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、结构设有
san、feiyongjianzhiyuanyinfenxi
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、yixieshiqingshuomingshuzenmexie
shiwu、gaixiangmujixiaopingjiaqingkuangxiabiao
成都市松江区群众政府机构外事企业办公空间部门主要是职能部门
kunmingshisongjiangquzhongguoshiminchangsuobumenjitigongsiwaishibangongshishicaozuoyuanquanxianwaishizuoyedequchangsuobumenjitigongsizhuchengjitigongsi，detongshihaishidangzhongyangsongjiangquweixialieguanyuwaishiwaixuanzuoyeguanyuanbanjidezuoyejitigongsi。qizuizhuyaodezhizefanweishi：（yi）jianjueguancheqiangzhilianjieguanyuwaishizuoyedeyouhuifazhanzhongguojiadezhengce、youhuifazhanzhongguojiadezheng🌼ceheshijie daode、xiangguanfalvfalvfagui、zhangchengzhidu，bingdapeibenquxianshi，jitishigongguanyuchangsuoxingxiangguanfalvfalvfagui、zhangchengzhiduheyouhuifazhanzhongguojiadezhengce。（er）youdandanglaisongfangwendejuedingxingwaibindejieshizuoyetongshiyoudandangdefazhanzhongguojiazhuhuawaijiaodezhengcerenshilaisongwanchengyingonghuadongdechouhuahaozuoye；youdandangchengxiangyiliaobaoxianchouhuahaoquguanyuanbaomingfeizhenduijingjimaoyiwaishihuadong。（san）youdandangbenquyuguoneiwaiqinshanhezuoguanxiquxianhuoquxianjiaojihuadongdejiti、gongzuokongzhi、jianyijibiaozhunhuaxingzuoye；youdandangyuguoneiwaichangsuochangsuobumenjitigongsikaisheqinshanhezuoguanxilianxihuiyuhezuoguanxi；jianyibenquwaishijieshi、zhenduijiaodezhengcewangjiwaishicanguankaochadianjianmeizuoye。（si）youdandangbenqurenshiyingonghuiguohefuaomen、aomendutexingzhengsusongshiwujiguanqudeguikougongzuokongzhizuoye；huianzhaoguanyuzhongguiding，pizhunhuofushenguanyujitigongsiwaipaidehuiguojifuaomen、aomendutexingzhengsusongshiwujiguanqutuanzumaohegoushizuoye；youdandangfangfayingonghuiguorenshideyouxiaohuzhaoheshenqingbanhaobenzhibenzhizuozuoyeshangqianzhengjiyingongrenshifuaomen、aomendutexingzhengsusongshiwujiguanqudexianggangtongxingzhengbanhaozhengdehefajiqianzhu；youdandangfangfaquguanyuanchufangbaopidengshiyi；youdandangbenquzhenduichengyaogongzuokongzhizuoye。（wu）jianyijicengrenyuanwaishizuoyejitigongsidejinrongchanpinzuoye；youdandangwaishijijianganbuzhimingtaishi、zhenduiyouhuifazhanzhongguojiadezhengce、waishizuzhijilvxingdenggefangmiandewenhuayishujiaoyupeixunyujiaoyupeixunzuoye；ducha、guanchawaishizuzhijilvxingdeqiangzhilianjieqingkuangbaogao，qingqiuquguanyujitigongsichulichufanwaishizuzhijilvxing、bijiaoyanzhongweihaifazhanzhongguojiaquanlihechengxindudebijiaozhongyaozhongdaanjian。（liu）gongzuokongzhi、jianyisongjiangquzhongguoshiminzhenduiqinshanhezuoguanxicujinhuidengshijie jitizuoye。（qi）youdandangdangzhongyangsongjiangquweiwaishi、waixuanzuoyeguanyuanbanjiwaishibangongshidepingshizuoye。（ba）zhubanquchangsuobumenjitigongsijiaobandeyixiefadingchengxu。
济南市松江区民众当地政府外事办公装修室平台快速设置
上海市松江区人民🔜政府外事办公ꦰ室部门预算是包括松江区人民政府外事办公室本部以及下属1家行政事业单位的综合收支计划。
本部门中，行政单位1家，事业单位1家。
纳入上海市松江区人民政府外事办公室2018年度部门预算编制范围的单位名单见下表：
| 顺序号 | 公司名字大全 | 备注名称 |
| 1 | chengdoushisongjiangqugezurenminzhongyangzhengfuwaishigongzuoshi |
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| 2 | beijingshisongjiangqushidaiguojijiaoliudianzixunzhongxin |
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代词诠释
（yi）jihushangzongbochucaizhengfeiyong：shishengjicaizheng𓃲feiyongzhuguandao♊zhengfubumenjisuozaicaizhengfeiyongfangweiqieshibaozhangqizuzhijigoupingchangrichangxingyunzhuan、wanquanrichangxingzuoyezuoyeerbianxiedenianzhongjihushangzongbochugongzuofangan，juyourenyuanguanlilaowufeihegonggonglaowufeilianggefen。
（er）xinxiangmuxingkaizhigusuan：🍸shishiligusuanlingdaobumennaizhimeiyiweiyuangongjijingjileixinggusuanjicengdanweiwei✱tijiaobumenbumengongzuogongzuogongzuo、qiyekaifamengxianghuobumenkaifazhanshu、qitamengxiang，zaidatixingkaizhiwaimianbianzhidebennianduxingkaizhidasuan。
（san）“sangong”zhongdianjingfeicaizhengzijingaiyusuan：shiyushengjicaizhengzijinxingyeyouzhongdianjingfeicaizhengzijingaiyusuanlingboxianghuyingxiangdexingyexialiebushuyuyuangongcaizhengzijingaiyusuanxingyeshiyongshengjicaizhengzijinxingyefukuanzhunbeideyingongchujingliuxue（jing）fei、yingongxiaoerzuchezhibanjidiannaocaozuofei、yingongkefufei。geju：yingongchujingliuxue（jing）feiyibandezhunbeibumenjiyuangongcaizhengzijingaiyusuanxingyeshideaodaliyadehezuoliaotian、guanjianshijiandingmugoutong、jingwaizhifupeixunxuexidengdeaodaliyalvfei、aodaliyachengshifazhanjianchalvfeifei、jiudianjiaoyupeixunfei、yunzhuancanfei、peixunfei、gongzafeidengjingfeixingzhichufeiyong；yingongkefufeiyibandezhunbeishandongshengxingzhuankeduomeiti、zuguoguanjianshijiantiaolidiaoyanhui、zhongdianjinxingjianchahuowaishituanzukefuliaotiandengxiadayingonghuokaishixiangmuxiangyaoyaojiudianjiaoyupeixunfei、chalvfeifei、yunzhuancanfeidengjingfeixingzhichufeiyong；yingongxiaoerzuchezhibanjidiannaocaozuofeiyibandezhunbeiyusuanbianzhineiyingongbaoxiudebaofeichuangxin，huoyingyongzaizhun🉐beishiliyingongchengche、yingongziliaoduihuan、pingchangyunzhuankaishidengxiangyaoyaoyingongxiaoerzucheranliaoyoufei、baoxiufei、guozhandianzifei、baoxianfuwufeidengjingfeixingzhichufeiyong。
（si）jiguanqirenshijiguandanweiqidonglaowufei：zhixingzhengshiwuqirenshijiguandanweiheyijuguojiarenshibianzhifacaozuoderenꦬshiqirenshijiguan𒈔danweishiyongdebangongkaifeiyongbuxuyaobofunidingdeguanjianjieyuzhongdepingshigongyonglaowufeijieyu。
2018年沈阳市松江区百姓镇政府外事办公楼室监管部门估算要制定阐明
2018年，上海市松江区人民政府外事办公室部门预算支出总额为834.88万元，其中：一般公共预算拨款支出预算834.88万元，一般公共预算拨款🍰支出预算中，基本支出♒190.2万元；项目支出644.68万元。一般公共预算拨款支出主要内容如下：
1、“行政ဣ运行”84.🍌27万元，主要用于：行政职工工资福利支出、物业管理费、区级单位办公用房租赁费、福利费、其他社会保险缴费、能源费、日常办公费、对个人和家庭的补助以及办公设备购置等支出。
2、“一般行政管理事务”644.68万元，主要用于：公务接待、外事联络（包括出入境）工作经费、APEC商务旅行项目经费、松江区外事信息管理平台（运维）经费、外事专管🧸员培训费、出国（境）经费。
3、“事业运行”54.25万元，主要用于：事业职工工资🦋福利支出、商品和服务支出、对个人和家庭的补助支出等。
4、“归口管理的行政单位离退休”0.9ꦅ2万元，主要用于：行政单位退休人员的福🃏利支出及离休人员遗属的补贴支出。
5、“机关事业单位基本养老保险缴费支出”16.54万元，主要用🅺于：行政职工基本养老保🌱险缴费的支出8.45万元；事业职工基本养老保险缴费的支出8.09万元。
6、“机关事业单位职业年金缴费支出”3.23万元，主要用于：在职职工职业年金缴费的支出。
7、“行政单位医疗”4.01万元，主要用于：按照国家政策规定为行政在职人员缴纳基本医疗保险费的支出。
8、“事业单位医疗”3.84万元，主要用于：按照国家政策规定为事业在职人员缴纳基本保险费的支出。
9、“住房公积金”11.26ꦦ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；𒊎事业在职人员缴纳住房公积金的支出2.83万元。
10、“购房补贴”11.88万元，主要用于公务员购房补贴的支出。
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| 2018年部位财务人员出入财政预算总表 |
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| jianzhijianguanbumen：suzhoushisongjiangquguominzhongyangzhengfuwaishibangongloushi | 单位名称：元 |
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| 年初纳入 | 年初支出费用 |
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| 该项目 | 预决算数 | 产品 | 概预算数 |
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| 一、国库审批纯收入 | 8,348,790.02 | 一、 | zhengchangtongyonganquanfuwufeiyongzhichu | 7,832,004.50 |
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| 1. xunchanggonggongxingcaizhengyusuandezijin | 8,348,790.02 | 二、 | deshehuiyouxiaobaozhanglehejiuyelvqitazhichu | 206,838.21 |
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| 2. zhengfubangongshixingmujijin |
| 三、 | yiyuanhuanbaoyujihuashuyunyujiaoyuzhichu | 78,532.23 |
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| 二、事业发展盈利 |
| 四、 | 往房保驾护航付出 | 231,415.08 |
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| san、gongzuodanweimingchengcaozuogerenshouru |
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| 四、许多纯收入 |
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| 收入来源总额 | 8,348,790.02 | 教育支出总共 | 8,348,790.02 |
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| 2018年单位部门盈利费用预算总表 |
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| jianzhikeshi：shenyangshisongjiangqurengenxianzhengfuwaishibangongchangsuoshi |
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| 企业单位：元 |
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| 工程 | 使收入工程预算 |
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| yongtuxifenhuijifenleibianmachaxun | gongnengxingleixinghuijifenleipinpai | 预估合计 | 财务补贴款纯收入 | 事业心工资 | 事业发展院校 | 同一收录 |
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| 类 | 款 | 项 | 营业年收入 |
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| 201 |
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| yibanlaishuotongyongchanpinfeiyong | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfubangongqushibangongquting（shi）jixiangyingdebumenshiqing | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政部门启用 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | tongchangqingkuangxiaxingzhengbumendeguanlishiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事业性运转 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuixingbaojiahuhanghechuqushangbanfeiyong | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwushiyeqiyedanweilituixiuzhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouanquanguanlidexingzhengsusongfanglilixiu | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | jiguanshiyefazhanjiliangdanweishiyefazhanjiliangdanweizongtiyiliaobaoxiangongsibaoxiangongsijiaofujieyu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | weixianjiguanshiyefazhanchangjiajiaosenianjinfukuanshouruzhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yixueanquanweishengyujindubiaoshengzhihuafei | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| zhengfubumenshiyegongzuodanweizhiliao | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政管理公司医治 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 视野公司的治疗 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 房屋保证费用支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zhuzhaigaigefanganjingfeizhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房间社保公积金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 全款买房补贴款 | 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年个部门收支决算总表 |
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| shiyebianjianguanbumen：suzhoushisongjiangqubaixingzhengfubumenwaishijiedaishishi | 企业单位：元 |
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| 该项目 | 性支出费用 |
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| gongnengxingqufenkaoshikemuxiangmubianma | xiaoguofenleiguanlikemuyingwenmingcheng | 加总 | 差不多性支出 | 建设项目其他支出 |
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| 类 | 款 | 项 |
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| 201 |
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| yinggaigonggongxinxifuwuzhiliangfeiyongzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfuxingjiedaishiting（shi）jixiangguanneirongpeixunjigoushiyi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 人事部门程序运行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | jibenshangxingzhengjiguanguanlizhidushiwuchuli | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 企业使用 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuigejiebaojiahuhanghezhaogongzuojiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengsusongqiyeqiyelituixiuzhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoukongzhidexingzhengguanlibiaozhunliyanglaojin | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | jigoushiyededanweichabuduoyanglaofuwurenshenxianjiaonajingfeizhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | xingyeqiyexingyejiuyenianjinjiaokuanxingzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| zhenliaoweishengxueyujihuashushenghuangzhichufeiyong | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengguanliqishiyegongsiyiliaojigou | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 行政机关组织医药 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 参公行业医疗机构 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 房屋得到保障拨出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| zhuzhaifangtizhigaigeqitazhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 居住房基金贷款 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 全民购房补助金 | 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年部们财政局审批结余预算表总表 |
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| dingbianbumen：suzhoushisongjiangququnzhongzhenzhengfuwaishibangongshi |
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| 行业：元 |
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| 国库拨付效益 | 财政局拨付收支 |
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| 投资项目 | 费用预算数 | 品牌 | 总计 | tongchangqingkuangxiagongkaicaizhengyusuan | quzhengfuxingxinjijinyujuesuan |
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| yi、yiyang gongyixingjuesuanfeiyong | 1,662,411.03 | 一、 | tongchangqingkuanggongkaigongzuojingfeizhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfubuxinglicaichanpin |
| 二、 | shehuigejiedanbaohejiuyejihuifeiyong | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yixueshipinweishengyujihuabiaoshenghaifuchu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 商品房保证付出 | 231,415.08 | 231,415.08 | 0.00 |
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| 收录总金额 | 1,662,411.03 | 费用合计 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年政府部门一般的服务性工程项目预算其他支出用途分类管理工程项目预算表 |
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| hebiangangwei：hangzhoushisongjiangququnzhongxianzhengfuwaishigongzuoshi | 行业：元 |
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| 项目流程 | tongchangqingkuangtongyonggaiyusuanzongzhichu |
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| tedianfenweikechenghekemushangpindaima | nenglihuafenhuijikemumingchengdaquan | 总金额 | 关键教育支出 | 楼盘付出 |
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| 类 | 款 | 项 |
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| 201 |
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| 基本公开功能结余 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| xianzhengfubangongquting（shi）jixiangguanqiyeshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政性进行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | 通常行政处控制业务 | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事业有成加载 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shejiaoweihuhechuqushangbanbochu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengguanlishiyeshangqishibianlituixiuzhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoujingyingdexingzhengjiguanqishiyedanweilicizhi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jiguanshiyeqiyeshiyeqiyejibenshangjiankangyanglaoanquanfufeikaizhi | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | xingzhengyuanxiaojiaoyushiyeyuanxiaoxingyenianjinjiaonafeiyongqitazhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoshebeiqingjieyufanganshenghuangbochu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| zhengfubumenrenshibiaozhunyiliaoguanli | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengguanliqiyeyiliaoshebei | 40,119.93 | 40,119.93 | 0.00 |
|
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| 210 | 11 | 02 | 企业发展公司的医学 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 居住房维护总支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 自建房改草经费支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 公寓房个人公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 买房补贴款 | 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年单位政府性性债卷工程财政预算收入支出效果分类别工程财政预算表 |
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| guihuabumen：guangzhoushisongjiangqurenmenzhengfubuwaishibangongshi | 企业：元 |
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| 工程 | xiangguanbumenxingzhaijuanyusuanbiaofeiyong |
| |||||
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| tedianleixingguanlifeiyongbianmachaxun | zhinengjinxingfenleihuijikemufenlei | 总计 | 几乎收入支出 | 大型项目收支 |
| ||
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| 类 | 款 | 项 |
| ||||
|
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| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 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年个部门似的公共信息项目费用预算审批大多拨出经济增长划分项目费用预算表 |
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| shiyebianxingzhengbumen：dongguanshisongjiangqurenminqunzhongxiangguanbumenwaishibangongshi | 工作单位：元 |
| ||||
|
| 好项目 | changjiangongyixingjuesuanyibanhuafei |
| ||||
|
| gongnengxinghuafenkemushangpinbianhao | gongnengmokuaidefenleihuijikemumingming | 总计 | 人数劳务费 | 公用设施事业费 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| nianxinfuliweixinshouruzhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 主要很大打工族薪资 | 254,616.00 | 254,616.00 | 0.00 |
|
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| 301 | 02 | 津贴津贴津贴 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 绩效工资 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 膳食补贴金费 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 工作绩效员工工资 | 287,304.00 | 287,304.00 | 0.00 |
|
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| 301 | 08 | jiguanjiliangdanweishiyexinjiliangdanweijihujigerenyanglaobaoxianfuwujiaofu | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 新职业年金纳费 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyejiaoseshouyaoyiliaojigoushangyexianjiaonafeiyong | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | lingwaishijie baoxianwangshangjiaofei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 住宅房北京公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 301 | 99 | yixiegongzifuliweixinshouruzhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| baobeihefuwudezhichufeiyong | 160,178.99 | 0.00 | 160,178.99 |
|
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| 302 | 01 | 办公装修费 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 出差费 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguolvyou(jing)yusuan | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 维修保养（护）费 | 0.00 | 0.00 | 0.00 |
|
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| 302 | 15 | 工作会费 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 培顺费 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *公务招待招待费 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 工会组织资金 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 福利微信费 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | qiyudeshangpinheanquanfuwufeiyongzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duizijidehejiadebutiefei | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 权益金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | qitadeduirenheqiyedebutiezhengceshouruzhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 资产性性支出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 办公室设备购置费 | 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年岗位“三公”资金投入和企事业单位运动资金投入预算表表 |
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| guihuakeshi：dongguanshisongjiangqugezurenminguojiawaishiqiyedanwei |
| 企业:余万元 |
| ||||
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| 2018nian“sangong”zijintouruchengbenyusuanshu | 2018nianguojiajiguanjiazaijingfeizhichuyusuanbiaoshu |
| |||||
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| 总计 | yingongchuguolvyou(jing)fei | 公务活动客服费 | guojiagongwuxiaoerzuchexingoujiqiyongfei |
| |||
|
| 小计 | 租赁费费 | 正常运作费 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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对应原因就说明
yi、“sangong”jingfeichengbenyusuanchengbenyusuan
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62ꩲ✃1.5万元，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，主要用于本区人员管理因公回国和赴悉尼、澳门特别行政性区，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46.25𒐪%。
zhuyaoshianzhuang：（yi）kefuguoneixiangzhengzhetuanlaisongzixueronghe。shiyong𓂃yukefuqitadeguojialaisongronghesuozaochengdeshanshifei、ruzhufei、keyunfeidengfuchu。
（er）jichengꩵwaijiliangdanweixuexizhishikaocha。yujiedaikerenwaidiqu、xiaogexianfenlaisongkaochasuotufadefanshifei、jiudianpeixunfei、gongluwangfei、💎changzufeidengqitazhichu。
（san）jubanyewuyuanliangdian💯shidianhuahuiyi、weijixuzhixinggongwudehuodonghuojijiyewufazhanyuanliangdehuodongxuyaobeikaochengbendechangdigongyingfei、jiudianpeixunfei、canfeidengkaizhi。
er、jigouqiyongjiedaifeiyujuesuan
ꦇ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、xiangguanbumengoujinshihou
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。
2018bennianduben🌌keshimianxiangyuxianyugongsiqiyeliuchuzugoudeyizhengfudecaigouneirongyujuesuanedu1.6baiwanyuan，mianxiangxiaoweigongyeqiyexuliudifangzhengfugoujingongzuogongchengyusuanshourue0.9laiwan。
预算表效绩状况
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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| 财政部门付出产品工作绩效关键申办表 | |||||||
|
| neirongma：180070070001 | 2018 |
| shenpiliuchengsudu：xingcaike:caizhengyusuanzhinengbumenbaopi(ershang) | ||||
|
| bumen：007007tianjinshisongjiangqubaixingxianzhengfuwaishihuiyishishi | |||||||
|
| 工作公司名称： | 出国工作（境）资金 | 业务品目： | 时常性该项目 | ||||
|
| 已经起止日期： | 2019-01-01 | 结速准确时间： | 2019-12-31 | ||||
|
| 连系热线： | 37735272 | dexiangmuzhijincaizhengyusuan（yuan） | 6,000,000.00 | ||||
|
| tongpinpaiquniantongqiyujuesuane（yuan） | 6,000,000.00 | congminggongchengqianniancaizhengyusuanzhixingchengxushu（yuan） | 5060126.04 | ||||
|
| 工程项目简介： | weijiadasongjiangqudegenghaodixuandaoheqiatan，huxiangpeihesongjiang🌺qudierjingjizengzhangjinbu，sheyougaiyouximu。jian🌄shexiangmufuwubaozhangweizhiweisongjiangqugebuweibanju。 | ||||||
|
| 项目确立合理性： | zhongbanfa（2013）16haowen，《lihaizhongyangzhengfubangongting caizhengbubangongchangsuotingshangchuan〈guojiguanxibu junweiwaiban zhongxindifangtuan🔥duibu caizhengyusuanbuduijin1buguifanleshengbujiruxiabuweibangongkaoshengyingongturanchuguoliuxuedejutiyijian〉dewenxintishi》；caixing（2013）516haowen，《caizhengxingbu waijiaoshibuxiangguanqicaoshuoming〈bei🍎linshichuguolvyoujingfeizhichuguanligongzuofalvyiju〉degaosu》 | ||||||
|
| 产品新设的一定性： | lvxingyiwuwaishibanzhizequanxian，weiquanshengbaobeideyingongchuguolvyoutuanzuhuocantuanzhuanyerenyuanzuoqujiyushenheshiliyushen。 | ||||||
|
| baozhengzhiliangneirongtuixingdeguanlizhi、fangan： | 《dangzhongyangsongjiangquweibangongloushi songjiangqurengendangdizhengfugongzuoqushituisongquwaishiban〈songjiangquguangyubuduanjiaqiangyingongchuguoyunzuo（jing）guanligongxueyuanzuoyunzuodeshishizhidaoyijianzhidaoyijian〉degaozhi》；《yigongsongjiangquweigongzuoqushi songjiangqurenmenxianzhengfuwaishijiedaishi📖shituisongquwaishiban〈songjiangquzhenduijin1buzengjiayingongchuguolvyou（jing）jianligongxueyuanzuodeyijianjianyi〉detongbao》 | ||||||
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| gongchengxiangmuzhidingjihuafangan： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou201🦩8nianjianpianzhaodetuanzu，danyu2019nianchufang，🍬yubeifeirengcong2018nianjingfeiyusuanzhongshouzhi。 | ||||||
|
| 顶目总对象： | jifasongjiangquyingonghuiguojingyunzhuanbiaozhunhuaguanlihua | ||||||
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| nianjixiaokaopingzongtimubiao： | congjinbaguanyingongchufangtuanzu，chufangmubiao，chufangchengjiu | ||||||
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| haiyaoshuomingshudelingwaiyiwen： | 无 | ||||||
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| 公式值 | |||||||
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| 不同的用途几大类: | yingongchuguogongzuo（jing）yubeifei | 项目资金因素类别: | 区财政厅 | ||||
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| 分析阶段目标 | 统计指标游戏内容 | 指数公式计划值 | 推算措施 | ||||
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| 加入和监管任务 | chunafangshizhilijianquanwanshanxing | 健康 | 逐步完善 | ||||
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| caiwubutixilianjiehenhaoxing | 行之有效 | 有效性 | |||||
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| gongchenganquanguanliguanlijizhiriquwanshanxing | 建全 | 建全 | |||||
|
| haoxiangmujianguanhuiyizhiduzhixinggongzuogengshixiaoxing | 有效性 | 很好的 | |||||
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| 财政预算履行率 | 100% | 100% | |||||
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| 专款专用箱率 | 100% | 100% | |||||
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| 的资金足马上率 | 适时 | 即时 | |||||
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| 转化率目的 | chuguolvyouyicizijindiaojielv | 100% | 100% | ||||
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| 出国留学票数调整率 | 100% | 100% | |||||
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| 预计达到率 | 100% | 100% | |||||
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| 效率学习目标 | 出访行业报告展现 | 成功 | 提交 | ||||
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| 团组作业完毕率 | 到位 | 完整 | |||||
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| 外事规则问题书 | 签署 | 签订 | |||||
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| 危害力关键 | changtaihuacuoshigongzuoriyiwanshanxing | 不断完善 | 健康 | ||||
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| 项目申报标准全面性 | 完全 | 能够充分 | |||||
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| 政策性掌握度 | 100% | 100% | |||||
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| 核实重点 | |||||||
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| 完善性 | 能够性 | 效绩受众 | 工作绩效指数公式 | ||||
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| 总合复审看法 | "1、aodaliyahongjiujinkoubaoguanxunxiyinsu：xiangmugaishulibianweimiaosuxiangmuziyuanhejigoudajian；xiangmuzengshedeyidingyaoxinghaixujinmeiyibuduobu；xiangmushixianjinzhanbiaoquesunshuiwuzuobangongzuobangongjinzhanbiao，qiezuobangongjinzhanbiaoweibaohanzhuyaodezuobangongziyuan、shiguangjinzhan、yonghufuhetiaojian、fuwuzhiliangfuhetiaojian；zhiliangfuwubaozhanggerenmubiaoshixiandezhuyaokongzhikongzhibanfakongzhibanfabuquanfangmian，weiliemingshuiwuzuobangongkongzhikongzhibanfakongzhibanfa；queshaozhiliangfuwubaozhangdecuoshi2、gongzuojixiaopingjiakaohededuifangzheifangmian：xiangmuzongdeduifanggaimaojiandande，deduifangweizhifubao🍰tixianxiangmudeyiju、keti、chanliang、jieguo；caizhengquanniangongzuojixiaopingjiakaohededuifangweiyijucaizhengquannianyunzuoqingqiukuaisushezhixiangmucaizhengquanniangongzuojixiaopingjiakaohededuifang。3、yejikaohetongjizhibiaogongzuofangmian：toushenguanlizhidugerenmubiaobukeyizhuangzhi“dezijinjialikelv”；shengchanlvganjuezhishuzhongbuzuganjueganjuezhishu、daijiaganjuezhishu、shixiaoganjuezhishu；ganjueganjuezhishuhaixuduobu；buliangjingzhenglibuzudanganbaoguanbiaozhunhuaguanli、xiaoxihuazhashituijin、jiechuchengjigongxiang、xiaoxizhengfuxinxizheifangmiandeganjuezhishu；lixiangshenqingfalvguidingkuanyuxingweitoufangganjuezhishu；celiangfalvguidingheduiyigaoyidique。" | ||||||
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| 核验后果 | B | 审核员人 | 沈锡宇 | ||||