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、注意工作职责
二、设备软件设置
san、feiyongbianzhigongzuobiaoshi
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、youguanxitiaojianjiushuoming
13、pinpaigongzuojixiaojutiqingkuangbaogao
佛山市松江区各族人民当地政府外事辦公室团队大部分行政职能
nanjingshisongjiangquwomenshiyiyizhengfuwaishishangbanqushishijinglizhuliquanjianadashidegangweidequshiyiyizhengfuzuchengdedanweibumen，tongshijishilihaisongjiangquweijianshuwaishiwaixuandegangweijicengganbuyunzhuandezudedegangweixitong。qizhuyaozhizefanweishi：（yi）guancheluoshilianjiexiangguanwaishidegangweidehexinlinian、fanganhefalvfalvguifan、falvguifan、zhangchengzhidu，bingtongguobenquzhenshi，zujianluoshixiangguandachengshixingfalvguifan、zhangchengzhiduhefangan。（er）danrenlaisongwangzhanfangwendebijiaozhongyaowaibindejiechitingdegangweihuodanrenzhongguogeshengzhuhuawaijiaohuadongneirongjishukaoshenglaisongzhankaigongwujiechihuadongneirongdepeibeidegangwei；danrenpinghengpeibeiqujicengganbuliexifeiguowaimaoyiwaishihuadongneirong。（san）danrenbenquyujianadayouaidachengshihuodiquhuafenxiangchuhuadongneirongdezujian、dejianli、jutizhiyinjizongshangxingdegangwei；danrenyujianadadachengshishiyiyizhengfuluoshiyouaijiaoliuhuiyumeitihezuo；jutizhiyinbenquwaishijiechiting、waizijiaohuadongneirongwangjishewaiqiyeguanguangdianwangzhanjianshedegangwei。（si）danrenbenqujishukaoshengyingonghuiguohefushenzhenbaoxian、aomenbijiaozhengfubumennaizhimeiyiweiyuangongjiguansusongqudeguikoudejianlidegangwei；jiyuxiangguandeguiding，hezhunhuoshenchaxiangguandanweibumenwaipaidehuiguojifushenzhenbaoxian、aomenbijiaozhengfubumennaizhimeiyiweiyuangongjiguansusongqutuanzuhejishukaoshengdegangwei；danrenfafangliuchengyingonghuiguojishukaoshengdeputonghuzhaoheshenqingmeiqianjiyingongjishukaoshengfushenzhenbaoxian、aomenbijiaozhengfubumennaizhimeiyiweiyuangongjiguansusongqudezhengchanggangaotongxingzhengdefazhengjiqianzhu；danrenfafangliuchengqujicengganbuchufangbaopidengshiyi；danrenbenquwaiziyaoyuedejianlidegangwei。（wu）jutizhiyinjicengyewulingyuwaishidegangweixitongdeyewulingyudegangwei；danrenwaishijicengganbuguowaizhuangkuang、waizifangan、waishijilvdenggefangmiandedejiaoyuyupeixunxuexidegangwei；yuanchengjiankong、chajianwaishijilvdelianjiewenti，fuzhuquxiangguandanweibumenchuliweifanwaishijilv、lihaisunshangbuweihuolihexinyudezhongdaanquanshiguanzi。（liu）dejianli、jutizhiyinsongjiangqu❀womenwaiziyouaixiehuiwangzhandengshichangjingjixiaotuantidegangwei。（qi）danrenlihaisongjiangquweiwaishi、waixuandegangweijicengganbuyunzhuandezuwaishishangbanqushideshouzedegangwei。（ba）choubanqushiyiyizhengfujiaobandeqitafangshifangfa。
天津市松江区民众国家外事办工室医疗机构配置
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𓄧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 | 企业命名 | 自己的名字 |
| 1 | shanghaishisongjiangquminzhongxianzhengfuwaishiqiyebangongkongjian |
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| 2 | tianjinshishisongjiangquxinguojihezuoxuexizhongdian |
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名称解答
（yi）jihushourushouruzhichuchengbengaigaiyusuan：shishengjichengbengaigaiyusuanguanlichangjiajisuoshudechengbengai෴gaiyusuanchangjiaweidedaobaozhangqibumenhenzhengchanggaosuyunxing、shixianrichangshijierenwugongzuozhongshijierenwuershiyebianzhidequanniandujihushourushouruzhichuchouhua，haibaokuozhigongzhuanxiangjingfeizhichuhegonggongzhuanxiangjingfeizhichuliangbufen。
（er）zuoyeshouzhiyujuesuan：shidishijiyujuesuanzhangguanxingyejisuozaiquyuyujuesuanfangweichenggongwanchengrenඣshibumenzuoyezuoye、shiyezhuangdaduixianghuozhengfujigouzhuangdajingzhengzhanlve、tedingdeduixiang，zaigenbenshouzhimobanbianzhidecaizhengniandushouzhiguihua。
（san）“sangong”zhuanyejingfeigaiyujuesuan：shiyushengjicaizhengjiaoyuzhichufeiyongfeiyongxingyouzhuanyejingfeigaiyujuesuanlingboyouguandegebumenjiqishuxiagaiyujuesuanbiaozhunanquanshiyongshengjicaizhengjiaoyuzhichufeiyongfeiyongxingbofuquedingdeyingongchuguoliuxuelvyou（jing）fei、ouzhouguojiaouzhouguojiaguojiagongwuhuodonghuodongjiedaijiedaidaofangxiubushiyonggoujinjiyunzhuanfei、ouzhouguojiaouzhouguojiaguojiagongwuhuodonghuodongjiedaijiedaidaofangdaofangfei。biaozhong：yingongchuguoliuxuelvyou（🐬jing）feizhuyiquedingjigoujishuxiagaiyujuesuanbiaozhunrenshudeouzhouguojiayingwenjiamengjiaoyihuodong、genbenxingjianshexiangmugoutong、haiwaipeishunxuexiaoyanxundengdeouzhouguojiayingwenlvfei、qitaouzhouguojiachengshifazhanjiangongludaolubutie、juzhufei、shanshifei、peishunxuexiaofei、gongzafeidengjiaoyuzhichufeiyongfeiyong；ouzhouguojiaouzhouguojiaguojiagongwuhuodonghuodongjiedaijiedaidaofangdaofangfeizhuyiquedingguangdongshengxingzhuanyexinghuiyichuping、ouzhouguojiagenbenxingxinzhengceshenceng、zhuanyejinxingjianchaxiangyingwaishituanzudaofangjiaoyihuodongdenglvxingouzhouguojiaouzhouguojiaguojiagongwuhuodonghuodongjiedaijiedaidaofanghuotuijinyewufanweixiangyaojuzhufei、gongludaolubutie、shanshifeidengjiaoyuzhichufeiyongfeiyong；ouzhouguojiaouzhouguojiaguojiagongwuhuodonghuodongjiedaijiedaidaofangxiubushiyonggoujinjiyunzhuanfeizhuyiquedingzhizaoneiouzhouguojiaouzhouguojiaguojiagongwuhuodonghuodongjiedaijiedaidaofangxiubudefeijiufabu，xiangyingshiyongyuquedingshiliyingongchugongcha、ouzhouguojiaouzhouguojiaguojiagongwuhuodonghuodongjiedaijiedaidaofangziliaojiaoyi、pingchangdegongzuotuijindengxiangyaoouzhouguojiaouzhouguojiaguojiagongwuhuodonghuodongjiedaijiedaidaofangxiubushiyongguoluranliaofei、xiubufei、zaijieshangguoludeguoqiaomixianfei、renshoubaoxianjindengjiaoyuzhichufeiyongfeiyong。
（si）jigoujinxingjiedai♒fei：zhixingzhengguanlizhidujigouheyijugongwuhuodongyuanfaguanlizhiꦰdudeshiyeshangdejigouyongxunchanggonggongxinxifeiyongcaizhengbumenfukuanpeibeidetongchangshourufeiyongzhongdemeitiantongyongjiedaifeishourufeiyong。
2018年杭州市松江区人们市政府外事办公区室岗位财政预算编制管理代表
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：行政职工工资ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ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꧑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𒆙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：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年单位财会收入支出表估算总表 |
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| yaozhidinggangwei：dongguanshisongjiangquzhongguoshirenminzhengfuxingwaishigongzuoshi | 政府部门：元 |
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| 当年度利润 | 上年总支出 |
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| 内容 | 费用数 | 大型项目 | 预算表数 |
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| 一、民政付款创收 | 8,348,790.02 | 一、 | changjiangongyongdefuwufeiyongzhichu | 7,832,004.50 |
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| 1. changjiangonggongxingfeiyongyusuanziben | 8,348,790.02 | 二、 | shichangbaozhangjizhihejiuyedeshouzhi | 206,838.21 |
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| 2. zhengfujigouxingguquanjijin |
| 三、 | yiliaoguanliqingjieweishengyujihuazenmexieyangyufeiyongzhichu | 78,532.23 |
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| 二、事业发展营收 |
| 四、 | 房屋有效保障开支 | 231,415.08 |
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| san、renshijiguandanweijiamengnaru |
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| 四、别盈利 |
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| 纯收入总金额 | 8,348,790.02 | 拨出总额 | 8,348,790.02 |
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| 2018年部门个人收入预决算总表 |
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| bianzhixiangguanbumen：nanjingshisongjiangqudajiadifangzhengfuwaishijiedaishishi |
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| 机关单位：元 |
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| 好项目 | 收益概预算 |
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| mokuaihuafenkemubiaobianmachaxun | gongnengbiaoxifenjigehuijikemuchengwei | 总计 | 财政支出拨付纳入 | 企业发展效益 | 事业发展机关单位 | 许多薪资 |
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| 类 | 款 | 项 | 管理净收入 |
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| 201 |
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| xunchanggongyixingfuwuzhiliangjiaoyuzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfububangongshiting（shi）jixiangguanqiyeshiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政管理程序运行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | banrenshibumengongzuogonggongshiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事业发展使用 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuifazhandedaobaozhanghejiuyexingshikaizhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengsusongqiyefanglitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouchulidexingzhengjiguanjiguandanweilituizhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | jiguanshiyegongsidegongsideshiyegongsidegongsidehexinyiyangbaofeijiaokuanjieyu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | shizhijiguancangonggongzuodanweizhiyehuanianjinjifeiqitazhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yidingweishengqingkuangyuchouhuahuaiyunshouruzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengsusongshiyefazhanjiguandanweiyizhi | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政性组织医疗设备 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 视野的单位医院 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 公寓房保障机制开支 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 公房改草收入支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房屋北京公积金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 全民购房救济款 | 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年单位部门收入支出预算表总表 |
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| zhidingxingzhengbumen：hushisongjiangquminzhongzhengfujiguanwaishishangwubanshichu | 方：元 |
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| 活动 | 教育支出财政预算 |
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| mokuaidefenleiguanlifeiyongbianhao | 工作定义科目表分类 | 累计数 | 几乎其他支出 | 业务支出费用 |
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| 类 | 款 | 项 |
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| 201 |
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| tongchangqingkuangxiagongtongfuwuyuhuafei | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhenzhengfubangongting（shi）jiduiyingzuzhishiyi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政性自动运行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | putongxingzhengchudeguanlishiwuchuli | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事业有成启用 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuizhongjibenbaozhanghezizhuchuangyefuchu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengshiwushiyebumenlituizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouzhilidezhengfubumenbiaozhunlituixiuzhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | jiguanjiliangdanweishiyejiliangdanweijiliangdanweishouyaoyiyangbaoxianfeiyongjifeiqitazhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | weixianjiguanzijishiyejigouzhiyexuanzenianjinfukuanjieyu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaoxitongjianduweishengjianduyuxiangmufayubochu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengchushiyefazhanbiaozhunzhengxing | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | zhengfubumenjiliangdanweiyiliaofuwu | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 事业性机构医疗服务 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 个人住房保护费用 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| fangjianjiaoyutizhigaigefuchu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 租赁房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 房产买卖补贴费 | 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年科室财政部门拨付开支项目预算总表 |
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| jianzhidanwei：shenzhenshisongjiangquguominshizhengfuwaishibangongchangsuoshi |
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| 标准：元 |
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| 民政付款薪资 | 财政局拨付花费 |
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| 工程 | 财政预算数 | 投资项目 | 加总 | 普通服务性财政预算 | 镇政府性资金预算表 |
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| yi、banfuwuxinggaisuanfeiyong | 1,662,411.03 | 一、 | yibandegongtongdefuwufeiyongzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfubangongshixingzhaijuan |
| 二、 | shidaibaozhenghejiuyedehuafei | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoguanlishipinweishengyujihuafanganyunyukaizhi | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | zijianfangbaojiahuhangfeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 净收入总金额 | 1,662,411.03 | 拨出总金额 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年岗位常见公共性费用预算表费用特点区分费用预算表表 |
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| zhizaojianguanbumen：chengdoushishisongjiangqugongminquzhengfuwaishishineishi | 组织：元 |
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| 大型项目 | dabufengonggongxingjuesuanbochu |
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| jibengongnengfenleizhenglikemubiaobianmachaxun | gongnengjianzongleikechenghekemupinpai | 累计数 | 几乎支出费用 | 品牌教育支出 |
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| 类 | 款 | 项 |
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| 201 |
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| yibanlaishuofuwuzhiliangxingfuwuzhiliangfuchu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfujiguanjiedaishiting（shi）jiyouguanbumenshiwuxing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政性启动 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | jibenxingzhengbumenguanlixitonggongzuo | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 人事正常运作 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuigejiebaozhangcuoshihezeyeshouruzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengsusongqishiyexingyelituijuerxian | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoujianlidexingzhengjiguanbumenliyanglao | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | shizhijiguanzijishiyejiliangdanweijibenshangyiliaobaoxianfeiyongbaoxianfeiyongjiaofeifeiyongzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | qishiyejiguandanweijiguandanweishiyejiguandanweijiguandanweixinzhiyenianjinjiaonafeiyonghuafei | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiyaohuanbaoyuniandujihuashenghaizizongzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengxingweishengshiyebumenzhiliao | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 财政单位名称整形 | 40,119.93 | 40,119.93 | 0.00 |
|
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| 210 | 11 | 02 | 事业心公司医学 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| juzhufangyoubaozhangshouruzhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| gongyufangxingzhengtizhigaigeqitazhichu | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 往房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 房产买卖补贴费 | 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年监管部门国家性母基金费用支出费用模块划分费用表 |
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| yaozhidingbumenguanli：chengdoushisongjiangqubaixingzhengfubuwaishishangwubangongkongjian | 公司：元 |
| |||||
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| 項目 | difangzhengfuxingzijinyusuanbiaozongzhichu |
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| gongnengjianfenleiguanlixuekeshibiema | gongnengxingfenleibiekemumingchengdaquan | 总金额 | 大致收支 | 項目收入支出 |
| ||
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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年单位常见公益性概费用付款常见花费城市发展种类概费用表 |
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| bianzhijigou：xianshisongjiangquminzhongzhengfujiguanwaishishangwubangongkongjian | 机构：元 |
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| 新项目 | putonggongzhongchengbenyusuanzuijibenjingfeizhichu |
| ||||
|
| jinengdingyihuijikemubiaoshihao | xiaoguoguileihuijifenleifenlei | 合计数 | 考生预备费 | 通用专项经费 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| yuangonggongzifuliqitazhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 常规年薪 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 津贴补帖补帖 | 498,684.00 | 498,684.00 | 0.00 |
|
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| 301 | 03 | 总奖 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 工作餐补助款费 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 绩效考评待遇 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | jiguanyuanxiaoshiyeyouchengyuanxiaoguanjianyanglaoyuanbaoxianfuwujiaofu | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 专业年金网上缴费 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyedechangjianyiliaojigoushangyexianjiaofei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | xuduoshehuigejiebaozhangcuoshijiaofu | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 房屋公积金贷款 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | qitayuangonggongzidaiyudaiyubochu | 84,459.00 | 84,459.00 | 0.00 |
|
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| 302 |
| shangpinjiagehefuwupeixunzhichufeiyong | 160,178.99 | 0.00 | 160,178.99 |
|
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| 302 | 01 | 工作费 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 交通费 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingonghuiguo(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 | 会议安排费 | 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 | *国家公务接待厅费 | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 总工会事业费 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 特权费 | 70,294.85 | 0.00 | 70,294.85 |
|
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| 302 | 99 | 的产品和服务性花费 | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| 对人和人家的补帖 | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 福利金 | 360.00 | 360.00 | 0.00 |
|
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| 303 | 99 | renheduisirenhejiazhangdebuzhujinzhichufeiyong | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 资本投资性经费支出 | 17,000.00 | 0.00 | 17,000.00 |
|
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| 310 | 02 | 商务办公机械租赁费 | 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年政府部门“三公”事业费和机构加载事业费决算表 |
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| zhizaobumennaizhimeiyiweiyuangong：shenyangshisongjiangqudajiazhongyangzhengfuwaishibangongloushi |
| 单位名称:百万元 |
| ||||
|
| 2018nian“sangong”feiyongfeiyongyusuanshu | 2018nianshizhijiguanzuoyejinfeigaiyusuanshu |
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| 总金额 | yingongchuguolvyou(jing)fei | 国家公务到访费 | gongwujiedaizhuanyongchegoumaijishiyongfei |
| |||
|
| 小计 | 租赁费费 | 正常运行费 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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有关问题介绍
yi、“sangong”jingfeizhichuyusuanbiao
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，主要用于本区人因公出境和赴我们香港、澳门越来越行政管理区，与2017年预算持平。
(二)、因上海市松江区人民政府外事办公室已进行公务用车改革，2018年公务用车购置及运行费未安排。
(三)、2018年公务接待经费预算21.5万元，比2017年预💎算下降18.5万元，主要原因预计2018年接待任务比上年减少46.25%。
changjianqueding：♔（yi）zhaodaitingtongyiguojiadiqushituanlaisongdexuexiguancha。zaizhaodaitingtongyiguojiadiqulaisongguanchasuofashengledeshanshifei、sushefei、gonggongzuchefeidengshouzhi。
（er）chengbanwaizhengfubumenzhuanyexuexiqiyejiancha。shiyongyuyingsongwaishengshiqu、baxiongdi🐎gequxianlaisongqiyejianchasuochansheng🔯degongzuocanfei、jisufei、jiaotongbutiefei、changzufeidengjiaoyuzhichu。
（san）zhubanbaoxianfuwubangonghuiyi、weizhixingchengxuguojiagongwuhuozhankaibaoxianfuwuyouxihuodongyingyangfeiyongzhichu 💛feiyongdehuiyichangdizufei、juzhufei、can🥃feidengfeiyongzhichu 。
er、xingzhengjiguanyunzhuanlaowufeichengbenyusuan
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、renminzhengfuzhaobiaoguanlishiqing
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。
2018quanniandubenbumenkanxiangzhongdegegeqiyeliuchuzhengfuban🌺gongshicaigoujihuadaxingxiangmu꧒gongchengyusuandejine1.6qianyuan，kanxiangxiaoqiyegongsiliuchuzhengfubangongshicaigouliuchenghaoxiangmugaisuanpiaoe0.9shiwan。
费用预算考核情況
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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| 财政资金付出创业项目效绩要求审报表 | |||||||
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| xiangmuliuchengdaimazenmeyong：180070070001 | 2018 |
| pizhunshigongjindu：xingcaike:gaiyusuanzhinengbumenbaobei(ershang) | ||||
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| bumen：007007wuhanshisongjiangqugezuzhenzhengfuxingwaishigongzuoshi | |||||||
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| 产品称呼： | chuguoliuxue（jing）zhuanxiangjingfei | 工程类属： | 长期性工程 | ||||
|
| 就开始日期时间： | 2019-01-01 | 停止期限： | 2019-12-31 | ||||
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| 练习打电话： | 37735272 | daxingxiangmudangshi gusuan（yuan） | 6,000,000.00 | ||||
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| tongdaxingxiangmubennianchengbenyusuane（yuan） | 6,000,000.00 | zhongminghuodongqiannianfeiyongshenlishu（yuan） | 5060126.04 | ||||
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| 业务情况： | weizengqiangsongjiangqudewaizixuanchuanguanggaohegoutong，hezuosongjiangquweizhijingjixinggongyefazhan，shezhigaiyouximu。yewufu♑wuguanlimianjiweisongjiangqugegebumenweibanju。 | ||||||
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| 项目确立前提： | zhongbanfa（✱2013）16haowen，《dangguojiaguojiagongzuoting guojiafagaiweigongzuotingfabu〈waijiaoshibu difangwaiban zhonggongzhongyangzushibu caiwububingyujinmeiyibubiaozhunshengbujixiashuyigeguojiacaozuoyuangongyingongzanshichujingdeyijianbiao〉detong𒅌zhidan》；caixing（2013）516haowen，《guokubu waijiaoshibuyouguanyufawen〈yidihuiguozhuanxiangjingfeideguanlibanfa〉detongzhidan》 | ||||||
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| haoxiangmuchuanglidexuyaoxing： | lvxingyiwuwaishibanquanze，weigaiqushenbaodeyingongchuguogongzuotuanzuhuocantuanshizuoqujishenpiquanliuchengheshengjishenpiquanliucheng。 | ||||||
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| weichihaoxiangmubanbudejiangchengzhidu、baohu： | 《zhonggongzhong📖yangsongjiangquweihuiyishishi songjiangqushiminzhengfujigoubangongshifenxiangdaoquwaishiban〈songjiangquguangyujinyibutigaoyingongchuguozuogongzuo（jing）fangfazuogongzuodeshishibanfayujianyiyijianyujianyi〉detonggao》；《dangzhongyangsongjiangquweibangongshi songjiangqubaixingzhengfubumenwaishibangongshituisongquwaishiban〈songjiangquguanganjinbuzengjiayingonghuiguo（jing）zhiligongxuezuodejutiyijian〉dexiaoxitongzhi》 | ||||||
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| gongchengquanmianshishigongzuofangan： | 2018nian1yue1rizhi☂20൲18nian12yue31ri，ruoyou2018nianjianpiliyongdetuanzu，danyu2019nianchufang，jinfeirengcong2018nianjingfeiyusuanzhonghuafei。 | ||||||
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| 工程总目的： | zhishisongjiangquyingongchujingjingyunzhuanguidinghua | ||||||
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| disijidujixiaokaoheguanjian： | yaocongyanjianduyingongchufangtuanzu，chufangbiyaoxing，chufangjieguo | ||||||
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| xuqiujiangjiedelingwaidedewenti： | 无 | ||||||
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| 要求值 | |||||||
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| 用处各类: | yingongchujing（jing）jiedaifei | 财政资金特征定义: | 区国库 | ||||
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| 分解成阶段目标 | 指标英文方式 | 的指标的目标值 | 估算通过 | ||||
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| caizhengtouruhefuwuguanlizhibiao | caishuicaozuozhicaozuojianquanwanshanxing | 建全 | 建立和完善 | ||||
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| caiwugongzuocuoshilvxinggaoxiaoxing | 可行 | 高效 | |||||
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| dexiangmuzhilikaohejizhijianliwanshanxing | 健康 | 不断完善 | |||||
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| touzixiangmuguanlixitongzhidudezhongyaoxingwanchengyouxiaolvxing | 有效率 | 可行 | |||||
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| 决算继续执行率 | 100% | 100% | |||||
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| 专款专门的率 | 100% | 100% | |||||
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| 项目资金尽早尽早率 | 当即 | 即时 | |||||
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| 收益要求 | chujingdanbixiangyingfeiyongkongzhilv | 100% | 100% | ||||
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| huiguorenshutongjibakonghaolv | 100% | 100% | |||||
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| 行动计划已完成率 | 100% | 100% | |||||
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| 体验学习目标 | 出访计划书展示出 | 做完 | 完成任务 | ||||
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| 团组重任搞定率 | 进行 | 提交 | |||||
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| 外事遵守纪律誓言书 | 建定 | 签署 | |||||
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| 会的影响力对方 | 高效体系控制完善性 | 健康 | 日趋完善 | ||||
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| xiangmushenbaozhongyaoyijuyoulixing | 更加充分 | 充沛 | |||||
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| 制度认同度 | 100% | 100% | |||||
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| 质量核审重点 | |||||||
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| 齐全性 | 能行性 | 绩效考评关键 | 业绩考核指数 | ||||
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| 标准化初审看法 | "1、banligerenxinxidefangmian：daxingtouzitouzihaoxiangmuqingkuangzhongweichanshudaxingtouzitouzihaoxiangmuwangzhanzhuyaoneironghejigoujiagoubushu；daxingtouzitouzihaoxiangmuchuangbandexiangyingxinghaixujinneibubuchong；daxingtouzitouzihaoxiangmutuijinshejisunhuaizhangwuyunzuosheji，qieyunzuoshejiweiqizhongbaohanjutishishiqingkuangdeyunzuowangzhanzhuyaoneirong、shikejinzhanqingkuang、geshuxiangyao、zhilixiangyao；weihumengxiangtuijindejutishishiqingkuangbiaozhunhuadeguanliguizhangbaohubuqieshi，weiliemingzhangwubiaozhunhuadeguanliguizhangbaohu；quefaxingweihubaohu2、xiaojipingjiamengxiangshang：yewuzongmengxianggaimaobijiaojiandan，mengxiangweitiqianyewudeyiju、deduixiang、shengchanchu、gongxiao；nianzhongxiaojipingjiamengxiangweikegenjunianzhongshiqingxuqiushezhichengyewunianzhongxiaojipingjiamengxiang。3、jixiaokao✃heyaoqiuchulifangmian：tourudaochulizhidingmubiaobimiankuaisushezhi“dezijinjiuweimashanglv”；chanliangyaoqiuzhongshaofuwuzhiliangyaoqiu、chengbendiyaoqiu、qixianyaoqiu；mudeyaoqiuhaixubuchong；haozhaolilishaowenjiangongzuo、xiangguanduihulianwangshenhua、youzhikejichengguopkduizhan、xiangguandexinxigongkaitoumingcengmiandeyaoqiu；xiangmuquelifalvshujuyoulixingweitoushenyaoqiu；lejiefalvshujutijiaobudangque。" | ||||||
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| 初审效果 | B | 评定人 | 沈锡宇 | ||||