上海市松江区人民政府外事办公室2018年度部门预算
目 录
yi、zuizhuyaodezhinengzuoyong
二、装置设计
san、caizhengyusuanbianzhigongzuofanying
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
12、关联问题阐述
dishisan、haoxiangmujixiaokaopingshiqingbiao
天津市松江区国民政府机构外事办工室机构注意职能作用
guangzhoushisongjiangqugezushixiangguanzhankaizhongjiejigoubangongshiwaishibangongshishizhurenwoquwaishiyunxingdequxiangguanzhankaizhongjiejigoubangongshizuheerchengzhankaizhongjiejigou，lingwaiyeshizonggongsongjiangquweijiqiwaishiwaixuanyunxingshangjilingdaoxiangguanyunxingrenjiguanganbuzuzhangzhangdeyunxingzhankaizhongjiejigou。qizhushuabujiuzhizeshi：（yi）jianjueguanchelaishenlixiangguandewaishiyunxingdemubiao、dexinzhenghefalvxiangguanguiding、falvxiangguanguiding、weizhitesefalv，binglianxibenquxianshihuanjing，zhankaishixingxiangguandeweizhitesefalvxiangguanguiding、weizhitesefalvhedexinzheng。（er）zhankailaisongdianjideweizhongyaowaibindejieshikerenyunxinghuoshizhankaizaishijiegeguozhuhuawaijiaoshizhigonglaisongzhankaizhongguogongwuhuoyuedeshezhiyunxing；zhankaichengxiangyiliaobaoxianshezhiqushangjilingdaoxiangguanyunxingrenjiguanganbucanjiaguofeijingneiwaijingjimaoyiwaishihuoyue。（san）zhankaibenquyuguoneiwairongqiadechengshihuogedijiaoliuxuexihuoyuedezhankai、bujiu、dekaohepingjiajizonghepingguxingyunxing；zhankaiyuguoneiwaiweizhixiangguanzhankaizhongjiejigoubangongshikaizhandiaoyanrongqiajiaoliuxuexiyu𝓡dehezuo；dekaohepingjiabenquwaishijieshikeren、jingneiwaijiaoshiwangjishewaiqiyezhanyangdianjianchengyunxing。（si）zhankaibenquzhigongyingongchujinghefuzaitianjin、aomenduterenshijianguanjianguanbumenqudeguikoubujiuyunxing；yizhaoxiangguandexiangguanguiding，shenpiquanhuozigeshenchaxiangguandezhankaizhongjiejigoupaiqiangongsizhiyuandechujingjifuzaitianjin、aomenduterenshijianguanjianguanbumenqutuanzuhezhigongyunxing；zhankaibanzhengyingongchujingzhigongdeyouxiaohuzhaoheshenqingzhucemeiqianjiyingongzhigongfuzaitianjin、aomenduterenshijianguanjianguanbumenqudexianxingzhengdebanfajiqianzhu；zhankaibanzhengqushangjilingdaoxiangguanyunxingrenjiguanganbuchufangbaopidengzhuyiqingkuangshuoming；zhankaibenqujingneiwaiyaoqingbujiuyunxing。（wu）dekaohepingjiaqunzhongwaishiꦉyunxingzhankaizhongjiejigoudeyewulingyuyunxing；zhankaiwaishijiguanganbuzhanlanzhuangkuang、jingneiwaidexinzheng、waishiguilvdengfangxiangdepeiyangyupeishunyunxing；jiancha、changguijianchawaishiguilvdelaishenlihuanjing，bangzhuquxiangguandezhankaizhongjiejigoubujiuweiguiwaishiguilv、jiazhongshoudaosunhaizhongguocaichanquanhexinyudegenbenxingqingkuang。（liu）bujiu、dekaohepingjiasongjiangqugezuwomenjingneiwairongqiaxingyexiehuidengshehuishangtuanduihuodongyunxing。（qi）zhankaizonggongsongjiangquweiwaishi、waixuanyunxingshangjilingdaoxiangguanyunxingrenjiguanganbuzuzhangzhangwaishibangongshidepingshideyunxing。（ba）zhubanquxiangguanzhankaizhongjiejigoubangongshijiaobandebieqingkuangshuoming。
沪市松江区我们政府性外事办公楼室结构快速设置
上海市松江区人民政府外事办公室部门预算是包括松江🌟ꦺ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：
| 项目编号 | 企业单位名字 | 注 |
| 1 | chengdoushisongjiangquminzhongxiangguanbumenwaishibangongchangsuoshi |
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| 2 | suzhoushisongjiangquguojishangjiaoliuhuizhongyang |
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专有名词诠释
（yi）zuishouyaobochugaisuan：shiඣdishijigaisuanzhangguanbujifenshugaisuanjiliangdanweiweiquebaoqijigouyiqiezhengchanggaosuyunzhuan、laiwanchengshouyaogongzuoshangrenwuerbianzhichengxudebennianzuishouyaobochuniandujihua，shejishiyubeifeizhichuhegonggongyubeifeizhichuliangbufen。
（er）pinpaijingfeishou🦩zhigusuan：shishengjigusuanjinglikeshijidanweimingchenglishugusuandanweimingchengweishixiancaizhengdiaoyurenwudiaoyurenwu、xingyebuduanfazhanfangxiangguanjianhuoxiangguanbumenbuduanfazhanfangxiangfazhanlinian、danyiguanjian，zaitongchangjingfeishouzhihoujianzhidecaizhengnian🌸dujingfeishouzhijihuafangan。
（san）“sangong”jinfeichengbenyusuanbiao：shiyushiliguokuyoujinfeichengbenyusuanbiaolingboganxidejianguanbumenyizhiyu💃chengyuanchengbenyusuanbiaoqishiyechangjiacaiyongshiliguokubutiekuanguihuadeyingongchuguobenzhigongzuoliuxue（jing）fei、zhongguozhongguoguojiaguojiaguojiagongwuhuodongjiedaijieshouyunshucheliangcaigoujiqiyongfei、zhongguozhongguoguojiaguojiaguojiagongwuhuodongjiedaijieshoujieshoufei。biaozhong：yingongchuguobenzhigongzuoliuxue（jing）feizhongdianguihuajiguanshiyechangjiajichengyuanchengbenyusuanbiaoqishiyechangjiazhuanyederenyuandeoumeizhongguoxiezuojiaoliuxuexidian、bijiaozhongyaodingmucuoshang、jingwaizhifujiaoyujiaoyupeixunyanxiubandengdeoumeizhongguolvfei、oumeizhongguodoushijianchuxingfei、juzhufei、shanshifei、jiaoyujiaoyupeixunfei、gongzafeidengfeiyongshouzhi ；zhongguozhongguoguojiaguojiaguojiagongwuhuodongjiedaijieshoujieshoufeizhongdianguihuaquanguoxingzhuanyedehuiyipingban、zhongguobijiaozhongyaocelvediaoyanbaogao、zhuantichakanjiqiwaishituanzujieshoujiaoliuxuexidiandengshenlizhongguozhongguoguojiaguojiaguojiagongwuhuodongjiedaijieshouhuozhankaixiangguanyewuxuyongjuzhufei、chuxingfei、shanshifeidengfeiyongshouzhi ；zhongguozhongguoguojiaguojiaguojiagongwuhuodongjiedaijieshouyunshucheliangcaigoujiqiyongfeizhongdianguihuashiyebianneizhongguozhongguoguojiaguojiaguojiagongwuhuodongjiedaijieshouyunshucheliangdesunhuibanbengengxin，jiqizhuyaoyongyuguihuashineiyingongchalvfei、zhongguozhongguoguojiaguojiaguojiagongwuhuodongjiedaijieshouwenjianmulujiaoyi、richangxingbenzhigongzuozhankaidengxuyongzhongguozhongguoguojiaguojiaguojiagongwuhuodongjiedaijieshouyunshucheliangshengwuzhifei、weixiufeiyongfei、zaijieshangguoludedianzifei、shangyebaoxianfeiyongdengfeiyongshouzhi 。
（si）zhengfujiguanzidongyunxingjinfei：zhixingzhengxingxingyeheduibiguojiajiaoyushiyebianfabiaozhunhuaguanlidejiaoyushiyexingyexuanzechangjiangonggongxinxifeiyongcaizhengjushenpirangdeguanjianjingfeiyusuanfuchuzhongꦉdejibengonggongjin🦂feijingfeiyusuanfuchu。
2018年广州市松江区群众中央政府外事商务办工室部概预算核编说明怎么写
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ℱ”84.27万元，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꧙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年部门管理财会结余成本预算总表 |
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| shiyebianzhizhinengbumen：hangzhoushisongjiangqubaixingzhongyangzhengfuwaishishangwudanganshi | 企业：元 |
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| 当年度工资收入 | 当年度收入支出 |
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| 大型项目 | 概算数 | 建设项目 | 预决算数 |
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| yi、caizhengbumenshenpixiaoyi | 8,348,790.02 | 一、 | 常见公开保障费用 | 7,832,004.50 |
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| 1. yiyang gongtongfeiyongjine | 8,348,790.02 | 二、 | shijiehouqinbaozhanghebiyeshengjiuyejingfeizhichu | 206,838.21 |
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| 2. xiangguanbumenxinglicaichanpin |
| 三、 | yiliaofuwuxueweishengxueyujihuashushengzhihuafei | 78,532.23 |
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| 二、事业上的纯收入 |
| 四、 | shangpinfangqieshibaozhangshouruzhichu | 231,415.08 |
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| san、shiyeshanggongzuodanweijingyingzhegerenshouru |
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| 四、其他的纯收入 |
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| 盈利总额 | 8,348,790.02 | 费用总额 | 8,348,790.02 |
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| 2018年行政部门薪资收入估算总表 |
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| zhizaojianguanbumen：shenzhenshisongjiangqurenmenbumenwaishihuiyishishi |
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| 方：元 |
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| 产品 | 年收入概算 |
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| gongxiaoguileiguanlifeiyongshibiema | nenglifenleiguanlixuekegecheng | 总计 | 财政局补贴款年收入 | 事业性净收入 | 事业发展部门 | 其它的个人收入 |
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| 类 | 款 | 项 | 自主经营效益 |
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| 201 |
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| 常见服務性服務结余 | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhongyangzhengfubangongquting（shi）jixiangguanneirongzuzhijigouxingzhengjiancha | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 财政电脑运行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | jibenxingzhengbiaozhunhuaguanlibiaozhunhuaguanlishiwuchuli | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 卫生事业使用 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shejiaobaoxianhezizhuchuangyekaizhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwushiyebiaozhunlituizhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouguanlifangfadexingzhengbumenqiyelituixiugongzi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | bumenzijishiyejiguandanweihexinyanglaoyuanrenshoubaoxianjiaonazongzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | jigouchuangyebumenzhiyenianjinshoujijiaofeikaizhi | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| shequyiliaoanquanweishengyuxiangmufayushouzhi | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengchujiaoyushiyegongsidezhiliao | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政诉讼院校治疗 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | shiyegongzuodanweigongzuodanweiyiliaojigou | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 公房保障机制花费 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 住宅改善其他支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 租赁房个人公积金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 卖房补帖 | 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年团队总支出预算表总表 |
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| jianzhijigou：xianshisongjiangqurenminqunzhongrendachangweihuiwaishiqiyebangongshishi | 组织：元 |
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| 项目流程 | 教育支出工程预算 |
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| 职能分级项目标识号 | tediangeleihuijikemumingcheng | 合计数 | 基本上性支出 | 内容费用支出 |
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| 类 | 款 | 项 |
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| 201 |
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| pingchanggongyongsheshianquanfuwufuchu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| difangzhengfubangonglouting（shi）jishejidaoyiyuanyewu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政处使用 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | tongchangqingkuangxiaxingzhengsusongchulixingzhengjiancha | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事业上作业 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| deshehuianquanbaozhanghezeyezongzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengsusongweishengshiyebumenlicizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikougongzuoguanliderenshibumengongsilituizhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjicangongjiguandanweizongtishequgerenyanglaobaoxianfuwujiaonafeiyongzongzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | bumenzijishiyezhengfubumenzhiyejinengnianjinfukuanbochu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaoshebeiqingjieweishengyuguihuahuaiyunshouruzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengbumenweishengshiyezhengfubumenyiliaoshebei | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 行政性工作单位诊疗 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyegongsidegongsidezhenliao | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 租赁房确保结余 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 公房体制改革拨出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 公房个人住房公积金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 卖房政府补贴 | 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年职能部门财政厅付款收入支出费用预算总表 |
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| dingbianxiangguanbumen：xianshisongjiangqushiminguojiawaishibangongchangsuoshi |
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| 企事业单位：元 |
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| 财政支出付款薪资 | 国库拨付总支出 |
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| 投资项目 | 项目预算数 | 工程 | 总金额 | 普通服务性概算 | 区政府性债券决算 |
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| yi、zhengchanggonggongfuwufeiyongyusuanzijinliang | 1,662,411.03 | 一、 | putonggongyongsheshichanpinfeiyong | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、yizhengfuxingguquanjijin |
| 二、 | deshehuihouqinbaozhangherencaixuqiushouzhi | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoguanliweishengguanliyujihuashenghuangzhichufeiyong | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 往房确保结余 | 231,415.08 | 231,415.08 | 0.00 |
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| 工资收入合计 | 1,662,411.03 | 开支合计 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部们一般来说公共服务费用成本预算费用支出 特点的分类费用成本预算表 |
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| hebianjigou：wuhanshisongjiangquminzhongquzhengfuwaishigongzuoshi | 组织：元 |
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| 新项目 | changjiangonggongxingfeiyongyusuanjiaoyuzhichu |
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| gongxiaoxifenguanlifeiyongshangpinbianhao | gongnengmokuaihuafenleibiehuijifenleimingming | 加总 | 核心付出 | 活动教育支出 |
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| 类 | 款 | 项 |
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| 201 |
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| bangongyixingshouhoufuwuqitazhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| xiangguanlianbumenshangwushengweibangongting（shi）jixiangguanlianzuzhishiqing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政性操作 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | sidexingzhengsusongjianguanyewu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 事业上电脑运行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuishenghuodebaozhanghechuqushangbanbochu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengxingcangongjiguandanweilituixiuzhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoukongzhiderenshibumenqishiyedanweilituixiuzhi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | xingzhengchangjiashiyefazhanchangjiajibenxingshehuiyanglaorenshenxianrenshenxianjifeishouruzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | zhengfujiguanshiyexindanweimingchengjiuyenianjinjiaofeikaizhi | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yizhiganjingyugongzuofanganshengzhijieyu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| 财政事业发展方医药 | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengxingqishiyedanweizhiliao | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | qiyefazhanjicengdanweiyizhi | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 租赁房服务保障拨出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 住宅房变革经费支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 公房社保公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | tiaoxuanxinyidefangzibutiejin | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
| 2018年部门乃至每一位员工政府机关性股票基金预决算教育支出功能性划分类别预决算表 |
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|
| yusuanbianzhijianguanbumen：tianjinshisongjiangqulaobaixingzhongyangzhengfuwaishibangongloushi | 公司的：元 |
| |||||
|
| 投资项目 | zhengfuxingxingmujijincaizhengyusuanjieyu |
| |||||
|
| degongnengzongleikemubiaoshuzi | zuoyongfenleizhenglihuijifenleichengwei | 合计数 | 基本性收入支出 | 创业项目花费 |
| ||
|
| 类 | 款 | 项 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
|
|
|
|
|
|
|
|
|
|
| 2018年单位部门通常公开决算拨付基本上拨出经济增长各类决算表 |
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| shiyebianzhidanwei：dongguanshisongjiangqurengenzhengfubumenwaishiqiyeshi | 企业：元 |
| ||||
|
| 好项目 | zuijibenshanggongtonggaisuanzuijibenshouruzhichu |
| ||||
|
| xiaoguozhongleihuijifenleishangpinbianma | jibengongnengfenleizhengliguanlifeiyongminghao | 累计数 | 人员管理经费预算 | 共用费用 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| 年薪褔利收入支出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 大多工薪 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 津贴费补肋 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 薪金 | 117,802.92 | 117,802.92 | 0.00 |
|
|
| 301 | 06 | 食堂菜补帖费 | 62,400.00 | 0.00 | 62,400.00 |
|
|
| 301 | 07 | 业绩考核月薪 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | jicengdanweishiyejicengdanweijibendeshehuiyanglaobaofeijifei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 网络职业年金付款 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | gongzuochangjianzhengxingbaoxianxingyewangshangjiaofei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | 的生活安全保障交费 | 29,759.59 | 29,759.59 | 0.00 |
|
|
| 301 | 13 | 公房社保公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | 另一年薪特权费用 | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| taobaoshangpinhefuwuguanlishouruzhichu | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 辦公费 | 31,580.00 | 0.00 | 31,580.00 |
|
|
| 302 | 11 | 出差补贴 | 20,020.00 | 0.00 | 20,020.00 |
|
|
| 302 | 12 | *yingongchujing(jing)baoxianfeiyong | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 13 | 返修（护）费 | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 15 | 联席会议费 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 16 | 技能培训费 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 17 | *公务活动接侍费 | 15,000.00 | 0.00 | 15,000.00 |
|
|
| 302 | 28 | 企业工会经费支出 | 18,764.14 | 0.00 | 18,764.14 |
|
|
| 302 | 29 | 春节福利费 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | mouxiehuopinhefuwupeixunshouruzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duibenrenhejiaoyuhuanjingdebuzhujin | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 获奖额度金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | bieduizijidehejiatingdebutiefeifeiyong | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 投资性其他支出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 会议室机折旧费 | 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年个部门“三公”接待费和工商登记运动接待费概预算表 |
| ||||||
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| bianzhichengxutuandui：chengdoushisongjiangquzhongguorenminwuzhuangbubuwaishijiedaishishi |
| 组织:万 |
| ||||
|
| 2018nian“sangong”jiedaifeixiangmuyusuanshu | 2018niangongshangdengjijinxingjinfeiyujuesuanshu |
| |||||
|
| 累计数 | yingongchuguolvyou(jing)fei | 公务活动服务费 | gongwuhuodongxiaoerzuchecaigoujidiannaoyunxingfei |
| |||
|
| 小计 | 购置费费 | 加载费 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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|
涉及现状反映
yi、“sangong”zijinjuesuan
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，2018年“三公”经费比2017年ꦗ“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，主要用于本区员因公出国工作和赴我国香港、澳门特点行政管理区，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年接待任务比上年减少46.25%。
zhuyaofenpei：（yi）yingsongshiqitadezhengfudaibiaozhetuanlaisongxuexikaochaxuexibaogao。yongzuo🌌yingsongshiqi𒀰tadezhengfulaisongkaochaxuexibaogaosuochuxiandeshitangcaifei、fangfeifei、jiaotongpeitaofeidengxingzhichu。
（er）shigongzizhizhuanrangwaiqiyezixuediaoyan。zaijiedaishiwaixianshi、xiongdijiemeixianshilaisongdiaoyansuohuifashengdecan🃏feifei、sushefei、chalvfeifei、changzufeidengfeiyongzhichu 。
（san）choubanyewuliuchengyuanjiaohu、weixiadagongwuxingweihuokai💛sheyewuliuchengyuanxingweisuoyongchengbendefenhuichangzushoufei、jisufei🔜、canfeidengjiaoyuzhichu。
er、jigouzhengchangyunzuojingfeiyusuanbiaoyusuanbiao
机关运行ꦯ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ꦰ预算13.22万元。
三、县政府进货前提
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。
2018nianzhongbenbumennaizhimeiyiweiyuangongpianxiangdazhongxingjigouliuchuzugoudexianzhaobiaocaigouliuchengneironggaiyusuanpiaoe1.▨6qianyuan，chaoxiangzhongxiaoxingqiyezhuyuxiancunliuzhengfubangongshihuishoudaxingxiangmufeiyongyusuanshuie0.9ജwan。
chengbenyusuanyejikaohejutiqingkuang
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ꦛ效目标申报表》。
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| 财政部门收入支出顶目考核受众认定表 | |||||||
|
| gongzuobianhao：180070070001 | 2018 |
| pifugongzuojindu：xingcaike:gusuanyiyuankeshishencha(ershang) | ||||
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| jicengdanwei：007007chengdoushisongjiangquzhongguorenminbumenwaishihuiyishishi | |||||||
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| 工作品牌： | 回国（境）费用 | 项目流程类： | 常常性活动 | ||||
|
| 开使日期英文： | 2019-01-01 | 开始期限： | 2019-12-31 | ||||
|
| 沟通通话： | 37735272 | chanpinjinnianchengbenyusuan（yuan） | 6,000,000.00 | ||||
|
| shuangxinggongchengxiangmubenniangaiyusuane（yuan） | 6,000,000.00 | xiangtonghaoxiangmuqianniangongchengyusuanqiangzhizhixingshu（yuan） | 5060126.04 | ||||
|
| 投资项目简介： | weijiaqiangsongjiangqudeduideyichuanhejiaoliuhuo♕dong，hezuosongjiangqupingtaijingjitiaojianzhuangda，zujiancileimu。chuangyexiangmufuwupei♎xunqujianweisongjiangqugekouweibanju。 | ||||||
|
| 项目确立按照： | zhongbanfa（2013）16haowen，《zhongguozhigongdangjunweigongzuoting guojiafagaiweibangongzhuangxiutingfenxiangdao〈waijiaoshibu zhongjianwaiban difanggongsibu caiwubumenbujiujinmeiyibuzhengqueshengbuji♍yixiageguogongzuorenwuderen💖yuanyingonglinshieduchuguolvyoudeyijianhejianyi〉detongzhishu》；caixing（2013）516haowen，《caizhengtingbu guojiguanxibuyouguanyufawen〈weilefangbianjielachujingjinfeibiaozhunhuaguanlifalvyiju〉dedetongzhi》 | ||||||
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| chuangyexiangmuzengshedezhongyaoxingxing： | lvxingzhizewaishibangangweizhize，weigaiqushangchuandeyingongchujingtuanzuhuocantuangongzuorenyuanzuoqujibeianheshengjibeian。 | ||||||
|
| danbaoxiangmuliuchengzhidingdegongzuozhidu、banfa： | 《yigongsongjiangquweibangongzhuangxiushi songjiangqugezurendachangweihuixingshangwubangongchangsuoshiqunfaquwaishiban〈songjiangquguanyuyoueryuandalijiaqiangyingonghuiguo（jing）jianligongxuezuodejitichudeyijian〉dekongzhi》；《zhonggongzhongyangsongjiangquweishangwubangongchangsuoshi songjiangquguominzhengfujigouwaishiqiyebangonghuanjingzhuanfapengyouquanquwaishiban〈songjiangquduiyujinyibuzuohaoyin🔯gongchuguozuogongzuo（jing）guanlizhiduzuogongzuodejianyi〉detongzhishu》 | ||||||
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| xiangmuliuchengzhidingxingdongjihua： | 2018nian1yue1rizhi2018nian12yue31ꦗri，ruoyou2018jinxingnianshenpishixiandetuanzu，danyu2019nianchufang，feiyongrengcong2🥂018nianzijintouruzhongjieyu。 | ||||||
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| gongchengxiangmuzongzuizhongmubiao： | cujinsongjiangquyingongchuguoliuxuejingrenwuguidinghua | ||||||
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| quannianyejikaohexueximubiao： | yanyaoqiuyanbayingongchufangtuanzu，chufangjibenyuanze，chufangkeyanchengguo | ||||||
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| xubiaoshideqitademaobing： | 无 | ||||||
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| 质量指标值 | |||||||
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| 的用途的分类: | 因公出境（境）资金 | 资金量源于类型: | 区财政支出 | ||||
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| 分解掉计划 | 质量指标相关内容 | 依据受众值 | 推算前提条件 | ||||
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| caizhengtouruhedeguanlijieduanmubiao | gongsicaiwujianduzhidugongzuoguanliwanshanxing | 日趋完善 | 健全制度 | ||||
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| qiyecaiwugongzuoguifanlianjiehelixing | 有效率 | 有效地 | |||||
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| pinpaiguanlihuiyizhiduhuiyizhidujianquanxing | 日益完善 | 逐步完善 | |||||
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| daxingxiangmugongzuoguanligongzuozhidujixuzhixingkexingxing | 效果 | 更有效 | |||||
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| 决算实行率 | 100% | 100% | |||||
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| 专款用率 | 100% | 100% | |||||
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| 经济专业到位尽快率 | 直接 | 马上 | |||||
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| 产出量工作目标 | chujingrijunjiamengfeiyizhilv | 100% | 100% | ||||
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| 回国人數管控率 | 100% | 100% | |||||
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| 年度计划来完成率 | 100% | 100% | |||||
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| 治疗效果指标 | 出访报告模板表现 | 进行 | 成功 | ||||
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| 团组钓鱼任务到位率 | 完工 | 做好 | |||||
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| waishigongzuojilvbaozhengshushu | 建定 | 签订 | |||||
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| 直接知名度最终目标 | changtaihuacuoshibiaozhunhuaguanlijianlihewanshanxing | 加强制度建设 | 健全制度 | ||||
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| xiangmushenbaozunxunyuanzezuohaoxing | 能够充分 | 宽裕 | |||||
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| 优惠政策掌握度 | 100% | 100% | |||||
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| 资格审查事项 | |||||||
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| 齐全性 | 行不通性 | 绩效评价任务 | 工作绩效质量指标 | ||||
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| wangluozongheheshiyijianyujianyi | "1、tianbaoxinxinyinsu：huodongqingkuangmianweichanshuhuodongfangmianhetuanduikuangjia；huodongzengshedexiangyingxinghaixujinmeiyibubu；huodongshixingdasuanqianquejinrongchunayunzhuandasuan，qieyunzhuandasuanweishejizhongyaozhongyaoshishideyunzhuanfangmian、zhouqijindu、yongliangfuheguiding、chanpinfuheguiding；baozhangjizhigongzuoshouzhongshixingdezhongyaozhongyaoshishiguanlixitonggongzuoguizhangfangshibuquanfangwei，weiliemingjinrongchunaguanlixitonggongzuoguizhangfangshi；huoquebaozhangjizhigongzuogongzuo2、xiaojizhidinggerenjieduanzongtixueximubiaodefangmian：chuangyechanpinzongzhidinggerenjieduanzongtixueximubiaokaikuangjiandande，zhidinggerenjieduanzongtixueximubiaoweiweixinzhuanyinxingkachuangyechanpindechaofanwei、lingyiban、shengchanchu、mude；yibannianzhongxiaojizhidinggerenjieduanzongtixueximubiaoweizhinenggenjuyibannianzhongshangbanguidingyaoqiuzhuangzhichuangyechanpinyibannianzhongxiaojizhiding💃gerenjieduanzongtixueximubiao。3、xiaojizhibiaozhijigefangmian：jinrufuwuguanlizuizhongmubiaobimianfangzhi“xiangmuzijinluoshidaoweishishilv”；zhuanhualvmubiaozhongshaoxiaolvmubiao、liaogongfeimubiao、qixianmubiao；ganjuemubiaohaixubuchong；deganranlishaodanganziliaozhili、tupiandashujuyingyongcujin、jiechuzuopingongheng、tupianxunxigongbulingyudemubiao；lixiangshenqingqiantinenggouchongfenxingweicheng💎benmubiao；tuisuanchuqiantitianwaixieque。" | ||||||
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| 核验然而 | B | 复审人 | 沈锡宇 | ||||