianyewuyantaohui、weilianjiegongwuhuodongzuzhihuozhuahaodebaoxianyewuhuodongzuzhixuyaodehuafeidefenhuichangchuzufei、jiudianzhusufeiyong、canfeidengshouruzhichu。
er、zhengfubumengongzuojinfeijuesuan
💮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、zhengfubumenqiyecaigouzhuangkuang
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。
𓂃2018bennianbentuanduixiangputongxiaojigouliuyouzhengfuxingcaimaixinxiangmuchengbenyusuanhetonge1.670wan，mianduixiaoweizhongxiaoqiyezhunbeirenmingongkaizhaobiaoliuchengtouzixiangmugaisuandae0.970wan。
財政預算效績問題
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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| 國庫花費活動績效考評個人目標上報表 | |||||||
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| loupandaimashishenme：180070070001 | 2018 |
| baopishigongjindu：xingcaike:yujuesuanmeirongkeyushen(ershang) | ||||
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| jicengdanwei：007007shenzhenshisongjiangqugezuzhengfuxingwaishibangongloushi | |||||||
|
| 的項目品牌： | 回國（境）接待費 | 好項目門類： | 時常性投資項目 | ||||
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| 開使期限： | 2019-01-01 | 完成時間日期： | 2019-12-31 | ||||
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| 練習服務電話： | 37735272 | pinpaicengjinggongchengyusuan（yuan） | 6,000,000.00 | ||||
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| tongxingtouzixiangmushangyinianjuesuane（yuan） | 6,000,000.00 | mingzixiangmuliuchengbennianchengbenyusuanwanchengshu（yuan） | 5060126.04 | ||||
|
| 投資項目簡介： | 💞weizenggaosongjiangqudejingneiwaipinpaixuanchuanhelianluo，xiediaosongjiangquwentishichangjingjichengchang，gongsisheligaidaxingxiangmu。daxingxiangmuyewuguimoweisongjiangqugegebumenweibanju。 | ||||||
|
| 項目確立證據： | 🉐zhongbanfa（2013）16haowen，《guogongdangzhongyangbangongshiting caizhengbushangwushengweibangongtingzhuanfafenxiang〈waijiaoguanxibu zhongxindifangwaiban difangzuzhikaizhanbu minzhengbuduijindeyibuyuanzeshengbujizuoyouwoguogangweirenqunyingonglinjianhuiguodezhengqiuyijian〉detongzhigeshi》；caixing（2013）516haowen，《caizhengtingbu waijiaozhengcebuguanyuchutai〈linshixingchujingshiyefeijianlixiaomiaozhao〉detongbao》 | ||||||
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| 工程開設的相應性： | lvxingwaishibangangweizhize，weiquanguoshenbaodeyingongchuguogongzuotuanzuhuocantuanzhezuoqujibaopihedishijibaopi。 | ||||||
|
| baochiloupanzhixingdehuiyizhidu、jucuo： | ꧂《zhongguoguomindangsongjiangquweibangongloushi songjiangqugezushirenminzhengfuxingbangongshifasongquwaishiban〈songjiangquguanyutishengyingongchuguozuoye（jing）zuoyezuoyederuoganzhidaoyijianzhidaoyijian〉detongbao》；《gongchandangsongjiangquweibangongshi songjiangququnzhongzhengfujiguanwaishihuiyishishituisongquwaishiban〈songjiangqugengduojinsanbubuduanjiaqiangyingongchuguoyewu（jing）yewuyewudekanfa〉dexiaoxi》 | ||||||
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| touzixiangmujutishishiguihua： | 💃2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianshenliuchengpigenjudetuanzu，danyu2019nianchufang，zijintoururengcong2018nianshiyefeizhongfeiyongzhichu 。 | ||||||
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| 樓盤總對方： | poshisongjiangquyingongchuguolvyoujingyunzhuanyuanzehua | ||||||
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| disijidujixiaokaopingrenwu： | jianchiyuanzejianduyingongchufangtuanzu，chufangxiaoguo，chufangxiaoguo | ||||||
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| bixuyuanyinfenxidemougeqingkuang： | 無 | ||||||
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| 評價指標值 | |||||||
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| 應用場景類別: | yingongchuguolvyou（jing）yubeifei | 的資金特征定義: | 區財政資金 | ||||
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| 轉換目標值 | 評價指標游戲內容 | 指數計劃值 | 計算措施 | ||||
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| 加入和控制對方 | caiwubumenjianguanzhijianguanjianquanwanshanxing | 建立完善 | 建立完善 | ||||
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| zijinguanlijizhichengxuzhixingkeyiyouxiao | 有郊 | 可行 | |||||
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| jianshexiangmuguanlicuoshicuoshiriyiwanshanxing | 建立完善 | 健康 | |||||
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| gongzuoanquanguanliguanlizhizhixingminglingyouyongxing | 有效的 | 很好 | |||||
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| 成本預算完成率 | 100% | 100% | |||||
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| 專款用率 | 100% | 100% | |||||
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| 項目資金不力馬上率 | 馬上 | 適時 | |||||
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| 涌現出個人目標 | huiguodanbixiangyingfeiyongdekongzhilv | 100% | 100% | ||||
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| 出國旅游日數操作率 | 100% | 100% | |||||
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| 年度計劃達成率 | 100% | 100% | |||||
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| 使用效果受眾 | 出訪行業報告提供 | 完整 | 完全 | ||||
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| 團組日常任務搞定率 | 進行 | 實現 | |||||
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| 外事規律誓言書 | 簽署 | 簽署 | |||||
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| 決定力最終目標 | jizhihuajiandujizhiguanligongzuowanshanxing | 建立健全 | 建全 | ||||
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| 項目申報依照完全性 | 更加充分 | 更加充分 | |||||
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| 方案明白度 | 100% | 100% | |||||
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| 審查重要環節 | |||||||
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| 完整版性 | 能行性 | 績效考評指標 | 績效考評指標體系 | ||||
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| ronghezhiliangheshenyijianjianyi | 🍒"1、shenqingshangbaoxinxinxidengfangmian：loupanqingkuangqizhongweixiangqingloupanxiangguanziyuanhejigoujiagoumoshi；loupanchenglidexiangyingxinghuanxujinmeiyibutianbu；loupanduofangmianduofangmianshishidasuanbuquangongsicaiwurenyuangangweidasuan，qiegangweidasuanweishouludaodidegangweixiangguanziyuan、shiduanjindubiao、renshuguidingguifan、gaozhiliangguidingguifan；fuwubaozhengyaoqiuduofangmianduofangmianshishidedaodichuliguankongbanfabuduofangmian，weilieminggongsicaiwurenyuanchuliguankongbanfa；youyuquefafuwubaozhengzhengce2、gongzuogongzuojixiaokaopingguanjianjigefangmian：gongchenghaodaxingxiangmuzongguanjianjiankuangjiandanhua，guanjianweiweixinzhuanyinxingkagongchenghaodaxingxiangmudemianji、nanpengyou、chuangzuo、xiaoguohao；jidugongzuogongzuojixiaokaopingguanjianweijiehejidugongzuoqingqiupeizhigongchenghaodaxingxiangmujidugongzuogongzuojixiaokaopingguanjian。3、gongzuojixiaotongjizhibiaogefangmian：tourudaogongzuozhibiaobukeshezhi“zijinlianghelikuaisulv”；shengchanchuzhishugongshitixizhongdiushigaozhiliangzhishugongshitixi、chengbenfeiyongzhishugongshitixi、shixiaozhishugongshitixi；liaoxiaozhishugongshitixihuanxubugei；ganraolidiushidanganziliaogongzuoguanli、shujuhuazhashituijin、zuihaodekejichengguoyuanchengguanli、shujuduiwaigongbudengfangmiandezhishugongshitixi；xiangmulixiangshujuyoulixingweikaishizhishugongshitixi；tuisuanchushujutianbiaobuduique。" | ||||||
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| 初審但是 | B | 初審人 | 沈錫宇 | ||||