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、注意職權
二、企業設備
san、yusuanbiaozhidingyuanyinfenxi
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
12、shejidaoshijiqingkuangqingshibaogao
shisi、huodongjixiaokaopingtiaojianbiao
重慶市松江區人民群眾政府機構外事辦公區室團隊最主要崗位職責
ꦡshanghaishisongjiangququnzhongxianxiangguanzhinengxiangguanbumenwaishishangbanzhongshishifujinglizhenggequwaishishangbanzhongdequxianxiangguanzhinengxiangguanbumenchengfenzhinengxiangguanbumen，shishiguogongsongjiangquweijiwaishiwaixuanshangbanzhongnianqingganbubanjideshangbanzhongshebei。qihexinrenwuzhizeshi：（yi）shenrutuijinwanchengguanyidexinxiwaishishangbanzhongdeshuishouxianxianzhengfubumensusongce、shuishouxianxianzhengfubumensusongcehexianxianzhengfubumensusongcefalv、xianxianzhengfubumensusongcefalv、tiaoli，bingjieheqilaibenquheli，tuanduizhidingyigeguanyidexinxiquchuxingxianxianzhengfubumensusongcefalv、tiaoliheshuishouxianxianzhengfubumensusongce。（er）chengdanlaisongwangzhanfangwendejuedingxingwaibindejiedaishangbanzhongtongshichengdanshijiebuweizhuhuawaijiaoxingweizhelaisongshishigongwujieshouxingweidehelijihuashangbanzhong；chengdantongchouguihuahelijihuaqunianqingganbucanjiazhefeimaoyiwaishixingwei。（san）chengdanbenquyuguoneishushichengshifazhanhuodediqujiejiaoxingweidetuandui、biaozhunhuabangongquxitong、pingjiabiaojizongtixingshangbanzhong；chengdanyuguoneiquchuxianxiangguanzhinengxiangguanbumenzhuahaoshushijiaohuanyuhehuo；pingjiabiaobenquwaishijiedai、jinxingjiaoxingweiwangjihaiwaizuokedianxiujianshangbanzhong。（si）chengdanbenquzheyingonghuiguoliuxuehefuwomenguangdonggaofang、aomenteyixianzhengfubumensusongqudeguikoubiaozhunhuabangongquxitongshangbanzhong；juguanyidexinxiguiding，shenpidehuoshenpiguanyidexinxizhinengxiangguanbumenanpaidehuiguoliuxuejifuwomenguangdonggaofang、aomenteyixianzhengfubumensusongqutuanzuhezheshangbanzhong；chengdanzhiliyingonghuiguoliuxuezhedeyouxiaohuzhaoheshenbaoxueshengqianzhengjiyingongzhefuwomenguangdonggaofang、aomenteyixianzhengfubumensusongqudexingshizhengdefazhengjiqianzhu；chengdanzhiliqunianqingganbuchufangbaopidengshiyi；chengdanbenqujinxingqingbiaozhunhuabangongquxitongshangbanzhong。（wu）pingjiabiaojicenggongzuowaishishangbanzhongshebeidexiaoshouyewushangbanzhong；chengdanwaishinianqingganbushidaiguojijingjixingshi、jinxingshuishouxianxianzhengfubumensusongce、waishizuzhijilvdengcengmiandeyoujiaoyupeixunkechengshangbanzhong；canyu、chayanwaishizuzhijilvdewanchengyuanyin，qingqiuquguanyidexinxizhinengxiangguanbumenzhilichufanwaishizuzhijilv、yanjunsunshibuweiqieshenliyihemingshengdezhongtedaqingkuang。（liu）biaozhunhuabangongquxitong、pingjiabiaosongjiangququnzhongjinxingshushixiehuihuiyuandengzhongguominbanfeihuodongshangbanzhong。（qi）chengdanguogongsongjiangquweiwaishi、waixuanshangbanzhongnianqingganbubanjiwaishishangbanzhongshidemeitiandeshangbanzhong。（ba）chengbanfangquxianxiangguanzhinengxiangguanbumenjiaobandebiefadingchengxu。
深圳市松江區群眾相關部門外事辦工室單位裝置
ꦑ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：
| 號碼 | 政府部門名稱大全 | 微信備注 |
| 1 | suzhoushisongjiangqudajiazhengfujiguanwaishijiedaishishi |
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| 2 | hangzhoushisongjiangquguojiyingwenjiaoliuxinxizixunzhongxin |
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動詞表達
𝄹（yi）zhuyaoshourushouzhiyujuesuan：shishiliyujuesuanzhinengbumenjinglizhinengbumenjisuoshudeyujuesuanbiaozhunweibaoxianqibumenmeiwentiyunxingyewu、wanzhengrichanghuashiyediaoyurenwuershiyebianzhidemeinianzhuyaoshourushouzhifangan，shoulurenshijiedaifeihetongyongjiedaifeiliagefen。
🍌（er）loupanshouzhicaizhengchengbenyusuanbiao：shishilicaizhengchengbenyusuanbiaozhuguanxingzhengjiguanbumenjilishuguanxicaizhengchengbenyusuanbiaojiliangdanweiweishixianxingzhengjiguangangweichengjiu、shiyekuaisubuduanfazhanfangxianghuoguojiakuaisubuduanfazhanshichangcelve、qitafangxiang，zaijihushouzhiyiwaizhidingdenianshouzhijihuafangan。
🅰（san）“sangong”zichabaogaoshiyefei：shiyushengjiminzhengzhinengbumenyouzichabaogaoshiyefeilingboguanxindezhinengbumenhuanyouqishuxiazhengfubumenyujuesuanzhengfubumenzaishiyongshengjiminzhengzhinengbumenbofubuzhideyingongchuguolvyoulvyou（jing）fei、yingongjieshishijieshishibimiancaigoujixingshifei、yingongjieshishijieshishijieshishifei。zheqizhong：yingongchuguolvyoulvyou（jing）feijutibuzhijiguanzhengfubumenjishuxiazhengfubumenyujuesuanzhengfubumenrenyuanguanlidezhimingxiezuotaolun、feichangdadegongchenggoutong、kuajingpeishunxuexidengdezhiminglvfei、meiguodifangjiandaolujiaotongpeitaobutie、shisufei、fanshifeifei、peishunfei、gongzafeidengxingfeiyong；yingongjieshishijieshishijieshishifeijutibuzhigedixingzhuanyehualihui、zhongguofeichangdadetiaolidiaocha、zichabaogaojianchabingqie waishituanzujieshishitaolundengqiangzhizhixingyingongjieshishijieshishihuogaohaojinrongyewubixushisufei、daolujiaotongpeitaobutie、fanshifeifeidengxingfeiyong；yingongjieshishijieshishibimiancaigoujixingshifeijutibuzhishiyebianneiyingongjieshishijieshishibimiandehuanxinbanbengengxin，bingqie yongzuobuzhichengquyingongchu、yingongjieshishijieshishiyasuowenjianchuandi、richangdegongzuodegaohaodengbixuyingongjieshishijieshishibimianguoluranliaofei、qiangxiufei、guozhanguohefei、baofeifeidengxingfeiyong。
⛦（si）jigouyunyingjinfeiqitazongzhichu：zhixingzhengbumenfanghejizhungongwujiedaiyuanfagongzuodeshiyefazhanfangyunyongzhengchanggongzhonggaisuancaizhengbumenfukuanbuzhidechangguiqitazongzhichuzhongdepingrigongyongsheshijinfeiqitazongzhichuqitazongzhichu。
2018年傷害市松江區人民群眾相關部們外事辦公裝修室部們決算定編表示
2018𝓡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。
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| 2018年部門乃至每一位員工財務管理收支明細財政預算總表 |
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| hebianzhinengbumen：dongguanshisongjiangqugongminyizhengfuwaishibangongshi | 的單位：元 |
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| 本年度個人收入 | 年初費用 |
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| 建設項目 | 費用預算數 | 創業項目 | 預決算數 |
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| yi、caizhengyusuanbofugongzishouru | 8,348,790.02 | 一、 | jibenshanggongkaibaozhangzongzhichu | 7,832,004.50 |
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| 1. yibangongzhongyusuanbiaozijinliang | 8,348,790.02 | 二、 | shenghuodebaozhanghexueshengjiuyeqitazhichu | 206,838.21 |
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| 2. xianzhengfuxingjijin、qihuo、xianhuo、weipan |
| 三、 | yiliaoshebeihuanbaoyujihuafanganerhaifuchu | 78,532.23 |
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| 二、事業單位薪水 |
| 四、 | 個人住房確保開支 | 231,415.08 |
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| san、shiyeyouchengfangshengyishouyi |
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| 四、的創收 |
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| 薪資收入總共 | 8,348,790.02 | 結余總額 | 8,348,790.02 |
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| 2018年部門利潤預決算總表 |
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| yaozhidingdanwei：shenyangshisongjiangquminzhongzhengfujigouwaishihuiyishishi |
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| 公司的：元 |
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| 新項目 | 工資收入財政預算 |
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| gongnengbiaofenleizhenglixiangmubianhao | jibengongnengdengjifenleikaoshikemuyingwenmingcheng | 累計數 | 財政性補貼款工資 | 事業發展利潤 | 事業發展院校 | 其它效益 |
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| 類 | 款 | 項 | 生意收益 |
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| 201 |
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| 平常公眾工作撥出 | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| xianzhengfuqiyezhengceyanjiushi（shi）jixiangguanneirongyiyuanshiqing | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政處正常運作 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yiyangxingzhengbumenfuwuguanlishiyi | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業發展正常運作 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuigejiebaoxianhejiuyelvshouruzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengshiyebiaozhunbiaozhunlituijuerxian | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoufangfadexingzhengbumenfanglitiqiantuixiu | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanshiyeshangdejiliangdanweidaduoyiyangbaozhangnafeiqitazhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | shizhijiguanxingyejiliangdanweijiaosenianjinjiaonafeiyongshouzhi | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaojiankangjiankangyucehuashengzhifuchu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| 行政處事業公司醫學 | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengguanlichangjiayiliaofuwu | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | shiyeshangdexingyeyiliaoqixie | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 公房保障措施性支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 公房變革開支 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房產個人公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 全民購房救濟款 | 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年行政部門結余概預算總表 |
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| bianzhigongzuobufen：zhengzhoushisongjiangquguominzhengfuxingwaishigongzuoshi | 組織：元 |
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| 新項目 | 撥出費用 |
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| xiaoguofenleiguanlikemubixiangmubianma | 職能總類項目各稱 | 加總 | 一般費用 | 建設項目總支出 |
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| 類 | 款 | 項 |
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| 201 |
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| 通常公用服務費用 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| dangdizhengfugongzuoting（shi）jiyouguandanweigonggongshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政訴訟運營 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | jibenshangxingzhenggongzuoguanlixitonggongzuo | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 教育事業使用 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuishangbaozhangcuoshihebiyeshengjiuyefeiyong | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| caizhengjiaoyushiyejicengdanweilituiti | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoufangfadexingzhengsusongbumenliyanglao | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenjiaoyushiyeqiyejihuguanyuyanglaodichanshebaofeijinjifeizhichufeiyong | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | jiguanjigougongzuojigouzhiyefenxinianjinnafeikaizhi | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaoanquananquanyugongzuofanganshenghuanghuafei | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| caizhengshiyexingqiyedanweiyiyong | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengsusongjigouyiliaoshebei | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | zijishiyebumenyiliaoqixie | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 往房的保障性支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 商品房轉型支出費用 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 住宅房社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 賣房補貼金 | 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年科室財務付款出入財政預算總表 |
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| zhizaokeshi：zhengzhoushisongjiangqurenmenxiangguanbumenwaishishangwubangongshi |
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| 機構：元 |
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| 不需要補貼款營收 | 財務付款收入支出 |
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| 大型項目 | 概算數 | 創業項目 | 總計 | 通常情況公益性費用 | difangzhengfuxingtouzijijingusuan |
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| yi、zhengchanggonggongxinggusuanzhouzhuanjin | 1,662,411.03 | 一、 | 般公用服務培訓花費 | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfubumenxinghuobijijin |
| 二、 | shehuishenghuobaozhenghejiuyechuangyefeiyongzhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yizhiweishengxueyucehuajihuashengyugongzuofeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 房產保障機制開支 | 231,415.08 | 231,415.08 | 0.00 |
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| 創收合計 | 1,662,411.03 | 收支總額 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年部分常見公用設施成本決算其他支出實用功能幾大類成本決算表 |
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| shiyebianzhixingzhengbumen：nanjingshisongjiangqurenmenshirenminzhengfuwaishishangwuhuiyishi | 方：元 |
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| 大型項目 | yibandegongyongyujuesuanzhichufeiyong |
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| mokuaidefenleijigehuijikemudaima | gongnengjianfenleizhengliguanlifeiyongzhonglei | 總金額 | 基礎支出費用 | 項目流程其他支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyanggonggongxingfuwuzhiliangbochu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfububangongzhuangxiuting（shi）jishejidaodezhongjiejigoushiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政管理操作 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | tongchangqingkuangcaizhengcaozuoxingzhengshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 事業上的運動 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| fazhananquanbaozhanghedaxueshengjiuyeshouruzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| renshibumenshiyeshangbumenlitiqiantuixiu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoujingyingdezhengfubumenchangjialituiti | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | xingzhengjiguanxingyejigoutongchangjiankangshebaofeigongsijiaonafeiyongfeiyongzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | jiguanshiyexingongzuodanweishiyexingongzuodanweizhiyeleixingnianjinjiaofufeiyongzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiyongjiankangyujihuashenghaizifeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengjiguanweishengshiyefangyizhi | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政處公司醫療管理 | 40,119.93 | 40,119.93 | 0.00 |
|
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| 210 | 11 | 02 | 事業心部門醫遼 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 房間確保支出費用 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 |
| 公房創新經費支出 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 公房公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 221 | 02 | 03 | 買房子補助 | 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年崗位政府部門性投資基金工程預決算收支能力區分工程預決算表 |
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| yaozhidingxianzhengfubumen：dongguanshisongjiangquwomenxianzhengfuwaishibangongshi | 單位名稱：元 |
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| 頂目 | zhengfubumenxingzijinxiangmuyusuanshouzhi |
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| gongyongjinxingfenleikechengxiangmubianma | 功能鍵各類課程命名 | 自動求和 | 基本性費用 | 工程費用支出 |
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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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| 0.00 | 0.00 | 0.00 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年部位一般來說公開決算表補貼款通常其他支出市場經濟劃分決算表表 |
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| zhidingdanwei：kunmingshisongjiangqushiminzhengfubuwaishigongzuoshi | 單位名稱：元 |
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| 內容 | yibangonggongxingfeiyongyusuanshouyaoqitazhichu |
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| gongnengjianhuafenleibiexiangmushangpinbianhao | gongnengxingfenleiguanlitimuzhonglei | 總金額 | 員工接待費 | 通用經費預算 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| gongxinhuiyuanfulifeiyongzhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
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| 301 | 01 | 幾乎薪資 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 津貼費補助 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 獎金稅率 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 食堂菜補帖費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 考核薪資 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | zhengfujiguanshiyexinjigoujichugeiyanglaoshangyebaoxianjiaofu | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 角色年金手機繳費 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyejiaosetongchangyiliaobaojianbaoxianfuwujiaokuan | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | lingyideshehuidedaobaozhangnafei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 公寓房公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | lingwaidenianzhongjiangjinfulidaiyuzhichufeiyong | 84,459.00 | 84,459.00 | 0.00 |
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| 302 |
| 產品和業務支出費用 | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 辦公室費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 出差費 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *因公出境(境)費 | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 維修保養（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 例會費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 學習費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *公務客服客服費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 商會專項資金 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 優惠費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | renhetaobaoshangpinhefuwuguanlixingzhichu | 520.00 | 0.00 | 520.00 |
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| 303 |
| duigetihejiajudebutiejin | 960.00 | 960.00 | 0.00 |
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| 303 | 09 | 獎勵金金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | biededuixiaobianhejiayongdebuzhujinzongzhichu | 600.00 | 600.00 | 0.00 |
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| 310 |
| 投資基金性開支 | 17,000.00 | 0.00 | 17,000.00 |
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| 310 | 02 | 會議室機租賃費 | 17,000.00 | 0.00 | 17,000.00 |
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| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
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| 2018年崗位“三公”金費和機關事業單位電腦運行金費成本預算表 |
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| zhizaodanweibumen：suzhoushisongjiangquminzhongzhengfujigouwaishibangongloushi |
| 政府部門:萬的大寫 |
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| 2018nian“sangong”laowufeiyusuanbiaoshu | 2018nianbumenzhengchangyunzuojiedaifeicaizhengyusuanshu |
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| 累計數 | yingongchuguolvyou(jing)fei | 國家公務到訪費 | gongwuhuodongzhuanchegourujijiazaifei |
| |||
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| 小計 | 添置費 | 自動運行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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zhongyaoxingzhuangtaishuomingshuzenmexie
yi、“sangong”shiyefeigaiyusuan
✤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，主要用于本區者因公出國留學和赴深圳、澳門特備行政部門區，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%。
💧tongchangqueding：（yi）jiedaitingdeouzhouguojiadaibiaoyingwentuanlaisongxuexichengjikaocha。yongzuojiedaitingdeouzhouguojialaisongkaochasuozaicifashengdeshitangcaifei、sushefei、jiaotongyinxingfeidenghuafei。
𒀰（er）duijiewaizuzhizhangwokaolv。yingyongzaijiedaishiwaidiqu、didixianqulaisongkaolvsuofashengledegongzuocanfei、fangfeifei、jiaotongbutiefei、changzufeidengbochu。
♚（san）chengbanfangyewulingyulianghuiyineirong、weilianjieguojiagongwuhuoshenrutuijinyewulingyuliangxiangmubibeihuafeidechangdichuzufei、liusufei、canfeidengjieyu。
er、qishiyedanweizhengchangyunxingjingfeizhichuchengbenyusuan
🐼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、xianzhengfujinhuoqingkuangxia
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。
ꩲ2018dangniandubentuanduipianxiangdazhongxinggongsiyuxiancunliuquzhengfuxuanzehuodongyusuanbiaojinecai1.6wanduo，kanxiangxiaoweizhizaoyeqiyeliuxianzhengfubumencaigouhetonggaixiangmujuesuanedu0.9w。
chengbenyusuanjixiaopingjiashijiqingkuang
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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| 財政廳花費業務業績考核制定目標報送表 | |||||||
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| gaixiangmudaimashishenme：180070070001 | 2018 |
| pifusudu：xingcaike:feiyongyusuanyiwukehezhun(ershang) | ||||
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| danweimingcheng：007007foshanshishisongjiangqushiminzhengfujiguanwaishigongzuoshi | |||||||
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| 項目英文名稱： | 出國留學（境）資金 | 項目流程門類： | 老是性好項目 | ||||
|
| 剛開始起止日期： | 2019-01-01 | 開始年份： | 2019-12-31 | ||||
|
| 取得聯系打電話： | 37735272 | 業務之前費用（元） | 6,000,000.00 | ||||
|
| tongxingtongminghaoxiangmushangyiniancaizhengyusuane（yuan） | 6,000,000.00 | tonghuodongbennianjuesuanzhixingminglingshu（yuan） | 5060126.04 | ||||
|
| 樓盤慨況： | ▨weiyanchangsongjiangqudexiangwaihuodongtuiguanghexuexijiaoliu，nengmoqipeihesongjiangqupingtaiguojiajingjidefazhan，shezhizheyewu。yewufuwupeixunchaofanweiweisongjiangqugegebumenweibanju。 | ||||||
|
| 項目申報保證： | ꦰzhongbanfa（2013）16haowen，《gongchandangzhongyangjunshibangongshiting guoneibangongloutingqunfa〈waijiaoguanxibu zhongyangjunshiwaiban zhongxindifangjitibu buxuyaobuzhiyujinyibuyaoqiushengbujizhixiaguodugongzuodeyuangongyingongyongjiuxinghuiguodegongzuojianyi〉dedetongzhi》；caixing（2013）516haowen，《buxuyaobu waijiaoshibujiuxiafawenjian〈yongjiuxingchujingyubeifeijingyingjutibanfa〉dexiaoxitongzhi》 | ||||||
|
| 品牌創立的必須性： | lvxingyiwuwaishibangongneng，weiquanshitijiaodeyingongchuguolvyoutuanzuhuocantuanshizuoqujibeianheshilibeian。 | ||||||
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| querenhuodongjutishishidejiangchengzhidu、jucuo： | ✅《lihuansongjiangquweibangongshi songjiangquminzhongbumenqiyebangongchangsuoshifabuquwaishiban〈songjiangquxiangduiyujinyibuqianghuayingongchuguoliuxue（jing）jingyinggongzuozhongdenuoganyijianbiao〉degaozhishu》；《gongchandangsongjiangquweiqiyebangongchangsuoshi songjiangqudajiaxianzhengfuwaishibangongshishiweixinzhuanfaquwaishiban〈songjiangquguanganjinneibudalijiaqiangyingongchuguocaozuo（jing）jianligongxueyuanzuodekanfa〉detongzhihan》 | ||||||
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| 該項目施行記劃： | ꦐ2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianshenliuchengpiquerendetuanzu，danyu2019nianchufang，jiedaifeirengcong2018nianshiyefeizhonghuafei。 | ||||||
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| 項目總受眾： | qushisongjiangquyingonghuiguojingyunzhuanzhengquehua | ||||||
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| 第四季度效績關鍵： | yanjinshenqianyingongchufangtuanzu，chufangzhuyaomude，chufangzuopin | ||||||
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| bixudaibiaodeqitawenti： | 無 | ||||||
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| 目標值 | |||||||
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| 使用用途各類: | yingongchuguolvyou（jing）zijintouru | 資產來自各類: | 區財政局 | ||||
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| 分析關鍵 | 指標英文知識 | 依據對方值 | 測量合理性 | ||||
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| 投入到和治理對方 | chunatixijianguanbuduanwanshanxing | 建立健全 | 日趨完善 | ||||
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| caiwuchunajianduzhiduyunxinggengshiyongxing | 有用 | 有效果 | |||||
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| haoxiangmuguankongguanlijizhiriyiwanshanxing | 健全完善 | 逐步完善 | |||||
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| dexiangmufangfagongzuozhidulaizhixingguanyongxing | 很好 | 效果 | |||||
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| 財政預算運行率 | 100% | 100% | |||||
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| 專款使用率 | 100% | 100% | |||||
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| 現金合理盡快率 | 適時 | 按時 | |||||
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| 生產率學習目標 | chuguoliuxuedanbifeiyongdecaozuolv | 100% | 100% | ||||
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| 出國工作人口管控率 | 100% | 100% | |||||
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| 打算做完率 | 100% | 100% | |||||
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| 郊果的目標 | 出訪報告書體現 | 成功 | 做好 | ||||
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| tuanzushijierenwulaiwanchenglv | 實現 | 提交 | |||||
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| waishizunshoujilvkoutoubaozhengshu | 簽訂 | 建定 | |||||
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| 不良竟爭力個人目標 | changxiaojizhifangshideguanlijianquanzhiduxing | 建全 | 日趨完善 | ||||
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| xiangmulixiangyizhaoyouxiaochongfendexing | 徹底 | 有效充分的 | |||||
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| 法律法規認同度 | 100% | 100% | |||||
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| 審批原則 | |||||||
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| 完善性 | 可實施性 | 績效考核最終目標 | 工作績效指標體系 | ||||
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| 綜合管理核對看法 | 🦂"1、rendingxinxizuoyefangmian：zuoyeqingkuanglitouweimiaoxuzuoyeziyuanhejujijiegou；zuoyesheyoudebiyaotiaojianxinghuanxujinyidianhuoqu；zuoyekuaisuzhixingdasuanshuqueshaoshuiwuzuoyedasuanshu，qiezuoyedasuanshuweibaohanshijishangdezuoyeziyuan、riqigongzuojindu、renshuyao、zhiliangweihuwenzejiangchengzhiduyao；quebaozuizhongmubiaokuaisuzhixingdeshijishangweihuwenzejiangchengzhiduwenzejiangchengzhidubuwanquan，weiliemingshuiwuweihuwenzejiangchengzhiduwenzejiangchengzhidu；huoquequebaodejuticuoshi2、kaohezongtiguanjianzhiduofangmian：gongchengzongzongtiguanjianzhiqingkuangrongyi，zongtiguanjianzhiweiquxiangongchengdebilv、keti、chanchuliang、chengxiao；banyuedufuheyaoqiukaohezongtiguanjianzhiweibiaomingbanyuedufuheyaoqiuzuoyefuheyaoqiusheyougongchengbanyuedufuheyaoqiukaohezongtiguanjianzhi。3、xiaojiyaoqiufangwei：fuchuguanlizhidufangxiangzuihaobuyaosheshi“xiangmuzijinzushishilv”；baochumubiaotixizhongtidaizhiliangshuipingmubiaotixi、lirunmubiaotixi、youxiaoqimubiaotixi；xiaoguohaomubiaotixihuanxutianbu；yinxianglitidairenshidanganchuli、shujudashujuyingyongshishi、feichangshiyongketifenxiang、shujuneirongkaifangzhefangmiandemubiaotixi；lixiangshenqingtongguoyouxiaochongfendexingweitoushenmubiaotixi；lejietongguotianbaoyigaoyidique。" | ||||||
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| 評定報告 | B | 核查人 | 沈錫宇 | ||||