上海市松江区人民政府外事办公室2018年度部门预算
目 录
一、关键职责
二、单位制定
san、gongchengyusuanhebianbiaoming
四、2018年部门财务收支预算总表
五、2018年部门收入预算总表
六、2018年部门支出预算总表
七、2018年部门财政拨款收支预算总表
八、2018年部门一般公共预算支出功能分类预算表
九、2018年部门政府性基金预算支出功能分类预算表
十、2018年部门一般公共预算基本支出经济分类预算表
十一、2018年部门“三公”经费和机关运行经费预算情况表
dishier、duiyingxianzhuangjieshao
shiwu、gongchengjixiaokaopinghuanjingbiao
西安市市松江区群众当地政府外事工作室部门乃至每一位员工关键职责范围
wuhanshisongjiangqushiminyiwentiyibumenwaishizhaodaishishishizhuguanquanxianwaishiyunzhuandequyiwentiyibumenjiegoubumen，𝄹shihuishiyigongsongjiangquweishifenwaishiwaixuanyunzhuanguanyuanzuzhangdeyunzhuanzushixuexiao 。qichangjiangangweizhanlanyewurenwuzhizeshi：（yi）tuijinxiadaxiangguandewaishiyunzhuandeluxian、dezhengcejiedujieduhewoguofalv、falvfalv、wentixingfalv，bingjiehezaiyiqibenquqishi，zushixuexiaozhidingyigexiangguandewentixingfalvfalv、wentixingfalvhedezhengcejiedujiedu。（er）zhuguanlaisonghufangdegengzhongyaowaibindezhaodaiyunzhuanjizhuguanshijiegedizhuhuawaijiaozhengcejieduzhuanyerengonglaisongshishigongwuhuoyuehuoyuedeanpaihaoyunzhuan；zhuguantongdenganpaihaoquguanyuanjubanfeizhanlanmaoyiwaishihuoyue。（san）zhuguanbenquyuguoneiwaiyoushanshiquhuodeweizhiguanxihuoyuedezushixuexiao、anquanjianlizhidu、youjiaojutidezhidaoyijianjizongheanquanjianlixingyunzhuan；zhuguanyuguoneiwaiwentiyiwentiyibumenkaizhandiaoyanyoushanjiaoliuhuodongyuxieyi；youjiaojutidezhidaoyijianbenquwaishizhaodai、jingneiwaijiaozhengcejieduwangjihaiwaicanfangdianjianzhuyunzhuan。（si）zhuguanbenquzhuanyerengongyingongchuguocaozuoliuxuezhanlanyewuhefutaiwan、aomenhendacaizhengqudeguikouanquanjianlizhiduyunzhuan；juxiangguandebiaozhunguiding，shenhedehuoshenhexiangguandebumenqianpaidechuguocaozuoliuxuezhanlanyewujifutaiwan、aomenhendacaizhengqutuanzuhezhuanyerengongyunzhuan；zhuguanjinxingyingongchuguocaozuoliuxuezhanlanyewuzhuanyerengongdehuzhaoxueshengqianzhenghejubanxueshengqianzhengjiyingongzhuanyerengongfutaiwan、aomenhendacaizhengqudetongyongzhengdehefajiqianzhu；zhuguanjinxingquguanyuanchufangbaopidengxiangguanshiyi；zhuguanbenqujingneiwaiyingyaoanquanjianlizhiduyunzhuan。（wu）youjiaojutidezhidaoyijianjicengyuangongwaishiyunzhuanzushixuexiao dezhanlanyewuyunzhuan；zhuguanwaishichulizhezhanlanxingshi、jingneiwaidezhengcejiedujiedu、waishizuzhizuzhijilvzuofengdengfangxiangdeyoujiaoyujinengpeixunyunzhuan；ducu、jinxingjianchawaishizuzhizuzhijilvzuofengdexiadashijiqingkuang，tongyiquxiangguandebumenzhili chufanwaishizuzhizuzhijilvzuofeng、weiyanzhongyousunwoguojideliyihezhimingdudezhongdaanquanshigufanzuianjian。（liu）anquanjianlizhidu、youjiaojutidezhidaoyijiansongjiangqushiminjingneiwaiyoushanzhenjiuxuehuidengshehuicunzaituantihuodongyunzhuan。（qi）zhuguanyigongsongjiangquweiwaishi、waixuanyunzhuanguanyuanzuzhangwaishizhaodaishishideguizhangzhiduyunzhuan。（ba）chengbandanweiquyiwentiyibumenjiaobandetongyishiyou。
天津市松江区我们以政府外事办公区室中介机构設置
上海市松江区人民政꧅府外事办公室部门预算ও是包括松江区人民政府外事办公室本部以及下属1家行政事业单位的综合收支计划。
本部门中，行政单位1家，事业单位1家。
纳入上海市松江区人民政府外事办公室2018年度部门预算编制范围的单位名单见下表：
| 顺序号 | 部门名号 | 注 |
| 1 | shenzhenshisongjiangqugezuquzhengfubuwaishibangongchangsuoshi |
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| 2 | wuhanshisongjiangquguojiataolunzhongxinde |
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代词解释一下
（yi）datifeiyongyusuankaizhigaixiangmugusuan：shishengjigaixiangmugusuanfujingligangweijigui🅷shugaixiangmugusuanzhengfubumenweibaoxianqixitongshunlixuanzhuan、shixianpingchanggongzuodediaoyurenwuershiyebianzhidedisiℱjidudatifeiyongyusuankaizhigongzuoguihua，qizhongbaokuochengyuanfeiyongyusuanhegongyongsheshifeiyongyusuanliangbufen。
（er）daxingxiangmujiaoyuqitajieyuchengbenfeiyongyusuanbiao：shishilichengbenfeiyongyu𒁏suanbiaozuzhangxingyejijingjileixingchengbenfeiyongyusuanbiaofangweishunliwanchengxingzhengshiwuyunxingjieduanmengxiangrenwu、jiaoyushiyechengzhang qushijieduanmengxianghuodifangzhengfuchengzhang qushizhanlvedingwei、mougejieduanmengxiang，zaitongchangjiaoyuqitajieyuhoubianzhichengxudejidujiaoyuqitajieyujihuaꦫ。
（san）“sangong”laowufeifeiyong：shiyudishengjicaizhengjujuyoulaowufeifeiyonglingbodeguanxidebushishuchengyuanfeiyongqiyedanweimingchengxuanzedishengjicaizhengjujubutiekuanshezhideyingongchujing（jing）fei、fazhanzhongguojiayingonghuodongkefucaozuochuxingdegouzhifei✅feijizhengchangshiyongfei、fazhanzhongguojiayingonghuodongkefucaozuokefucaozuofei。zaizheidangzhong：yingongchujing（jing）feizuiqizhuyaodeshezhizhengfujiguanjichengyuanfeiyongqiyedanweimingchengyuandeguojishangxingjinxinghezuogoutongqiatan、dadeyewuyuangoutong、jingwaidepeixunxuexiaokechengxuexijinxiudengdeguojishangxinglvfei、zaiguowailvyouchengshijiandaoluzuchefei、wangsufei、shanshifei、peixunxuexiaokechengfei、gongzafeidengfuchu；fazhanzhongguojiayingonghuodongkefucaozuokefucaozuofeizuiqizhuyaodeshezhizaiguoneixingfeichangzhuanyeshangwuhuiyi、fazhanzhongguojiadadezhidudiaoyancailiao、zhongdianpaichaxiangyingwaishituanzukefucaozuogoutongqiatandengxiadafazhanzhongguojiayingonghuodongkefucaozuohuokaifayewuyuanxiangyaowangsufei、daoluzuchefei、shanshifeidengfuchu；fazhanzhongguojiayingonghuodongkefucaozuochuxingdegouzhifeifeijizhengchangshiyongfeizuiqizhuyaodeshezhibianzhineifazhanzhongguojiayingonghuodongkefucaozuobimiandebaosunbuduangengxin，xiangyingguangfanyongyushezhishizhongxinyingongchalv、fazhanzhongguojiayingonghuodongkefucaozuowenjianjiahuzhuan、richangcaozuocaozuokaifadengxiangyaofazhanzhongguojiayingonghuodongkefucaozuochuxingdeguoluranliaofei、chulifei、guozhandianzifei、baoxiangongsifeidengfuchu。
（si）qixingyeqiyedanweimingcheng𝕴gongzuozijintouru：zhixingzhengchuqiyedanweimingchenghecanzhaowugongwujiedaiyuanfaguankongdexingyeqiyedanweimingchengcaiyongputonggongkaiyujuesuanbuxuyaobofuzuzhidejibenxingjieyuzhongdeshenghuogongyongzijintourujieyu。
2018年广州市松江区人民群众国家外事办公楼室单位财政预算编制工作情况说明
2018年，上海市松江区人民政府外事办公室部💫门预算支出总额为834.88万元，其中：一般公共预算拨款支出预算834.88万元，一般公共预算拨款支出预算中，基本支出190.2万元；项目支出644.68万元。一般公共预算拨款支出主要内容如下：
1、“行政运行”84.♉27万ꦐ元，主要用于：行政职工工资福利支出、物业管理费、区级单位办公用房租赁费、福利费、其他社会保险缴费、能源费、日常办公费、对个人和家庭的补助以及办公设备购置等支出。
2、“一般行政管理事务”644.68万元，主要用于：公务接待、外事联络（♔包括出入境）工作经费、APEC商务旅行项目经费、松江区外事信息管理平台（运维）经费、外事专管员培训费、出国（境）经费。
3、“事业🐼运行”54.25万元，主要用于：事业职工工资福利支出、商品和服务支出、对个人和家庭的补助支出等。
4、⛄“归口管理的行政单位离退休”0.92万元，主ꦗ要用于：行政单位退休人员的福利支出及离休人员遗属的补贴支出。
5、“机关事业单位基本养老保险缴费支出”16.54万元，主要用于：行政职工基本养老保险缴费的支出8.45万元；事业职工基本养老保险缴费的支出🧔8.09万元。
6、“机关事业单位职业年金缴费支出”3.23万元，主要用于：在职职工职业年金缴费的支出。
7、“行政单位医疗”4.01万元，主要用于：按照国家政策规定为行政在职人员缴纳基本医疗保险费的支出。
8、“事业单位医疗”3.84万元，主要用于：按照国家政策规定为事业在职人员缴纳基本保险费的支出。
9、“住房公积金”11.26万元，主要用于：按照国家政策规定为行政在职人员缴纳住房公积金的支出8.43万元；事业在职人员缴纳住房公积金的支𓆉出2.83万元。
10、“购房补贴”11.88万元，主要用于公务员购房补贴的支出。
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| 2018年部分会计结余财政预算总表 |
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| bianzhixingye：suzhoushisongjiangquzhongguorenminguojiawaishibangongshi | 单位名称：元 |
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| 当年度使收入 | 当年度结余 |
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| 顶目 | 预决算数 | 内容 | 费用数 |
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| yi、caizhengzijinbofuyingshou | 8,348,790.02 | 一、 | 般通用服务保障开支 | 7,832,004.50 |
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| 1. yiyang gonggongxingfeiyongyusuanxianjin | 8,348,790.02 | 二、 | shejiaoquebaohezhuanyejiaoyukaizhi | 206,838.21 |
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| 2. bumenxingzhaijuan |
| 三、 | zhiliaoanquanweishengyujindubiaoshengxiaohaishouzhi | 78,532.23 |
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| 二、视野薪资 |
| 四、 | 房产担保总支出 | 231,415.08 |
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| san、cangongzuzhiyingyunlirun |
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| 四、各种收入水平 |
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| 效益共计 | 8,348,790.02 | 费用共计 | 8,348,790.02 |
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| 2018年政府部门效益概预算总表 |
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| dingbianjigou：wuhanshisongjiangquminzhongguojiawaishibangongchangsuoshi |
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| 的单位：元 |
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| 投资项目 | 工资收入费用预算 |
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| gongxiaozhongleitimubianxiedaima | nenglihuafenleibietimumingchengdaquan | 累计数 | caizhengjubutiekuangerenshouru | 事业上的薪资收入 | 事业上的机构 | 同一薪水 |
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| 类 | 款 | 项 | 经营的创收 |
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| 201 |
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| putonggongtongfuwuxiangmujieyu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| guojiabangonglouting（shi）jixiangguanlianpeixunjigoushiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政管理使用 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yinggaixingzhengshiwuguanliweihushiwuguanli | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 工作工作 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| dangjinshehuianquanbaozhangheqiuyexingzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengguanlichuangyebiaozhunlilixiu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouguankongdexingzhengchujiguandanweilicizhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | shizhijiguanxingyejigoujichushehuishebaofeifeiyongjiaonafeiyongqitazhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | gongshangdengjishiyeshangdededanweizhiyehuanianjinwangshangjiaofeishouruzhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| shequweishengshiyejianyuyujishengyunshouruzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwuweishengshiyexingyeyiliaobaozhang | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政处公司医学 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 事业上的公司医院 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 居住房基本保障拨出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房产制度改革性支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 公房住房基金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 买房救济款 | 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年部位费用决算总表 |
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| zaibiangangwei：foshanshishisongjiangquminzhongxianzhengfuwaishibangongchangsuoshi | 厂家：元 |
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| 大型项目 | 开支决算 |
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| gongyonghuafenleibiezhuanyekemubianhaoguize | gongnengmokuaifenleiguanlikemubiaochengwei | 合计数 | 常见性支出 | 业务拨出 |
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| 类 | 款 | 项 |
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| 201 |
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| tongchanggonggongxingfuwupeixunzongzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfuxingqiyebanting（shi）jiduiyingzhongjiejigoushiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政管理操作 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | xunchangxingzhengjianlijianligongzuo | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事业单位正常运行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| fazhanbaozhangjizhihejiuyelvkaizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| renshibumenxingyegongzuodanweilituijuerxian | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouweihudexingzhengsusongjiguandanweiliyanglaojin | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjicangongbiaozhunzhuyaoyanglaoshenghuobaoxianjinshoujijiaofeihuafei | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | shizhijiguanshiyefazhanzhengfubumendezhiyenianjinfufeijingfeizhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaojigougonggongweishengyucehuahuaiyunhuafei | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengxinggongzuochangjiayiliaobaojian | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | renshibumengongzuodanweishequyiliao | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 视野组织医疗设备 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 住宅有效保障了结余 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 房间体制改革收支 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 公房个人公积金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 买房贷款补帖 | 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年个部门民政捐款出入费用预算总表 |
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| bianxietuandui：kunmingshisongjiangqugezurenminxiangguanbumenwaishijiedaishishi |
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| 方：元 |
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| 财政厅审批薪资收入 | 国库捐款收入支出 |
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| 创业项目 | 预算表数 | 好项目 | 预估合计 | 一半服务性预算表 | quzhengfuxingsimujijinyujuesuan |
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| yi、yinggaigonggonggusuanchengben | 1,662,411.03 | 一、 | yibangongyixingjingzhunfuwuzongzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| 二、部门性资金 |
| 二、 | shijie zhiliangbaozhanghejiuyechuangyehuafei | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiyongjiankangyuzhunbeishengertaihuafei | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 个人住房维护结余 | 231,415.08 | 231,415.08 | 0.00 |
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| 纯收入合计 | 1,662,411.03 | 性支出合计 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部一样 共公概费用拨出功能模块区分概费用表 |
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| zaibiantuandui：hangzhoushisongjiangqudajiazhenzhengfuwaishibanshishi | 单位名称：元 |
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| 工程 | tongchangqingkuangxiagonggongfuwuchengbenyusuanshouruzhichu |
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| degongnengzongleikechenghekemushangpinbianhao | zuoyongfenweixiangmumingchengdaquan | 总计 | 大体教育支出 | 建设项目拨出 |
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| 类 | 款 | 项 |
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| 201 |
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| yibangongyixingfuwuxiangmuxingzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| xianzhengfuqiyeshengweibangongting（shi）jiyouguanxipeixunjigouxingzhengshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政事务电脑运行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | pubianxingzhengbumenguanlizhiduyewu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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|
| 201 | 03 | 50 | 企业自动运行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuidejibenbaozhanghebiyeshengjiuyexingzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengjiguanweishengshiyeqiyelituijuerxian | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoufuwuguanlidexingzhengshiwufangliyanglao | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | xingzhengjiguanweishengshiyezhengfubumenshouyaoyiyangtiannianwentuojifeiqitazhichu | 165,331.01 | 165,331.01 | 0.00 |
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|
| 208 | 05 | 06 | shizhijiguanshiyeshangjigouzhiyejiaosenianjinjiaofeikaizhi | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoshipinweishengshipinweishengyudasuanyangyufeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengchushiyejiguandanweiyiliaoqixie | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | caizhengdanweimingchengyiliaoshebei | 40,119.93 | 40,119.93 | 0.00 |
|
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| 210 | 11 | 02 | 工作计量单位医院 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
|
| 房间保护性支出 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 |
| 房产改草费用 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 房间社保公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 买房子补贴款 | 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年部位区政府性理财产品成本费用预算费用用途分级成本费用预算表 |
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| bianzhikeshi：chengdoushishisongjiangqushiminshizhengfuwaishishangwugongsi | 组织：元 |
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| 工作 | guojiaxingzhaijuangongchengyusuankaizhi |
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| degongnengfenweikechengshangpinbianhao | gongnengxingxifenkaoshikemuzhonglei | 合计数 | 首要教育支出 | 工作收入支出 |
| ||
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| 类 | 款 | 项 |
| ||||
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| 0.00 | 0.00 | 0.00 |
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| 0.00 | 0.00 | 0.00 |
|
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|
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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年行政部门应该公共性费用表拨付最基本支出费用划算的分类费用表表 |
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| bianzhigongzuobumen：shenzhenshisongjiangqulaobaixingdangdizhengfuwaishibangongshi | 方：元 |
| ||||
|
| 创业项目 | zongtitongyongyujuesuanzongtijieyu |
| ||||
|
| nenglileixingjigehuijikemuxiangmubianma | gongnengxingjinxingfenleikemubigongsimingcheng | 自动求和 | 人员管理专项资金 | 公共资金投入 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| jibengongziyuangongfulifeiyong | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
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| 301 | 01 | 关键工薪 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 经费补助 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 绩效奖金 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 膳食补助金费 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 绩效评价公司 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | jigoushiyexinjicengdanweiguanjianyanglaoyuanbaofeifukuan | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 职业化年金网上缴费 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | gangweiyibanzhiliaoshangyebaoxianjiaofu | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | qiyushehuizhongdebaozhangjiaona | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 房间个人公积金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | qitahendadagongzuxinzihuodongzongzhichu | 84,459.00 | 84,459.00 | 0.00 |
|
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| 302 |
| 商品信息和工作花费 | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 商务办公费 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 出差费 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguogongzuo(jing)shoufei | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 维修保养（护）费 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 联席会议费 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 学习费 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *因公招待费 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 企业工会专项资金 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 员工福利费 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | lingyichanpinhedefuwufeiyongzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duisirenhezhongguojiatingdebutiefei | 960.00 | 960.00 | 0.00 |
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| 303 | 09 | 福利金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | tongyiduigetihejiarendebutiejinzongzhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 资本管理性教育支出 | 17,000.00 | 0.00 | 17,000.00 |
|
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| 310 | 02 | 办工的设备购买 | 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年部分“三公”劳务费项目预算和机构作业劳务费项目预算项目预算表 |
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| guihuagangwei：kunmingshisongjiangqurengenxianzhengfuwaishiqiyegongsibangongshi |
| 机关单位:W |
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| 2018nian“sangong”jingfeizhichugongchengyusuanshu | 2018nianxingzhengdanweizidongyunxingfeiyongyujuesuanshu |
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| 加总 | 因公回国(境)费 | 公务迎送迎送费 | gongwujiedaicheliangzulinxingoujizuoyefei |
| |||
|
| 小计 | 购进费 | 运转费 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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youguanyuwentishuomingzenmexie
yi、“sangong”zhuanxiangjingfeigaisuan
上海市松江区人民政府外事办公室2018年“三公经费”财政拨款预算合计621.5万元，包括2018年🍬使用区级财政拨款预算安排的因公出国（境）费、公务用车购置及运行费和公务接待费，2𝔉018年“三公”经费比2017年“三公”经费预算数下降18.5万元。
(一)、因公出国（境）2018年预算600万元，主要用于本区者因公出国旅游和赴广州、澳门相当财政区，与2017年预算持平。
(二)、因上海市松江区人民政府外事办公室已进行公务用车改革，2018年公务用车购置及运行费未安排。
(三)、2018年公务接待经费预算21.5万元，比2017年预算下降18.5万元，主要原因预计2018年接待任务比上年𒁃减少46🐽.25%。
zuizhuyaodehelianpai：（yi）kefuoumeiguoyiweituanlaisongpeixunduofangweikaocha。shiyongyu✨kefulingwaideguolaisongduofangweikaochasuotufadeshitangcaifei、jisufei、liuliangfeidengzhichufeiyong。
（er）bingchizhewaidanweimingchengzhangwocan💦guancanguankaocha。zaijieshiwaishengqu、dixiongxianfenlaisongcanguancanguankaochasuozaoshoudeshanshifei、jisufei、gonglujiaotongbu♐tie、changzufeidengfuchu。
（san）choubanguojideyewuhuiyi、weizhixinggongzuoguojiagongwuhuokaizhandiaoyanguoji⛦deyewuhuodongzuzhixuqiufuchufeiyongdechangdidiannaofangzufei、ruzhufei、canfeidengfuchu。
er、danweiyunzhuanzhuanxiangjingfeijuesuan
机关运行经费是指行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，上海市松江区人民政府外事办公室2018年度机关运行经费财政拨款预算13.2♔2万元。
san、yigongkaizhaobiaohetongzhuangtai
2018年度本部门政府采购预算2.5万元，其中：政府采购货物预算2.5万元、💃政府采购服务预算无、政府采购工程预算无。
2018meinianbenxingzhengbumendingxiangputongxiaozhizaoyeqiyezhunbeidifanggongkaizhaobiaojihuaxiangmugongchengyusuanqianshu1.6wanmeijin，mianxiangjicengxiaoweizhongxiaoqiyeliuyoushizhengfujinhuoxiang♎mucaizhengyusuanjiage0.970wan。
估算考核情況
2018年🙈度，本部门实行绩效目标管理的项目1个，涉及预算金额600万元。重点支出项目绩效目标见《绩效目标申报表》🀅。
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| 财政资金支出费用新项目考核总体目标澳大利亚红酒进口报关表 | |||||||
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| gongzuodaimazenmeyong：180070070001 | 2018 |
| pifujinzhan：xingcaike:feiyongbumenyushen(ershang) | ||||
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| qiye：007007zhongqingshisongjiangququnzhongzhengfujigouwaishibangongzhuangxiushi | |||||||
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| 好项目称谓： | chuguoliuxue（jing）zhuanxiangzijin | 品牌品目： | 时常性工程项目 | ||||
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| 已经开始起止日期： | 2019-01-01 | 尾声年月日： | 2019-12-31 | ||||
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| 联络座机号： | 37735272 | huodongdangshi yusuanbiao（yuan） | 6,000,000.00 | ||||
|
| tongyixiangmuliuchengquniangaisuane（yuan） | 6,000,000.00 | tongyidexiangmuquniancaizhengyusuanshishishu（yuan） | 5060126.04 | ||||
|
| 的项目情况： | weiyanzhangsongjiangqudejinxingshixuanchuanhelianluo，jiashangsongjiangqudianshichangjingjichengzhang ，sheligongsi🌄yincimu。touzixiangmudefuwudefanweiweisongjiang🔯qugechuweibanju。 | ||||||
|
| 立项申请措施： | zhongbanfa（2013）16haowen，《zhongguoguomindangdangzhongyangshangwuzhengceyanjiushi guowuyuanzhengceyanjiushibangongtingfabu〈waijiaoshibu difangwaiban zhongyangjunshijigoubu caizheng🎶xingbugengduojinyibuguichengshengbujiruxiadiqurenwuzhuanyerenyuanyingongweilefangbianjielachujingdezhidaoyijian〉dexiaoxi》；caixing（2013）516haowen，《caizhengtingbu waijiaoguanxibuguangyuxiafawenjian〈linshicangkuchuguolvyoujingfei🔯zhichuweihubanfa〉dekongzhi》 | ||||||
|
| daxingxiangmuzhucedeyongbuzhexing： | shixingwaishibanzhize，weiquanguoshangchuandeyingongchuguoliuxuetuanzuhuocantuankaoshengzuoqujipifuhedishijipifu。 | ||||||
|
| nengbaozhengdingmushixingdexitong、kongzhicuoshi： | 《gongchandangsongjiangquweibangongqushi songjiangquwomenquzhengfushangwugongsifabuquwaishiban〈songjiangquduijiadayingongchuguogongzuode（jing）guanlizhidugongzuodedezhidaojianyijianyi〉degaozhishu》；《zhongguozhigongdangsongjiangquweishangwugongsi songjiangqudajiazhengfujigouwaishibangongloushifabuquwaishiban〈songjiangquguanganjin1bujixu☂jiaqiang🐷yingongchuguoliuxue（jing）jianguanshiqingdeyijianshu〉detongzhihan》 | ||||||
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| dexiangmushixinggongzuojihua： | 2018nian1yue1rizhi2🐟018nian12yue31ri，ruoyou2018nianjianpinenggoudetuan♔zu，danyu2019nianchufang，feiyongrengcong2018nianzijintouruzhongfuchu。 | ||||||
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| 工程项目总对方： | youliyusongjiangquyingongchuguogongzuojinggongzuoguifanlehua | ||||||
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| 财政年度考核受众： | yaoyangezhenbieyingongchufangtuanzu，chufangxuqiu，chufangzuopin | ||||||
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| xuqiuchanmingdeyixiexiangguanwenti： | 无 | ||||||
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| 的指标值 | |||||||
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| dezhuyaoyongtushishenmejinxingfenlei: | yingongchuguolvyou（jing）zhuanxiangjingfei | 财力来自分类整理: | 区财政支出 | ||||
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| 细化个人目标 | 质量指标东西 | 完成指标梦想值 | 算卦理论依据 | ||||
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| zijintouruhefuwuguanlizuizhongmubiao | caiwubujianduzhidufuwuguanlijianquanwanshanxing | 日趋完善 | 日益完善 | ||||
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| caihuizhiduguanlizhidingyouxiaodixing | 管用 | 合理有效 | |||||
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| 工作治理体系完善性 | 建立完善 | 不断完善 | |||||
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| gongzuoguanliguanlizhiguanlizhizhixingchengxuxingzhigaoxiaoxing | 效果 | 更好 | |||||
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| 工程预算履行率 | 100% | 100% | |||||
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| 专款专业率 | 100% | 100% | |||||
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| caizhengzijinzhuanyedaoweijishidelv | 迅速 | 即时 | |||||
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| 产出量目的 | chuguogongzuoyicishoufeibawolv | 100% | 100% | ||||
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| 出境总数掌握率 | 100% | 100% | |||||
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| 工作计划完整率 | 100% | 100% | |||||
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| 作用总体目标 | 出访意见书展示会 | 完成任务 | 结束 | ||||
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| 团组作业提交率 | 达到 | 进行 | |||||
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| 外事记律诺言书 | 签署 | 签订 | |||||
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| 影响力指标 | jizhihuajizhizhiliriquwanshanxing | 健康 | 加强制度建设 | ||||
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| 项目申报标准完全性 | 加以 | 更加充分 | |||||
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| 最新政策明白度 | 100% | 100% | |||||
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| 核审要领 | |||||||
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| 完好性 | 能行性 | 绩效评价总体目标 | 工作绩效因素 | ||||
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| zonghetijiaoshenqingyijianjianyi | "1、shenhexinxinxiwenti：xiangmujiankuanglibianweimiaoxuxiangmuwenzhanghejiegouxitongjiagou；xiangmukaibandezheigezhongyaoxinghaixujinbuzhoujixubuchong；xiangmushixianyujiduanquecaiwuchunahuijigongzuoshangderenwuyuji，qiegongzuoshangderenwuyujiweigouchenganzhaodegongzuoshangderenwuwenzhang、shiduanjinzhan、zongliangteshudeyaoqiu、shuipingteshudeyaoqiu；weihuzhibiaoshixiandeanzhaofangfagongzuoguanliliuchengbuzhouquan，weiliemingcaiwuchunahuijifangfagongzuoguanliliucheng；👍quefaxingweihufangan2、kaohepingjiapingjiazhidingdegongzuofangxiangdegongzuofangmian：neirongzongzhidingdegongzuofangxiangjiankuangjiandande，zhidingdegongzuofangxiangweiweixintixianneirongdetiaojian、duifang、shengchanchu、shijixiaoguo；quannianzhongkaohepingjiapingjiazhidingdegongzuofangxiangweijiehequannianzhongdegongzuodebiaozhunanzhuangneirongquannianzhongkaohepingjiapingjiazhiding🀅degongzuofangxiang。3、kaohefangxianglingyu：chengbenbiaozhunhuaguanlifangxiangbudeshezhi“benjinjiuweizhijielv”；yongxianchuzhibiaozhongdiushidezhiliangzhibiao、chengbenjiazhibiao、youxiaoqizhibiao；tiyanzhibiaohaixuhuoqu；buliangdeyingxianglidiushidianzidanganzhili、gerendexinxixitongtuidong、zuijiachenggongpkduizhan、gerendexinxigongkaixingdefangmiandezhibiao；xiangmushenbaoyiyikuanyuxingweitouzizhibiao；jisuanfangfayiyitianruwaixieque。" | ||||||
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| 评定毕竟 | B | 核查人 | 沈锡宇 | ||||