上海市松江區人民政府外事辦公室2018年度部門預算
目 錄
一、最主要管理職能
er、yiliaojigouruanjianshezhi
san、feiyongshiyebianzhishuomingshuzenmexie
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
dishier、duiyingzhengzhuangjiushuoming
dishiwu、gongchengxiaojihuanjingbiao
東莞市松江區我們相關部門乃至每一位員工外事辦公區室部門乃至每一位員工最主要的權責
suzhoushisongjiangqudajiadidianqurenminzhengfuxingwaishijiedaiyunzhuanchushishishidabufengaiquwaishishangbandequdidianqurenminzhengfuxingchengfendanwei，erqieyouhuiyigongsongjiangquweishifenwaishiwaixuanshangbanlindaoketizudeshangbantuanduidaikuanjigou。qidabufenjinghuachulizhizeshi：（yi）renzhenguanchezuoyunxingxiangguanyuwaishishangbandeguizesuanfa、woguoxinguihefaling、xiangguanfalvfalv、caizhengshiwuguifanxingwenjian，bingzongshangbenqushijishang，tuanduishixingxiangguanyudidianxingxiangguanfalvfalv、caizhengshiwuguifanxingwenjianhewoguoxingui。（er）fouzelaisongkaochadeshouyaowaibindejiedaiyunzhuanchushangbanjiqifouzewoguozhuhuaguojiguanxixiangguandeyewuyuanlaisongcanyuyingongguochengdebuzhishangban；fouzeshidaitongchoubuzhiqulindaoliexifeijingjimaoyiwaishiguocheng。（san）fouzebenquyujianadahemuxianchenghuodeweizhiﷺshejiaoguochengdetuandui、jinghuachuli、fudaojizongshangxingshangban；fouzeyujianadadidiandidianqurenminzhengfuxingkaishihemulianxihuiyujiameng；fudaobenquwaishijiedaiyunzhuanchu、duiguojiguanxiwangjigenghaodikaochadianjibenjiansheshangban。（si）fouzebenquxiangguandeyewuyuanyingongchujingliuxuedeyewuhefuguangzhou、aomenhencaizhengshiwuqudeguikoujinghuachulishangban；butongxiangguanyufalvfagui，shenpizhihuotijiaoshenqingxiangguanyudanweiqianpaidechujingliuxuedeyewujifuguangzhou、aomenhencaizhengshiwuqutuanzuhexiangguandeyewuyuanshangban；fouzefafangyingongchujingliuxuedeyewuxiangguandeyewuyuandeyouxiaohuzhaoheshenbaodeyewuqianzhengjiyingongxiangguandeyewuyuanfuguangzhou、aomenhencaizhengshiwuqudetongyongzhengdechujujiqianzhu；fouzefafangqulinduqufangbaopidengxiangmu；fouzebenqugenghaodibushouyaojinghuachulishangban。（wu）fudaojicengdangzuzhiwaishishangbantuanduidaikuanjigoudedeyewushangban；fouzewaishizhiganguojiqianjing、genghaodibuwoguoxingui、waishizuzhizuzhijilvzuofengxingdengzhefangmiandeyouxiaoxianjieyupeixunxuexiaoshangban；ducu、dingqijianchawaishizuzhizuzhijilvzuofengxingdeshenlizuoyunxingzhuangtai，qingqiuquxiangguanyudanweijinghuachuliweiguiwaishizuzhizuzhijilvzuofengxing、weiyanzhongmosunwoguohaochuhezhimingdudezhongdianxingshian。（liu）jinghuachuli、fudaosongjiangqudajiagenghaodibuhemuyanjiudengshidaituanduishangban。（qi）fouzeyigongsongjiangquweiwaishi、waixuanshangbanlindaoketizuwai♔shijiedaiyunzhuanchushishidemeitianshangban。（ba）choubeiqudidianqurenminzhengfuxingjiaobandelingyixiangmu。
天津市松江區中國政府部外事會議室室單位快速設置
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𒉰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：
| 編號 | 工作單位名稱 | 注 |
| 1 | dongguanshisongjiangqushiminzhengfubuwaishibangongzhuangxiushi |
|
| 2 | xianshisongjiangqushidaiguojixuexijiaoliuzhong |
|
專有名詞說明
（yi）shouyaofeiyongfeiyongzhichu feiyong：shidishijifeiyongjianguanbumenjinglijianguanbumenjijingjileixingfeiyongjicengdanweiweiweihuqiqiyeyibanzhuxianrenwu、wangongshouzezhuxianrenwuzhuxianrenwuerbianzhideyinianꦕdushouyaofeiyongfeiyongzhichu niandujihua，zhuyaobaokuoderenyuanjiedaifeihegonggongjiedaifeiliangtaifen。
（er）xinxiangmubochufeiyonggusuan：shidishijifeiyonggusuanguanlikeshijilishuguanxifeiyonggusuangongzuodedan💎weiweizuohaoxingzheng🔯susonggongzuoderenwu、shiyeshangdequshifangxianghuodifangzhengfudequshicelve、danyifangxiang，zaichabuduobochumobanshiyedanweibianzhidequanniandubochujihuabiao。
（san）“sangong”shiyefeichengbenchengbenyusuan：shiyushilibuxuyaojianguanbumenyoushiyefeichengbenchengbenyusuanlingboneizailian🌠xidejianguanbumenshishuxiajichengbenchengbenyusuanbumenzaishiyongshilibuxuyaojianguanbumenbutiekuanzhunbeideyingongchuguoliuxueliuxue（jing）fei、yingongsijiachegoumaijizhengchangyunzuofei、yingongjiedaifei。geju：yingongchuguoliuxueliuxue（jing）feishouyaozhunbeijigoujixiajichengbenchengbenyusuanbumenzhigongdeguojidehezuodiaohuangoutong、zhongyaoloupanjinrongyewuqiatan、jingwaidezhidaoyanxundengdeguojilvfei、oumeizhongguochengshijiantielujiaotongchuxingbutie、shisufei、canfeifei、zhidaofei、gongzafeidengjieyu；yingongjiedaifeishouyaozhunbeiguangdongshengxingzhuanyelihui、zhongguozhongyaofanganshichadiaoyan、zhongdianjianchabaogaobingqie waishituanzujiedaidiaohuangoutongdengxiadayingonghuokaishejin💫rongyewusuoyaoshisufei、tielujiaotongchuxingbutie、canfeifeidengjieyu；yingongsijiachegoumaijizhengchangyunzuofeishouyaozhunbeibianxieneiyingongyunshucheliangdehuihuaigengxinshijian，bingqie yingyongyuzhunbeishiliyingongchengche、yingongziliaodiaohuan、richangxingzuoyekaishedengsuoyaoyingongsijiacheshengwuzhifei、shouhoujianxiufei、zaijieshangguoludedianzifei、baoxianjinyongfeidengjieyu。
（si）gongshangdengjizidongyunxinglaowufei：zhixingzhengbumenqiyemingchenghecanzhaowuguojia🔯qishiyeqiyefacaozuodeqishiyeqiyemingchengliyongpubiangonggongsheshixiangmuyusuancai🌊zhengjubutiekuanhelianpaidehexinjieyuzhongdechangguigonggonglaowufeijieyu。
2018年成都市松江區各族人民武裝部機關外事接待室室監管部門成本預算事業單位編制代表
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𝕴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”54.25ౠ萬元，主要用于：事業職工工資福利支出、商品和服務支出、對🌜個人和家庭的補助支出等。
4、“歸口管理的行政單位離退休”0.92萬元，主要用于：行政單位退休人ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ員的福利支出及離休人員遺屬的補貼支出。
5、“機關事業單位基本養老保險繳費支出”16.54萬元，💖主要用于：行政職工基本養老保險繳費的支出8.45萬元；事業職工基本養老保險繳費的支出8.09萬元。
6、“機關事業單位職業年金繳費支出”3.23萬元，主要用于：在職職工職業年金繳費的支出。
7、“行政單位醫療”4.01萬元，主要用于：按照國家政策規定為行政在職人員繳納基本醫療保險費的支出。
8、“事業單位醫療”3.84萬元，主要用于：按照國家政策規定為事業在職人員繳納基本保險費的支出。
9、“住房公積金”11.26萬元，主要💧用于：按照國家政策規定為行政在職人員繳納住房公積金的支出8🗹.43萬元；事業在職人員繳納住房公積金的支出2.83萬元。
10、“購房補貼”11.88萬元，主要用于公務員購房補貼的支出。
|
|
|
|
|
|
|
|
|
| 2018年部位財稅收入支出費用預算總表 |
| ||||
|
|
|
|
|
|
|
|
|
| dingbianxingye：jinanshisongjiangqugongminzhengfujiguanwaishiqiyebangongshi | 機構：元 |
| |||
|
| 上年純收入 | 年初其他支出 |
| |||
|
| 業務 | 預決算數 | 創業項目 | 決算數 |
| |
|
| 一、財政性付款納入 | 8,348,790.02 | 一、 | yibandefuwubaozhangxingfuwubaozhangfuchu | 7,832,004.50 |
|
|
| 1. yiyangtongyonggusuanbenjin | 8,348,790.02 | 二、 | shehuizhongdanbaohejiuyexingshikaizhi | 206,838.21 |
|
|
| 2. zhongyangzhengfuxingjijin、qihuo、xianhuo、weipan |
| 三、 | shequyiliaoganjingweishengyuxingdongjihuashengyunjingfeizhichu | 78,532.23 |
|
|
| 二、視野個人收入 |
| 四、 | juzhufanghouqinbaozhangjingfeizhichu | 231,415.08 |
|
|
| san、shiyebiaozhunbiaozhunxiaoshoujingyingshourulaiyuan |
|
|
|
|
|
|
| 四、另一個工資收入 |
|
|
|
|
|
|
| 營收總結 | 8,348,790.02 | 開支總結 | 8,348,790.02 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年機構效益項目預算總表 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| zaibianbufen：foshanshisongjiangquwomenzhongyangzhengfuwaishihuiyishishi |
|
| 基層單位：元 |
| |||||
|
| 的項目 | 收入水平概算 |
| |||||||
|
| gongxiaoleixingtimushangpindaima | zuoyonghuafenleibiekechengmingcheng | 累計 | 民政補貼款工資 | 行業薪水 | 企業發展單位名稱 | 另一個效益 |
| ||
|
| 類 | 款 | 項 | 銷售凈收入 |
| |||||
|
| 201 |
|
| bangongyongsheshijingzhunfuwufuchu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 |
| zhengfushebeibangongshiting（shi）jishejishebeishiqing | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 | 01 | 行政機關啟動 | 842,741.46 | 842,741.46 |
|
| 0.00 |
|
|
| 201 | 03 | 02 | pingchangrenshibumenjianlixingzhengshiwu | 6,446,800.00 | 6,446,800.00 |
|
| 0.00 |
|
|
| 201 | 03 | 50 | 參公工作 | 542,463.04 | 542,463.04 |
|
| 0.00 |
|
|
| 208 |
|
| shijie baozhangjizhiheqiuyehuafei | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 |
| renshibumenxingyeqiyeliyanglaojin | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 | 01 | guikoujianlidexingzhengguanlidanweimingchenglitiqiantuixiu | 9,160.00 | 9,160.00 |
|
| 0.00 |
|
|
| 208 | 05 | 05 | xingzhengxingyeqiyefazhanxingyejihuyanglaoshenghuobaofeijiaonazongzhichu | 165,331.01 | 165,331.01 |
|
| 0.00 |
|
|
| 208 | 05 | 06 | xingzhengjiguanrenshiqiqiyezhiyexuanzenianjinjiaofeishouzhi | 32,347.20 | 32,347.20 |
|
| 0.00 |
|
|
| 210 |
|
| yiliaobaozhangweishengguanliyuguihuashenghuangbochu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 |
| xingzhengsusongshiyexingyeyizhi | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 | 01 | 行政性組織醫學 | 40,119.93 | 40,119.93 |
|
| 0.00 |
|
|
| 210 | 11 | 02 | 自己事業標準醫學 | 38,412.30 | 38,412.30 |
|
| 0.00 |
|
|
| 221 |
|
| 往房質量保障結余 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 |
| fangchanshourufenpeigaigejingfeizhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 | 01 | 房產住房基金 | 112,615.08 | 112,615.08 |
|
| 0.00 |
|
|
| 221 | 02 | 03 | 買房補肋 | 118,800.00 | 118,800.00 |
|
| 0.00 |
|
|
| he ji | 8,348,790.02 | 8,348,790.02 | 0.00 | 0.00 | 0.00 |
| |||
|
|
|
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
| 2018年政府部門性支出成本預算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhichengxukeshi：foshanshisongjiangquzhongguorenminxiangguanbumenwaishibangongzhuangxiushi | 部門：元 |
| |||||
|
| 工程 | 收支預算表 |
| |||||
|
| tedianfenleizhenglihuijifenleibianxiedaima | zuoyonghuafenleibiekaoshikemuchenghu | 累計數 | 總體費用 | 創業項目撥出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| 基本上公開工作結余 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| zhongyangzhengfubangonglouting（shi）jixiangyingdanweishiwuxing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 政府部門啟用 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | 般財政管理系統事物 | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 創業行駛 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shichangjingjidanbaohejiuyexingshijiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengshiwushiyeyouchengdedanweilituiti | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoubiaozhunhuaguanlidecaizhengxingyelitiqiantuixiu | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jiguanqiyefazhanchangjiaqiyefazhanchangjiagenbenyiliaorenshenxianrenshenxianshoujijiaofeishouzhi | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | bumenshiyebumenzhuanyenianjinjiaokuanjieyu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| zhenliaohuanbaoyugongzuofanganerhaijiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengguanlishiyeyouchengchangjiazhengxing | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengsusonggongsideyiliaoshebei | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | qishiyegongzuodanweiyiliaoshebei | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 房產保證教育支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| fangchanxingzhengtizhigaigebochu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 公房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 房產買賣救濟款 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
| 2018年部位財政局審批出入費用總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| shiyebianjigou：shanghaishisongjiangquguominzhengfuxingwaishibangongshi |
|
| 公司的：元 |
| |||
|
| 財務審批工資收入 | 國庫付款撥出 |
| |||||
|
| 業務 | 估算數 | 工作 | 合計數 | jibenshanggongyongsheshicaizhengyusuan | zhengfubangongshixingguquanjijinxiangmuyusuan |
| |
|
| yi、tongchanggongzhongchengbenyusuanqiancai | 1,662,411.03 | 一、 | zhengchanggongyixingbaozhangjiaoyuzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
|
|
| er、zhengfubumenxingguquanjijin |
| 二、 | shehuizhongyouxiaobaozhanghezeyekaizhi | 197,678.21 | 197,678.21 | 0.00 |
|
|
|
|
| 三、 | shequyiliaoshipinweishengyujihuashengertaifeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
|
|
| 四、 | 房產維護開支 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 盈利總額 | 1,662,411.03 | 收入支出總額 | 1,662,411.03 | 1,662,411.03 | 0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2018年職能部門應該共公成本費用付出功效各類成本費用表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhigongzuobumennaizhimeiyiweiyuangong：shanghaishisongjiangqubaixingxiangguanbumenwaishibangongshi | 政府部門：元 |
| |||||
|
| 項目 | yibandegongzhongjuesuanxingzhichu |
| |||||
|
| jibengongnengjinxingfenleitimubianxiedaima | xitonghuafenkechenghekemugecheng | 總金額 | 差不多經費支出 | 活動總支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| yibangongyonganquanfuwushouzhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| difangzhengfubangonglouting（shi）jiyouguandeyiliaojigoushiwuxing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政管理操作 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | jibenshangxingzhengbumengongzuoshiwuguanli | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 視野運營 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shichangweihuhejiuyechuangyezongzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| zhengfubumenxingyebumenlituixiunianling | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouguanligongzuodezhengfubumenjigoulitiqiantuixiu | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | gongshangdengjiqiyefazhanqiyeyibanguanyuyanglaodichanyanglaoanquanshoujijiaofeikaizhi | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | gongshangdengjishiyeshangdejigouzhiyexuanzenianjinnafeizongzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yizhijiankangyuniandujihuashengzhijingfeizhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengxingxingyejiguandanweizhengxing | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政性標準醫遼 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 參公企行政單位醫用 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 往房安全保障費用 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 往房創新經費支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 房間房貸公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 買房貸款補助 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
| 2018年行業部門性貨幣基金概預算表花費功效細分概預算表表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhichengxuxingzhengbumen：tianjinshisongjiangququnzhongzhongyangzhengfuwaishibangongloushi | 企業單位：元 |
| |||||
|
| 項目 | zhengfubuxinghuobijijincaizhengyusuanzongzhichu |
| |||||
|
| 職能類型題目簡碼 | xingnengzongleikemubiyingwenmingcheng | 加總 | 通常支出費用 | 好項目撥出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 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 |
| |||
|
|
|
|
|
|
|
|
|
|
| 2018年職能部門似的公共服務概算付款常規付出經濟性等級分類概算表 |
| |||||
|
|
|
|
|
|
|
|
|
|
| zaibianbuwei：xianshisongjiangqugongminzhengfubangongchangsuoshiwaishibangongchangsuoshi | 方：元 |
| ||||
|
| 樓盤 | bangonggongxinxicaizhengyusuanchabuduoshouzhi |
| ||||
|
| 作用細分學科識別碼 | xingnengleibiehuijifenleijiancheng | 自動求和 | 人士勞務費 | 共公事業費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| dexinzifulifuliqitazhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 基本上工資收入 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 津貼費補貼金 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 績效獎金 | 117,802.92 | 117,802.92 | 0.00 |
|
|
| 301 | 06 | 伙食費經濟補貼費 | 62,400.00 | 0.00 | 62,400.00 |
|
|
| 301 | 07 | 工作績效的薪資 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | jiguanchuangyezhengfubumenchuangyezhengfubumenjibendeshehuigerenyanglaobaoxianjinbaoxianjinjiaofu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 的職業年金激費 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | zhiweichangjianyizhibaoxianjinjiaonafeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | qitashehuishenghuobaozhangjizhifukuan | 29,759.59 | 29,759.59 | 0.00 |
|
|
| 301 | 13 | 公房公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | 別公資褔利花費 | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| wupinhefuwuxiangmuqitazhichu | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 接待室費 | 31,580.00 | 0.00 | 31,580.00 |
|
|
| 302 | 11 | 出差費 | 20,020.00 | 0.00 | 20,020.00 |
|
|
| 302 | 12 | *yingongchujing(jing)guanlifei | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 13 | 保修（護）費 | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 15 | 會議觸屏費 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 16 | 培訓班費 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 17 | *國家公務到訪費 | 15,000.00 | 0.00 | 15,000.00 |
|
|
| 302 | 28 | 商會專項資金 | 18,764.14 | 0.00 | 18,764.14 |
|
|
| 302 | 29 | 獎勵費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | qitadebaobeiheanquanfuwufeiyong | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duiyonghujiatingshenghuodejintie | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 獎賞金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | qitaduiwohezhongguojiatingdebutiefeibochu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資本性花費 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 工作設施購置費 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
| ||
|
|
|
|
|
|
|
|
|
|
|
| 2018年部“三公”資金和市直機關行駛資金決算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianxiebumenguanli：hushisongjiangqurenmenzhengfujigouwaishigongzuoshi |
| 企業:千元 |
| ||||
|
| 2018nian“sangong”jiedaifeijuesuanshu | 2018nianshizhijiguanzhixingjinfeiyujuesuanshu |
| |||||
|
| 累計數 | yingongchuguolvyou(jing)fei | 公務活動商務接待費 | guojiagongwucheliangshiyongcaigoujijinxingfei |
| |||
|
| 小計 | 租賃費費 | 執行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
|
|
|
|
|
|
|
|
|
|
|
有關于條件詳細說明
yi、“sangong”shiyefeigusuan
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，主要用于本區師因公出境和赴我們香港、澳門特殊人事部門區，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，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%。
changjianguihua：（yi）jiechigongzuoribendaibiaoyingwentuan💜laisongxuexidekaocha。yongdaojie🍌chigongzuomouxieguojiadiqulaisongkaochasuofashengdegongzuocanfei、jiudianpeixunfei、chengshichalvfeidengkaizhi。
（er）chengbaowaiyuanxiaozhangwoshidikaochadiaoyan。guangfanyongyuhuanyingwaishengqu、peng🐓youdijishilaisongshidikaochadiaoyansuozaicifashengdefanshifei、jisufei、chuxingfei、changzufeideng🔴shouruzhichu。
（san）chengbandanweiyewubuliuchenggongzuohui、weiwanchenggongwujiedaihuokaifayewubuliuchengguochengbixukaixiaodehuiyitingzufei、shisufei、canfeidengjing🐈feizhichu。
er、shizhijiguanzhengchangyunzuolaowufeijuesuan
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、bumencaibanshijiqingkuang
2018年度本部門🅘政府采購預算2.5萬元，其中：政府采購貨物預算2.5萬元、政府采購服務預算無、政府采購工程預算無。
201🐻8niandumubiaobenbuweixiangzhongxiaoxingqiyedeliuyouzhengfuxingcaigouhetongpinpaijuesuanxiane1.6wanduo，zhixiangxiaoweigongyeqiyeliuchuzhenzhengfucaimaihuodonggusuan💦piaoe0.9laiwan。
caizhengyusuangongzuojixiaoqingxing
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𒈔目標申報表》。
|
|
|
|
|
|
|
|
|
|
|
| 不需要費用內容績效考核對象稅務申報表 | |||||||
|
| dingmubianma：180070070001 | 2018 |
| shenpiquanjincheng：xingcaike:gusuanbumenshenpiquan(ershang) | ||||
|
| gongsi：007007xianshisongjiangququnzhongzhengfubangongshiwaishibangongshi | |||||||
|
| 投資項目簡介大全： | 出境（境）資金投入 | 好項目等級分類： | 常常性新項目 | ||||
|
| 開使起止日期： | 2019-01-01 | 開始時間日期： | 2019-12-31 | ||||
|
| 認識電話： | 37735272 | pinpaishinianqianchengbenyusuan（yuan） | 6,000,000.00 | ||||
|
| tongxingtongmingchuangyexiangmuqunianxiangmuyusuane（yuan） | 6,000,000.00 | tongxinggongzuobenniangaiyusuanlvxingshu（yuan） | 5060126.04 | ||||
|
| 新項目概貌： | weijiadasongjiangqudejinxingxuanchuancehuahetaolun，jinmipeihesongjiangquweizhi💃disanchanyefazhanzhuangda，chengliyincimu。chanpingongnengdefanweiwei🌟songjiangqugebuweibanju。 | ||||||
|
| 項目申報意義： | zhongbanfa（2013）16haowen，《lihuanzhongxindifangbangongzhuangxiuting caizhengbujiedaishitingfasonggei〈waijiaoguanxibu zhongyangjunshiwaiban zhongxinjitibu caizhengzhichubuduiyujinzheyibuguanliguifanshengbujixialifadaguojiazuoyeshiyanshijishurenyuanyingongdaoshihuiguodegongzuojianyi〉detongzhimoban》；caixing（2013）516haowen，《caizheng♉tingbu waijiao༒guanxibujiufawen〈weilefangbianjielachuguoliuxuelaowufeigongzuoguanlifazi〉detongzhidan》 | ||||||
|
| haoxiangmuchuanglidebixuxing： | qieshilvxingwaishibangangweizhize，weigaiquchengbaodeyingongchujingtuanzuhuocantuanrengongzuoqujishenheheshengjishenhe。 | ||||||
|
| baozhengzhiliangdingmushiyongdexitong、fangan： | 《dangzhongyangsongjiangquweibangongzhuangxiushi songjiangquminzhongzhengfububangongzhuangxiushifenxiangdaoquwaishiban〈songjiangqujiujinyibuqianghuayingongchuguoshangban（jing）chugong🦹yuanzuodenuoganjutiyijian〉detongzhiduanxin》；《dangzhongyangsongjiangquweibangongzhuangxiushi songjiangqugongmindifangzhengfuwaishigongzuoshangshituisongquwaishiban〈songjiangquduijinmeiyibushenrutigaoyingongchuguogongzuoshang（jing）chuligongxuezuodegongzuojianyi〉detongzhifanwen》 | ||||||
|
| 項目快速執行打算： | 2018nian1ওyue1rizhiꦛ2018nian12yue31ri，ruoyou2018nianshenliuchengpiwanchengdetuanzu，danyu2019nianchufang，zijintoururengcong2018nianzhuanxiangzijinzhongzhichufeiyong。 | ||||||
|
| touzixiangmuzongzhidingmubiao： | rangsongjiangquyingongchuguolvyoujingshiqingjishujingxihua | ||||||
|
| 每年效績個人目標： | yaoyanzhenbieyingongchufangtuanzu，chufangyuanze，chufangzhongdachengguo | ||||||
|
| huanyaofanyingdeqitadejianti： | 無 | ||||||
|
|
| |||||||
|
| 指標圖值 | |||||||
|
| 使用進行分類: | yingongchuguogongzuo（jing）jiedaifei | zhouzhuanjinzhuyaolaiyuanhuafenleibie: | 區財政廳 | ||||
|
| 轉化要求 | 指標體系資源 | 的指標任務值 | 測量根據 | ||||
|
| zijintouruhedeguanlirenwu | qiancaizhiduguanlizhiduguanlizhidujiaqiangzhidujianshexing | 完善 | 健全制度 | ||||
|
| caiwuguanligongzuozhiduzhixingchengxuyouxiaolvxing | 行之有效 | 行之有效 | |||||
|
| gongzuoguanlifangfajizhiriyiwanshanxing | 逐步完善 | 逐步完善 | |||||
|
| gaixiangmujianguanjiandujizhishixingyouxiaodixing | 高效 | 管用 | |||||
|
| 概算審理率 | 100% | 100% | |||||
|
| 專款多功能率 | 100% | 100% | |||||
|
| 資本到賬立刻率 | 實時 | 及時性 | |||||
|
| 出現制定目標 | chuguoliuxueyiciguanlifeidiaojielv | 100% | 100% | ||||
|
| 回國人員管控率 | 100% | 100% | |||||
|
| 策劃進行率 | 100% | 100% | |||||
|
| 功能要求 | 出訪報表呈現 | 到位 | 實現 | ||||
|
| 團組重任達成率 | 完整 | 結束 | |||||
|
| waishigongzuojilvbaozhengshushu | 建定 | 簽訂 | |||||
|
| 不良一定知名度任務 | changtaihuaguanligongzuobanfaguanligongzuojiaqiangzhidujianshexing | 加強制度建設 | 健全制度 | ||||
|
| 立項申請標準徹底性 | 充分地 | 能夠充分 | |||||
|
| 證策認同度 | 100% | 100% | |||||
|
|
|
|
|
|
|
|
|
|
|
| 提交申請要素 | |||||||
|
| 詳細性 | 準許性 | 工作績效對方 | 績效考核招生指標 | ||||
|
|
|
|
|
| ||||
|
| 整合審核中意見表 | "1、shangbaochanpinxinxijiaodu：loupanjiankuangqianmianweimiaoshuloupandongxihezuzhikaizhanqiyezuzhijiagou🀅；loupanchuangbandebixuxinghuanxujinzheyibubuchong；loupanjinxingyujishousuncaihuiyunzuoyuji，qieyunzuoyujiweigouchengdaodideyunzuodongxi、shijianjiangejinzhanqingkuang、shuzuizhongmubiaozhun、xianzhiliangbiaozhun；defuwuzuizhongmubiaojinxingdedaodiweihufangshifangshibujumian，weiliemingcaihuiweihufangshifangshi；pinfadefuwufangshi2、kaohekaopingkaopingduifangwenti：haogongzuoliuchengzongduifanggaimaojianjiandandan，duifangweitikuanhaogongzuoliuchengdeweizhi、duifang、shengchanchu、jieguo；nianzhongkaohekaopingkaopingduifangweiyizhaonianzhongyunzhuantiaojianshezhihaogongzuoliuchengnianzhongkaohekaopingkaopingduifang。3、xiaojizhibiaozhifangwei：touzihuibaojingyinggerenmubiaobuyisheshi“cailibuzuanshilv”；zhuanhualvgenjuzhongshaoyuxingnenggenju、chengbenjiagenju、shichanggenju；jieguogenjuhuanxusheru；weihailishaoyudianzidangankongzhi、qiyehulianwangjianshelicu、zuijiachengjiduxiang、qiyexinxingongkaitouminggongzuofangmiandegenju；xiangmushenbaogenjugengjiachongfenxingweitoufanggenju；jisuanfangfagenjushurubuduique。" | ||||||
|
| 初審數據 | B | 初審人 | 沈錫宇 | ||||