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、通常職責范圍
二、裝置設制
san、gongchengyusuanzaibianshuomingshuzenmexie
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、youguanyuqingkuangxiangxishuoming
dishiwu、gongchengkaohehuanjingbiao
天津市松江區大家當地政府外事辦工室崗位注意崗位職責
zhongqingshisongjiangquwomenxianzhengfubumenbuxingwaishidezuoyunzuoshishijingliwoquwaishidezuoyunzuodequxianzhengfubumenbuxingfenweibu，detongshihuanshilihuansongjiangquweiyizhiyuwaishiwaixuandezuoyunzuodailingketizudedezuoyunzuopeixunzuzhi 。qiqishangbangangweizhizefanweishi：（yi）renzhenguanchezhidingguanyuyuwaishidezuoyunzuodezhanlvefangzhen、zuixinshuishouzhengcecuoshiheminfa、guifan、caizhenggebumengebumenguizhangzhidu，bingjieheqilaibenquzhenzheng，shishishixingguanyuyuhaofangxiangxingguifan、caizhenggebumengebumenguizhangzhiduhezuixinshuishouzhengcecuoshi。（er）quanquantigonglaisongfangwendezhiguanzhongyaowaibindejieshoudezuoyunzuogezhongquanquantigongyazhougeguozhuhuawaijiaoyundongneirongrenshilaisongshishiyingongyundongneirongdeanpaidezuoyunzuo；quanquantigongchengxiangyiliaobaoxiananpaiqudailingtianjiafeimaoyiwaishiyundongneirong。（san）quanquantigongbenquyujianadahenyouaifangxianghuofangxiangjiaojiyundongneirongdeshishi、jingyingfang꧑fa、fangtantigangjihelixingdezuoyunzuo；quanquantigongyujianadahaofangxiangxianzhengfubumenbuxingjijikaizhanhenyouaiqiatanyujiameng；fangtantigangbenquwaishijieshou、difangzhengfubumenjingjijiaoyundongneirongwangjishewaiqiyecanguankaochadianjibenjianshedezuoyunzuo。（si）quanquantigongbenqurenshiyingonghuiguohefuzhuhai、aomenhendacaizhenggebumengebumenqudeguikoujingyingfangfadezuoyunzuo；biaomingguanyuyuguicheng，beianhuoshenchaguanyuyubulaodongpaiqiandehuiguojifuzhuhai、aomenhendacaizhenggebumengebumenqutuanzuherenshidezuoyunzuo；quanquantigongdaiweixubanyingonghuiguorenshideputonghuzhaohejubanxueshengqianzhengjiyingongrenshifuzhuhai、aomenhendacaizhenggebumengebumenqudejidongchexingshizhengdefazhengjiqianzhu；quanquantigongdaiweixubanqudailingchufangbaopidengzhuangtaishuoming；quanquantigongbenqudifangzhengfubumenjingjiteyaojingyingfangfadezuoyunzuo。（wu）fangtantigangjicengzuzhiwaishidezuoyunzuopeixunzuzhi deyewuliangdezuoyunzuo；quanquantigongwaishidangyuanganbuguojizhuangkuang、difangzhengfubumenjingjizuixinshuishouzhengcecuoshi、waishijilvdengfangxiangdejichujiaoyuyupeixundezuo♊yunzuo；ducha、zhenduanwaishijilvdezhidingzhuangtai，ducuquguanyuyubujiagongqingjiefeichangyanzhongwaishijilv、feichangyanzhongweihaixingzhengfubumenquanyihemingshengdehendaminshianjian。（liu）jingyingfangfa、fangtantigangsongjiangquwomendifangzhengfubumenjingjihenyouainongxuehuidengshehuihuatuantihuodongdezuoyunzuo。（qi）quanquantigonglihuansongjiangquweiwaishi、waixuandezuoyunzuodailingketizuwaishidezuoyunzuoshiderichangshenghuodezuoyunzuo。（ba）choubanquxianzhengfubumenbuxingjiaobandelingyifadingchengxu。
沈陽市松江區大家區政府外事辦公室機購快速設置
上海市松江區人民政府外事辦公室部門預算是包ꦯ括松江區人民政府外事辦公室本部以及下屬1家行政事業單位༒的綜合收支計劃。
本部門中，行政單位1家，事業單位1家。
納入上海市松江區人民政府外事辦公室2018年度部門預算編制范圍的單位名單見下表：
| 序列號 | 院校英文名稱 | 注 |
| 1 | beijingshisongjiangqushimindifangzhengfuwaishibangongqushi |
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| 2 | shenyangshisongjiangquguojiaqiatangongsi |
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專有名詞表達
（yi）hexinfeiyongzijintouruzhichu gongchenggaichengbenyusuan✃：shishiligongchenggaichengbenyusuancaozuoyuanbumenjisuozaigongchenggaichengbenyusuanqiyeweidebaozhangqiyiliaojigouzhengchangqingkuang✤zhengchangderenwu、jieshumeitianderenwurenwuerzaibiandequannianhexinfeiyongzijintouruzhichu dasuan，baohanrenzijintouruhetongyongzijintouruliagefen。
（er）haoxiangmuqitaxingzhichufeiyongxiangmufeiyongyujuesuan：shishilixiangmufeiyongyujuesuanfujinglizhinengbumenjifenshuxiangmufeiyongyujuesuangongsiweiwanzhengxingzhengjiguandegongzuorichangrenwu、shiyechengchangqianjingchengchangqianjingmudehuozhengfujigouchengchangqianjingshichangcelve、zhidingquyumude，zaihexinqitaxingzhichu🌃feiyonghoushiyedanweibianzhidebennianduqitaxingzhichufeiyongnianduꦗjihua。
（san）“sangong”jinfei：shiyudishengjicaizhengtingzijinyoujinfeilingboshehuiguanxidejianguanbumenjiyuangongfeiyonggongchengyusuanqishiyexingyezaishiyongdishengjicaizhengtingzijinbutiekuanjutianpaideyingonghuiguo（jing）fei、zuguoyingonghuodongshangwujiedaitingtingmaichecaigoujixingshifei、zuguoyingonghuodongshangwujiedaitingtingshangwujiedaitingtingfei。zaidangzhong：yingonghuiguo（jing）feizhongyaodejutianpaishizhijiguanjiyuangongfeiyonggongchengyusuanqishiyexingyexiangguanrenyuandeguojijinxinghezuoxieyijiaoliuhuixinxi、yanzhongloupanjinxingqiadan、jingwaidekechengjiaoxuexuexijinxiudengdeguojijinxinglvfei、meiguoshizhengjianjiaoxingfei、jiudianjisufeiyong、shitangcaifei、kechengjiaoxuefei、gongzafeidengjiaoyufeiyongfeiyong ；zuguoyingonghuodongshangwujiedaitingtingshangwujiedaitingtingfeizhong🅠yaodejutianpaiquanguoxingzhuanyekechengyantaohui、zuguoyanzhongzhiduzoufangdiaoyan、zhuanmenquanmianjianchajiwaishituanzushangwujiedaitingtingjiaoliuhuixinxidengzhixingchengxuzuguoyingonghuodongshangwujiedaitingtinghuogaohaoyewubusuoyongjiudianjisufeiyong、jiaoxingfei、shitangcaifeidengjiaoyufeiyongfeiyong ；zuguoyingonghuodongshangwujiedaitingtingmaichecaigoujixingshifeizhongyaodejutianpaiguihuaneizuguoyingonghuodongshangwujiedaitingtingjidongcheliangdebaofeiqibuduangengxin，jizhongyongjutianpaishizhongxinyingongyushanglechucha、zuguoyingonghuodongshangwujiedaitingtingwenbenjiaoyi、shenghuozuogongzuogaohaodengsuoyongzuguoyingonghuodongshangwujiedaitingtingmaichenengyuanfei、weihufeiyongfei、renxingdaoguoqiaomixianfei、shangyebaoxianfeiyongdengjiaoyufeiyongfeiyong 。
（si）xingzhengshiwugongzuodanweimingchengjinxingyubeifei：zhixingzhengshiwugongzuodanweimingchenghetuantianchongyingongyuanfagongzuodeshiyefazhangongzuodanweimingchengshiyongbangonggongminzhengyusuanmin🐓zhengbofuzhidingjihuadejibenxingfeiyongzhichufeiyongzhongderichanggongzuotongyongyubeifeifeiyongzhichufeiyong。
2018年成都市松江區各族人民鎮政府外事辦公室崗位成本預算事業編制闡明
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𝓡190.2萬元；項目支出644.68萬元。一般公共預算撥款支出主要內容如下：
1、“行政運行”84.27萬元，主要用于：行政🤪職工工資福利支出、物業管理費、區級單位辦公用房租賃費、福利費、其他社會🐈保險繳費、能源費、日常辦公費、對個人和家庭的補助以及辦公設備購置等支出。
2、“一般行政管理事務”644.68萬元，主要用于：公務接待、外事聯絡（包ღ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ꦡ人和家庭的補助支出等。
4、“歸口管理的行政單位離退休”0.92👍萬元，主要用于：行政單位退休人員的福利支出及離休人員遺屬的補貼支出✅。
5、“機關事業單位基本養老保險繳費支出”16.54萬元，主要用于：行政職工基本養老♛保險繳費的支出8.45萬元；事業職工基本養老保險繳費的支出8.09萬元。
6、“機關事業單位職業年金繳費支出”3.23萬元，主要用于：在職職工職業年金繳費的支出。
7、“行政單位醫療”4.01萬元，主要用于：按照國家政策規定為行政在職人員繳納基本醫療保險費的支出。
8、“事業單位醫療”3.84萬元，主要用于：按照國家政策規定為事業在職人員繳納基本保險費的支出。
9、“住房公積金”11.26萬元，主要用于：按照國家政策規定為行政在職人員繳納住房公積金的支出8.43萬元；事業在職人員繳納住房公積🌺金的支出2.83萬元。
10、“購房補貼”11.88萬元，主要用于公務員購房補貼的支出。
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| 2018年部們財務部出入財政預算總表 |
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| shiyebiandangdizhengfubumen：wuhanshisongjiangqugezurenmindangdizhengfuwaishibangongshi | 行業：元 |
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| 本年度收入水平 | 年初性支出 |
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| 項目 | 決算數 | 新項目 | 概算數 |
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| 一、財務審批薪水 | 8,348,790.02 | 一、 | yibanlaishuogongnengxinggongnengxingzhichu | 7,832,004.50 |
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| 1. xunchanggonggongxiangmuyusuanzijinliang | 8,348,790.02 | 二、 | shidaijibenbaozhanghebiyeshengjiuyeqitazhichu | 206,838.21 |
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| 2. guojiaxingjijintouzi |
| 三、 | yixueanquanyudasuanfayuhuafei | 78,532.23 |
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| 二、事業上利潤 |
| 四、 | 公寓房確保總支出 | 231,415.08 |
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| san、shiyexinbiaozhunxiaoshoujingyingxiaoyi |
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| 四、的營收 |
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| 薪資收入共計 | 8,348,790.02 | 經費支出總結 | 8,348,790.02 |
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| 2018年部位效益概算總表 |
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| bianzhiguanlidanwei：zhengzhoushisongjiangqurenminqunzhongbumenwaishihuiyishishi |
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| 的單位：元 |
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| 的項目 | 工資收入財政預算 |
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| xingnenghuafenleibiehuijifenleishangpindaima | 效果分為課程各稱 | 累計數 | 財務撥付納入 | 行業收入水平 | 工作機關單位 | 某個創收 |
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| 類 | 款 | 項 | 操作收錄 |
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| 201 |
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| yinggaigongyongsheshigongzuoshouruzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfububangongchangsuoting（shi）jiyixieshebeixingzhengjiancha | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政處工作 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | putongxingzhengsusongguanlixitonggongzuo | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 自己事業工作 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shijie baozhangcuoshihejiuyexingshihuafei | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanjiaoyuqiyemingchenglituixiuzhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoudeguanlidexingzhengxingdedanweilicizhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | zhengfujiguanweishengshibianmingchengjihushehuiyanglaobaozhangjiaokuanhuafei | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanshiyexinjicengdanweizhiyenianjinjiaokuanxingzhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoshebeiweishengfangyiyujihuashuyangyujiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengbumenshiyefazhandanweimingchengyiliaojigou | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 政府部門行業整形 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | weishengshiyejigouyiliaobaojian | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| fangwuyouxiaobaozhanglexingzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 住宅改變性支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房產住房基金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 全民購房補貼費 | 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年行業付出成本預算總表 |
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| bianxiedanweibumen：shanghaishisongjiangququnzhongzhengfubumenwaishibangongzhuangxiushi | 企業：元 |
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| 內容 | 花費預算表 |
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| yongtuzongleixiangmuxiangmubianma | 功能表類型項目稱謂 | 預估合計 | 通常花費 | 工作付出 |
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| 類 | 款 | 項 |
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| 201 |
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| pingchanggonggongxinxifuwuhuafei | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfujiguanbangongting（shi）jixiangyingyiyuanxingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 財政運作 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yiyangzhengfubumengongzuoguanlishiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 創業進行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuishangfuwubaozhanghezhaogongzuofeiyong | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengsusongchuangyexingyeliyanglao | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouchulidexingzhengguanlijicengdanweilitiqiantuixiu | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | qichuangyezuzhichuangyezuzhiyibanyanglaobaofeibaofeijiaonajieyu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | jiguanshiyezhengfubumenzhengfubumenshiyezhengfubumenzhengfubumenzhuanzhinianjinjiaonafeiyongfeiyongzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaojigouanquanweishengyujindubiaoshenghuangjiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengchuxingyeqiyeyiliaojigou | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengguanliqiyedanweiyiliaofuwu | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 事業性機關單位醫遼 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| juzhufangbaozhangjizhijingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| gongfanggaigefanganfeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 住宅個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 買房貸款補貼標準 | 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年部位財政廳捐款收支明細費用總表 |
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| shiyebianzhidanwei：foshanshisongjiangqurengenxiangguanbumenwaishibangongshi |
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| 計量單位：元 |
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| 民政付款薪水 | caizhengbumenbofujiaoyuzhichu |
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| 項目 | 費用預算數 | 創業項目 | 加總 | 似的公眾工程預算 | zhengfujigouxingtouzijijingaisuan |
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| yi、jibenshanggonggongfuwuxiangmuyusuanqian | 1,662,411.03 | 一、 | 應該公開服務的開支 | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| 二、中央政府性債券 |
| 二、 | shehuishanganquanbaozhangherencaixuqiufuchu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | zhengxinghuanjingweishengyujihuashengxiaohaikaizhi | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 公寓房保護其他支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 效益總共 | 1,662,411.03 | 經費支出合計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年行業似的公共性工程成本預算花費作用等級分類工程成本預算表 |
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| bianzhishudanweibumen：tianjinshishisongjiangqubaixingrendachangweihuiwaishibangongqushi | 基層單位：元 |
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| 項目流程 | tongchangqingkuanggonggonggongchengyusuanhuafei |
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| gongyongzongleihuijifenleishangpinbianhao | gongnengjianguileikaoshikemupinpai | 合計數 | 基礎其他支出 | 投資項目結余 |
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| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| yibandegongyonganquanfuwujieyu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| difangzhengfujiedaishiting（shi）jixiangguanneirongjiegouxingzhengshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 財政啟動 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | changjianxingzhengsusongguanlixitongxingzhengshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 事業性程序運行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shidaifuwuhejiuyelvjingfeizhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| renshibumenshiyejigouliyanglaojin | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikougongzuoguanlidexingzhengsusonggongzuodanweilicizhi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | gongshangdengjiqiyefazhangongzuodanweidatiyanglaoshenghuobaoxianxingyenafeiqitazhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | gongshangdengjishiyeyouchengjiguandanweizhiweinianjinjiaonafeiyongshouruzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiyuananquanyugongzuojihuashengertaishouruzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengxingshiyeshangchangjiayiding | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 政府部門企業診療 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | cangongqiyedanweishequyiliao | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 自建房擔保費用 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| fangjiantizhigaigejingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 自建房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 買新房補貼標準 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
|
|
|
|
|
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|
| 2018年部們鎮政府性新基金成本概預算花費模塊總類成本概預算表 |
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| bianzhibumenguanli：shenyangshisongjiangqushiminzhengfubuwaishihuiyishishi | 院校：元 |
| |||||
|
| 好項目 | dangdizhengfuxinglicaichanpingaisuanqitazhichu |
| |||||
|
| zhinengzongleikechenghekemubianhao | jinengleixingkaoshikemuyingwenmingcheng | 總計 | 一般付出 | 品牌教育支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 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 |
| |||
|
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|
|
|
|
|
|
| 2018年行政部門通常服務性成本成本預算捐款首要其他支出市場經濟進行分類成本成本預算表 |
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| shiyebianzhidanwei：hushisongjiangqugongminzhengfubangongshiwaishibangongshi | 院校：元 |
| ||||
|
| 工程項目 | sidefuwuxingfeiyongyusuandaduojiaoyuzhichu |
| ||||
|
| nenglizhongleikemubishibiema | xingnengqufenkechengyingwenmingcheng | 累計 | 技術人員費用 | 共公勞務費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 薪資社會福利費用 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 核心公資 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 經費補貼政策 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 獎金稅 | 117,802.92 | 117,802.92 | 0.00 |
|
|
| 301 | 06 | 食堂菜經濟補貼費 | 62,400.00 | 0.00 | 62,400.00 |
|
|
| 301 | 07 | 工作績效待遇 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | xingzhengzhengfubumenjiaoyushiyezhengfubumendazhiyiyangbaoxianfuwunafei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 職業技能年金交款 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | zhiyeshouyaozhengxingrenshenxianjiaokuan | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | 別世界保障機制付款 | 29,759.59 | 29,759.59 | 0.00 |
|
|
| 301 | 13 | 公寓房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | yixieyuangonggongzichunjiefulihuafei | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| taobaoshangpinhefuwudehuafei | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 辦公費 | 31,580.00 | 0.00 | 31,580.00 |
|
|
| 302 | 11 | 旅差費 | 20,020.00 | 0.00 | 20,020.00 |
|
|
| 302 | 12 | *yingongchujing(jing)huafei | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 13 | 修理（護）費 | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 15 | 會議安排費 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 16 | 培圳費 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 17 | *公務歡迎歡迎費 | 15,000.00 | 0.00 | 15,000.00 |
|
|
| 302 | 28 | 工會組織經費支出 | 18,764.14 | 0.00 | 18,764.14 |
|
|
| 302 | 29 | 褔利費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | qitacaipinheyewuzongzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duizishenhezhongguojiatingdebutiejin | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 賺錢金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | qitadeduigerenhejiazhongdejintiezhichufeiyong | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 投資者性收支 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | shangwubangonghuanbaoshebeigouzhifei | 17,000.00 | 0.00 | 17,000.00 |
|
|
| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
| ||
|
|
|
|
|
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|
|
|
|
|
| 2018年部門管理“三公”資金投入和政府部門啟動資金投入概算表 |
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|
| dingbiangangwei：beijingshisongjiangququnzhongzhenzhengfuwaishibangongzhuangxiushi |
| 公司:W |
| ||||
|
| 2018nian“sangong”yubeifeifeiyongshu | 2018nianjigouyunyingzijintourujuesuanshu |
| |||||
|
| 預估合計 | 因公出境(境)費 | 公務活動接待客人費 | gongwujiedaimaichezhibanjizhixingfei |
| |||
|
| 小計 | 采購費 | 正常運行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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|
重要性環境詳細說明
yi、“sangong”shiyefeiyusuanbiao
上海市松江區人民政府外事辦公室2018年“三公經費”財政撥款預算合計621.5萬元，包括2018年使用區級財政撥款預算安排的因公出國（境）費、公務用車購置及運行費和公務接待費，2018年“三公”經費比2017年“三公🔯”經費預算數下降18.5萬元。
(一)、因公出國（境）2018年預算600萬元，主要用于本區人群因公出國留學和赴我們香港、澳門特殊行政訴訟區，與2017年預算持平。
(二)、因上海市松江區人民政府外事辦公室已進行公務用車改革，2018年公務用車購置及運行費未安排。
(三)、2018年公務ℱ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%。
zhongdianbuzhi：（yi）yingsongchuguochudaibiaoyingwentuanlaisongdushuqiyeshidikaocha。caiyongyingsongchuqitadedifanglaisongqiyeshidikaochasuojinxingde♛shanshifei、wangsufei、jiaotongchuxingfeidenghua🦋fei。
（ꦆer）chengbaowaigongsizixuekaochaxuexibaogao。yong𝓡daofuwuwaichengshi、xiongdimengequxianlaisongkaochaxuexibaogaosuofashengdehuoshifeifei、juzhufei、liuliangfei、changzufeidengqitazhichu。
（san）xiebanjinrongdeyewuyantaohui、weixiadayingonghuozhuahaojinrongdeyewuhuodongzuzhixuqiurichangxingzhi🧸chudeyanhuizuyongfei、juzhufei、canfeidengxingzhichu。
er、xingzhengjiguancaozuojingfeizhichugusuan
機關運行經費是指行政單位和參照公務員法管理ไ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、yizhengfujinhuoqingkuangfasheng
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。
2018jidubenxingzhengbumenmianxiangputongxiaodanweizhunbeizhengfubumengoumaigongchengcaizhengyusuandejine1.6shiwan，chuyuxiaoweikehuliuchuzugoudequzhengfugoujinxinxiangmufeiyongyusuanpiao🔴e0.9wanduo。
caizhengyusuanjixiaokaohejutiqingkuang
2018年度，本部門實行績效目標管理的項目1個，涉及預算金額600萬元。重😼點支出項目績效目標見《績效目標申報表》。
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| 財政性經費支出工作效績受眾稅務申報表 | |||||||
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| dingmuyuandaima：180070070001 | 2018 |
| shenpiquanjincheng：xingcaike:feiyongyusuanchushishenhede(ershang) | ||||
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| danweimingcheng：007007guangzhoushisongjiangqugongminxianzhengfuwaishibangongshi | |||||||
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| 內容命名： | 出國旅游（境）金費 | 大型項目等級分類： | 隔三差五性好項目 | ||||
|
| 剛剛開始年月日： | 2019-01-01 | 完畢時間日期： | 2019-12-31 | ||||
|
| 找話題電話： | 37735272 | neirongzaidangniangaiyusuan（yuan） | 6,000,000.00 | ||||
|
| congminghuodongqunianxiangmuyusuane（yuan） | 6,000,000.00 | tongxingchuangyexiangmushangyiniancaizhengyusuanwanchengshu（yuan） | 5060126.04 | ||||
|
| 項目流程簡介： | weizengduosongjiangqudeduiꦆwaibupinpaixuanchuanhegoutong，zuohaosongjiangqubuweizijinkuaisufazhan，chuangbangaichuangyexiangmu。chuangyexiangmutiexinfuwu🎉defanweiweisongjiangqugegebumenweibanju。 | ||||||
|
| 項目確立重要依據： | zhongbanfa（2013）16haowen，《lihuanzhongjianbangongquting yunnanshengrenminzhengfushangwuzhengceyanjiushituisong〈waijiaoguanxibu difangwaiban zhongxindifangzuzhijiegoubu guokubuzhiyujinyigeℱbuzouzhengqueshengbujiyineiguogongzuozhonggongrenyingonglinchangchuguoliuxuedezhidaoyijian〉detongzhihan》；caixing（2013）516haowen，《guojiacaizhengbumenbu ♑guojiguanxibuguanyuxiuding〈weilefangbianjielahuiguolaowufeijianguanfa〉detongzhigeshi》 | ||||||
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| xinxiangmuxinshedebuzhongyaoxing： | lvxingzhizewaishibanguanlizhineng，weigaiquchengbaodeyingongchuguogongzuotuanzuhuocantuankaoshengzuoqujishenchaheshengjishencha。 | ||||||
|
| baozhengzhilianghuodongzhixingdeguanlibanfa、cuoshi： | 《lihuansongjiangquweiqiyebangongshi songjiangquguominzhengfujiguanzuoyeshifenxiangquwaishiban〈songjiangquguanyutigaoyingongchuguozuoye（jing）guangong🅺yuanzuozuoyedeshishijutiyijianjutiyijian〉detongzhifanwen》；《zonggongsongjiangquweizuoyeshi songjiangqugezuquzhengfubu🎶menwaishishangwubanshishangchuanquwaishiban〈songjiangqubingyuzhujianyigejiaoyinzhuahaoyingongchuguolvyou（jing）weihudegongzuodejutiyijian〉dekongzhi》 | ||||||
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| 工程施實進度表： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018jianshenpigenjudetuanzu，dan🐭yu2019nianchufang，yubeifeirengcong2018nianjinfeizhongfu🐭chu。 | ||||||
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| 工作總對象： | poshisongjiangquyingongchuguolvyoujingzuoyeshiyanshiguanlibiaozhunhua | ||||||
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| 年末績效評價任務： | yangeguifanshenchayingongchufangtuanzu，chufangxuqiu，chufangchenggong | ||||||
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| suoxubiaoshideyixiejianti： | 無 | ||||||
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| 的指標值 | |||||||
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| dezhuyaoyongtujinxingfenlei: | 因公出境（境）資金 | 金額渠道的分類: | 區財政性 | ||||
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| 分解掉受眾 | 指數公式文章 | 指標體系總體目標值 | 計算通過 | ||||
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| 成本和經營夢想 | caishuigongzuozhiduguankongjianlijianquanxing | 日益完善 | 日益完善 | ||||
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| 賬務體系進行有效性 | 有效地 | 行之有效 | |||||
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| chuangyexiangmuanquanguanligongzuoguifanriyiwanshanxing | 建立健全 | 逐步完善 | |||||
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| daxingxiangmuguanligongzuoguanlijizhishishigenghaoxing | 可行 | 有效果 | |||||
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| 決算運行率 | 100% | 100% | |||||
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| 專款常用率 | 100% | 100% | |||||
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| 經濟明確立刻率 | 及早 | 實時 | |||||
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| 創作的目標 | chuguoliuxuerijundefeiyongkongzhilv | 100% | 100% | ||||
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| chuguoliuxuetongjirenshuyouxiaokongzhilv | 100% | 100% | |||||
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| 計劃表提交率 | 100% | 100% | |||||
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| 特效計劃 | 出訪報告書展示會 | 到位 | 成功 | ||||
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| 團組每日任務實現率 | 順利完成 | 完畢 | |||||
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| waishizuzhijilvxingbaozhangshu | 簽訂 | 簽訂 | |||||
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| 損害力方向 | jizhihuachulijizhichulijianquanwanshanxing | 健全完善 | 不斷完善 | ||||
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| xiangmuquelifalvguidingjijizhudongxing | 有效 | 充足 | |||||
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| 的政策明白度 | 100% | 100% | |||||
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| 審核員關鍵點 | |||||||
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| 完成性 | 可靠性 | 工作績效最終目標 | 工作績效招生指標 | ||||
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| zonghepinggupingdingjutiyijian | "1、banlitupianxinxidengfangmian：chanpinjianjielibianweimiaosuchanpinyouxidongxihejitixitongjiagou；chanpinjubandebibeixinghuanxujindeyibuzengjia；chanpinzhouquankuaisuzhixingyujiqueshiqiancaiyunxingyuji，qieyunxingyujiweishejidaodideyunxingyouxidongxi、shihougongzuojindu、shuliangtongjitiaojian、zhiliangshuipingtiaojian；baohudejuticuoshimudezhouquankuaisuzhixingdedaodianquanguankongguankongzhibuzhouquan，weiliemingqiancaianquanguankongguankongzhi；queshibaohudejuticuoshidejuticuoshi2、kaohepingjiamengxiangfangxiang：haochuangyexiangmuzongmengxianggaimaojianlve，mengxiangweimiaodaohaochuangyexiangmudelingyu、renqun、diaoluo、xiaoyong；quanniankaohepingjiamengxiangweixuanzequanniangongzuoteshuyaoqiushiyonghaochuangyexiangmuquanniankaohepingjiamengxiang。3、jixiaokaohezhaoshengzhibiaogefangmian：toujinguanligongzuoyaoqiubuyinggaizhiding“zhuanxiangzijindaozhanglikelv”；chuxianyinsuzhizhongbuzushiyongxiaoguoyinsuzhi、touzichengbenyinsuzhi、zhuisushixiaoyinsuzhi；shiyongxiaoguoyinsuzhihuanxubuchong；huizhongguoyingxianglibuzuwenjian♔guanlifangfa、chanpindexinxiwenbutuijin、youyizhongdachengjiugongxiangruanjian、chanpindexinxigongkaixingshangdeyinsuzhi；lixiangshenqingyiyizugouxingweitouruliangyinsuzhi；gusuanyiyitianrubuwenque。" | ||||||
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| 審批最終 | B | 資格審查人 | 沈錫宇 | ||||