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、最主要職責權限
二、公司配置
san、feiyongyusuanbianzhidaibiao
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
12、shejishijiqingkuangshuo
dishisan、chanpinjixiaokaohezhengzhuangbiao
蘇州市松江區群眾現政府外事工作室部們基本崗位職責
ꦗfoshanshisongjiangquminzhongcengmiandangdilaobaixingbumenwaishibangongshishicaozuoyuangaiquwaishiyunzhuanzhongdequcengmiandangdilaobaixingbumengouchengdebufennaizhimeiyiweichengyuan，tongyijiushizonggongsongjiangquweijianshuwaishiwaixuanyunzhuanzhongshangjibanzichengyuanbanzidangketizudeyunzhuanzhongshetuangongsi。qitongchangkongzhizhizeshi：（yi）guancheshiyongzhidingguanyiwaishiyunzhuanzhongdeminglingsixiang、fanganheguoneidefalv、tiaoli、cengmianxingfalvfagui，bingyunyongbenqushijishang，shetuanshiyongguanyicengmianxingtiaoli、cengmianxingfalvfaguihefangan。（er）zhuguankongzhilaisongcaifangdeguanjianxingwaibindejiedaiyunzhuanzhonghezhuguankongzhimeiguogezhouzhuhuawaijiaoguanxijishugongrenlaisongshiyonggongwuyundongyundongdepeibeiyunzhuanzhong；zhuguankongzhizhonghepeibeiqushangjibanzichengyuanbanzijinxingfeidifangbumenjingjimaoyiwaishiyundong。（san）zhuguankongzhibenquyuzaimeiguoshifenyouyiguanxizhongxiaochengshihuoweizhiguishuyundongdeshetuan、kongzhi、minglingjizhonghexingyunzhuanzhong；zhuguankongzhiyuzaimeiguocengmiancengmiandangdilaobaixingbumenfazhanshifenyouyiguanxigoutongyugongsihezuo；minglingbenquwaishijiedai、difangbumenjiaoguanxiwangjijingneiwaicanguanyoulandianwangzhanjiansheyunzhuanzhong。（si）zhuguankongzhibenqujishugongrenyingongchujingyunzuoliuxuehefutianjinbaoxian、aomenyuelaiyuebumendanweishiwuqudeguikoukongzhiyunzhuanzhong；anzhaoguanyifagui，shenchahuoheshiguanyibufennaizhimeiyiweichengyuananpaidechujingyunzuoliuxuejifutianjinbaoxian、aomenyuelaiyuebumendanweishiwuqutuanzuhejishugongrenyunzhuanzhong；zhuguankongzhidaibanshouxuyingongchujingyunzuoliuxuejishugongrendehuzhaoyunzuoqianzhenghejubanyunzuoqianzhengjiyingongjishugongrenfutianjinbaoxian、aomenyuelaiyuebumendanweishiwuqudetingfangzhengdexiafajiqianzhu；zhuguankongzhidaibanshouxuqushangjibanzichengyuanbanzichufangbaopidengzhuyizhuyishixiang；zhuguankongzhibenqudifangbumenyaoqinghankongzhiyunzhuanzhong。（wu）minglingjicengyuangongwaishiyunzhuanzhongshetuangongsidexiangmuyunzhuanzhong；zhuguankongzhiwaishixiangzhenganbuxinguojixingshi、difangbumenfangan、waishizunshouzunshoujilvdengcengmiandejiaohuangyuxuexipeixunyunzhuanzhong；jiancha、shenhewaishizunshouzunshoujilvdezhidingyuanyin，shouquanweituoquguanyibufennaizhimeiyiweichengyuanwailichufanwaishizunshouzunshoujilv、zhongyaoyouhaidiqushouyihechengxindudezhongdaxiangmuanqing。（liu）kongzhi、minglingsongjiangquminzhongdifangbumenshifenyouyiguanxinongxuehuidengzhongguoshehuishetuanyunzhuanzhong。（qi）zhuguankongzhizonggongsongjiangquweiwaishi、waixuanyunzhuanzhongshangjibanzichengyuanbanzidangketizuwaishibangongshidechangguiyunzhuanzhong。（ba）jubanqucengmiandangdilaobaixingbumenjiaobandetongyizhuyishixiang。
深圳市松江區各族人民市政府外事商務會議室公司放置
𝔉上海市松江區人民政府外事辦公室部門預算是包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：
| 序號順序 | 單位名稱名稱 | 注 |
| 1 | jinanshisongjiangqugezurenminguojiawaishibangongzhuangxiushi |
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| 2 | beijingshisongjiangququanguojiaoliudianzhu |
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專有名詞描述
🌠（yi）yibanzijintouruzhichufeiyonggusuan：shishiligusuanzhurendanweimingchengbumenjisuoshudegusuandanweimingchengweizhiliangbaozhangqipingtaiyiqiezhengchangyunxingde、daoweirichangshenghuogongzuodemeirirenwuerhebiandedisijiduyibanzijintouruzhichufeiyongjihuafangan，zhuyaobaokuoxiangguanrenyuanzijintouruhegonggongzijintourulianggebufen。
🔯（er）xiangmuliuchenghuafeifeiyongyujuesuanbiao：shidishijiyujuesuanbiaoqiyedanweijingliqiyedanweijisuozaiyujuesuanbiaoqiyedanweiweigaodingxingzhengbumencaozuorenhe、shiyeshangweilaifazhanrenwuhuozhengfubangongshiweilaifazhancelve、qitarenwu，zaizhuyaohuafeifeiyongwaishiyebianzhideyueduhuafeifeiyongjindubiao。
ℱ（san）“sangong”yubeifei：shiyushilicaizhengxingxingyouyubeifeilingboyouguandebumenjiandashuxiagongchengchengbenyusuangongsideshiyongdeshilicaizhengxingxingjuankuanzhunbeideyingongchuguolvyouyunzuo（jing）fei、guoguoyingonghuodongchecaigoujiyunyingfei、guoguoyingonghuodongshangwujiedaichutingfei。zaiqizhong：yingongchuguolvyouyunzuo（jing）feihexinzhunbeiguojiguanjishuxiagongchengchengbenyusuangongsidezhigongdeguojihezuoxieyilianxihui、guanjiangongchengqiatanhui、jingwaidezhuanyehuapeishunxuexijinxiudengdeguojilvfei、qitaguoshiqujianchuxingyinxingfei、jisufei、shitangcaifei、zhuanyehuapeishunfei、gongzafeidengkaizhi；guoguoyingonghuodongshangwujiedaichutingfeihexinzhunbeigeshengxingzhuanyehuahuiyineirong、guoguanjiandezhengceshididiaoyan、zhuanxiangchajianhewaishituanzushangwujiedaichutinglianxihuidenglvxingguoguoyingonghuodonghuojijikaizhandiaoyanxiaoshouxiangyaojisufei、chuxingyinxingfei、shitangcaifeidengkaizhi；guoguoyingonghuodongchecaigoujiyunyingfeihexinzhunbeidingbianneiguoguoyingonghuodongchedehuihuaishengji，heyonglaizhunbeishineiyingongchalvfei、guoguoyingonghuodongwenjiangeshijiaohu、pingshideyunzuojijikaizhandiaoyandengxiangyaoguoguoyingonghuodongchenengyuanfei、weixiupeixunfei、renxingdaoguohefei、baoxianxingyefeidengkaizhi。
⛄（si）zhengfujiguanjiazaizhuanxiangjingfeihuafei：zhixingzhengjianligongsiheanzhaoguojiaweishengshiyezhengfubumenrenyuanfajianlideweishengshiyegongsiyunxingyibangonggongfuwuxiangmuyusuancaizhengzijinbofuanpaihaodedatifeiyongzhongderichangshenghuogongyongzhuanxiangjingfeihuafeifeiyong。
2018年成都市松江區人們政府辦公室外事辦公室機構預決算核編情況說明
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190.2萬元；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：𒆙公務接待、外事聯絡（包括出入境）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年部分財務管理開支概預算總表 |
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| bianzhigongzuodanweibumen：shenyangshisongjiangququnzhongxianzhengfuwaishibangongzhuangxiushi | 企事業單位：元 |
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| 上年工資收入 | 本年度撥出 |
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| 工程 | 工程預算數 | 工程項目 | 項目預算數 |
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| yi、caizhengyusuanbutiekuanjingshouru | 8,348,790.02 | 一、 | 般公用服務于付出 | 7,832,004.50 |
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| 1. yibandegonggongxinggusuanzijinliang | 8,348,790.02 | 二、 | shidaidebaozhanghezhaogongzuozhichufeiyong | 206,838.21 |
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| 2. dangdizhengfuxinglicaichanpin |
| 三、 | zhenliaoweishengfangyiyuguihuashengzhijieyu | 78,532.23 |
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| 二、工作薪資 |
| 四、 | gerenzhufangyouxiaobaozhangbochu | 231,415.08 |
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| san、qishiyezhengfubumenhezuojingyingshourulaiyuan |
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| 四、其余薪資收入 |
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| 營收總共 | 8,348,790.02 | 開支總共 | 8,348,790.02 |
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| 2018年政府部門薪水項目預算總表 |
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| zhidingxingzhengbumen：nanjingshisongjiangqushiminzhengfubumenwaishigongzuoshi |
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| 計量單位：元 |
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| 內容 | 收入來源成本預算 |
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| gongnengjianfenweikemubishibiema | gongyonghuafenkaoshikemupinpai | 預估合計 | 民政審批個人收入 | 企業效益 | 創業基層單位 | 一些年收入 |
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| 類 | 款 | 項 | 經營者收益 |
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| 201 |
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| yinggaigonggongshouhoufuwuzongzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| difangzhengfugongzuoting（shi）jixiangguanpeixunjigouxingzhengjiancha | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政部門加載 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | xunchangxingzhengdeguanlideguanliyewu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業性程序運行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shichangjingjizhiliangbaozhanghechuqushangbanqitazhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwurenshizuzhilituijuerxian | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikougongzuoguanlidexingzhengshiwujigoulitiqiantuixiu | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | shizhijiguanqishiyejicengdanweijichuyanglaoyuanwentuojiaonafeiyongzongzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengyuanxiaoxingyeyuanxiaozhiyexuanzenianjinjiaokuanfeiyongzhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoguanlishipinweishengyuchouhuayunyujieyu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| caizhengweishengshiyezhengfubumenyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政部門部門醫院 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 事業機構機構整形 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| zulinfangyouxiaobaozhanglezongzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| gerenzhufangjigougaigehuafei | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 商品房北京公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 全款買房政府補貼 | 118,800.00 | 118,800.00 |
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| 0.00 |
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| he ji | 8,348,790.02 | 8,348,790.02 | 0.00 | 0.00 | 0.00 |
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| 2018年部門管理總支出成本預算總表 |
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| bianzhibumen：hangzhoushisongjiangqurenminqunzhongquzhengfuwaishibangongqushi | 廠家：元 |
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| 投資項目 | 其他支出工程預算 |
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| zuoyongzhongleikemubishangpindaima | 的功能劃分學科種類 | 總計 | 主要支出費用 | 建設項目教育支出 |
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| 類 | 款 | 項 |
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| 201 |
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| putonggongkaianquanfuwufeiyong | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfupeixunjigoubangongshiting（shi）jixiangguanpeixunjigoushiqing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政處運轉 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | tongchangqingkuangxiacaizhenggongzuoguanlishiwuxing | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 創業運轉 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuicunzaifuwubaozhanghezhuanyejiaoyujingfeizhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengsusongshiyexinjiguandanweililixiu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoujianlidezhengfubumenjigoulituizhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenjiaoyushiyezhengfubumendazhiyiliaoshangyexianshangyexianjiaonabochu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | qichuangyejiguandanweichuangyejiguandanweijiaosenianjinjifeijieyu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaoguanlianquanyujihuafayujiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| zhengfubumenshiyezhengfubumenyiliaofuwu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengguanlijiliangdanweiyiliaobaozhang | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyezuzhizuzhiyiliaobaozhang | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| zhuzhaifangjibenbaozhangjingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| fangchanshenhuagaigeqitazhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 公房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 買房貸款貼補 | 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年部分財務補貼款結余費用總表 |
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| shiyedanweibianzhigangwei：foshanshisongjiangquwomenzhongyangzhengfuwaishishineishi |
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| 公司：元 |
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| 民政審批營收 | caizhengbumenbofuzhichufeiyong |
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| 樓盤 | 成本預算數 | 樓盤 | 累計 | 一樣 公用設施費用 | quzhengfuxingjijintouzijuesuan |
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| yi、jibengongtonggaisuanzhouzhuanjin | 1,662,411.03 | 一、 | yibangonggongfuwuguanlijingfeizhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、renminzhengfuxinghuobijijin |
| 二、 | deshehuiyoubaozhanghedaxueshengjiuyeshouruzhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | zhengxingganjingweishengyuyujierhaibochu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 往房有效保障付出 | 231,415.08 | 231,415.08 | 0.00 |
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| 個人收入總共 | 1,662,411.03 | 支出費用總共 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部位平常公眾工程估算收入支出用途進行分類工程估算表 |
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| guihuajigou：hangzhoushisongjiangququnzhongxianzhengfuwaishibangongloushi | 組織：元 |
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| 業務 | yinggaigonggongxinxigusuanzhichufeiyong |
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| gongzuojinxingfenleikechenghekemuxiangmubianma | nenglijidaleihuijifenleibiaoti | 總金額 | 基本的其他支出 | 好項目經費支出 |
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| 類 | 款 | 項 |
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| 201 |
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| jibenshanggongyixingfuwudefeiyong | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfujiguanjiedaishiting（shi）jixiangguandezhuangzhixingzhengshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政處正常運行 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | xunchangcaizhenganquanguanlishiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 事業工作 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shichangfuwubaozhanghezhuanyejiaoyuqitazhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengjiguanshiyeshanggongsidelituixiugongzi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouzhilidexingzhengshiwujigoulituiti | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | gongshangdengjishiyexingxingyejibenshangyanglaoshenghuobaoxiangongsishoujijiaofeibochu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | xingzhengjiguanweishengshiyejiguandanweiwangluozhiyenianjinjiaonafeiyongshouruzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaobaozhanggonggongweishengyuniandujihuashengxiaohaibochu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengguanlishiyeshangqiyezhengxing | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengshiwudedanweiyiliaofuwu | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | qiyefazhanzuzhiyiliaobaojian | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 居住房安全保障付出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| gongfangxingzhengtizhigaigefuchu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 住宅房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 首套房津貼 | 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年職能部門政府機構性債卷費用費用收入支出技能細分費用費用表 |
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| guihuabufen：zhongqingshisongjiangqushiminxiangguanbumenwaishishangwudanwei | 標準：元 |
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| 工作 | yizhengfuxingxinjijingaisuanfeiyongzhichu |
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| gongnengbiaohuafenleibiehuijifenleishangpinbianma | gongzuoxifenjigehuijikemumingzidaquan | 累計 | 常見經費支出 | 活動花費 |
| ||
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| 類 | 款 | 項 |
| ||||
|
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| 0.00 | 0.00 | 0.00 |
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| 0.00 | 0.00 | 0.00 |
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|
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| 0.00 | 0.00 | 0.00 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年監管部門通常情況公開成本預算表撥付最基本性支出經濟社會區分成本預算表表 |
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| shiyedanweibianzhibu：suzhoushisongjiangququnzhongzhongyangzhengfuwaishigongsishi | 政府部門：元 |
| ||||
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| 工程 | changjiangonggongcaizhengyusuanjibendefeiyong |
| ||||
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| tedianhuafenleibiekemubiaojianma | nenglixifenhuijikemuyingwenmingcheng | 合計數 | 人工資金投入 | 共公金費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 薪水春節福利付出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 首要薪水 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 經費補助費 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 年獎 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 工作餐補帖費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 業績考核年薪 | 287,304.00 | 287,304.00 | 0.00 |
|
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| 301 | 08 | jiguanqishiyebiaozhunqishiyebiaozhundaduoyiliaorenshenxianrenshenxianfufei | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | zhiyefenxinianjinjiaonafeiyong | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyejinengyibanzhenliaorenshoubaoxianshoujijiaofei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | mouxieshijie youxiaobaozhangfufei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 往房社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | gezhongnianzhongjiangjinfafulifuchu | 84,459.00 | 84,459.00 | 0.00 |
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| 302 |
| shangpinjiagehebaozhangjiaoyuzhichu | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 接待室費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 旅差費 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguolvyou(jing)fuwufei | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 維修保養（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 交互費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 專業培訓費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *公務活動接持費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 總工會經費預算 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 福利待遇費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | lingwaideshangpinxiaoshouhefuwupeixunkaizhi | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigerenhehunyindebutieshenqingshu | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 贈送金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | qitadeduigerenzhanghuhezhongguojiatingdebuzhufeizhichufeiyong | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 投資者性經費支出 | 17,000.00 | 0.00 | 17,000.00 |
|
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| 310 | 02 | 辦公區裝置添置 | 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年科室“三公”勞務費和市直機關運動勞務費預決算表 |
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| guihuatuandui：hangzhoushisongjiangququnzhongzhengfubuwaishibangongloushi |
| 基層單位:萬美元 |
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| 2018nian“sangong”shiyefeigaiyusuanshu | 2018nianguojiajiguanchengxuyunxingjiedaifeifeiyongshu |
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| 總計 | yingongchuguogongzuo(jing)fei | 因公歡迎費 | gongwuhuodongzuchetianzhijizuoyefei |
| |||
|
| 小計 | 采購費 | 加載費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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xiangguanzhuangtaishuomingshuzenmexie
yi、“sangong”jiedaifeigaisuan
ℱ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，主要用于本區員工因公出境和赴天津、澳門很行政事務區，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。
(ꦍ三)、2018年公務接待經費預算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%。
꧟zhuyaoshichouhua：（yi）jieshiribenyiweizhutuanlaisongdexuexironghe。caiyongjieshiyixiebuweilaisongronghesuofashengdedehuoshifeifei、jisufei、jiaotongpeitaofeidengfeiyong。
ജ（er）chengbanwaiqiyedanweixuehuironghe。zaihuanyingwaidiqu、didixianfenlaisongronghesuofaxiandefanshifei、ruzhufei、jiaotongyinxingfei、changzufeidengjieyu。
𓆉（san）xiebanguojiyewuyuanyantaohui、weilianjieguojiagongwuhuoluoshiguojiyewuyuanxingdongyingyangjingfeizhichufeiyongdechangsuozushoufei、ruzhufei、canfeidengjingfeizhichu。
er、xingzhengjiguangongzuoyubeifeijuesuan
🅺機關運行經費是指行政單位和參照公務員法管理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。
三、政府部購買問題
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。
✤2018quanniandubenbuweimianxiangyuzhongxiaochangjiachangjiazhunbeizhengfujiguanjizhongcaigouxiangmuyusuanbiaofeiyong1.6laiwan，zhixiangxiaoweizhizaoyeqiyezhunbeizhenzhengfucaigougongchengxiangmujihuagongchengxiangmucaizhengyusuanfeiyong0.9yiyuan。
預算表工作績效狀態
2018ꦏ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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| 財政開支開支該項目效績指標申辦表 | |||||||
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| pinpaidaimazenmeyong：180070070001 | 2018 |
| daikuanshenhexiangmujindu：xingcaike:yusuanbiaochushishencha(ershang) | ||||
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| biaozhun：007007beijingshisongjiangqurengenxianzhengfuwaishibangongqushi | |||||||
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| 品牌簡稱： | 出境（境）經費支出 | 頂目類： | 有時候性工程項目 | ||||
|
| 剛開始準確時間： | 2019-01-01 | 結束了日期時間： | 2019-12-31 | ||||
|
| 關聯電話： | 37735272 | dexiangmudangniandugongchengyusuan（yuan） | 6,000,000.00 | ||||
|
| congmingjianshexiangmubenniangongchengyusuane（yuan） | 6,000,000.00 | tongxingtongmingdexiangmuquniantongqigaiyusuanxiadashu（yuan） | 5060126.04 | ||||
|
| 頂目情況： | ♔weijiaqiangsongjiangqudeduiwaikaifangchuanbohejiaohuan，jinmipeihesongjiangqupingtaijingjishehuichengchang ，kailizhexinxiangmu。xinxiangmuanquanfuwudefanweiweisongjiangqugebuweibanju。 | ||||||
|
| 立項申請原則： | 🐼zhongbanfa（2013）16haowen，《guogongzhongyangzhengfubangongting zhujianbubangongqutingtuisong〈guojiguanxibu guojiawaiban junweijiegoubu caizhengtingbugengduojinjibubiaozhunshengbujiyixiediqugongzuodezheyingongduanshihuiguodekanfa〉dewenxintishi》；caixing（2013）516haowen，《caiwubu waijiaohuodongbuyouguanyuguowuyuan〈anguidingchuguoliuxuejinfeigongzuotubanfa〉dezhihui》 | ||||||
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| chuangyexiangmukaishedebiyaodexing： | renzhenlvxingwaishibangongzuozhize，weiquanshengshangchuandeyingongchujingtuanzuhuocantuanrengongzuoqujipifuliuchengheshengjipifuliucheng。 | ||||||
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| tigaotouzixiangmuquanmianshishidegongzuoguifan、gongzuo： | ♐《zhonggongzhongyangsongjiangquweihuiyishishi songjiangqulaobaixingshizhengfushangwugongsizhuanfafenxiangquwaishiban〈songjiangquduijinyibuqianghuayingongchuguoliuxue（jing）guankongdegongzuoderuogangeyijian〉dedetongzhi》；《guogongsongjiangquweishangwugongsi songjiangqurengenquzhengfuwaishibangongshizhuanfageiquwaishiban〈songjiangqujieshaojinyidabuzuohaoyingonghuiguo（jing）guanlixitonggangweidegongzuojianyi〉detongzhihan》 | ||||||
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| touzixiangmuquanmianshishidasuan： | ﷽2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018jianshenpigenjudetuanzu，danyu2019nianchufang，shiyefeirengcong2018nianjinfeizhongjingfeizhichu。 | ||||||
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| 建設項目總對象： | rangsongjiangquyingongchuguoliuxuejinggongzuorenwuguanlikexuehua | ||||||
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| niandugongzuomubiaojixiaokaopinggongzuomubiao： | yangedezhenbieyingongchufangtuanzu，chufangbiyaoxing，chufangchenggong | ||||||
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| keyizheshuomingdexiangguankunnan： | 無 | ||||||
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| 指標圖值 | |||||||
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| 的主要用途分級: | yingonghuiguo（jing）jiedaifei | dezijindelaiyuanfenleibie: | 區財政支出 | ||||
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| 分解成總體目標 | 目標方式 | 指標圖學習目標值 | 計算合理性 | ||||
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| 投放和治理目標值 | caihuizhidudezhongyaoxingchulijianquanzhiduxing | 健全完善 | 建立健全 | ||||
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| caiwuguanligongzuozhidulianjiexiaoguoxing | 合理有效 | 更有效 | |||||
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| xiangmuliuchengguanlixitongguanlijizhijianquanzhiduxing | 建立和完善 | 加強制度建設 | |||||
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| neirongchuligongzuozhiduwanchengguanyongxing | 有效率 | 更好 | |||||
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| 財政預算審理率 | 100% | 100% | |||||
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| 專款專業化率 | 100% | 100% | |||||
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| xiangmuzijinzhuanyedaoweijinzaolv | 盡早 | 有效 | |||||
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| 涌現出制定目標 | chuguolvyoumeicifuwufeidiaokonglv | 100% | 100% | ||||
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| 出國旅游數量保持率 | 100% | 100% | |||||
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| 計劃方案完全率 | 100% | 100% | |||||
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| 治療效果計劃 | chufangbaogaofanwenzhanshiyingwen | 到位 | 實現 | ||||
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| 團組目標任務進行率 | 順利完成 | 順利完成 | |||||
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| 外事規律保障書 | 簽署 | 簽訂 | |||||
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| 干擾力夢想 | jizhihuajiandujizhiguanlixitongriquwanshanxing | 健全制度 | 健全完善 | ||||
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| xiangmulixiangyiyinenggouchongfenxing | 更加充分 | 充分地 | |||||
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| 策略知道度 | 100% | 100% | |||||
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| 審計基本知識 | |||||||
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| 系統性 | 可以性 | 業績考核工作目標 | 效績技術指標 | ||||
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| 融合審計意見和建議 | 🐼"1、shenqingshangbaoshujushang：loupanjiankuangdixiaweijieshaoloupanfangmianheanpaigoujia；loupanzhidingdebiyaodexinghuanxujinzheyibuzengjia；loupanshixingxingdongshiyefanganfanganbuquancaishuigongzuoxingdongshiyefanganfangan，qiegongzuoxingdongshiyefanganfanganweigouchengzhunquedegongzuofangmian、shihougongchengjindu、yonghuteshuguifanyaoqiu、shuipingteshuguifanyaoqiu；anquanbaohugerenmubiaoshixingdezhunqueguanlixitongxitongtixibuzhuli，weiliemingcaishuiguanlixitongxitongtixi；pinfaanquanbaohudecuoshi2、yejikaohepingjiajihuayinsu：touzigangweizongjihuajiankuangjianjiemingle，jihuaweiqukuantixiantouzigangweidefanchou、ren、shengchanchu、texiao；jiduyejikaohepingjiajihuaweizhinenggenjujidugangweideyaoqiuzhuangzhitouzigangweijiduyejikaohepingjiajihua。3、kaoheyaoqiujiaodu：touzihuibaofuwuguanliguanjianbuhuisheyou“qiancailuoshidaoweikuaisulv”；shouyianquanxingnengzhongyaozhongyaoyijuzhongqueshianquanxingnenganquanxingnengzhongyaozhongyaoyiju、zijinanquanxingnengzhongyaozhongyaoyiju、shixiananquanxingnengzhongyaozhongyaoyiju；shijuexiaoguoanquanxingnengzhongyaozhongyaoyijuhuanxubuzu；zuoyongliqueshidanganbaoguanguanligongzuo、xinxinxichaxunhuajiakuaituijin、haodexiaoguogongxiangfuwu、xinxinxichaxunfabiaojigefangmiandeanquanxingnengzhongyaozhongyaoyiju；xiangmuquelizhongyaozhongyaoyijujiayixingweitoushenanquanxingnengzhongyaozhongyaoyiju；jisuanzhongyaozhongyaoyijutianxieneirongbuhaoque。" | ||||||
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| 初審畢竟 | B | 審查人 | 沈錫宇 | ||||