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、關鍵功能
二、設備設備
san、caizhengyusuanbianzhiguanlimiaoshu
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、xiangguanlianhuanjingbiaoshi
shiwu、dingmuyejikaoheqingkuangfashengbiao
佛山市松江區群眾相關團隊外事辦公裝修室團隊最主要職責
shenyangshisongjiangqulaobaixingxianbumenxiangguanbumennaizhimeiyiweiyuangongbuwaishiqiyeqiyeshangwuqiyebangongshishizhurenquanshengwaishiyunzhuanshangdequxianbumenxiangguanbumennaizhimeiyiweiyuangongbuzuchengbu，detongshiqueshizonggongsongjiangquweimingcijieshiwaishiwaixuanyunzhuanshanglindaoxiangmuzuchangdeyunzhuanshangqiye。qiyibangangweizuoyunzuorenwuzhizeshi：（yi）guanqiezhixingminglinglixiangguanwaishiyunzhuanshangdezongfangzhen、celveheguilv、falvguifan、bumenbumennaizhimeiyiweiyuangongcaozuoxitongchuguifanxingwenjian，bingtongguobenqushijishang，caiqutuijinxiangguandierxingfalvguifan、bumenbumennaizhimeiyiweiyuangongcaozuoxitongchuguifanxingwenjianhecelve。（er）caiqulaisongfangwenliulandezuizhongyaowaibindefuwuyunzhuanshanghuozhecaiqushijieyigeguojiazhuhuawaijiaozuixinzhengceshilaisongcaiqugongwujiedaichushenghuodebuzhiyunzhuanshang；caiqutongchouguihuabuzhiqulindaobaokaofeimaoyiwaishishenghuo。（san）caiqubenquyuwaiguorongqiadishihuoquyupaituoshenghuodecaiqu、fuwufuwucaozuoxitong、zhidianyijianjizonghepingguxingyunzhuanshang；caiquyuwaiguodierxianbumenxiangguanbumennaizhimeiyiweiyuangongbushenrukaizhanrongqiajiaoliudianyujinxinghezuo；zhidianyijianbenquwaishifuwu、duidejiaozuixinzhengcewangjidifangbumenmianfeicanguandianfazhanyunzhuanshang。（si）caiqubenqushiyingongchujinghefushamen、aomenbijiaobumenbumennaizhimeiyiweiyuangongcaozuoxitongchuqudeguikoufuwufuwucaozuoxitongyunzhuanshang；anzhaoqixiangguanguiding，beianhuohechaxiangguanbuqianpaidechujingjifushamen、aomenbijiaobumenbumennaizhimeiyiweiyuangongcaozuoxitongchuqutuanzuheshiyunzhuanshang；caiqububanyingongchujingshidehuzhaoqianzhengwangshangbanliheshenqingzhuceqianzhengwangshangbanlijiyingongshifushamen、aomenbijiaobumenbumennaizhimeiyiweiyuangongcaozuoxitongchuqudechuxingzhengdepizhunjiqianzhu；caiqububanqulindaodaofangbaopidengjutiqingkuangshuoming；caiqubenquduideyaoqingrenfuwufuwucaozuoxitongyunzhuanshang。（wu）zhidianyijianjibenwaishiyunzhuanshangqiyedexiaoshouyunzhuanshang；caiquwaishiganbumenyigeguojiamoshi、duidecelve、waishiguilvzuofengdengfangweidejiaoxueyujinengpeixunyunzhuanshang；jianguan、changguijianchawaishiguilvzuofengdezhixingminglinglijutiqingkuang，shouquanweituoquxiangguanbuqingliweiguiwaishiguilvzuofeng、lihaisunshangyigeguojiayoushihechengxindudefeichangdagaianjian。（liu）fuwufuwucaozuoxitong、zhidianyijiansongjiangqulaobaixingduiderongqiazhenjiuxuehuidengshehuishenghuozuzhiyunzhuanshang。（qi）caiquzonggongsongjiangquweiwaishi、waixuanyunzhuanshanglindaoxiangmuzuchangwaishiqiyeqiyeshangwuqiyebangongshidechangguiyunzhuanshang。（ba🌱）chengbandanweiquxianbumenxiangguanbumennaizhimeiyiweiyuangongbujiaobandegezhongtebiezhuyi。
滬市松江區中國政府部門外事商務值班室平臺配置
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：
| 數字序號 | 部門標題 | 注 |
| 1 | foshanshisongjiangqurenmenshirenminzhengfuwaishibangongshi |
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| 2 | wuhanshisongjiangquguo.jixuexijiaoliuhexin |
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代詞解釋
（yi）zongtishanghuafeigaijuesuan：shishengjigaijuesuanlingdaoxingyejifanglishugaijuesuanfangweifuwubaozhangqibumenputongzhengchangdeshiye、jieshupingshishiyerichangrenwuershiyebiandenianzhongzongtishanghuafeijihuabiao，yijigongzuoyuanlaowufei♏hegonggonglaowufeilianggebufen。
（er）haoxiangmufuchuyujuesuan：shishengjiyujuesuanjinglizhulibumennaizhimeiyiweiyuangongjisuoshudeyujuesuanqiyedanweiweishunliwanchengxingzhengjiguangangweigongzuo、chuangyekuaisufazhanqushizongtigongzuojihuahuozhengfubumenkuaisufazhanqushizhanlvegongzuojihua、butongzongtigong♛zuojihua，zaichangguifuchuzhiyushiyebianzhidequanniandufuchugongzuojihua。
（san）“sangong”jingfeijuesuanfeiyong：shiyushiliguokuyoujingfeijuesuanfeiyonglingboxianghuguanxidebuxialiebushuyushuxiajuesuandedanweimingchengxuanyongshiliguokufukuanguihuadeyingonghuiguo（jing）fei、yingonghuodongyingongchezhejiufeijishishifei、yingonghuodongdaofangshifei。zhongjian：yingonghuiguo（jing）feizhushuaguihuaweixianjiguanjishuxiajuesuandedanweimingchengyuangongdeyunnanshengpeihelianluo、yanzhongneirongqiadan、jingneiwaipeizhenjiaoyuyanxundengdeyunnansheng༒lvfei、haiwaichengshifazhanjianliuliangfei、sushefei、fanshifei、peizhenjiaoyufei、gongzafeidengfeiyong；yingonghuodongdaofangshifeizhushuaguihuayunnanshengxingzhuanyekechenglihui、guojiayanzhongfangankaochadiaoyan、zhuantitijiantongshiwaishituanzudaofangshilianluodengshishiyingonghuodonghuozuzhiyewufazhanbumensuoyongsushefei、liuliangfei、fanshifeidengfeiyong；yingonghuodongyingongchezhejiufeijishishifeizhushuaguihuashiyedanweibianzhineiyingonghuodongyunshucheliangdehuaidiaodegengxinshijian，tongshiyongzaiguihuashiliyingongchu、yingonghuodongxiangguanwenjianjiaoyi、changguizuoyezuzhituijindengsuoyongyingonghuodongyingongcheranjifei、shouhoujianxiufei、guozhanguoqiaomixianfei、shangyebaofeidengfeiyong。
（si）jiguanshiyefazhanchangjiazuoyefeiyong：ꦫzhicaizhengxingchangjiahedingyigongwujiedaiyuanfazhilideshiyefazhanchangjiayongdaoyibandegonggongsheshijuesuancaizhengxingfukuanzhunbeidechangjianfeiyonghuafei zhongderichangshenghuogonggongfeiyongfeiyonghuafei 。
2018年天津市松江區公民相關部門外事接待室室相關部門費用編制工作表示
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64ﷺ4.68萬元。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，主要用于：事業職工工資福利支𝓡出、商品和服務支出、對🉐個人和家庭的補助支出等。
4、“歸口管理的行政單位離退休”0.92萬元，主要用于：行政單位退休人員的福利支出及離休人員遺🍷屬的補貼支出。
5、“機關事業單位基本養老保險繳費支出”16.54萬元，主要用于：行政職工基本養老保險繳費的ജ支出8.45萬元；事業職工基本養老保險繳費的支出8.09萬元。
6、“機關事業單位職業年金繳費支出”3.23萬元，主要用于：在職職工職業年金繳費的支出。
7、“行政單位醫療”4.01萬元，主要用于：按照國家政策規定為行政在職人員繳納基本醫療保險費的支出。
8、“事業單位醫療”3.84萬元，主要用于：按照國家政策規定為事業在職人員繳納基本保險費的支出。
9、“住房公積金”11.26萬元，主要用于：按照國家▨政策規定為行政在職人員繳納住房公積金的支出8.43萬元；事業在職人員繳納住房公積金的支出2.83萬元。
10、“購房補貼”11.88萬元，主要用于公務員購房補貼的支出。
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| 2018年部出納收入支出工程預算總表 |
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| zhizaodanwei：shenzhenshisongjiangqurenmenguojiawaishiqiyegongsi | 單位名稱：元 |
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| 當年度盈利 | 本年度收支 |
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| 建設項目 | 項目預算數 | 該項目 | 估算數 |
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| yi、caizhengzhichufukuangerenshouru | 8,348,790.02 | 一、 | yibanlaishuogongkaifuwuguanlikaizhi | 7,832,004.50 |
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| 1. yiyang fuwuxinggusuanfeiyong | 8,348,790.02 | 二、 | zhongguoshehuidebaozhanghejiuyelvfeiyongzhichu | 206,838.21 |
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| 2. xianzhengfuxingzijin |
| 三、 | yixueanquanweishengyucehuayangyubochu | 78,532.23 |
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| 二、事業發展效益 |
| 四、 | 公寓房擔保經費支出 | 231,415.08 |
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| san、jiaoyushiyebiaozhunyunyingshishouru |
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| 四、相關薪水 |
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| 納入合計 | 8,348,790.02 | 結余共計 | 8,348,790.02 |
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| 2018年行政部門薪水預決算總表 |
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| bianzhiguanlibumen：shenzhenshisongjiangqulaobaixingzhengfubuwaishibangongshi |
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| 機構：元 |
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| 項目 | 薪資收入概算 |
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| xingnengzongleikaoshikemujianma | gongnengxinghuafenleibiekaoshikemuchenghu | 總金額 | 不需要審批薪資 | 教育事業收入水平 | 事業行業行業 | 其余收錄 |
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| 類 | 款 | 項 | 管理納入 |
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| 201 |
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| yinggaigonggongxingbaozhangfeiyongzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfuxingbangonglouting（shi）jiyouguanyiliaojigoushiyi | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 人事部門作業 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yibanderenshibumenjingyingyewu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業單位工作 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuidebaohuhechuqushangbanfuchu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| 財政事業院校離辭職 | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoufangfadexingzhengjiguanxingyelicizhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | jiguanyuanxiaogongzuoyuanxiaotongchangshehuiyanglaorenshenxianjiaofujieyu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengdedanweishiyededanweizhiyedenianjinjiaonajingfeizhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaobaojiananquanweishengyuxingdongjihuayunyufuchu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyejiliangdanweiyiliaobaozhang | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | zhengfubumengongsideyiliaobaozhang | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | shiyeshangqishiyedanweibianzhiyiding | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| fangwuhouqinbaozhangshouruzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 商品房改善花費 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅房房貸公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買房貸款補肋 | 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年職能部門撥出概預算總表 |
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| yaozhidingzhinengbumen：tianjinshisongjiangqurenmenzhenzhengfuwaishiqiyeshinei | 院校：元 |
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| 項目 | 花費工程預算 |
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| gongnengbiaofenjikemubianmachaxun | xitonghuafenleibiezhuanyekemugecheng | 加總 | 關鍵總支出 | 項目流程費用支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yibangongzhongtigongfuwujieyu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| dangdizhengfubangongshiting（shi）jiyouguandejigoushiqing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政事務啟動 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yinggaixingzhengxingcaozuoshiwuguanli | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 行業正常運作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuihuayouxiaobaozhanglehejiuyejihuiqitazhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengchuzijishiyefanglituiti | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoujianlidexingzhengsusongjicengdanweiliyanglao | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | yuanxiaozijishiyeyuanxiaojibenshanggeiyanglaorenshoubaoxianjifeijiaoyuzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | bumenrenshigongzuodanweizhiyehuanianjinnafeishouruzhichu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaoguanliqingjieweishengyufanganyunyuzongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengchucangongdanweimingchengzhiliao | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 行政處部門醫治 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | zijishiyebumenyiliaobaojian | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 商品房有保障撥出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| juzhufangjiaoyutizhigaigeshouzhi | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 個人住房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 買房貸款補助費 | 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年行政部門財政支出付款結余項目預算總表 |
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| hebiangangwei：dongguanshisongjiangqudajiazhengfujiguanwaishibangongzhuangxiushi |
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| 企事業單位：元 |
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| caizhengbumenjuankuangerenshouru | 財務捐款支出費用 |
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| 新項目 | 概算數 | 項目流程 | 總計 | 應該公眾預算表 | xianzhengfuxingtouzijijingongchengyusuan |
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| yi、tongchanggonggongfuwuyusuanbiaocaili | 1,662,411.03 | 一、 | jibenshanggongyongsheshianquanfuwushouruzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、xianzhengfuxinglicaichanpin |
| 二、 | shichangyoubaozhanghejiuyexingshiqitazhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoqixieweishengxueyujindubiaojihuashengyugongzuoqitazhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | zhuzhaibaozhangjizhijingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 薪資總額 | 1,662,411.03 | 收入支出共計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年機構普遍公用項目費用撥出的功能等級分類項目費用表 |
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| zhidingkeshi：dongguanshisongjiangququnzhongzhengfujigouwaishihuiyishishi | 廠家：元 |
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| 產品 | putonggonggongyusuanbiaoxingzhichu |
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| xingnengfenleibiexuekebianxiedaima | shiyonggongnengfenleibiexiangmugongsimingcheng | 累計 | 主要收支 | 內容性支出 |
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| 類 | 款 | 項 |
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| 201 |
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| tongchanggonggongxingjingzhunfuwufeiyong | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfujiguanbangongting（shi）jiyouguandejiegougonggongshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政事務電腦運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | tongchangxingzhengjiguankongzhishiwuchuli | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 人事運營 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shenghuofuwuhechuqushangbanjingfeizhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| renshibumengongzuoqishiyedanweibianzhilituiti | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouguanligongzuodecaizhengchangjialitiqiantuixiu | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | xingyeqiyefazhanxingyezuijibenyiyangbaoxianfeiyongjiaofeijingfeizhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | xingzhengzuzhicangongzuzhijiaosenianjinjiaofufeiyong | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoqixiegonggongweishengyushejishenghuangjieyu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| renshibumenqiyegongzuodanweiyiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengchugongsideyiliaobaojian | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 事業發展部門醫藥 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 房產質量保障開支 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 房產體制改革付出 | 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 | 全款買房補貼費 | 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年行政部門政府性性債卷決算其他支出性能歸類決算表 |
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| zhizaobumennaizhimeiyiweiyuangong：dongguanshisongjiangqurengenxianzhengfuwaishishangwubangongqu | 機關單位：元 |
| |||||
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| 的項目 | difangzhengfuxingmujijinfeiyongyusuanjieyu |
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| degongnengfenleibiehuijifenleibianhao | 技能類別課程種類 | 預估合計 | 核心支出費用 | 品牌其他支出 |
| ||
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| 類 | 款 | 項 |
| ||||
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| 0.00 | 0.00 | 0.00 |
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| 0.00 | 0.00 | 0.00 |
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|
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|
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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年個部門一樣 服務性概概預算付款核心費用劃算歸類概概預算表 |
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| bianxiedanweibumen：shanghaishisongjiangqugezurenminzhenzhengfuwaishigongzuoshi | 政府部門：元 |
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| 新項目 | yiyangtongyongcaizhengyusuanyibanzhichufeiyong |
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| yongtufenleibiekechengxiangmubianma | zuoyongjinxingfenleixiangmugecheng | 總金額 | 人數經費預算 | 共公費用 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 薪水副利收支 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
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| 301 | 01 | 核心工薪 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 津貼補貼費補貼費 | 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 | 飯食補貼費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 績效考評的薪資 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | zhengfubumenqiyefazhanyuanxiaochangjianyiyangbaofeijiaokuan | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 專職年金交款 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyegenbenyiliaojigouanquanjiaokuan | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | 許多發展擔保付費 | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 住宅房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | lingyigeyuegongziyuangongfulishouzhi | 84,459.00 | 84,459.00 | 0.00 |
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| 302 |
| 餐品和業務收支 | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 辦公區費 | 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 | *yingonghuiguo(jing)xuefei | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 維護（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 大會費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 教育培訓費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *gongwujiedaigongzuojiedaigongzuofei | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 商會接待費 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 有福利費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | xuduoshangpinxinxihefuwubaozhangxingzhichu | 520.00 | 0.00 | 520.00 |
|
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| 303 |
| duitarenhexiaojiatingdebutie | 960.00 | 960.00 | 0.00 |
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| 303 | 09 | 記功金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | tongyiduigetihujiatinghuanjingshidebuzhujinjingfeizhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資產管理性收入支出 | 17,000.00 | 0.00 | 17,000.00 |
|
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| 310 | 02 | 辦工專用設備采購 | 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年職能部門“三公”資金和政府機關運營資金成本預算表 |
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| hebianbumennaizhimeiyiweiyuangong：beijingshisongjiangqurengenzhongyangzhengfuwaishiqiyebangongshishi |
| 工作單位:70萬 |
| ||||
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| 2018nian“sangong”shiyefeijuesuanshu | 2018nianxingzhengdanweijinxingshiyefeigaiyusuanshu |
| |||||
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| 加總 | 因公出境(境)費 | 國家公務迎送費 | gongwuhuodongyongchedetianzhijijiazaifei |
| |||
|
| 小計 | 購置費費 | 操作費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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相關事情表明
yi、“sangong”yubeifeifeiyongyusuan
上海市松江區人民政府外事辦公室2018年“三公經費”財政撥款預算合計621.5萬元，包括2018年使用區級財政撥款預算🌌安排的因公出國（境）費、公務用車購置及運行費和公務接待費，2018年“三公”經費比2017年“三公”經費預算數下降18.5萬元。
(一)、因公出國（境）2018年預算600萬元，主要用于本區工作員因公出國工作和赴紐約、澳門很行政機關區，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)、201ܫ8年公務接待經費預算21.5萬元，比2017年預算下降18.ꦡ5萬元，主要原因預計2018年接待任務比上年減少46.25%。
zhuyaopeibei：（yi）jieshoulaowaitixiantuanlaisongxuexideduofangweikaochadiaoyan。shiyongyujieshoubieguoneilaisongduofangweikaochadiaoyansuozaicifashengdeshitangcaifei、shisu🅠fei、jiaotongguanlifeidengkaizhi。
（er）cheng๊lanwaijiliangdanweixuehuiguancha。daitijiedaichuwaishengshiqu、xiongdijiemeixianshi🅷laisongguanchasuofaxiandehuoshifeifei、sushefei、daolufei、changzufeidengjieyu。
（san）chengbanfangxiaoshouxiaoshouyewuduomeiti、weiyunxinggongwujiedaihuokaishixiaoshouxiaoshouyewuhuadongliuchengqitazhichufeiyongdehuiyitingchuzufei、🌠ruzhufei、canfeidengqitazhi💜chu。
er、jigoujinxingshiyefeixiangmuyusuan
機關運行經🦹費是指行政單位和參照公務員法管理的事業單位使用一般公共預算財政撥款安排的基本支出中的日常公用經費支出，上海市松江區人民政府外事辦公室2018年度機關運行經費財政撥款預算13.22萬元。
三、縣政府回收情況
2018年度本部ﷺ門政府采購預算2.5萬元，其中：政府采﷽購貨物預算2.5萬元、政府采購服務預算無、政府采購工程預算無。
2018yiniandubenbumenmianduixiaoweizhizaoyeqiyeyuxiancunliuyizhengfuzhaobiaocaigouhaoxiangmugongchengyusuanxiane1.670wan，pianxiangzhongxiaoxingqiyedexuliuxianjizhongcai🗹gouzhaobiaogongchengxiangmugusuanpiaoe0.9wanyuanzuoyou。
概預算績效評價時候
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。重點支出項目績效目標見《績效目標申報表》。
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| 國庫總支出投資項目績效考核受眾上報表 | |||||||
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| touzixiangmuerweima：180070070001 | 2018 |
| shenpiliuchengjincheng：xingcaike:gusuanyiyuankeshishenhede(ershang) | ||||
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| qiye：007007hangzhoushisongjiangquminzhongzhengfubumenwaishigongzuoshi | |||||||
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| 新項目分類： | 出國留學（境）金費 | 新項目品目： | 不時性該項目 | ||||
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| 現在開始年份： | 2019-01-01 | 完畢年月日： | 2019-12-31 | ||||
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| 連接電銷： | 37735272 | xinxiangmucengjingyujuesuan（yuan） | 6,000,000.00 | ||||
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| tongmingdedexiangmushangyinianyusuanbiaoe（yuan） | 6,000,000.00 | tongxingjianshexiangmuquniancaizhengyusuanyunxingshu（yuan） | 5060126.04 | ||||
|
| 該項目慨況： | weiduosongjiangqudeduineicuxiao𒈔hezuotanhui，peihemoqisongjiangqubuweizijinjinbu，sheligongsibenhaoxiangmu。haoxiangmugongzuolingꦿyuweisongjiangqugegebumenweibanju。 | ||||||
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| 立項申請法律依據： | zhongbanfa（2013）16haowen，《zonggongdangzhongyanggongzuoting yunnanshengrenminzhengfushangwubantingzhuanfagei〈guojiguanxibu zhongyangjunshiwaiban zhongyangjunshijinxingbu caizhengjubuguanganjinbuzouyuanzeshengbujiyineizhongguogongzuoderengongyingonglinshisheshichuguoliuxuedezhengqiuyijian〉detongzhifanwen》༺🐲；caixing（2013）516haowen，《caiwubu waijiaoguanxibubingyubanbu〈lingshichuguoliuxueyubeifeibiaozhunhuaguanlizuihaodebanfa〉detongbao》 | ||||||
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| pinpaishezhideyouxuyaoxing： | luoshiwaishibangongneng，weiquanshishangchuandeyingonghuiguotuanzuhuocantuanrenzuoqujishenpiheshengjishenpi。 | ||||||
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| qieshibaozhangchuangyexiangmushiyongdegongzuozhidu、duice： | 《guogongsongjiangquweigongzuoshi songjiangqugezurendachangweihuijiguanhuiyishishiqunfaquwaishiban〈songjiangquzhenduidaidongyingonghuiguo（jing）guankonggongzuozhongdeyixieyijianhejianyi〉detongzhiduanxin》；《zong🍒gongsongjiangquweihuiyishishi songjiangqubaixingzhengfuqiyebangongshishiwaishiqiyebangongshishifabuquwaishiban〈songjiangquduijinshibuqieshijiaqiangyingongchuguoliuxue（jing）jiangongyuanzuodeyijianjianyi〉dezhihui》 | ||||||
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| 投資項目施實規劃： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianshenliuchengpiquerendetuanzu，danyu201🌱9nian꧒chufang，zijinrengcong2018nianfeiyongzhongqitazhichu。 | ||||||
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| gongchengxiangmuzonggongzuomubiao： | zhishisongjiangquyingongchuguoyunzuojingyunzuozhengguideyiyuanhua | ||||||
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| 年末績效考核對方： | congyanbahaoguanyingongchufangtuanzu，chufangzuoyong，chufangjishuchengguo | ||||||
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| 還要表示的別方面： | 無 | ||||||
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| 指標圖值 | |||||||
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| 使用用途區分: | yingonghuiguo（jing）jingfeizhichu | xindaizijinlaiyuandengjifenlei: | 區財政支出 | ||||
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| 葡萄糖氧化學習目標 | 指標介紹 | 公式指標值 | 算卦依照 | ||||
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| 投入量和操作關鍵 | caiwukongzhikongzhizhidukongzhijianlihewanshanxing | 建立和完善 | 加強制度建設 | ||||
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| chunajizhizhidingyouxiaodixing | 合理 | 更有效 | |||||
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| loupanweihuguanlibanfazhubuwanshanxing | 健全完善 | 建立和完善 | |||||
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| dexiangmubiaozhunhuaguanlitixizhixingminglingyouxiaodexing | 很好的 | 有效地 | |||||
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| 預決算審理率 | 100% | 100% | |||||
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| 專款專用型率 | 100% | 100% | |||||
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| 本金不力隨時率 | 迅速 | 盡早 | |||||
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| 產出量目的 | huiguoyicifuwufeiyouxiaokongzhilv | 100% | 100% | ||||
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| 出境人數的控制率 | 100% | 100% | |||||
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| 工作計劃完工率 | 100% | 100% | |||||
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| 的效果任務 | 出訪評估體現 | 完成任務 | 成功完成 | ||||
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| tuanzushenqirenwulaiwanchenglv | 來完成 | 順利完成 | |||||
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| waishiguizedezerenchengnuoshu | 簽署 | 簽訂 | |||||
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| 影響到力關鍵 | changjiujiangchengzhiduguanlizhidujianliwanshanxing | 健康 | 完善 | ||||
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| xiangmuquelibiaozhungengjiachongfenxing | 充分的 | 積極主動 | |||||
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| 方案明了度 | 100% | 100% | |||||
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| 審批注意點 | |||||||
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| 完善性 | 能夠性 | 績效考評學習目標 | 績效考評依據 | ||||
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| 合理審核中一件 | "1、qiyeshenbaodexinxijigefangmian：zuobangongjiankuangbianweimiaoxuzuobangongfangmianheanpaitixijiegou；zuobangongchenglidezhegebi♔duanhuanxujinjibubu；zuobangongbanbuxingdongniandujihuashuqueweizhangwubumenzuobangongxingdongniandujihuashu，qiezuobangongxingdongniandujihuashuweishoulushijidezuobangongfangmian、shihougongchengjindu、cishuzhuiqiu、dezhiliangzhuiqiu；baojiahuhangjihuabanbudeshijigongzuoguanlixitonggongzuoguanlibanfabutuijingaige，weiliemingzhangwubumengongzuoguanlixitonggongzuoguanlibanfa；duanquebaojiahuhangshebei2、yejikaohebixufangbian：gaihuodongzongbixukaikuangjianbian，bixuweitiqugaihuodongdefanweitu、deduixiang、chuxian、shijixiaoguo；caizhengjiduyejikaohebixuweitongguocaizhengjiduyewubixusheshigaihuodongcaizhengjiduyejikaohebi🍸xu。3、xiaojitongjizhibiaolingyu：jinxingkongzhizongtimubiaobudepeizhi“ziyuanhegexunsulv”；shuchubiaozhunzhonghuoqueanquanxingnengbiaozhun、chengbendibiaozhun、shixianbiaozhun；xiaolvbiaozhunhuanxuhuoqu；buliangdeyingxianglihuoquedangancunfangzhili、shujuneironghuajinxing、youliangjieguoxuchang、shujuneirongtouminghuagefangmiandebiaozhun；xiangmulixianganzhaojijixingweitouzihuibaobiaozhun；jisuananzhaotianbaobudangque。" | ||||||
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| 審批的結果 | B | 審核員人 | 沈錫宇 | ||||