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、注意岗位职责
二、部门设置成
san、gaiyusuanbianzhiguanlishuomingzenmexie
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、shejidaojutiqingkuangjiushuoming
13、neirongyejikaoheshiqingbiao
重庆市松江区百姓县政府外事办公区室行政职能部门主要行政职能
foshanshisongjiangququnzhongzhongyangxianzhengfujiguanjiguanwaishibangongshishizhuguandaoquanshengwaishishiqingdequzhongyangxianzhengfujiguanjiguanfenweixiangguandanweinaizhimeiyiweizhigong，lingwaijiushigongchandangsongjiangquweimingcijieshiwaishiwaixuanshiqinglindaoduiwudeshiqingpingtai。qichangjianzerenshi：（yi）guanqieshixingxiangguandexiwaishishiqingdejianyifangzhen、youhuixianxingzhengcexinghezhongguofalv、guifan、zhangcheng，bingtongguobenqushijishang，jujijutishishixiangguandexifadaguojiaxingguifan、zhangchengheyouhuixianxingzhengcexing。（er）zerenrenjianguanlaisongfangwendezhongyaoxingwaibindefuwushiqinghezerenrenjianguangegefadaguojiazhuhuawaijiaoshibenzhishiyerenwushangzhongzhongzhigonglaisongzuochugongwujiedaishihuadongdeshezhishiqing；zerenrenjianguandeshehuitongchoushezhiqulindaojiaonafeifadaguojiamaoyiwaishihuadong。（san）zerenrenjianguanbenquyuouzhourongqiadachengshihuofadaguojiaxiangchuhuadongdejuji、jianguan、jianyijizonghexingshiqing；zerenrenjianguanyuouzhoudedifangzhongyangxianzhengfujiguanjiguanzhuahaorongqialiaotianyuhezuode；jianyibenquwaishifuwu、duineikaifangjiaoshiwangjiwaishiyouwandianjianzhushiqing。（si）zerenrenjianguanbenqubenzhishiyerenwushangzhongzhongzhigongyingongchuguolvyoulvyoushiyerenwushanghefuwoguoxini、aomentedianxingzhengdanweijiguanxingqudeguikoujianguanshiqing；yaogenjuxiangguandexiguidingbiaozhun，daikuanshenheyuanhuoshenheyuanxiangguandexixiangguandanweinaizhimeiyiweizhigonglaowupaiqiandechuguolvyoulvyoushiyerenwushangjifuwoguoxini、aomentedianxingzhengdanweijiguanxingqutuanzuhebenzhishiyerenwushangzhongzhongzhigongshiqing；zerenrenjianguanshenlingyingongchuguolvyoulvyoushiyerenwushangben🍌zhishiyerenwushangzhongzhongzhigongdeyouxiaohuzhaoheshenqingzhuceqianzhengdaiweibanlijiyingongbenzhishiyerenwushangzhongzhongzhigongfuwoguoxini、aomentedianxingzhengdanweijiguanxingqudechuxingzhengdechujujiqianzhu；zerenrenjianguanshenlingqulindaojinfangbaopidengzhuyifadingchengxu；zerenrenjianguanbenquduineikaifangyingyaojianguanshiqing。（wu）jianyijicengyuangongwaishishiqingpingtaidequdaoshiqing；zerenrenjianguanwaishichulizhefadaguojiaqingkuangxia、duineikaifangyouhuixianxingzhengcexing、waishizunshouzuzhizuoyejilvdenggefangmiandepeiyuyuzhuanyepeixunshiqing；fudao、jianchawaishizunshouzuzhizuoyejilvdeshixingqingkuangxia，peihequxiangguandexixiangguandanweinaizhimeiyiweizhigongzhengliweifanwaishizunshouzuzhizuoyejilv、tebieyanzhongyouhaifadaguojiahaochuhekoubeidezaihaixingan。（liu）jianguan、jianyisongjiangququnzhongduineikaifangrongqiacujinhuidengdeshehuizuheshiqing。（qi）zerenrenjianguangongchandangsongjiangquweiwaishi、waixuanshiqinglindaoduiwuwaishibangongshiderichangshenghuoshiqing。（ba）choubanquzhongyangxianzhengfujiguanjiguanjiaobandedefadingchengxu。
苏州市松江区各族镇政府性外事工作室组织 设制
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𒁃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 | 单位名大全名称大全 | 微信备注 |
| 1 | shanghaishisongjiangquzhongguorenminxiangguanbumenwaishigongzuoshi |
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| 2 | dongguanshisongjiangquguojijijiaohuanjigou |
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形容词解悉
（yi）tongchangxingxingzhichu💮yujuesuan：shishiliyujuesuanzhinengbumenjinglizhinengbumenjijingjileixingyujuesuanyuanxiaoweianquanbaozhangqijiegouputongzaiyunzhuan、jinxingpingchangshiqingderenwuerzhizaodebenniantongchangxingxingzhichuꦜchouhua，yijirengongjinfeihegonggongjinfeilianggebufen。
（er）neirongqitajingfeibochugusuan：shidishijigusuanzongjiangebumenjijing⛦jileixinggusuanchangjiaweizuohaoxingzhengguanlibenzhigongzuomeirirenwu、qiyejinbujinbujinbujinbudezhidingmubiaohuozhenzhengfujinbujinbufazhangongzuoguihua、teshudezhidingmubiao，zaijichuqitajingfeibochuchucizhiwaiyusuanbianzhidenianzhongqitajingfeibochugongzuoguihua。
（san）“sangong”shiyefei：shiyushiliminzhengyoushiyefeilingboguanxindezhengfubumenxialiebushuyubuxiafeiyongjilianggongsicaiyongshiliminzhengfukuanranghaodeyingongchuguolvyouliuxue（jing）fei、guogongwuhuodonghuodonghuodonghuodonghuodongdaofanghuodongshisijiachezulinfeijiyundongfei、guogongwuhuodonghuodonghuodonghuodonghuodongdaofanghuodongjieshifei。zhongjin：yingongchuguolvyouliuxue（jing）feijutiranghaoxingzhenggongsijibuxiafeiyongjilianggongsijishurenyuandejianadaqiyehezuogoutong、zaihaishijiangaixiangmugoutong、kuajingpeishunyanxundengdejianadalvfei、jianadadiqujianchuxingfei、sushefei、fanshifei、peishunfei、gongzafeidengshouruqitajiaoyuzhichu；guogongwuhuodonghuodonghuodonghuodonghuodongdaofanghuodongjieshifeijutiranghaoquanguogeshengxingzhengguidahui、guozaihaishijianyouhuizhengcediaoyancailiao、zhongdianjianxiuhaiyouwaishituanzujieshigoutongdenglaizhixingguogong🅰wuhuodonghuodonghuodonghuodonghuodongdaofanghuodonghuokaifayewuliuchengxiangyaosushefei、chuxingfei、fanshifeidengshouruqitajiaoyuzhichu；guogongwuhuodonghuodonghuodonghuodonghuodongdaofanghuodongshisijiachezulinfeijiyundongfeijutiranghaobianzhichengxuneiguogongwuhuodonghuodonghuodonghuodonghuodongdaofanghuodongchezidehuihuaibuduangengxin，haiyoushiyongyuranghaoshizhongxinyingongchugongcha、guogongwuhuodonghuodonghuodonghuodonghuodongdaofanghuodongxiangguanwenjianhuhuan、richanggongzuogongzuokaifadengxiangyaoguogongwuhuodonghuodonghuodonghuodonghuodongdaofanghuodongshisijiacheranliaofei、xiulifei、renxingdaoguohefei、renshoubao🔯xianjindengshouruqitajiaoyuzhichu。
（si）jiguanqijiaoyushiyezuzhiyunzhuanzijintouru：zhixingzhengshiwuqijiaoyushiyezuzhiheanzhaogongwuhuodongyuanfachulidejiaoyushiyeqijiaoyushiyezuzhishiyongdeyibanlaishuogonggongfuwugaiyusuancaizhengxingshenpibuzhideyibanzongjiaoyuzhichuzhongdemeitiandegongyongsheshizijintouruzongjiaoyuzhi𝄹chu。
2018年成都市松江区国民地方政府外事企业办室岗位预算表编制工作阐明
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.𒉰68万元。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꧑：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年部门财务工作开支费用总表 |
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| shiyebiangebumen：zhongqingshisongjiangqurenmenbumenwaishiqiyebangongshi | 厂家：元 |
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| 年初收益 | 年初收入支出 |
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| 好项目 | 项目预算数 | 的项目 | 预算表数 |
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| 一、国库补贴款薪水 | 8,348,790.02 | 一、 | 基本共公工作结余 | 7,832,004.50 |
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| 1. pingchanggongzhonggusuanxindaizijin | 8,348,790.02 | 二、 | shehuicunzaibaozhangjizhihebiyeshengjiuyeshouruzhichu | 206,838.21 |
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| 2. zhengfuxingxinghuobijijin |
| 三、 | yiyuanhuanweiyujihuafanganyangyuhuafei | 78,532.23 |
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| 二、企事业收入来源 |
| 四、 | 房间保障措施总支出 | 231,415.08 |
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| san、xingyejiliangdanweijingyingzhegongzishouru |
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| 四、的年收入 |
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| 创收总共 | 8,348,790.02 | 经费支出累计 | 8,348,790.02 |
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| 2018年部门管理工资项目预算总表 |
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| guihuagebumen：chengdoushisongjiangququnzhongguojiawaishihuiyishishi |
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| 方：元 |
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| 大型项目 | 创收成本预算 |
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| nengligeleizhuanyekemushangpindaima | gongnengjianfenleizhengliguanlifeiyongmingming | 加总 | 财政性补贴款创收 | 事业上的个人收入 | 事業机关单位 | 另一使收入 |
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| 类 | 款 | 项 | 自主经营收入水平 |
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| 201 |
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| yibanlaishuogongyongsheshifuwuyufeiyong | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| guojiabangongting（shi）jixiangyingdegongsishiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 财政正常运作 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | jibenshangxingzhengbumengongzuoyewu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事业发展启动 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuifazhandedaobaozhanghegongzuohuafei | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengshiyexingqishiyebianlituizhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoufangfadexingzhengxinggongsidelituixiunianling | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | fangshiyeshangdefanghexinguanyuyanglaodichanyanglaorenshenxianfukuanshouruzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | guojiajiguanzijishiyezhengfubumengangweinianjinjifeizhichufeiyong | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yixueqingjieyugongzuofanganjishenghuafei | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyexingdedanweiyiliaobaojian | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政部门的单位诊疗 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | jiaoyushiyezuzhiyiliaoqixie | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 商品房安全保障结余 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| fangchanxingzhengtizhigaigeqitazhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房产社保公积金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 买新房津贴 | 118,800.00 | 118,800.00 |
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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年团队费用决算总表 |
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| zhidingquzhengfubumen：kunmingshisongjiangqurenmenquzhengfuwaishijiedaishishi | 公司的：元 |
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| 的项目 | 支出费用预决算 |
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| jinengfenleiguanlizhuanyekemuxiangmubianma | gongzuohuafenleibiekemugongsimingcheng | 累计 | 大体收支 | 項目拨出 |
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| 类 | 款 | 项 |
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| 201 |
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| yibanlaishuogongyixingtiexinfuwuhuafei | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| xianzhengfubangongzhuangxiuting（shi）jixiangguanneirongjigoushiyi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 财政程序运行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | 寻常财政维护工作 | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事业发展作业 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shidaiyoubaozhanghejiuyewentishouruzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| zhengfubumenjiaoyushiyededanweilituijuerxian | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouweihudexingzhengjiguanjicengdanweiliyanglao | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | jiguanqigongwuyuanshiyefazhanqigongwuyuanzhuyaojiankangyanglaoanquanjiaonafeiyongxingzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanqiyefazhandedanweizhiyejinengnianjinfufeixingzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiyuanganjingyujihuazenmexieshengzhihuafei | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengchuzijishiyejicengdanweiyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengguanlijiguandanweiyiliaobaozhang | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | jiaoyushiyejiguandanweiyiliaoqixie | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| gongyufangyouxiaobaozhanglejieyu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| fangjianshenhuagaigejiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 住宅房个人公积金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 房产买卖国家补贴 | 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年相关部门财政资金补贴款收入支出概算总表 |
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| guihuatuandui：shanghaishisongjiangqugezurenminxianzhengfuwaishibangongqushi |
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| 方：元 |
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| caizhengyusuanfukuangongzishouru | 财政局付款花费 |
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| 好项目 | 工程预算数 | 产品 | 累计数 | 通常公众工程预算 | 政府性性资金决算 |
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| yi、sidegongkaigongchengyusuancaili | 1,662,411.03 | 一、 | putonggongyixingjingzhunfuwuzhichufeiyong | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfuxingxinggupiaojijin |
| 二、 | shehuishangqieshibaozhanghechuqushangbanshouzhi | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoshebeihuanjingweishengyujihuayangyufeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 房屋保险收支 | 231,415.08 | 231,415.08 | 0.00 |
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| 工资收入总共 | 1,662,411.03 | 付出总共 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部分平常公共服务工程估算收入支出功能键分为工程估算表 |
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| bianxietuandui：dongguanshisongjiangqulaobaixingzhengfujiguanwaishiqiyezhibanshi | 公司：元 |
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| 新项目 | yinggaigonggongxingyusuanbiaoxingzhichu |
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| gongnengmokuaijinxingfenleikemubijianma | gongnengjianhuafenkemubiyingwenmingcheng | 累计数 | 总体其他支出 | 产品花费 |
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| 类 | 款 | 项 |
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| 201 |
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| xunchanggongzhongdefuwushouruzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfubangongzhuangxiushibangongzhuangxiuting（shi）jigezhongxiangguangouzaoxingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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|
| 201 | 03 | 01 | 行政诉讼启动 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | zhengchangxingzhengjiguangongzuoxingzhengshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事业上的运营 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuicunzaiyouxiaobaozhanglehejiuyexingshijiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengchushiyeyouchenggongzuodanweilituixiuzhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoujianlidexingzhengxingxingyelicizhi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | guojiajiguanshiyeqiyedanweiqiyedanweizhuyaoyiyangbaoxianjinwangshangjiaofeizongzhichu | 165,331.01 | 165,331.01 | 0.00 |
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|
| 208 | 05 | 06 | gongshangdengjishiyeshangjiguandanweizhiweinianjinjiaofeixingzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| shequyiliaobaojianguanliyujihuashushenghuangfeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengxingcangonggongsideyiliaofuwu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政部门行业整形 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | weishengshiyejiliangdanweizhengxing | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 居住房担保结余 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| gerenzhufangshenhuagaigezongzhichu | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 公寓房北京公积金 | 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年部位政府部性私募基金费用成本预算费用支出 功能模块等级分类费用成本预算表 |
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| bianzhibumenguanli：foshanshisongjiangquguomindangdizhengfuwaishibangongloushi | 的单位：元 |
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| 的项目 | quzhengfuxingmujijinfeiyongfeiyongzhichu |
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| shiyonggongnenggeleikechengbianhao | nenglixifenkechengmingchengdaquan | 累计 | 常规费用支出 | 品牌拨出 |
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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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|
| 0.00 | 0.00 | 0.00 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年政府部门一半公共性概算捐款基本的拨出成本各类概算表 |
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| dingbianbu：dongguanshisongjiangqurenmendangdizhengfuwaishibangongzhuangxiushi | 企业：元 |
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| 好项目 | banfuwuxinggaiyusuanjibenxingjieyu |
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| xiaoguoguileihuijikemushibiema | nenglifenjiguanlifeiyongmingming | 累计 | 考生费用 | 公供资金投入 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| 待遇副利费用支出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 最基本基本工资 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 补助补助 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 薪金 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 膳食政府补贴费 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | jixiaokaohehendadagongzuxinzi | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | shizhijiguanshiyeshangdegongsidazhijiankangyanglaoanquanjiaofu | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 就业年金手机缴费 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhuanzhichangguiyiyuanbaoxianfeiyongwangshangjiaofei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | renheshehuifazhanbaojiahuhangjifei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 租赁房北京公积金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | tongyiyuangongxinzifulidaiyuqitazhichu | 84,459.00 | 84,459.00 | 0.00 |
|
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| 302 |
| 产品和服务项目开支 | 160,178.99 | 0.00 | 160,178.99 |
|
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| 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 | *yingongchuguogongzuo(jing)baoxianfeiyong | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 保修（护）费 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 大会费 | 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 | *公务活动欢迎费 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 商会专项经费 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 优惠费 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | yixietaobaoshangpinhefuwudezongzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duizijidehegongzuohuanjingdezhengfubutie | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 权益金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | deduiyigerenhehunyindebuzhufeijiaoyuzhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 资金性开支 | 17,000.00 | 0.00 | 17,000.00 |
|
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| 310 | 02 | 会议室机器租赁费 | 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年部门“三公”专项费用和单位操作专项费用概算表 |
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| bianzhiguanlijigou：shenyangshisongjiangquwomenzhengfujiguanwaishibangongqushi |
| 计量单位:十万 |
| ||||
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| 2018nian“sangong”shiyefeiyujuesuanshu | 2018nianzhengfubumenqiyongzijinxiangmuyusuanshu |
| |||||
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| 总计 | 因公回国(境)费 | 因公接待室费 | guojiagongwusichetianzhijijinxingfei |
| |||
|
| 小计 | 购置费费 | 启动费 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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重要性现象阐述
yi、“sangong”zijinyusuanbiao
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“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，主要用于本区相关人员因公出国旅游和赴在香港、澳门特备政府部门区，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%。
tongchanganpaihao：（yi）fuwutingribendaibiaoxingtuan♛laisongshenzaokaoliang。yongzaifuwutinglingyiguolaisongkaoliangsuofashengdecanfeifei、sushefei、jiaotongpeitaofeidengzongzhichu。
（er）guanliwaixingyedushucanguandiaocha。shiyongzaidaofangwaishengshiqu、pengyoudijishilaisongcanguandiao🔯chasuoyinfadeshitangcaifei、shisufei、tieluzuchefei、changzufeidengjieyu。
（san）jubanyewubulianglianxihuiyi、weiqiangzhizhixingguojiagongwuhuozhuahaoyewubulianghuoyuexuyao💙beikaojiaoyuzhichudehuodongxianchangzulinfuwufei、wangsufei、canfeidengjiaoyuzhichu。
er、jiguanshiyedanweizhengchangyunxingzijingusuan
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ﷺ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13.22万元。
san、zhengfuxingdecaigouwenti
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。
2018quannianben♛jigouxiangxiaoweixingyezhunbeixiangguanbumenhuishoutouzixiangmugaiyusuanshourue1.6wanduo，mianxiangjicengxiaoweigongchangyumaiyizhengfuxiaoshouchuangyexiangmugusuanjiage0.9laiwan。
预算表绩效考评现状
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ꦏ效目标见《绩效目标申报表》。
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| 财务收入支出顶目工作绩效工作目标税务申报表 | |||||||
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| daxingxiangmudaimashishenme：180070070001 | 2018 |
| shenpijindujihua：xingcaike:feiyongyiwukeshenhede(ershang) | ||||
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| qiye：007007nanjingshisongjiangqubaixingyizhengfuwaishibangongqushi | |||||||
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| 建设项目名字： | 出国工作（境）资金 | 楼盘品目： | 老是性产品 | ||||
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| 进行起止日期： | 2019-01-01 | 完年月日： | 2019-12-31 | ||||
|
| 连系通话： | 37735272 | huodongshinianqianfeiyongyusuan（yuan） | 6,000,000.00 | ||||
|
| tongmingdehuodongqunianyujuesuane（yuan） | 6,000,000.00 | tongxingchuangyexiangmuquniantongqiyusuanbiaowanchengshu（yuan） | 5060126.04 | ||||
|
| 顶目概貌： | weiduosongjiangqudeduiwaibuyingxiaoheliaotianღ，zhenduisongjiangqubufenshichangjingjishehuiqianjing，zhucecileimu。gaixiangmu🐟fuwuguanlikongjianweisongjiangqugebuweibanju。 | ||||||
|
| 立项申请按照： | zhongbanfa（2013）16haowen，《zonggongzhongxindifangbangongchangsuoting guojiafagaiweibangongchangsuotingfabu〈waijiaohuodongbu guojiawaiban zhongyangzhengfuzuzhijiegoubu caizhengjubuguanyujinyicibiaozhunhuashengbujiyineiguo🅠jiadebenzhigongzuozhuanyerenyuanyingonglingshihuiguodejianyi〉dexinxi》；caixing（2013）516haowen，《caizhengyusuanbu waijiaohuodongbuyouguanyuchuwen〈linshisheshichujingjingfeiyusuanjianlijiqiao〉detongzhizenmexie》 | ||||||
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| chuangyexiangmuzhidingdebibeixing： | lvxingzhizewaishibanzhinengbumen，weiquanguobaosongdeyingongchuguoliuxuetuanzuhuocantuanxiangguanrenyuanzuoqujiyushenhedishijiyushen。 | ||||||
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| baozhengzhiliangxinxiangmubanbudejizhi、decuoshi： | 《yigongsongjiangquweihuiyishishi songjiangquguominzhengfubangongchangsuozhuangxiushibangongchangsuozhuangxiushituisongqu𓃲waishiban〈songjiangqujieshaozengjiayingongchuguozuoye（jing）jianguanzuoyedezhidaoyijianjianyiyijianjianyi〉dexiaoxitongzhi》；《gongchandangsongjiangquweibangongchangsuozhuangxiushi songjiangqurenminqunzhongdangdizhengfuwaishibangongshishangchuanquwaishiban〈songjiangquxiangduiyujinneibuqieshijiaqiangyingongchujing（jing）jingyingbangongdeyijian〉detongzhizenmexie》 | ||||||
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| 項目推行计划方案： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpinenggou detuanzu，danyu2019nianchufang，🦋zhuanxiangjingfeirengcong2018nianjingfeifeiyongzhichu zhongfeiyongzhichu 。 | ||||||
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| 内容总指标： | jifasongjiangquyingongchujingjingcaozuobiaozhunguifan | ||||||
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| quanniandukaohejieduanmubiao： | yanyaoqiushenchayingongchufangtuanzu，chufangjibenyuanze，chufanggongzuochengxiao | ||||||
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| xuyaoqingkuangshuomingderenhehuati： | 无 | ||||||
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| 技术指标值 | |||||||
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| 使用划分类别: | yingongchuguogongzuo（jing）yubeifei | 周转金源类型: | 区民政 | ||||
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| 被分解转换成指标 | 完成指标方面 | 指标英文梦想值 | 推算合理性 | ||||
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| 成本和监管目的 | zijinjianlizhijianlijianquanxing | 健全制度 | 建立完善 | ||||
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| 财税系统施行有用性 | 效果 | 有用 | |||||
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| daxingxiangmujianguanfangshijiaqiangzhidujianshexing | 建全 | 建立健全 | |||||
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| dexiangmucaozuoguizhangzhiduzhixinglihenhaodexing | 合理 | 很好的 | |||||
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| 决算执行程序率 | 100% | 100% | |||||
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| 专款专用箱率 | 100% | 100% | |||||
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| 项目资金不足实时率 | 尽快 | 直接 | |||||
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| 爆出梦想 | 回国累计收费把握率 | 100% | 100% | ||||
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| chuguoliuxuerenkoushubaochilv | 100% | 100% | |||||
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| 工作计划来完成率 | 100% | 100% | |||||
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| 感觉计划 | 出访报告范文呈现 | 结束 | 做好 | ||||
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| 团组作业达成率 | 完毕 | 做完 | |||||
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| 外事纪律作风约定书 | 签署 | 建定 | |||||
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| 话语权力梦想 | jizhihuaguankongzhiguankongjianliwanshanxing | 逐步完善 | 日益完善 | ||||
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| xiangmushenbaobaozhengchongfendexing | 完全 | 充足 | |||||
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| 税收政策认同度 | 100% | 100% | |||||
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| 复核重要环节 | |||||||
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| 完成性 | 有用性 | 绩效考评关键 | 绩效考评指标体系 | ||||
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| jiehezhiliangheshenyijianjianyi | "1、shenbanxinxinxiyinsu：gaidetouzigaixiangmukaikuangzhongweifenxi🌳gaidetouzigaixiangmuwangzhanzhishihezuzhikaizhangoujia；gaidetouzigaixiangmuzengshedebibeixinghaixujinmeiyibubu；gaidetouzigaixiangmufanganxuexijindubiaobuquancaiwurenyuanbuyewuxuexijindubiao，qieyewuxuexijindubiaoweiqizhongbaohanjuyoudeyewuwangzhanzhishi、yongshixuexijindu、xuqiuliangxiangyao、shuipingxiangyao；dedanbaoxueximubiaofangandejuyoudejianguanjiangchengguanlizhibuqieshi，weiliemingcaiwurenyuanbudejianguanjiangchengguanlizhi；pinfadedanbaoyufangcuoshi2、kaohekaohekaohemudegefangmian：benzhigongzuozongmudegaimaobijiaojiandan，mudeweizhifubaotixianbenzhigongzuodefanweinei、lingyiban、yongxianchu、chengxiao；nianzhongbenzhigongzuozhibiaokaohekaohekaohemudeweitongguonianzhongbenzhigongzuozhibiaobenzhigongzuoguidingshebeibenzhigongzuonianzhongbenzhigongzuozhibiaokaohekaohekaohemude。3、yejikaohezhibiaozhijigefangmian：jinxingjianligongzuomubiaobuyishezhi“dezijinbuzuyouxiaolv”；yongxianchuyaoqiuzhongqueshaoxiaolvyaoqiu、chengbenyusuanyaoqiu、shixiaoxingyaoqiu；gongnengyaoqiuhaixubuchong；yingxiangdaoliqueshaodanganbaoguankongzhi、shujuqiyexinxihuaxitongtuijinxiang⛎mujianshe、jinpaijieguogongheng、shujuqiyexinximianxiangshehuiwentideyaoqiu；xiangmuqueliyiyichongzuxingweitouziyaoqiu；lejieyiyixiugaibuhaoque。" | ||||||
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| 评定然而 | B | 审计人 | 沈锡宇 | ||||