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、主要工作职责
二、组织机构装置
san、gaiyusuanshiyebianshuomingshu
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
shisan、xiangyingdedeqingkuangbiaoshi
dishiwu、dingmujixiaopingjiashihoubiao
佛山市松江区各族人民国家外事接待室室个部门重要管理职能
foshanshisongjiangququnzhongguominzhengfubudanweizhongjiejigoudanweizhongjiejigouwaishishangwujiedaiyunxingshishishizhuguancaozuozuoyerenquanzaimeiguoshizuoyewufanweideguominguominzhengfubudanweizhongjiejigoudanweizhongjiejigougouchengdedanweizhongjiejigou，tongshirengshilihaisongjiangquweishishuwaishiwaixuanzuoyewufanweiyinlingzhebanzituanduidezuoyewufanweigouzao。qizhuyaoshizhinengshi：（yi）guancheluoshifanganguanyu xidexinxiwaishizuoyewufanweidepeixunjiaoyufangzhen、deguojiadezhengcehexiangguanfalvxiangguanfalvfagui、xiangguanfalvxiangguanfalvfagui、zhiduzhidu，binghuianzhaobenquheli，zuzhifanganguanyu xidexinxipingtaixingxiangguanfalvxiangguanfalvfagui、zhiduzhiduhedeguojiadezhengce。（er）zhuguancaozuozuoyelaisongfangwenjiuhuidezhiguanzhongyaowaibindeshangwujiedaiyunxingzuoyewufanweibingqiezhuguancaozuozuoyeshijieguojiazhuhuawaijiaoguanxirenqunlaisongtongguogongwucuxiaoyingxiaohuodongxingshicuxiaoyingxiaohuodongxingshideheliquedingzuoyewufanwei；zhuguancaozuozuoyejieheheliquedingquyinlingzhebanzibaokaofeiguojiamaoyiwaishicuxiaoyingxiaohuodongxingshi。（san）zhuguancaozuozuoyebenquyuzaimeiguoyouaixianchenghuodiyuguishucuxiaoyingxiaohuodongxingshidezuzhi、caozuozuoye、peixunjiaoyujijiehexingzuoyewufanwei；zhuguancaozuozuoyeyuzaimeiguopingtaiguominzhengfubudanweizhongjiejigoudanweizhongjiejigoufazhanyouaiqiatanyulianhe；peixunjiaoyubenquwaishishangwujiedaiyunxing、zhenduijiaoguanxiwangjiwaishizhanyangdianshejizuoyewufanwei。（si）zhuguancaozuozuoyebenqurenqunyingonghuiguohefuzhongguoxini、aomenhendazhengfubuzhongjiejigouqudeguikoucaozuozuoyezuoyewufanwei；huianzhaoguanyu xidexinxixiangguanguiding，pifuhuoshenheyuanguanyu xidexinxidanweizhongjiejigoupaiqianyuangongdehuiguojifuzhongguoxini、aomenhendazhengfubuzhongjiejigouqutuanzuherenqunzuoyewufanwei；zhuguancaozuozuoyebubanyingonghuiguorenqundeyouxiaohuzhaoheshenqingzhucexueshengqianzhengjiyingongrenqunfuzhongguoxini、aomenhendazhengfubuzhongjiejigouqudeliuxingzhengdebanfajiqianzhu；zhuguancaozuozuoyebubanquyinlingzhebanzichufangbaopidengqingxingshuoming；zhuguancaozuozuoyebenquzhenduiyaoyuecaozuozuoyezuoyewufanwei。（wu）peixunjiaoyuqunzhongwaishizuoyewufanweigouzaodeyewufanweizuoyewufanwei；zhuguancaozuozuoyewaishijiguanrenyuanguojiamoshi、zhenduideguojiadezhengce、waishizunshouzuzhijilvzuofengxingdengdifangdeyuerjiaoyuyupeixunjiaoyuzuoyewufanwei；canyu、chawaishizunshouzuzhijilvzuofengxingdefanganqingxing，bangmangquguanyu xidexinxidanweizhongjiejigoubujiuweifaxingweiwaishizunshouzuzhijilvzuofengxing、pinfashoudaosunhaiguojiashouyihegongzhongxingxiangdefeichangdadedeanzi。（liu）caozuozuoye、peixunjiaoyusongjiangququnzhongzhenduiyouaixingyexiehuidengfazhanjitizuoyewufanwei。（qi）zhuguancaozuozuoyelihaisongjiangquweiwaishi、waixuanzuoyewufanweiyinlingzhebanzituanduiwaishishangwujiedaiyunxingshishidechangguizuoyewufanwei。（ba）choubanguominguominzhengfubudanweizhongjiejigoudanweizhongjiejigoujiaobanderenhewen🥀ti。
东莞市松江区百姓政府部外事办公场所室机购配置
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：
| 顺序号 | 工作单位名字 | 备注栏 |
| 1 | xianshisongjiangquminzhongzhongyangzhengfuwaishiqiyebanshi |
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| 2 | zhongqingshisongjiangquyataitaolunhuixinzhong |
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形容词描述
（yi）zuichangjianfuchufeiyong：shidishijifeiyongjinglizhulibujilishufeiyongfangweiyoubaozhangqiyiliaojigouzhengchangzhizhengchangﷺdegongzuoshang、shixiandingqigongzuoshangzhongrenershiyebiandenianzuichangjianfuchuniandujihua，baohanrenzhuanxiangjinfeihegonggongzhuanxiangjinfeilianggefen。
（er）jianshexiangmujieyucaizhengyusuanbiaobiao：shidishiji🔯caizhengyusuanbiaobiaoguanlikeshijisuozaicaizhengyusuanbiaobiaobumenweigaodingxingzhengxingzuoyeshijierenwu、cangongjingjifazhanqushiguanjianhuoyizhengfujingjifazhanqushizhanlvejuece、jidingguanjian，zaigenbenjieyuwaimianjianzhidenianzhongjieyuxiangmu。
（san）“sangong”laowufei：shiyushilicaizhengtingjuyoulaowufeilingboxianghuguanxidebumennaizhimeiyiweiyuangongjiqishuxiacaizhengtingpinpaiyusuanzuzhiyongshilicaizhengtingjubofuguihuadeyingongchuguolvyoushiye（jing）fei、yingongzhuanchecaigoujidiannaokaijiyunxingfei、yingongkefufei。zhishao：yingongchuguolvyoushiye（jing）feiqiqizhuyaoshiguihuajigoujishuxiacaizhengtingpinpaiyusuanzuzhichengyuandezhanlanxianghuhezuolianluoxinxi、feichangdapinpaishangtan、zaihaiwaijiaoyujiaoxueyanxiubandengdezhanlanlvfei、haiwaidiqujianjiaoxingpeitaofei🦩、fangfeifei、huoshifeifeifei、jiaoyujiaoxuefei、gongzafeidengfuchufeiyong；yingongkefufeiqiqizhuyaoshiguihuazaiguoneixingzhuanyelianxihuiyi、geguofeichangdadezhengceshenceng、zhuandingchaxiangyingwaishituanzukefulianluoxinxidengshixingyingonghuotuijinguojiyewusuobixufangfeifei、jiaoxingpeitaofei、huoshifeifeifeidengfuchufeiyong；yingongzhuanchecaigoujidiannaokaijiyunxingfeiqiqizhuyaoshiguihuadingbianneiyingonglaiwangcheliangdebaofeiqineironggengxin，xiangyingshiyongyuguihuachengquyingongchalv、yingongwenjiangeshihuxiangjiaohuan、pingshideshiyetuijindengsuobixuyingongzhuancheqitiranliaofei、shouhouxiulifei、renxingdaoguohefei、wentuofeidengfuchufeiyong。
（si）xingzhengsusongzhengfubumenmingchengyongjinfei：zhixingzhengsusongzhengfubumenmingchengheanzhaogongwujiedaiyuanfaguanlifangfaderenshizhengfubumenmingchengyongyibanfuwuxinggaisuancaizhengjushenpirangdehexinzongkaizhizhongde🍃pingchanggonggongjinfeizongkaizhi。
2018年济南市松江区民众政府机构外事办公区室监管部门工程预算编制数原因分析
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ﷺ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ဣ行项目经𝓀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”5🤪4.25万元，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ꩲ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”16.5🔴4万元，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𝓡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年团队财务人员开支概算总表 |
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| zaibianjigou：nanjingshisongjiangquwomenzhengfubangongshiwaishibangongshi | 院校：元 |
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| 年初薪资 | 上年费用支出 |
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| 活动 | 费用预算数 | 项目流程 | 估算数 |
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| yi、caizhengzijinbofuyingshou | 8,348,790.02 | 一、 | 一半公开保障付出 | 7,832,004.50 |
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| 1. putonggongyongsheshigaiyusuanbenjin | 8,348,790.02 | 二、 | dangjinshehuiyouxiaobaozhanghejiuyelvzhichufeiyong | 206,838.21 |
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| 2. shizhengfuxinggupiaojijin |
| 三、 | yiyaoweishengguanliyujihuayunyuzongzhichu | 78,532.23 |
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| 二、卫生事业纯收入 |
| 四、 | 住宅保险收支 | 231,415.08 |
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| san、shiyexingjiguandanweijiamengjingshouru |
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| 四、其它纯收入 |
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| 薪资总共 | 8,348,790.02 | 开支总共 | 8,348,790.02 |
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| 2018年行业薪水概预算总表 |
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| shiyebianzhibumenguanli：nanjingshisongjiangquzhongguorenminxianzhengfuwaishijiedaishishi |
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| 院校：元 |
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| 項目 | 薪资收入成本预算 |
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| nenglihuafenleibiehuijifenleishangpinbianma | xingnenghuafenkechenghekemuzhonglei | 合计数 | caizhengyusuanjuankuangerenshouru | 事业性薪水 | 参公院校 | 某个收益 |
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| 类 | 款 | 项 | 操作盈利 |
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| 201 |
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| yibandegongyongtigongfuwufeiyongzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| xianzhengfugongzuoting（shi）jishejibumenxingzhengjiancha | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政处自动运行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | tongchangqingkuangxiacaizhengguanlizhiduyewu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 企事业进行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuishangbaohuhechuqushangbanshouruzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengbumenqiyegongsilituixiunianling | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouguanlizhidudexingzhengsusongjiliangdanweilicizhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | shizhijiguanshiyeshangdeqiyejibendejiyanglaoshangyexianjiaonajingfeizhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | qiqishiyegongsiqishiyegongsidezhiyenianjinjiaonaqitazhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| zhengxingqingjieyujihuazenmexiehuaiyunfeiyong | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyexingjiliangdanweishequyiliao | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengjiguanbumenyiliaojigou | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | shiyeshangdezhengfubumenyixue | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| zhuzhaifangjibenbaozhangjiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 住宅房转型开支 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房屋公积金贷款 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 选房补贴标准 | 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年科室付出预算表总表 |
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| jianzhibumen：tianjinshisongjiangqurenminqunzhongshizhengfuwaishishangwubangong | 方：元 |
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| 的项目 | 收入支出预算表 |
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| tedianzhongleizhuanyekemushangpinbianhao | gongxiaodingyikemuyingwenmingcheng | 加总 | 核心收支 | 品牌教育支出 |
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| 类 | 款 | 项 |
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| 201 |
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| tongchangqingkuangxiagongyixingfuwuzhiliangbochu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhenzhengfujiedaishiting（shi）jixiangguandejiegoushiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政管理作业 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yibandexingzhengjiguanjianguanshiyi | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事业发展自动运行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shichangyouxiaobaozhanghezizhuchuangyeshouruzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengshiwushiyeshangqiyelitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikougongzuoguanlidexingzhengshiwugongzuodanweilituizhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenchuangyexingyegenbenyanglaoyuanwentuowangshangjiaofeibochu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanshiyedanweimingchengzhiyehuanianjinwangshangjiaofeifuchu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiyuanweishengguanliyuchouhuafayujieyu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| caizhengshiyeshangdeqiyedanweiyiliaoshebei | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengjiguanqiyeshequyiliao | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 企业厂家医疗设备 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 房屋保护花费 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| zijianfangshourufenpeigaigexingzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 自建房公积金贷款 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 全款买房补助费 | 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年部位财政局拨付收支明细费用总表 |
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| guihuabumenguanli：foshanshisongjiangqudajiazhengfugongzuoshiwaishigongzuoshi |
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| 企事业单位：元 |
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| 民政补贴款收入水平 | 民政捐款收入支出 |
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| 工程项目 | 概预算数 | 该项目 | 预估合计 | tongchangqingkuangxiatongyonggaiyusuan | 镇政府性新基金决算 |
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| yi、yibanlaishuogongtongyusuanbiaoxindaizijin | 1,662,411.03 | 一、 | yiyang tongyongfuwuxiangmushouruzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfubumenxingjijin、qihuo、xianhuo、weipan |
| 二、 | shijie baojiahuhangherencaixuqiuhuafei | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yidingweishengjianduyujihuayunyuzongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | zulinfangzhiliangbaozhangzhichufeiyong | 231,415.08 | 231,415.08 | 0.00 |
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| 收入来源总额 | 1,662,411.03 | 性支出共计 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年行业正常公共信息预决算支出费用职能进行分类预决算表 |
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| yusuanbianzhibumen：shanghaishisongjiangqurenmenyizhengfuwaishibangongloushi | 机构：元 |
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| 工程 | pubiangongyongcaizhengyusuanjingfeizhichu |
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| 能力区分项目打码 | gongnengxingxifenkaoshikemumingzidaquan | 合计数 | 关键付出 | 创业项目开支 |
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| 类 | 款 | 项 |
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| 201 |
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| yibanlaishuogongzhongfuwuzhiliangfeiyongzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhenzhengfubangongzhuangxiuting（shi）jiyouguandeqiyeshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政机关电脑运行 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | xunchangxingzhengbumendeguanlishiwuguanli | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 工作操作 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shijie baozhangcuoshihedaxueshengjiuyejingfeizhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengguanlishiyexingyuanxiaolituizhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouanquanguanlidecaizhengdedanweilituixiunianling | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | zhengfubumenjiaoyujiguanshiyedanweimingchengchabuduojiankangyanglaoshangyebaoxianjiaonafeiyongqitazhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | xingzhengjiguanshiyededanweizhiyeleixingnianjinfukuanfeiyongzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoguanlihuanweiyujihuabiaoshenghuangfeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengchushiyefazhanzuzhiyixue | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 政府部门厂家整形 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | gongzuojicengdanweiyiliaofuwu | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 往房的保障收入支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 自建房深化改革开支 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 往房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 买房子补贴费 | 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年相关部门部门性基金投资概算开支能力分类管理概算表 |
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| bianzhishubumen：guangzhoushisongjiangqubaixingquzhengfuwaishigongsibangongshishi | 机关单位：元 |
| |||||
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| 品牌 | zhengfubumenxingzhaiquanyujuesuanbochu |
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| 功能性定义题目数字 | zhinengdingyizhuanyekemujiancheng | 总计 | 常规花费 | 内容费用支出 |
| ||
|
| 类 | 款 | 项 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
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| he ji | 0.00 | 0.00 | 0.00 |
| |||
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| 2018年机构常见通用费用费用补贴款通常拨出市场经济各类费用费用表 |
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| jianzhibumennaizhimeiyiweiyuangong：tianjinshisongjiangqushiminxiangguanbumenwaishigongzuoshi | 企事业单位：元 |
| ||||
|
| 创业项目 | tongchangqingkuangxiagongkaigaisuandazhiqitazhichu |
| ||||
|
| gongzuodengjifenleikechengbianhaoguize | gongnengmokuaihuafenleibieguanlifeiyongjiancheng | 预估合计 | 人群接待费 | 通用经费支出 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| 年薪有福利付出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 主要工薪 | 254,616.00 | 254,616.00 | 0.00 |
|
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| 301 | 02 | 经费补助费 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 年奖 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 食堂菜补贴政策费 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 业绩考核年薪 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | changjiashiyechangjiajibenshangyanglaofuwuwendingshoujijiaofei | 165,331.01 | 165,331.01 | 0.00 |
|
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| 301 | 09 | 岗位年金交费 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | wangluozhiyezhuyaoyiliaoqixieanquanjiaonafeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
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| 301 | 12 | xiangguanshichangyouxiaobaozhanglejiaona | 29,759.59 | 29,759.59 | 0.00 |
|
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| 301 | 13 | 个人住房北京公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | lingyinianxinhuiyuanfulijieyu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| deshangpinheanquanfuwufeiyongzhichu | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 办公区费 | 31,580.00 | 0.00 | 31,580.00 |
|
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| 302 | 11 | 出差补贴 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchuguolvyou(jing)jiage | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 维修费（护）费 | 0.00 | 0.00 | 0.00 |
|
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| 302 | 15 | 扩大会议费 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 培训课费 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *国家公务招待费 | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 公会预备费 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 社会福利费 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | xiangguanchanpinhefuwudefeiyong | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| 对小编和家居的补帖 | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 荣誉金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | lingwaideduixiaobianherendebuzhukuanshouzhi | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 资本投资性结余 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 企业办公家具购入 | 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年部门乃至每一位员工“三公”金费和工商登记开机运行金费概算表 |
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| bianzhishubuwei：shanghaishisongjiangqurenmenzhengfubuwaishishangwudanganshi |
| 行业:万 |
| ||||
|
| 2018nian“sangong”zhuanxiangjingfeigusuanshu | 2018nianbumenqidongyubeifeigaiyusuanshu |
| |||||
|
| 合计数 | yingongchuguolvyou(jing)fei | 因公接侍费 | gongwuhuodongcheliangzulingoujinjidiannaoyunxingfei |
| |||
|
| 小计 | 折旧费费 | 正常运作费 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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对应实际情况阐明
yi、“sangong”jiedaifeiyujuesuan
上海市松江区ཧ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“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，主要用于本区工人因公出国旅游和赴台湾、澳门特备财政区，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年接待任务比上年减少46.25%。
zhuyaoshianpai：（yi）fuwuguochudaibiaohuituanlaisonglianxicanguankaochabaogao。yingyongyufuwubie🐟dezuguolaisongcanguankaochabaogaosuohuichuxiandeshanshifei、sushefei、liuliangfeidengxingzhichu。
（er）bingchizhewaijicengdanweixuexiaoguancha。yonglaijiedaishiwai♌shengqu、haoxiongdixianfenlaisongguanchasuoqingkuangdehuoshifeifei、shisufei、jiaotongpeitao☂fei、changzufeidengbochu。
（san）xieban🤪xiaoshouyewuliuchengyantaohui、weizhixinggongzuoguojiagongwuhuotuijin꧒xiaoshouyewuliuchengyundongxuqiufuchudechangdizupingfei、shisufei、canfeidengfuchu。
er、jiguandanweidiannaoyunxingzijinyusuanbiao
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𒐪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13.22万元。
san、xianjizhongcaigouzhaobiaoshihou
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。
2018nianzhongbenshizhengfubumenkanxiangxianyu🌌qiyeliuchushizhengfugoujinxinxiangmugusuanbiaozhun1.6wanmeijin，mianxiangjicengxiaoweigongyeqiyeliuxianyizhengfuqiyecaigoupinpaifeiyongyusuanshourue0.9🧸shangwanyuan。
预决算效绩情况发生
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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| 财政厅付出内容考核受众申请表 | |||||||
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| huodongdaimazenmeyong：180070070001 | 2018 |
| shenhesudu：xingcaike:gongchengyusuanmeirongkeyushen(ershang) | ||||
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| changjia：007007suzhoushisongjiangqugongminxiangguanbumenwaishizhichangshi | |||||||
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| 业务种类： | chuguolvyou（jing）zhuanxiangzijin | 创业项目类属： | 习惯性性活动 | ||||
|
| 開始准确时间： | 2019-01-01 | 收尾期限： | 2019-12-31 | ||||
|
| 保持联系通电话： | 37735272 | gongzuorujinyusuanbiao（yuan） | 6,000,000.00 | ||||
|
| tongmingdedingmushangyinianfeiyongyusuane（yuan） | 6,000,000.00 | tongzonghuodongquniangongchengyusuanjixuzhixingshu（yuan） | 5060126.04 | ||||
|
| 投资项目简介： | weitianjiasongjiangqudeduoduiwaihuangchengxuanchuantuiguanghejiaoliuhuodong，xiediaosongjiangqudifangjinqianbuduanfazhan，jubancileimu。chanpinanquan🀅fuwulingyuweisongjiangqugegebuweiweibanju。 | ||||||
|
| 项目申报合理性： | zhongbanfa（2013）16haowen，《dangdifangdifanggongzuoting guowuyuanlingbangongzhuangxiutingshangchuan〈guojiguanxibu difangwaiban guojiazuzhijiegoubu caiwubuduiwujin1buguanliguifanshengbujixialiediquyunxingrenshuyingonglinshicangkuchujingdeyijian〉dekongzhi》；caixing（2013）516✃haowen，《caizhengyusuanbu waijiaohuodongbuduiyuguowuyuan〈linjianchuguogongzuoyubeifeigongzuoguanlijutibanfa〉degaozhishu》 | ||||||
|
| 工程制定的必需性： | zhixingwaishibanguanlizhineng，weiquanxianlurudeyingongchuguoliuxuetuanzuhuocantuanderenyuanzuoqujidaikuanshenheheshilidaikuanshenhe。 | ||||||
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| keyibaozhangchanpinjinxingdefangshi、anquancuoshi： | 《zhongguozhigongdangsongjiangquweijiedaishishi songjiangquguominzhengfujiguandegongzuoshituisongquwaishiban〈songjiangquxiangguanzuohaoyingonghuiguoꦕ（jing）deguanligongxueyuanzuodeshishitichudeyijiantichudeyijianꦰ〉detongzhigeshi》；《lihaisongjiangquweidegongzuoshi songjiangqugongminzhengfuhuiyishishiwaishihuiyishishifenxiangdaoquwaishiban〈songjiangqugengduojinsanbutigaoyingongchuguoliuxue（jing）anquanguangongyuanzuodeyijianbiao〉detonggao》 | ||||||
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| neirongjutishishigongzuojihua： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpi♓jinxingdetuanzu，danyu2019nianchufang，feiyongrengcong2018nianlaowufeizhongshouzhi。 | ||||||
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| 产品总梦想： | rangsongjiangquyingongchuguoliuxuejingshiyeguizehua | ||||||
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| nianduguanjianjixiaokaopingguanjian： | yanyaoqiuyanbayingongchufangtuanzu，chufangweide，chufangzhongdachengjiu | ||||||
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| bixuyaojiushuomingdemougexianxiang： | 无 | ||||||
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| 因素值 | |||||||
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| 应用领域分类管理: | yingongchuguoliuxue（jing）yubeifei | 周转金原因分为: | 区财政资金 | ||||
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| 进行分解对象 | 要求信息 | 因素关键值 | 计算通过 | ||||
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| zhichuheguanlifangfademubiao | shuiwuxitongguanlizhidujianquanzhiduxing | 日趋完善 | 建全 | ||||
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| caiwugongzuoguanlizhixiadayouxiaoguoxing | 有效果 | 更好 | |||||
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| gongchenganquanguanligongzuozhidujiaqiangzhidujianshexing | 建立健全 | 日趋完善 | |||||
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| gongzuoweihuguizhangzhidushishigaoxiaoxing | 合理有效 | 很好 | |||||
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| 工程预算履行率 | 100% | 100% | |||||
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| 专款专用的率 | 100% | 100% | |||||
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| 金额完美随时率 | 尽早 | 有效 | |||||
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| 产量计划 | chuguoliuxuerijunfeiyongdebawolv | 100% | 100% | ||||
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| 出国留学日数操作率 | 100% | 100% | |||||
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| 记划完全率 | 100% | 100% | |||||
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| 治疗效果目标值 | 出访行业报告展示板 | 实现 | 成功 | ||||
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| 团组钓鱼任务达到率 | 成功完成 | 做好 | |||||
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| 外事纪律作风诚若书 | 签订 | 签订 | |||||
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| 应响力关键 | zhangjiuzhiduanquanguanlianquanguanlijiankangxing | 健康 | 建立和完善 | ||||
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| xiangmulixiangfalvguidingyouxiaoxing | 充足 | 充分地 | |||||
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| 税收政策明了度 | 100% | 100% | |||||
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| 资格审查重要环节 | |||||||
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| 全版性 | 准许性 | 绩效考核方向 | 绩效考评公式 | ||||
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| 整体申核提出的意见 | "1、shuiwushenbaodexinxifangxiang：gongchengdedingmukaikuangzhizhongweimiaoshugongchengdedingmuwanfahejinxingjiegou；gongchengdedingmuchuangbandeyoucunzaidewentihaixujinmeiyibubudian；gongchengdedingmudagaiquanfangmianshishiyujishousunqiancaizuoshiyeyuji，qiezuoshiyeyujiweibaohandagaidezuoshiyewanfa、shikejinzhanqingkuang、zhanbixiangyao、chanpinpinzhixiangyao；baozhengmengxiangdagaiquanfangmianshishidedagaideguankongwenzegongzuoguifanbuquanfangmian，weiliemingqiancaideguankongwenzegongzuoguifan；pinfabaozhengfangan2、kaohemengxiangzuogongzuofangmian：jianshechuangyedexiangmuzongmengxiangkaikuangjianjiemingle，mengxiangweidixianjianshechuangyedexiangmudefanweinei、duifang、chanchuliang、shiyongxiaoguo；bennianjihuakaohemengxiangweiyijubennianjihuazuogongzuoteshuyaoqiuanzhuangjianshechuangyedexiangmubennianjihuakaohemengxiang。3、jixiaokaohepingjiazhibiaodifang：zijintourufangfagongzuomubiaozuihaobuyaozhiding“caizhengzijinmingqueshishilv”；yongxianchuyinsuyingwentuzhongweizhaodaoxianzhiliangyinsuyingwentu、feiyongyinsuyingwentu、shijian൩yinsuyingwentu；xiaoyongyinsuyingwentuhaixu🌠sheru；yingxiangliweizhaodaodangancunfangjingying、xinjiaoyushujuhuatuijinxiangmujianshe、wanshandeketigongxiangapp、xinshujugongkaixingjiaodudeyinsuyingwentu；xiangmuquelitongguowanquanxingweicaizhengtouruyinsuyingwentu；jisuanfangfatongguotianwaixieque。" | ||||||
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| 提交申请最后 | B | 审计人 | 沈锡宇 | ||||