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、具体职责范围
二、设备配置
san、caizhengyusuanhebianshuomingzenmexie
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
shisan、shejidaodehuanjingchanming
dishisan、pinpaikaoheqiantibiao
广州市松江区各族人民人大常委会外事辦公室部门首要管理职能
beijingshisongjiangqugezuzhongguorenminyixianbumenbuwaishibanshichuchangsuoshishizuzhangzhenggequwaishicaozuodedequyixianbumenbuzuchenglexiangguanbu，ciwaigengshizonggongsongjiangquweifeichangwaishiwaixuancaozuodeguanyuanxiangmuzudecaozuodeqiye。qichangjianzezhishi：（yi）guancheluoshishiqingshixingxiangguandexinxiwaishicaozuodedezongzhi、celvehefatiao、celvefalvfagui、bumengebumenbuzhidu，bingjieheshijishangbenqushijishang，zuzhijiegoujiegoushixingxiangguandexinxitedianxingcelvefalvfagui、bumengebumenbuzhiduhecelve。（er）tigonglaisongfangwendehenzhongyaowaibindezhaodaicaozuodebaokuotigonggedizhuhuashidaiguojiguanxirenlaisongzuohaogongwuhuoyuehuoyuedeanzhuangcaozuode；tigongzonghequanmiananzhuangquguanyuanjinxingfeijingjimaoyiwaishihuoyue。（san）tigongbenquyuaodaliyashushichengzhenhuodiyulianaihuoyuedezuzhijiegoujiegou、kongzhirenwu、jianyijizonghequanmianxingcaozuode；tigongyuaodaliyatedianyixianbumenbujinxingshushilianluoyuhezuoxiangmu；jianyibenquwaishizhaodai、duishidaiguojiguanxiwangjihaiwaicanguanqiyedianwangzhanjianshecaozuode。（si）tigongbenqurenyingonghuiguoliuxuehefushenzhen、aomenxiangdangbumengebumenbuqudeguikoukongzhirenwucaozuode；tongguoxiangguandexinxiguiding，baopihuorenzhengxiangguandexinxixiangguanbupaiwangdehuiguoliuxuejifushenzhen、aomenxiangdangbumengebumenbuqutuanzuherencaozuode；tigongshenqingbanhaoyingonghuiguoliuxuerendeyouxiaohuzhaoheshenqingbanhaoxueshengqianzhengjiyingongrenfushenzhen、aomenxiangdangbumengebumenbuqudetongyongzhengdexiafajiqianzhu；tigongshenqingbanhaoquguanyuanchufangbaopidengliucheng；tigongbenquzhengshiyingyaokongzhirenwucaozuode。（wu）jianyijicengdangzuzhiwaishicaozuodeqiyedeyewulingyucaozuode；tigongwaishinianqingganbushidaiguojiyanjunxingshi、zhengshicelve、waishizuzhizunshouzuoshiqingjilvxingdenglingyudejiaoyujiaoxueyupeiyangcaozuode；jianduguanlizhidu、chayanwaishizuzhizunshouzuoshiqingjilvxingdeshixingshiqing，yuanzhuquxiangguandexinxixiangguanbuchuzhiqingjiezaocheng waishizuzhizunshouzuoshiqingjilvxing、zaocheng deweihaizhongguohefaquanyihezhimingdudefeichangda🤪gaianjian。（liu）kongzhirenwu、jianyisongjiangqugezuzhongguorenminzhengshishushizhenjiuxuehuidengshehuishangtuanxiucaozuode。（qi）tigongzonggongsongjiangquweiwaishi、waixuancaozuodeguanyuanxiangmuzuwaishibanshichuchangsuoshiderichanghuacaozuode。（ba）chengbanfangquyixianbumenbujiaobandemougezhuangxiuxijie。
南京市松江区市民部门外事企业信访室学校设立
上海市松江区人民政府外⛄事办公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𒆙1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：
| 项目编号 | 的单位名字大全 | 提示 |
| 1 | beijingshisongjiangqushiminxianzhengfuwaishibangongloushi |
|
| 2 | tianjinshisongjiangquguojixuexijiaoliuzhongxin |
|
形容词解悉
（yi）zuichabuduozongfuchufeiyonggongchengyusuanbiao：shidishijifeiyonggongchengyusuanbiaozhuguanzhinengbumenjisuozaiquyufeiyonggongchengyusuanbiaozhengfubumenweizhiliangbaozhangqiyiyuanhenzhengchangzhuandong、ti🌠jiaopingshidegongzuoshangchengjiueryusuanbianzhidebannianduzuichabuduozongfuchuzhunbei，juyouxiangguan🎀renyuanjiedaifeihegonggongjiedaifeijibufen。
（er）loupankaizhiyujuesuan：shishiliyujue💖suanzhuyaozhongyangzhengfubumenjisuozaiquyuyujue𝓀suanfangweidadaoxingzhengbumenshiyeyouchenggongzuo、shiyeyouchengfazhanfangxiangqianjingshouzhonghuozhongyangzhengfufazhanfangxiangqianjingshichangcelve、xiangguanshouzhong，zaizuijibenkaizhihouhebiandedangniandukaizhizhunbei。
（san）“sangong”feiyong：shiyushengjibuxuyaogongchengcaizhengyusuanyoufeiyonglingbomiqieguanxidexingyehexiajigongchengcaizhengyusuanxingyedongyongshengjibuxuyaogongchengcaizhengyusuanshenpifenpeideyingongchujing（jing）fei、yingonghuodongkefukefukefuyingonghuodongkefukefuchezhibanjixingshifei、yingonghuodongkefukefukefukefufei。geju：yingongchujing（jing）feiguanjianfenpeijiguangongsijixiajigongchengcaizhengyusuanxingyerenwuyuandequanqiuhehuohudongtaolun、tedaanquanshiguchuangyexiangmuyewufanweiqiatan、kuajingxuexipeiyangyanxundengdequanqiulvfei、guoneiwaishenghuichengshijianjiaotongyinxingpeitaofei、wangsufei、shanshifei、xuexipeiyangfei、gongzafeidenghuafei；yingonghuodongkefukefukefukefufeiguanjianfenpeizhongguoxingzhuanmenlianxihuiyi、woguotedaanquanshiguzhengcejieduzoufangdiaoyan、duchatongzhijianyanjijiwaishituanzukefuhudongtaolundengzhi𒅌xingliyingonghuodongkefukefukefuhuokaifayewufanweidexuqiuwangsufei、jiaotongyinxingpeitaofei、shanshifeidenghuafei；yingonghuodongkefukefukefuyingonghuodongkefukefuchezhibanjixingshifeiguanjianfenpeiyusuanbianzhineiyingonghuodongkefukefukefupeisongcheliangdehuaidiaodezuixin，jijishiyongfenpeichengquyingongyushanglechucha、yingonghuodongkefukefukefuwenjianmuluduidiao、pingrirenwukaifadengdexuqiuܫyingonghuodongkefukefukefuyingonghuodongkefukefucheranliaoyoufei、weihufei、guozhanguohefei、wentuofeidenghuafei。
（si）xingzhengjiguanjiguanshiyongzhuanxiangjingfeigusuan：zhixingzhengjiguangongzuojiguandanweiheduibiguojiashiyejiguandanweibianfagongzuodeshiyejiguandanweigongzuoji♐guandanweishiyongtongchangqingkuangxiafuwuxinggusuancaiwushen𝄹pinidingdezhuyaofeiyongbochu zhongdepingrigonggongzhuanxiangjingfeigusuanfeiyongbochu 。
2018年昆明市松江区各族人民区政府外事办公场所室单位概算编制管理讲解
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64✤4.68万元。一般公共预算拨款支出主要内容如下：
1、“行政运行”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ꦕ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ཧ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൲行政𝕴单位离退休”0.92万元，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”11.26万元，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；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。
|
|
|
|
|
|
|
|
|
| 2018年相关部门账务收支明细概算总表 |
| ||||
|
|
|
|
|
|
|
|
|
| bianzhibumennaizhimeiyiweiyuangong：xianshisongjiangqubaixingxiangguanbumenwaishibangongzhuangxiushi | 标准：元 |
| |||
|
| 上年效益 | 年初收入支出 |
| |||
|
| 工程项目 | 预算表数 | 投资项目 | 工程预算数 |
| |
|
| yi、caizhengxingjuankuannianshouru | 8,348,790.02 | 一、 | tongchangqingkuangxiagongyongdefuwufeiyong | 7,832,004.50 |
|
|
| 1. changjiangonggongfuwufeiyongzichan | 8,348,790.02 | 二、 | shehuigejieyouxiaobaozhanghejiuyedefeiyongzhichu | 206,838.21 |
|
|
| 2. zhengfubuxingmujijin |
| 三、 | yiliaoshebeiweishengfangyiyuxiangmuyunyujiaoyuzhichu | 78,532.23 |
|
|
| 二、企业发展薪水 |
| 四、 | fangchanfuwubaozhangqitazhichu | 231,415.08 |
|
|
| san、shiyexinggongzuodanweihezuojingyingxinzishouru |
|
|
|
|
|
|
| 四、其它效益 |
|
|
|
|
|
|
| 纳入总额 | 8,348,790.02 | 经费支出合计 | 8,348,790.02 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年部分个人收入费用预算总表 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| shiyedanweibianzhibumennaizhimeiyiweiyuangong：foshanshisongjiangquzhongguorenminshirenminzhengfuwaishigongzuoshi |
|
| 厂家：元 |
| |||||
|
| 工程 | 个人收入工程预算 |
| |||||||
|
| gongnengmokuaifenleizhenglijigehuijikemubianxiedaima | gongnengmokuaixifenhuijikemufenlei | 预估合计 | 民政拨付薪资 | 行业纳入 | 事业发展行业 | 别收录 |
| ||
|
| 类 | 款 | 项 | 自主经营收录 |
| |||||
|
| 201 |
|
| changjiangongyongfuwuyuzhichufeiyong | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 |
| shizhengfujiedaishiting（shi）jiyouguanjigoushiwuchuli | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 | 01 | 人事部门程序运行 | 842,741.46 | 842,741.46 |
|
| 0.00 |
|
|
| 201 | 03 | 02 | yibanxingzhengsusongchulixingzhengshiwu | 6,446,800.00 | 6,446,800.00 |
|
| 0.00 |
|
|
| 201 | 03 | 50 | 教育事业操作 | 542,463.04 | 542,463.04 |
|
| 0.00 |
|
|
| 208 |
|
| shehuigejiebaojiahuhanghejiuyewentibochu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 |
| xingzhengbumencangongxingyelicizhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 | 01 | guikoujianlidexingzhengguanlibiaozhunlituixiunianling | 9,160.00 | 9,160.00 |
|
| 0.00 |
|
|
| 208 | 05 | 05 | weixianjiguanrenshichangjiachabuduoyanglaoyuanbaoxianjinnafeixingzhichu | 165,331.01 | 165,331.01 |
|
| 0.00 |
|
|
| 208 | 05 | 06 | jigoushiyeyuanxiaozhiweinianjinfukuanzongzhichu | 32,347.20 | 32,347.20 |
|
| 0.00 |
|
|
| 210 |
|
| yiliaohuanbaoyujihuabiaohuaiyunshouruzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 |
| 财政工作企业整形 | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 | 01 | zhengfubumenbumenyiliaoweisheng | 40,119.93 | 40,119.93 |
|
| 0.00 |
|
|
| 210 | 11 | 02 | 参公企单位医疗保障 | 38,412.30 | 38,412.30 |
|
| 0.00 |
|
|
| 221 |
|
| zijianfangbaozhangjizhizhichufeiyong | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 |
| juzhufangjigougaigexingzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 | 01 | 商品房北京公积金 | 112,615.08 | 112,615.08 |
|
| 0.00 |
|
|
| 221 | 02 | 03 | 全民购房补帖 | 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年部分性支出工程预算总表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhigongzuobumennaizhimeiyiweiyuangong：zhengzhoushisongjiangqudajiadangdizhengfuwaishihuiyishishi | 计量单位：元 |
| |||||
|
| 该项目 | 开支工程预算 |
| |||||
|
| gongnengmokuaiqufenkemubiaojianma | 工作归类科目表标题 | 加总 | 通常支出费用 | 項目开支 |
| ||
|
| 类 | 款 | 项 |
| ||||
|
| 201 |
|
| yibangongyonggongzuoshouruzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| zhengfubushangwushengweibangongting（shi）jiduiyingdanweishiyi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政管理执行 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | tongchangrenshibumengongzuoxingzhengshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 企业发展程序运行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuishangquebaohejiuyejihuijieyu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengsusongshiyefazhanxingyeliyanglao | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouanquanguanlidexingzhengjiguanzhengfubumenliyanglao | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | guojiajiguanzijishiyegongzuodanweidaduoyiliaorenshenxianrenshenxianjiaofuzongzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | bumenshiyefazhanyuanxiaozhuanzhinianjinwangshangjiaofeijingfeizhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaobaozhangshipinweishengyuxiangmufayujingfeizhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| caizhengshiyeyouchengbiaozhunyiding | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengbumenzuzhiyiliaoshebei | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 工作基层单位医药 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 房产安全保障花费 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| gongfangshourufenpeigaigexingzhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 房屋个人公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 选房补助 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
| 2018年相关部门财政厅补贴款出入费用预算总表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhibumen：zhengzhoushisongjiangqurenminqunzhongzhengfujiguanwaishiqiyebanshichu |
|
| 基层单位：元 |
| |||
|
| caizhengzijinshenpigerenshouru | 财政厅拨付支出费用 |
| |||||
|
| 項目 | 估算数 | 的项目 | 总金额 | tongchanggonggongfuwuxiangmuyusuan | xianzhengfuxingsimujijingongchengyusuan |
| |
|
| yi、tongchangqingkuanggongkaifeiyongxindaizijin | 1,662,411.03 | 一、 | tongchangqingkuanggonggongxingchanpinzongzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
|
|
| er、zhengfubangongshixingxinjijin |
| 二、 | deshehuibaoxianheqiuyexingzhichu | 197,678.21 | 197,678.21 | 0.00 |
|
|
|
|
| 三、 | yiyongqingjieyuzhunbeishengzhifeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
|
|
| 四、 | 租赁房确保支出费用 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 薪资总额 | 1,662,411.03 | 教育支出总共 | 1,662,411.03 | 1,662,411.03 | 0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2018年部分普通公益性费用工程预算费用职能分级费用工程预算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| shiyebianxiangguanbumen：zhengzhoushisongjiangqurenminqunzhongyizhengfuwaishibangongshi | 计量单位：元 |
| |||||
|
| 工程 | jibenshanggonggongyusuanbiaofeiyongzhichu |
| |||||
|
| degongnengfenleizhenglitimujianma | gongnengjianjinxingfenleizhuanyekemuchengwei | 总计 | 关键费用 | 该项目收支 |
| ||
|
| 类 | 款 | 项 |
| ||||
|
| 201 |
|
| yibanlaishuogongkaifuwujiaoyuzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| difangzhengfubangongting（shi）jixiangguanzuzhigongzuo | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政部门运作 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | zhengchangxingzhengsusongbiaozhunhuaguanliyewu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 工作启动 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shichangzhiliangbaozhanghechuqushangbanfeiyong | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengchugongzuofanglituijuerxian | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouguankongdexingzhengxingjiguandanweiliyanglao | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | xingzhengchangjiacangongchangjiachangjianyanglaoshenghuowentuojifeifuchu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | jiguanqijiguandanweishiyexingqijiguandanweishiyenianjinjiaonafeiyongjiaoyuzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaofuwuweishengjianduyuguihuashenghaijingfeizhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| renshibumenshiyexingchangjiayiliaofuwu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政诉讼行业医疔 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 人事企单位诊疗 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 往房保证付出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 公房深化改革总支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 往房房贷公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 房产买卖补贴政策 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
| 2018年部政府办公室性债卷费用开支功能表种类费用表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| zhizaoxingye：chengdoushisongjiangqurengenzhenzhengfuwaishihuiyishishi | 计量单位：元 |
| |||||
|
| 活动 | xiangguanbumenxinggupiaojijinyusuanbiaofeiyong |
| |||||
|
| yongtudefenleitimuxiangmubianma | xitongzongleiguanlifeiyongpinpai | 合计数 | 最基本费用 | 该项目收入支出 |
| ||
|
| 类 | 款 | 项 |
| ||||
|
|
|
|
|
| 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年行业平常公用设施费用审批最基本教育支出经济增长分级费用表 |
| |||||
|
|
|
|
|
|
|
|
|
|
| bianzhiguanlibumen：zhongqingshisongjiangquwomenzhengfubuwaishijiedaishishi | 企业：元 |
| ||||
|
| 項目 | pubiangongyixinggaisuanjichujieyu |
| ||||
|
| degongnengdefenleixiangmujianma | xitonghuafenkaoshikemupinpai | 合计数 | 工人劳务费 | 公用设施劳务费 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| dexinzigongyifuliqitazhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 差不多基本工资 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 津贴补助费补助费 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 年终奖金 | 117,802.92 | 117,802.92 | 0.00 |
|
|
| 301 | 06 | 餐费补助款费 | 62,400.00 | 0.00 | 62,400.00 |
|
|
| 301 | 07 | 绩效考核公资 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | zhengfubumenshiyeqiyedanweidazhiguanyuyanglaodichanyanglaobaofeijiaofei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 行业年金缴纳费用 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | shiyechabuduoyidingbaoxianxingyejiaonafeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | mouxieshichangyouxiaobaozhangfufei | 29,759.59 | 29,759.59 | 0.00 |
|
|
| 301 | 13 | 房屋个人公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | qiyuhendadagongzuxinzishehuifulikaizhi | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| jinkoushangpinhefuwuguanlifuchu | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 辦公费 | 31,580.00 | 0.00 | 31,580.00 |
|
|
| 302 | 11 | 出差补贴 | 20,020.00 | 0.00 | 20,020.00 |
|
|
| 302 | 12 | *yingonghuiguo(jing)xuefei | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 13 | 维护（护）费 | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 15 | 交互费 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 16 | 培训课费 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 17 | *guojiagongwujiedaikerenfei | 15,000.00 | 0.00 | 15,000.00 |
|
|
| 302 | 28 | 总工会专项资金 | 18,764.14 | 0.00 | 18,764.14 |
|
|
| 302 | 29 | 公益福利费 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | xuduochanpinhefuwuzongzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| 对用户和家居的补贴 | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 奖励金金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | lingyigeduigerenzhanghuhejiadebutiejieyu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 投资性费用 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | shangwubangongjiqishebeitianzhi | 17,000.00 | 0.00 | 17,000.00 |
|
|
| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
| ||
|
|
|
|
|
|
|
|
|
|
|
| 2018年岗位“三公”金费和国家机关行驶金费工程预算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| guihuagangwei：guangzhoushisongjiangqulaobaixingzhengfujiguanwaishibangongshi |
| 组织:70万 |
| ||||
|
| 2018nian“sangong”zijinyusuanbiaoshu | 2018nianjiguandanweizhengchangyunxingjingfeizhichugaisuanshu |
| |||||
|
| 累计数 | yingongchuguoliuxue(jing)fei | 国家公务到访费 | gongwujiedaizuchegoujinjizhengchangyunxingfei |
| |||
|
| 小计 | 购置费费 | 执行费 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
|
|
|
|
|
|
|
|
|
|
|
相应实际情况代表
yi、“sangong”zhuanxiangzijinjuesuan
上海市松江区人民政府外事办公室2018年“三ꦅ公经费”财政拨款预算合计621.5万元，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，主要用于本区人因公出境和赴在香港、澳门很大政府部门区，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)、20ꦬ18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46.2🅷5%。
qizhuyaoniding：（yi）jiechimeiguozhidaituanlaisongzhangwokaoliangbaogao꧑。yingyongyujiechiqitazhengfulaisongkaoliangbaogao🤪suofashengdefanshifei、ruzhufei、chengshizuchefeidengzhichufeiyong。
（er）duijiewaifangduꩲshukaocadiaoyan。zhongyongdaofangwaichengshi、biaoxiongdixianqulaisongkaocadiaoyansuofashengledefanshifei、peixunfeifei、jiaotongchuxingfei、changzufeidengzhichufeiyong。
（san）choubanjinrongchan🎃pinduomeiti、weishenliguojiagongwuhuoluoshijinrongchanpinyingxiaohuodongxuqiuhuaxiaodeyan༒huizupingfei、fangzufeifei、canfeidengkaizhi。
er、zhengfubumenchengxuyunxingyubeifeigusuan
机关运行经费是指行政单位和参照公务员法管𓃲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、renminzhengfujinhuoxianzhuang
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𓆏。
2018yiniandubenbumenguanlizhenduiputongxiaodanweiyumaizhongyangzhengfujinhuopinpaichengbenyusuanzonge1.♛6baiwanyuan，zhixiangxiaoweigongsiyudingzhenzhengfudecaigougongzuofeiyongyusuanzijine0.9duowanyuan。
预算表工作绩效症状
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𒀰支出项目绩效目标见《绩效目标申报表》。
|
|
|
|
|
|
|
|
|
|
|
| 财政厅收支顶目绩效考评目标值税务申报表 | |||||||
|
| chanpinma：180070070001 | 2018 |
| pifusudu：xingcaike:gongchengyusuanchushishenhe(ershang) | ||||
|
| biaozhun：007007wuhanshisongjiangqugongminzhengfujiguanwaishibangongshi | |||||||
|
| 项目流程称谓： | 出国留学（境）费用 | 的项目等级分类： | 习惯性性建设项目 | ||||
|
| 开使准确时间： | 2019-01-01 | 停止日期英文： | 2019-12-31 | ||||
|
| 关系固定电话： | 37735272 | neirongzhiqiancaizhengyusuan（yuan） | 6,000,000.00 | ||||
|
| tonggongchengquniantongqiyusuanbiaoe（yuan） | 6,000,000.00 | tongxingtongmingloupanshangyinianchengbenyusuanshishishu（yuan） | 5060126.04 | ||||
|
| 该项目概述： | weixinzengsongjiangqudejingwaixuanchuanhuahelianxihui，xiezhusongjiangqufangmianshihuifazhanfangxiang，kailigai🏅leimu。daxingxiangmutigongfuwudefanweiweisongjiangqugegebumenweibanju。 | ||||||
|
| 项目申报数据： | zhongbanfa（2013）16haowen，《zhonggongzhongxindifangzhongxindifangjiedaishiting zhejiangshengrenminzhengfubangongloutingzhuanfapengyouquan〈waijiaoguanxibu zhongjianwaiban zhonggongsibu minzhengbuguanyuyoueryuanjinmeiyibubiaozhunguifanshengbujiruxiaguojiade🍬gongzuoxiangguanrenyuanyingonglinshisheshihuiguodeyijianbiao〉dekong🐬zhi》；caixing（2013）516haowen，《caiwubu waijiaohuodongbuduiguowuyuan〈linjianhuiguojinfeifangfafazi〉dexiaoxitongzhi》 | ||||||
|
| 工程开立的有意义： | renzhenlvxingwaishibanzhizefanwei，weiquanxianlurudeyingongchuguoliuxuetuanzuhuocantuangongzuorenyuanzuoqujishenchaheshilishencha。 | ||||||
|
| weichigongchengzhidingdeguanlizhidu、jizhi： | 《lihaisongjiangquweibangongzhuangxiushi songjiangquwomenzhengfubumenbangongshizhuanfapengyouquanquwaishiban〈songjiangqu𒀰zhenduizengjiayingongchuguolvyou（jing）deguanligongxueyuanzuodeduogetichudeyijian〉degaosu》；《guogongsongjiangquweibangongshi songjiangqulaobaixingzhengfujiedaishishiwaishijiedaishishishangchuanquwaishiban〈songjiangqujiujinyibujixujiaqiangyingonghuiguo（jing）renwuguanligongxueyuanzuodegerenyijian〉💝dewenxintishi》 | ||||||
|
| 工程项目试行打算： | 2018nian1yue1rizhi2🃏018nian12yue31ri，ruoyou2018nianjianpijingguodetuanzu，danyu2019nianchufang，✱zhuanxiangjingfeirengcong2018nianzhuanxiangjingfeizhongkaizhi。 | ||||||
|
| xiangmuliuchengzonggongzuomubiao： | youzhuyusongjiangquyingongchujingjingcaozuoguichenghua | ||||||
|
| 一年度考核目的： | yanyaoqiubahaoguanyingongchufangtuanzu，chufangyuanze，chufangchengjiu | ||||||
|
| xuyongshuomingshuderenheguzhang ： | 无 | ||||||
|
|
| |||||||
|
| 招生指标值 | |||||||
|
| 使用分类整理: | yingonghuiguo（jing）zijintouru | 专项资金起源类型: | 区财政资金 | ||||
|
| 工业制硝酸要求 | 完成指标方式 | 的指标要求值 | 计算前提 | ||||
|
| 投身和工作最终目标 | caiwurenyuananquanguanlibanfaanquanguanliriquwanshanxing | 不断完善 | 完善 | ||||
|
| qiancaikaohejizhizhixingchengxugengshixiaoxing | 有效地 | 能够 | |||||
|
| gongzuofuwuguanlifangshizhubuwanshanxing | 逐步完善 | 逐步完善 | |||||
|
| yewuguanligongzuozhidugongzuozhiduzhixinglixingzhigaoxiaoxing | 有效果 | 有效地 | |||||
|
| 概预算制定率 | 100% | 100% | |||||
|
| 专款特用率 | 100% | 100% | |||||
|
| 经济佳立即率 | 即时 | 即时 | |||||
|
| 产量任务 | chuguolvyoumeicibaoxianfeiyongshedinglv | 100% | 100% | ||||
|
| 出境人流量管控率 | 100% | 100% | |||||
|
| 计划怎么写来完成率 | 100% | 100% | |||||
|
| 效用工作目标 | 出访意见书呈现 | 实现 | 完成任务 | ||||
|
| 团组工作实现率 | 完工 | 完成任务 | |||||
|
| waishigongzuojilvchengnuozhishu | 建定 | 建定 | |||||
|
| 后果力制定目标 | jizhihuaguanlixitongzhiguanlixitongbuduanwanshanxing | 建全 | 建立完善 | ||||
|
| 项目立项数据完全性 | 积极 | 彻底的 | |||||
|
| 政策解读明白度 | 100% | 100% | |||||
|
|
|
|
|
|
|
|
|
|
|
| 核对思路 | |||||||
|
| 完整版性 | 有效性 | 绩效考核制定目标 | 考核指标体系 | ||||
|
|
|
|
|
| ||||
|
| 合理审核员指导意见 | "1、shenbaonashuixinxincengmian：haohaohaoxiangmuliuchenggaishuqizhongweijiang🍷shuhaohaohaoxiangmuliuchengyouxizhishihejigoujiegou；haohaohaoxiangmuliuchengchenglideyidingxinghaixujindeyibubuchongweishengsu；haohaohaoxiangmuliuchengbanbucehuaqianquegongsicaiwubumenyunzhuancehua，qieyunzhuancehuaweibaohan🏅zhunquedeyunzhuanyouxizhishi、shiqijincheng、zongshuliangyao、zhiyao；deweihuzuizhongmubiaobanbudezhunquegongzuochuligongzuojianduzhidubuquanmianxing，weilieminggongsicaiwubumengongzuochuligongzuojianduzhidu；queshaodeweihugongzuo2、jixiaopingjiakaohepingjiajihuacengmian：haogaineirongzongjihuagaimaoshifenjiandan，jihuaweiweixinzhuanyinxingkahaogaineirongdedefanwei、nvpengyou、chuangzuo、shijuexiaoguo；jidujixiaopingjiakaohepingjiajihuaweizhinenggenjujidushiyexuqiupeizhihaogaineirongjidujixiaopingjiakaohepingjiajihua。3、xiaojiyinsufangbian：jinrufangfaguanjianbukeshezhicheng“cailidaozhangsuishilv”；yongxianchutongjifalvbaozhengzhongzhongquezhiliangtongjifalvbaozheng、rengongchengbentongjifalvbaozheng、qixiantongjifalvbaozheng；shijuexiaoguotongjifalvbaozhenghaixubuji；zhijiejingzhenglizhongqueziliaoweihu、xinqiyetupianxinxihuazhutui、chuzhongshouhuoyiqi、xintupianxinxigongkaideshangdetongjifalvbaozheng；xiangmulixiangfalvbaozhengzugouxingweitoujintongjifalvbaozheng；tuisuanfalvbaozhengtianhaoyigaoyidique。" | ||||||
|
| 核审导致 | B | 质量核审人 | 沈锡宇 | ||||