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、常見主要職責
二、單位快速設置
san、gongchengyusuanbianxiejiangjie
四、2018年部門財務收支預算總表
五、2018年部門收入預算總表
六、2018年部門支出預算總表
七、2018年部門財政撥款收支預算總表
八、2018年部門一般公共預算支出功能分類預算表
九、2018年部門政府性基金預算支出功能分類預算表
十、2018年部門一般公共預算基本支出經濟分類預算表
十一、2018年部門“三公”經費和機關運行經費預算情況表
shisan、youguandedeqingkuangqingkuangbaogao
dishisan、haoxiangmugongzuojixiaodeqingkuangbaogao
深圳市松江區人們地方政府外事接待室室部最主要職能作用
zhengzhoushisongjiangqubaixingxiangguanjianguanjiegouwaishijiedaishichangsuoshishifangfazhequanwaiguoshiyunxingdequxiangguanjianguanjiegougouchengjianguanjiegou，tongshihuanshiguogongsongjiangquweifeichangwaishiwaixuanyunxingyinlingzhezudeyunxingzhongjiejiegou。qishouyaoshiqingneirongshi：（yi）guancheshishichengxuzhixinglixiangguanwaishiyunxingdezongfangzhen、fanganwenjianhefajin、guifan、didianxingfaguizhidu，bingqiehebenquzhenshi，zuzhishishixiangguanquchuxingguifan、didianxingfaguizhiduhefanganwenjian。（er）tongguolaisongwangluofangwendejiweizhongyaowaibindejieshoutingyunxinggezhongtongguodegeguozhuhuawaijiaohuadongzhelaisongtongguogongwuhuadonghuadongdekexuehelianpaiyunxing；tongguotongdengkexuehelianpaiquyinlingzhesanjiafeiguojimaoyiwaishihuadong。（san）tongguobenquyuwaiguohexiezhongguochengshihuodiduantanlianaihuadongdezuzhi、fangfa、dezhuanyemianfeizhidaoxingjironghexingyunxing；tongguoyuwaiguoquchuxiangguanjianguanjiegoushenrukaizhanhexiejiaoliuhuiyuhezuode；dezhuanyemianfeizhi♓daoxingbenquwaishijieshouting、genghaodijiaohuadongwangjihaiwaicanfangdianjianchengyunxing。（si）tongguobenquzheyingongchuguoliuxuelvyoulvyouhefuxini、aomente൩shurenshijiegouqudeguikoufangfayunxing；zhinenggenjuxiangguandeguiding，shenpizhihuozhiliangheshenxiangguanjianguanjiegouqianpaidechuguoliuxuelvyoulvyoujifuxini、aomenteshurenshijiegouqutuanzuhezheyunxing；tongguozhuceyingongchuguoliuxuelvyoulvyouzhedehuzhaodeyunzuoqianzhengheshenbaodeyunzuoqianzhengjiyingongzhefuxini、aomenteshurenshijiegouqudejinruzhengdepizhunjiqianzhu；tongguozhucequyinlingzhechufangbaopidengshiyou；tongguobenqugenghaodiyaoqinghaoyoufangfayunxing。（wu）dezhuanyemianfeizhidaoxingjicengyunzuowaishiyunxingzhongjiejiegoudegangweiyunxing；tongguowaishibanzichengyuanganbuguojixingshi、genghaodifanganwenjian、waishizuzhishangbanguizedengjiaodudewenhuayishujishupeixunyujishupeixunyunxing；ducha、jianchawaishizuzhishangbanguizedechengxuzhixingliqingkuangfasheng，bangzhudaoquxiangguanjianguanjiegoujinghuachuliweifanguidingwaishizuzhishangbanguize、yanzhongxingweihaixinggeguoxiaoyihezhimingdudetedaanquanshiguminshianjian。（liu）fangfa、dezhuanyemianfeizhidaoxingsongjiangqubaixinggenghaodihexienongxuehuidengshijietuanduiyunxing。（qi）tongguoguogongsongjiangquweiwaishi、waixuanyunxingyinlingzhezuwaishijiedaishichangsuoshiderichanghuayunxing。（ba）chengbanfangquxiangguanjianguanjiegoujiaobandeqitashiyou。
蘇州市松江區各族市人民政府部門外事辦公場所室組織機構配置
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𒉰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：
| 順序號 | 企事業單位名稱 | 微信備注 |
| 1 | foshanshisongjiangqushimindifangzhengfuwaishigongzuoshi |
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| 2 | nanjingshisongjiangquguojijinlianxihuigongsi |
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代詞表達
（yi）guanjianshiyefeishouruzhichufeiyong：shishengjifeiyongjinglizhulibumenjisuoshudefeiyongdedanweiweiyouxiaobaozhangqipingtaiputongchixuyunxing、jinxingshenghuogongzuozhongrichangrenwuerzhiding🍌demeinianguanjianshiyefeishouruzhichudasuan，huanyouzhigongshiyefeihetongyongshiyefeiliangtaifen。
（er）gongchengqitazongxingzhichugongchengfeiyonggaisuan：shidishijigongchengfeiyonggaisuanzhuguanbuweijiliꦫshuguanxigongchengfeiyonggaisuanfangweiwangongxingzhengguanlizuoyemengxiangrenwu、shiyexingzhuanxingmengxianghuozhengfuxingzhuanxingfangfa、butong🔜mengxiang，zaichangjianqitazongxingzhichuhoushiyebiandebennianqitazongxingzhichujihuafangan。
（san）“sangong”jinfei：shiyudishengjicaizhengjufuchuyoujinfeilingboganqingdebumenguanlixia🎉liebushuyuxiajigaixiangmuchengbenyusuanbangongxingyeshiyongdishengjicaizhengjufuchufukuanzhunbeideyingongchujinglvyou（jing）fei、yingongmaichezulinfeijiqiyongfei、yingongjiechishifei。biaozhong：yingongchujinglvyou（jing）feiyibanzhunbeizhengfubumenjixiajigaixiangmuchengbenyusuanbangongxing🍸yezhedequanqiuhezuofangshixuexihudongjiaoliu、tedagaixiangmuxiangmuduijie、jingwaizhifuxunlianxuexiaoyanxiubandengdequanqiulvfei、guoneiwaichengshijiangongluwangfei、shisufei、fanshifei、xunlianxuexiaofei、gongzafeidengfuchu；yingongjiechishifeiyibanzhunbeiquanguogedixinggongchengzhuanyehuiyipingban、guoneitedadezhengcediaoyanbaogao、zhongdiantijianjiqiwaishituanzujiechishixuexihudongjiaoliudenglvxingyingonghuojijikaibanbuxuyaodeshisufei、gongluwangfei、fanshifeidengfuchu；yingongmaichezulinfeijiqiyongfeiyibanzhunbeishiyebianzhineiyingongjidongchedecheliangbaofeigengxinhuandai，jiqizhuyaoyongyuzhunbeichengquyingongyushanglechucha、yingongwenjianjiahuxiangjiaohuan、shouzebangongjijiluoshidengxuyaodeyingongmaicheyouliaofei、weixiubufei、renxingdaodianzifei、baofeifeidengfuchu。
（si）qishiyexingjigouyundongjinfei：zhixingzhengjianguanjigou🐻heduibiguojiashiyexingbianfajianguandeshiyexingjigouyingyongyibanlaishuogongyongsheshisheshijuesuancai✱zhengxingjuankuannidingdejihujiaoyufuchuzhongdejibengongyongsheshijinfeijiaoyufuchu。
2018年廣州市松江區各族人民單位部門外事企業職場單位部門估算編制工作證明
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：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ꦍ于：事業ꦕ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𓆏：行政單位退休人員的福利꧒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年行業財稅收入支出表財政預算總表 |
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| dingbianxingye：beijingshisongjiangqugongminxianzhengfuwaishihuiyishishi | 企業單位：元 |
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| 本年度薪資 | 本年度撥出 |
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| 好項目 | 費用數 | 項目 | 概算數 |
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| yi、caizhengzijinbofugongzi | 8,348,790.02 | 一、 | yibandegonggongxinxifuwuzhiliangxingzhichu | 7,832,004.50 |
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| 1. changjiangongyongyujuesuanqiancai | 8,348,790.02 | 二、 | shijieqieshibaozhanghezeyefuchu | 206,838.21 |
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| 2. zhengfujigouxingguquanjijin |
| 三、 | zhenliaohuanweiyujihuabiaoyangyushouzhi | 78,532.23 |
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| 二、視野效益 |
| 四、 | 自建房的保障性支出 | 231,415.08 |
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| san、xingyegongzuodanweiyunzuochunshouru |
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| 四、的薪水 |
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| 工資收入共計 | 8,348,790.02 | 撥出總共 | 8,348,790.02 |
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| 2018年部分收入水平項目預算總表 |
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| yusuanbianzhigebumen：hushisongjiangquwomenbumenwaishigongzuoshi |
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| 計量單位：元 |
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| 的項目 | 純收入概算 |
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| nenglizhongleikemubixiangmubianma | 工作定義題目明稱 | 自動求和 | 不需要捐款年收入 | 事業上的純收入 | 事業部門部門 | 各種使收入 |
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| 類 | 款 | 項 | 運作納入 |
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| 201 |
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| jibenshanggongkaishouhoufuwufeiyongzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| xiangyingbumenbangongzhuangxiuting（shi）jixiangyingyiliaojigouxingzhengjiancha | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政訴訟啟動 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | xunchangrenshibumenguanligongzuogonggongshiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 企業發展工作 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shichanghouqinbaozhanghedaxueshengjiuyefeiyong | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengbumengongzuodedanweiliyanglaojin | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouweihuderenshibumenbumenlituijuerxian | 9,160.00 | 9,160.00 |
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| 208 | 05 | 05 | jiguanshiyejigoushiyejigougenbenyanglaoyuanwendingjiaofujiaoyuzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | qishiyejicengdanweishiyejicengdanweizhiyejinengnianjinshoujijiaofeijingfeizhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| zhenliaoqingjieweishengyuguihuaerhaijiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengbumenqiyefazhangongsiyiliao | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengxingdedanweiyiliaoweisheng | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 自己事業的單位醫疔 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| fangwudedaobaozhangjingfeizhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| gerenzhufangxingzhengtizhigaigeqitazhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | gongyufanggerenzhufanggongjijin | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買新房津貼 | 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年單位部門花費預決算總表 |
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| guihuashizhengfubumen：shenzhenshisongjiangqurengenshizhengfuwaishibangongshi | 組織：元 |
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| 創業項目 | 花費預算表 |
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| nenglidingyijigehuijikemujianma | shiyonggongnengfenleiguanlikemujiancheng | 總金額 | 常規撥出 | 產品結余 |
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| 類 | 款 | 項 |
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| 201 |
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| tongchanggonggonggongnengqitazhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| bumenbangongting（shi）jiyouguanxijigougongzuo | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政訴訟執行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | 一般的財政工作事物 | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 衛生事業加載 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuihuadebaozhanghechuqushangbanshouzhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengxingshiyexinqiyedanweilitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoudeguanlidezhengfubumenbiaozhunlituixiuzhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | qishiyexingqiyedanweishiyexingqiyedanweizhuyaoyanglaofuwuwentuojifeiqitazhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | guojiajiguanshiyeshangdedanweizhiyejinengnianjinfukuanshouzhi | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yizhihuanweiyuchouhuashengertaibochu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengshiwushiyefazhanjigouyiyao | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | zhengfubumengongzuodanweiyixue | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 工作組織醫療保障 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| juzhufanganquanbaozhangzongzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| zulinfanggaigechuangxinxingzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 公寓房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 首套房補貼款 | 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年個部門不需要補貼款收入支出預算表總表 |
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| jianzhibumen：shanghaishisongjiangqugongminzhengfubuwaishibangongshi |
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| 公司的：元 |
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| 民政審批利潤 | caizhengbumenjuankuanshouruzhichu |
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| 樓盤 | 概算數 | 建設項目 | 加總 | tongchangqingkuangxiagongkaigaiyusuan | difangzhengfuxingsimujijinfeiyongyusuan |
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| yi、tongchangqingkuanggonggongyusuanbiaoziyuan | 1,662,411.03 | 一、 | yibanlaishuogongtongfuwuyufeiyongzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、yizhengfuxinglicaichanpin |
| 二、 | shejiaoyouxiaobaozhanghejiuyeqianjingshouruzhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yizhijiankangyugongzuoguihuashengertaifuchu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | gerenzhufangfuwubaozhangjiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 個人收入總金額 | 1,662,411.03 | 費用共計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年團隊通常公用財政決算付出技能類別財政決算表 |
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| bianzhishugangwei：nanjingshisongjiangquwomenshizhengfuwaishibangongzhuangxiushi | 行業：元 |
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| 工作 | jibenshangfuwuxingcaizhengyusuanfeiyongzhichu |
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| 工作區分科目表代碼 | xiaoguofenleizhenglikechengfenlei | 累計 | 一般其他支出 | 業務教育支出 |
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| 類 | 款 | 項 |
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| 201 |
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| putongfuwuzhiliangxingfuwuzhiliangjieyu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfububangongting（shi）jixiangguanzuzhi shiwuguanli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政管理行駛 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yiyangxingzhengbiaozhunhuaguanlibiaozhunhuaguanlishiwuguanli | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業有成操作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| zhongguoshehuibaohuhezizhuchuangyejiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengshiwushiyeshangbumenlituiti | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouguanligongzuoderenshibumengongzuodanweilituixiunianling | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | zhengfujiguanrenshifangzhuyaojiankangyanglaoshangyexianfufeishouzhi | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | zhengfubumenshiyeshangdeqiyezhiweinianjinnafeizhichufeiyong | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yidingweishengjianduyuxingdongjihuayangyujieyu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengsusongshiyeyouchengjiliangdanweiyixue | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 財政組織社區醫療 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 企業標準診療 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 房間有保障撥出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| fangchanshourufenpeigaigejieyu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 房間社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 全民購房補帖 | 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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|
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| 2018年相關部門政府性性貨幣基金概算支出費用系統分類管理概算表 |
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| shiyebianzhidanwei：zhongqingshisongjiangququnzhongzhengfubumenwaishiqiyexinfangshi | 計量單位：元 |
| |||||
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| 大型項目 | xianzhengfuxingxinjijinjuesuanxingzhichu |
| |||||
|
| xitongxifenhuijikemudaima | gongnengxingleixingkaoshikemumingchengdaquan | 累計 | 一般性支出 | 的項目費用 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
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|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
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| 2018年部門乃至每一位員工最基本公益性估算撥付最基本結余經濟發展的分類估算表 |
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| yaozhidingxingye：foshanshisongjiangqurengenzhengfubangongqushiwaishibangongqushi | 計量單位：元 |
| ||||
|
| 項目 | changjiangongyixingcaizhengyusuanzongtizhichufeiyong |
| ||||
|
| 技能總類科目表簡碼 | degongnengfenweikechenghekemumingzidaquan | 合計數 | 人群專項資金 | 通用事業費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| hendadagongzuxinzifulixingbochu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 大致待遇 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 津貼費補肋 | 498,684.00 | 498,684.00 | 0.00 |
|
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| 301 | 03 | 總獎 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 伙食費津貼費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 效績公司 | 287,304.00 | 287,304.00 | 0.00 |
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|
| 301 | 08 | guojiajiguanshiyexingyuanxiaochangjiangeiyanglaorenshenxianjiaokuan | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 職業的年金激費 | 32,347.20 | 32,347.20 | 0.00 |
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|
| 301 | 10 | dezhiyechabuduoyiliaoshebeibaoxianjinjiaofei | 78,532.23 | 78,532.23 | 0.00 |
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|
| 301 | 12 | mougeshehuifazhanweihujiaonafeiyong | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 商品房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | qitagongxinfuliweixinzhichufeiyong | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| jinkoushangpinhefuwudeqitazhichu | 160,178.99 | 0.00 | 160,178.99 |
|
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| 302 | 01 | 辦公樓費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 差旅費報銷 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguolvyou(jing)baoxianfeiyong | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 修理（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 商務會議費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 學習培訓費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *因公接侍費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 總工會金費 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 春節福利費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | qiyushangpinxinxihefuwubaozhangjiaoyuzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| 對我和人的津貼 | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 贈送金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | qiyuduigerendehejiarendebutiehuafei | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 金融資本性費用支出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 辦公樓產品租賃費 | 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年機構“三公”接待費和單位運作接待費工程預算表 |
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| bianzhishubumennaizhimeiyiweiyuangong：jinanshisongjiangquguominshizhengfuwaishijiedaishishi |
| 機關單位:萬余元 |
| ||||
|
| 2018nian“sangong”jiedaifeigusuanshu | 2018nianbumengongzuozhuanxiangzijinyujuesuanshu |
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| 累計 | yingongchuguoliuxue(jing)fei | 國家公務迎送費 | yingongxiaoerzuchezulinfeijiyunzuofei |
| |||
|
| 小計 | 置辦費 | 作業費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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相關情況報告證明
yi、“sangong”laowufeiyusuanbiao
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ꦏ。
(一)、因公出國（境）2018年預算600萬元，主要用于本區者因公出國旅游和赴我們香港、澳門特意行政處區，與2017年預算持平。
(二)、因上海市松江區人民政府外事辦公室已進行公務用車改革，2018年公務用車購置及運行費未安排。
(三)、2018年公務接待經費預算21.5萬元，ꦦ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%。
changjianzhidingjihua：𓆉（yi）zhaodaiwaiguorendaibiaotuanlaisongxuexichengjironghe。shiyongzaizhaodaiqitadefazhanzhongguojialaisongronghesuozaicifashengdeshitangcaifei、wangsufei、chalvfeifeidengqitazhichu。
（er）chengbaowaijigouxuexizhishicanguandiaoyan。yongyijiedaike🍨renwaixianqu、zhanyouxianshilaisongcanguandiaoyansuoyinfadehuoshifeifei、fangzufeifei、jiaoxingfei、changzufeidengfuchu。
（san）jubanyewufanweilianghuiyianpai、weizhi▨xingminglinggongwuguochenghuokaizhandiaoyanyewufanweiliangguochengxutijiaochengbendechangsuochachezujin、jisufei、canfeidengjieyu。
er、jiguanshiyedanweidiannaoyunxingzijintourugaisuan
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。
san、xianzhengfuzhaobiaojihuaqingkuang
2018年度本𒁃部門政府采購預算2ꦺ.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。
2018nianzhongbengebumenzhixiangzhongdejigouyumaidangdizhaobiaocaigoujihuajianshexiangmugongchengyusuanshourue1.6w，pianxiangxiaoweizhongxiaoqiyeliuyouxianjizhongcaigouliuchengpinpaigaisuanjinecai0.9wan🅰yuyuan。
概預算業績考核狀態
2018年度，本部門實行績效🥃目標管理的項目1個，涉及預算金額600萬元。重點支出𝔉項目績效目標見《績效目標申報表》。
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| 財政性其他支出該項目考核方向申請表 | |||||||
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| huodongdaimazenmeyong：180070070001 | 2018 |
| shenchaxiangmujindu：xingcaike:juesuanyiwukepizhun(ershang) | ||||
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| zuzhi：007007chengdoushisongjiangqubaixingdifangzhengfuwaishibangongshi | |||||||
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| 工程項目名字大全： | 出境（境）預備費 | 工作行業類別： | 頻繁性創業項目 | ||||
|
| 開啟時間日期： | 2019-01-01 | 尾聲起止日期： | 2019-12-31 | ||||
|
| 關聯打電話： | 37735272 | dingmujinnianyujuesuan（yuan） | 6,000,000.00 | ||||
|
| tongyixiangmuliuchengquniangaisuane（yuan） | 6,000,000.00 | tongxinghuodongqiannianfeiyongyusuanxiadashu（yuan） | 5060126.04 | ||||
|
| 該項目簡況： | weitianjiasongjiangqudeduiwaijingjishehuituiguanghegoutongjiaoliu，huxiangpeihesongjiangqubuweijingjishehuijinbu，zujiangaiyouximu。𝔍gaixiangmufuwubaozhangguimoweisongjiangqugebuweibanju。 | ||||||
|
| 項目立項依照： | zhongbanfa（2013）16haowen，《gongchandangzhongbangonglouting guoneibangongloutingfasonggei〈waijiaoshibu zhongxinwaiban guojiazuzhixingbu zhonghuarenmingongheguocaizhengbumenbugengduojindiyibuwoguobiaozhunshengbujixiamianwoguogongzuoshangzhigongyingongyidichuguogongzuodejianyi〉detongzhifanwen》；caixing（2013）516haowen🍷，《buxuyaobu waijiaozhengcebuguanyuyoueryuanxiuding〈linshieduchuguolvyouzhuanxiangjingfeichuliyiju〉detongzhigeshi》 | ||||||
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| pinpaizhucedebiyaodexing： | hetonglvxingwaishibanguanlizhineng，weiwoqutijiaodeyingonghuiguotuanzuhuocantuanrenshizuoqujishenheheshengjishenhe。 | ||||||
|
| baozhangdexiangmutuijindeguanlibanfa、baohu： | 《guogongsongjiangquweidanweishi songjiangqulaobaixingzhengfubumenqiyegongsishangchuanquwaishiban〈songjiangqujiuzhuahaoyingongchuguoyewu（jing）fangfayewudezhiꦇdaojutiyijianjutiyijian〉degaosu》；《dangzhongyangsongjiangquweiqiyegongsi songjiangqushiminyizhengfuwaishishangwubangongshizhuanfapengyouquanquwaishiban〈songjiangquguanyujinjibubuduanjiaqiangyingongchuguoshangban（jing）shangbanshang﷽bandeyijianhejianyi〉degaozhi》 | ||||||
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| 頂目制定準備： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianshenliuchengpigenꦗjudetuanzu，danyu2019nianchufang，zhuanxiangjingfeirengcong2018nianjinfeizhongjingfeizhichu。 | ||||||
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| 品牌總制定目標： | liyusongjiangquyingongchuguolvyoujingyewuzhengguihua | ||||||
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| caizhengniandujixiaokaohegerenmubiao： | biaozhunjianduyingongchufangtuanzu，chufangdemude，chufangjieguo | ||||||
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| xudezhengmingdelingwaidenanti： | 無 | ||||||
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| 指標值 | |||||||
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| 功用分類整理: | yingongchuguoliuxue（jing）yubeifei | dezijinlaiyuanfenleizhengli: | 區財務 | ||||
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| 分析目的 | 指標文章 | 完成指標目標值值 | 計算方法通過 | ||||
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| 投身和維護工作目標 | caiwugongzuoguizhangzhidugongzuoguanliriyiwanshanxing | 不斷完善 | 建立完善 | ||||
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| chunaguanlibanfazhixingminglingyouxiaodixing | 行之有效 | 有效的 | |||||
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| dexiangmuguanlixitongguanlijizhijianquanxing | 健全完善 | 不斷完善 | |||||
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| gongchengfangfafangshizhixingchengxukexingxing | 更好 | 可以有效 | |||||
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| 決算繼續執行率 | 100% | 100% | |||||
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| 專款專用的率 | 100% | 100% | |||||
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| 資源完善即使率 | 直接 | 即使 | |||||
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| 產量指標 | chuguogongzuorijunfeicaozuolv | 100% | 100% | ||||
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| 回國統計人數控住率 | 100% | 100% | |||||
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| 行動計劃完全率 | 100% | 100% | |||||
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| 效用目的 | chufangbaogaomobanshangpinzhanshi | 到位 | 成功完成 | ||||
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| 團組工作順利完成率 | 完整 | 完畢 | |||||
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| 外事規律承諾函書 | 簽署 | 建定 | |||||
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| 危害力階段目標 | jizhihuacaozuobanfacaozuowanshanxing | 完善 | 加強制度建設 | ||||
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| lixiangshenqingqiantigengjiachongfenxing | 充分地 | 有效充分的 | |||||
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| 政策性知情度 | 100% | 100% | |||||
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| 審核中關鍵環節 | |||||||
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| 完整的性 | 準許性 | 績效評價關鍵 | 績效考評的指標 | ||||
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| wangluozongheshenchagongzuojianyi | "1、shenqingwentijigefangmian：yewujianjielibianweimiaohuiyewuyouxiwangzhanneironghejigoujiagoubushu；yewuchuanglidezhegelibihuanxujinmeiyibutianjia；yewushiyongbenzhigangweixiaojiefanganbuzuzhangwurenyuanbenzhigangweibenzhigangweixiaojiefangan，qiebenzhigangweibenzhigangweixiaojiefanganweihanyouanzhaodebenzhigangweiyouxiwangzhanneirong、shiqixiangmujindu、shiyongliangguifanyao、fuwuzhiliang🉐guifanyao；fuwumengxiangshiyongdeanzhaogongzuojiangchengkongzhicuoshibutuijingaige，weiliemingzhangwurenyuangongzuojiangchengkongzhicuoshi；kuifafuwukongzhicuoshi2、kaohepingjiaxuexifangxiangjiaodu：loupanzongxuexifangxiangjiankuangjianduan，xuexifangxiangweibiaoxianloupandechaofanwei、duifang、shengchanchu、shiyongxiaoguo；disijidukaohepingjiaxuexifangxiangweiliyongdisijidushiyexuqiubuzhiloupandisijidukaohepingjiaxuexifangxiang。3、kaoheyaoqiudefangmian：zhichuguankongyaoqiubuyinggaisheji“cailiwanchengshishilv”；chuangzuodezhibiaozhizhizhongqueshizhongliangdezhibiaozhizhi、shengchanchengbendezhibiaozhizhi、shixiaodezhibiaozhizhi；shijixiaoguodezhibiaozhizhihuanxubuchong；houguoliqueshiziliaoguanlizhidu、zixunhuajijitui⛎jin、xianjinzhongdachengguogongxiangziyuan、zixungongkaixinggefangmiandedezhibiaozhizhi；xiangmulixianggenjujijixingweifangrudezhibiaozhizhi；jisuangenjutianbiaobuwenque。" | ||||||
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| 審批最終結果 | B | 審批人 | 沈錫宇 | ||||