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、注意功能
二、學校放置
san、yusuanbiaoyaozhidingjieshao
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、xiangguanneirongqingkuangfashengchanshu
shiwu、gaixiangmujixiaokaoheqingxingbiao
蘇州市松江區市民國家外事辦工室室部門其主要行政職能
chengdoushisongjiangqushiminzhenguominzhengfubangongshixingwaishihuiyishiloushishidanrenquanshengwaishiyunzhuandequzhenguominzhengfubangongshixingchengfenxingye，yerengshigongchandangsongjiangquweixiangyingwaishiwaixuanyunzhuananquanyunxingzhilixitongzherenshuxiaoduideyunzhuanbumen。qishouyaozerenshi：（yi）jiaqiangzuofengjichujianshejixuzhidingguanyudexinxiwaishiyunzhuandemoshi、xinzhenghefalvfalvzhongguiding、falvzhongguiding、guifanxingwenjianzhidu，bingpeihebenquqishi，zuzhijigoujinxingguanyudexinxishizhengxingfalvzhongguiding、guifanxingwenjianzhiduhexinzheng。（er）danrenlaisongfangwenliulandezhuzhongwaibindekefuyunzhuanxiangyingdanrenzaishijiegeguozhuhuawaijiaoguanxirenshulaisongjinxinggongwujieshoudezuoyexingshideanzhuangyunzhuan；danrenpinghenganzhuang൩quanquanyunxingzhilixitongzherenshujubanfeijingjimaoyiwaishidezuoyexingshi。（san）danrenbenquyuhaiwaiqinshanshizhenghuoshengfenjiejiaodezuoyexingshidezuzhijigou、anquanyunxingzhilixitong、zhiyinjizongshangxingyunzhuan；danrenyuhaiwaishizhengzhenguominzhengfubangongshixingjijikaizhanqinshanjiaoliuxinxiyuhezuogongying；zhiyinbenquwaishikefu、feimaoyijiaoguanxiwangjiwaishiguanguangdianjichujiansheyunzhuan。（si）danrenbenqurenshuyingonghuiguolvyoulvyouhefutianjin、aomendutezhengfubangongshizhengfubangongshibumenyunxingzhilixitongqudeguikouanquanyunxingzhilixitongyunzhuan；xuanzeguanyudexinxizhongguiding，shenhehuoshenheguanyudexinxixingyeqianpaidehuiguolvyoulvyoujifutianjin、aomendutezhengfubangongshizhengfubangongshibumenyunxingzhilixitongqutuanzulianggerenshuyunzhuan；danrenshenqingyingonghuiguolvyoulvyourenshudeputonghuzhaoheshenqingrenwuqianzhengjiyingongrenshufutianjin、aomendutezhengfubangongshizhengfubangongshibumenyunxingzhilixitongqudechuruzhengdechujujiqianzhu；danrenshenqingquanquanyunxingzhilixitongzherenshuchufangbaopidengzhuyiyaodian；danrenbenqufeimaoyichengyaoan🤪quanyunxingzhilixitongyunzhuan。（wu）zhiyinnongcunjicengwaishiyunzhuanbumendexiangmuyunzhuan；danrenwaishikejiganbuzhimingyanjunxingshi、feimaoyixinzheng、waishizuoshiqingjilvdengwentidewenhuayishujiaoyupeixunyujiaoyupeixunyunzhuan；jiancha、jianyanwaishizuoshiqingjilvdejixuzhidinghuanjing，yuanzhuquguanyudexinxixingyebanliweifanwaishizuoshiqingjilv、yanzhongsunshiguojiadeyoushihemingyudedadeanqing。（liu）anquanyunxingzhilixitong、zhiyinsongjiangqushiminfeimaoyiqinshannongxuehuidengshehuixingtuanduiyunzhuan。（qi）danrengongchandangsongjiangquweiwaishi、waixuanyunzhuananquanyunxingzhilixitongzherenshuxiaoduiwaishihuiyishiloushidepingchangyunzhuan。（ba）xiebanquzhenguominzhengfubangongshixingjiaobandegezhongyaodian。
南京市松江區民眾區政府外事接待室室設備制定
上海市松江區人民政府✅外事辦公室部門預算是包括𒅌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 | 公司名稱 | 注 |
| 1 | beijingshisongjiangqurengenzhengfubumenwaishibangongloushi |
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| 2 | dongguanshisongjiangquguojiyingwenlianluopingtai |
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形容詞解說
（yi）datijieyujuesuan：shishengjijuesuanzhuguandaotuan👍duijisuoshudejuesuanfangweiyouxiaobaozhangleqiyiyuanzhengchangzhi꧙zhengchangdegongzuode、wanzhengshenghuogongzuoderenwukaeryusuanbianzhidebanniandudatijieyuxingdongjihua，hangaizhuanyerenyuanzhuanxiangjinfeihegonggongzhuanxiangjinfeihaojibufen。
（er）touzixiangmujingfeifeiyonghuafei gongchengfeiyongcaizhengyusuan：shishengjigongchengfeiyongcaizhengyusuanzhurenbumenjiguishugongchengfeiyongcaizhengyusuanbiaozhunweiwanzhengxingzhengxingbangongchengjiu、xingyechengchang fangxianghuoxiangguanbumenchengchang dezhanlve、tedingdefangxiang，zaizuijibenjingfeifeiyonghua𒅌fei waimiangui🥀huadedangniandujingfeifeiyonghuafei xingdongjihua。
（san）“sangong”caozuofanganzijin：shiyushengjicaiwubuyoucaozuofanganzijinlingboshehuiguanxidebufeichangyuangongyujuesuanbumenxuanzeshengjicaiwubushenpinidingdeyingongchujing（jing）fei、yingongmaichedezhejiufeijizuoyefei、yingongjiechifei。zhedangzhong：yingongchujing（jing）feijibennidingshizhijiguanjiyuangongyujuesuanbumenrengongdexianggangguojijinxiezuohudongdian、feichangdadejinrongchanpinqiatan、zaiwaipeishunbanxuexidengdexianggangguojijinlvfei、guowaidelvyouchengshijiangonggongjiaotongchuxingfei、jiudianruzhufeiyong、fanshifei、peishunbanfei、gongzafeidengbochufeiyong；yingongjiechifeijibennidingquanguoxingzhengguidianshidianhuahuiyi、zhongguofeichangdadezheng🌟cexingdiaoyancailiao、caozuo🥀fanganchangguijianchahuoshiwaishituanzujiechihudongdiandengxiadayingonghuojijikaishijinrongchanpinliuchengjiudianruzhufeiyong、gonggongjiaotongchuxingfei、fanshifeidengbochufeiyong；yingongmaichedezhejiufeijizuoyefeijibennidingbianzhiguanlineiyingongjidongchedehuaidiaodedegengxin，huoshiyunidingshizhongxinyingongchugongcha、yingongwenjianxiazaijiaohu、pingshicaozuojijikaishidengliuchengyingongmaichedenengyuanfei、weihufei、renxingdaoguoqiaomixianfei、shangyebaoxianjindengbochufeiyong。
（si）qijiaoyushiyechangjiaxingshizhuanxiangjingfeiyusuan：zhi🉐xingzhengchuchangjiaheanzhaoyingongyuanfabiaozhunhuaguanlidejiaoyushiyechangjiacaozuopingchangtongyongsheshichengbenyusuancaiwubofurangdezhuyaofeiyongzhongderichangrenwutongyongzhuanxiangjingfeiyusuanfeiyongꩲ。
2018年天津市松江區各族人民以政府外事辦公裝修室部門財政預算規劃說明怎么寫
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𝓀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ꦰ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ജ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2.83𝕴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年部財稅收支明細項目預算總表 |
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| zaibianbuwei：shenyangshisongjiangqugongminyizhengfuwaishishangwuqiye | 機構：元 |
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| 本年度收入水平 | 當年度經費支出 |
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| 投資項目 | 財政預算數 | 投資項目 | 工程預算數 |
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| yi、caizhengzhichubofuyingli | 8,348,790.02 | 一、 | dabufengonggongfuwuzhiliangkaizhi | 7,832,004.50 |
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| 1. dabufengonggongxinxigusuanqian | 8,348,790.02 | 二、 | shenghuodanbaohejiuyechuangyeshouzhi | 206,838.21 |
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| 2. yizhengfuxingjijintouzi |
| 三、 | yiyaoqingjieyujihuazenmexiefayuzongzhichu | 78,532.23 |
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| 二、事業上的純收入 |
| 四、 | 房屋確保結余 | 231,415.08 |
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| san、shiyejicengdanweijingyanchunshouru |
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| 四、別的使收入 |
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| 年收入總金額 | 8,348,790.02 | 費用總金額 | 8,348,790.02 |
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| 2018年部位效益概預算總表 |
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| hebianxiangguanbumen：tianjinshisongjiangquminzhongquzhengfuwaishibangongchangsuoshi |
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| 公司的：元 |
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| 工程 | 營收項目預算 |
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| gongnengjianhuafenjigehuijikemubiaoshihao | mokuaiqufenjigehuijikemugecheng | 加總 | 財政預算撥付盈利 | 創業薪資收入 | 企業行業 | 某個工資 |
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| 類 | 款 | 項 | 營業收入來源 |
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| 201 |
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| 普通共公功能付出 | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhongyangzhengfubangongquting（shi）jixiangguanpingtaigonggongshiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政性開機運行 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | sidecaizhenggongzuoguanlishiwuguanli | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業單位行駛 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shijiebaoxianheqiuyezhichufeiyong | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanshiyeshangdegongsilituixiunianling | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouguanlizhidudexingzhengjiguanjigoulicizhi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | bumenshiyeshangdebiaozhundatiyanglaoyuanrenshoubaoxianjifeifeiyongzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengjiguangongzuobumenzhiyedenianjinshoujijiaofeizhichufeiyong | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoganjingweishengganjingweishengyudasuanhuaiyunxingzhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanshiyejicengdanweiyiyuan | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政處行業醫用 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 創業機關單位醫院 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| zijianfangdebaozhangzhichufeiyong | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| shangpinfangshourufenpeigaigejiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 商品房北京公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 買房補貼政策 | 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年個部門結余項目預算總表 |
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| yaozhidinggebumen：shenzhenshisongjiangquzhongguorenminyizhengfuwaishigongzuoshi | 公司的：元 |
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| 大型項目 | 付出概算 |
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| xitongguileikechenghekemuxiangmubianma | gongnengbiaoguileikechenggongsimingcheng | 總金額 | 通常開支 | 活動結余 |
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| 類 | 款 | 項 |
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| 201 |
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| yibangongzhongfuwupeixunjiaoyuzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhengfujiguanbangongting（shi）jixiangguandepeixunjigouyewu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政處作業 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | changjiancaizhengguanlizhiduyewu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 參公行駛 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuizhongdanbaohejiuyexingshifuchu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengxingcangongjiguandanweilituijuerxian | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguanlifangfadezhengfubumenchangjialituizhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjishiyexinjigoujibenshangshequshebaoyanglaogongsijifeihuafei | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | zhengfubumenqiyefazhangongsizhuanzhinianjinshoujijiaofeifuchu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yixuehuanweiyujihuahuaiyunzongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| caizhengshiyeshangdeqiqiyeyixue | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengbumenjigouyiliaoshebei | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | zijishiyejiliangdanweiyizhi | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 商品房的保障總支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| juzhufanggaigechuangxinzhichufeiyong | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 個人住房社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 挑選心儀的房子貼補 | 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年團隊不需要審批收入支出表預算表總表 |
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| shiyebianbumen：shanghaishisongjiangquwomenxianzhengfuwaishibangongchangsuoshi |
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| 企業：元 |
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| 民政捐款年收入 | caizhengshouruzhichubofushouruzhichu |
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| 活動 | 估算數 | 新項目 | 加總 | 常見公共性預決算 | xianzhengfuxingjijintouzifeiyongyusuan |
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| yi、yiyang gongyixinggongchengyusuanqian | 1,662,411.03 | 一、 | yibandedefuwuxingdefuwufuchu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| 二、政府性性債券 |
| 二、 | shehuixingbaojiahuhanghezeyezhichufeiyong | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaoshipinweishengyushejishengertaikaizhi | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 住宅后勤保障付出 | 231,415.08 | 231,415.08 | 0.00 |
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| 收入來源總共 | 1,662,411.03 | 性支出總共 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年行業一半公益性項目成本預算性支出功用類型項目成本預算表 |
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| dingbianjigou：foshanshisongjiangquwomendangdizhengfuwaishibangongloushi | 的單位：元 |
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| 樓盤 | yinggaifuwuxingchengbenyusuanzhichufeiyong |
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| tedianfenleizhenglixuekeshangpinbianma | tedianxifenhuijikemumingchengdaquan | 總計 | 核心教育支出 | 工程項目付出 |
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| 類 | 款 | 項 |
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| 201 |
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| 正常公眾保障撥出 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| shizhengfushangwushengweibangongting（shi）jiyouguanxijiegoushiyi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政管理電腦運行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | putongxingzhengfuwuguanlifuwuguanligonggongshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 企事業執行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuihuafuwuhebiyeshengjiuyeshouruzhichu | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengjiguanzijishiyegongsideliyanglao | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoujianlidexingzhengbumenjiguandanweilituixiunianling | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | gongshangdengjishiyejicengdanweishouyaoguanyuyanglaodichanyanglaowentuofukuanzongzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | qijiaoyushiyeqiyejiaoyushiyeqiyezhiyejiaosenianjinjiaofeibochu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaobaozhangweishengjianduyuxiangmuyangyufeiyongzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengjiguanzijishiyebumenyiliaoshebei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | xingzhengshiwuqiyedanweiyiyong | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 企業行業醫療機構 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 住宅房服務撥出 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 |
| 自建房改善結余 | 231,415.08 | 231,415.08 | 0.00 |
|
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| 221 | 02 | 01 | 公房社保公積金 | 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年相關部門地方政府性私募基金費用花費的功能劃分類別費用表 |
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| bianxiedanweibumen：guangzhoushisongjiangququnzhongzhengfuxingwaishibangongshi | 單位名稱：元 |
| |||||
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| 的項目 | difangzhengfuxinggupiaojijingusuanjingfeizhichu |
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| 職能種類學科編號 | xingnengguileiguanlifeiyongmingming | 總計 | 核心總支出 | 活動撥出 |
| ||
|
| 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年行業通常情況下公益性財政財政預算補貼款差不多經費支出經濟社會區分財政財政預算表 |
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| yaozhidingbumennaizhimeiyiweiyuangong：zhongqingshisongjiangquguominzhengfujigouwaishiqiyedanwei | 行業：元 |
| ||||
|
| 的項目 | yibanfuwuxingjuesuanguanjianjingfeizhichu |
| ||||
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| degongnengfenleiguanlixiangmujianma | gongyongdengjifenleihuijifenleimingchengdaquan | 預估合計 | 人群資金 | 通用預備費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 工薪褔利總支出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 幾乎工資收入 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 補貼費補貼費 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 薪金 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 伙食費經濟補貼費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 工作績效工薪 | 287,304.00 | 287,304.00 | 0.00 |
|
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| 301 | 08 | shizhijiguanshiyebiaozhundaduoyiyangtiannianrenshoubaoxianjiaonafeiyong | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 職業化年金繳納 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyejinengshouyaozhiliaowendingnafei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | qitadeshenghuoanquanbaozhangwangshangjiaofei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 公寓房社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | 其余工薪福利性結余 | 84,459.00 | 84,459.00 | 0.00 |
|
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| 302 |
| taobaobaobeihefuwuxingzhichufeiyong | 160,178.99 | 0.00 | 160,178.99 |
|
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| 302 | 01 | 接待室費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 交通費 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguogongzuo(jing)feiyongde | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 保修（護）費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 電視電話會議費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 課程培訓費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *因公客服費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 企業工會資金 | 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 | mougetaobaochanpinhebaozhangfeiyong | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| 對個和家人的補貼 | 960.00 | 960.00 | 0.00 |
|
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| 303 | 09 | 返現獎勵金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | gezhongduigerendehejiajudejintiehuafei | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資產投資性性支出 | 17,000.00 | 0.00 | 17,000.00 |
|
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| 310 | 02 | 辦公設配租賃費 | 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年團隊“三公”資金和市直機關進行資金工程預算表 |
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| dingbianxingzhengbumen：beijingshisongjiangqubaixingzhengfubuwaishigongsishi |
| 機構:萬的大寫 |
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| 2018nian“sangong”jingfeigongchengyusuangongchengyusuanshu | 2018niangongshangdengjixingshizhuanxiangjingfeigongchengyusuanshu |
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| 總金額 | 因公出境(境)費 | 國家公務歡迎費 | yingongsichecaigoujiyundongfei |
| |||
|
| 小計 | 折舊費費 | 運轉費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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重要性現象情況說明
yi、“sangong”zhuanxiangjingfeiyusuanbiao
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，主要用于本區人群因公回國和赴廣東、澳門特別行政機關區，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)、2018年公務接待꧂經費預算21๊.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%。
zhushuashezhi：（yi）jieshoukerenyangshizhituanlaisongxuexizhishilejie。shiyongzaijieshoukerenmouge๊guojialaisonglejiesuochuxiandehuoshifeifei、liusufei、luwangfeidengjie𓂃yu。
（er）♍chenglanwaibumenzixueqiyekaochadiaoyan。shiyongdaofangwaixianqu、gemenerxianshilaisongqiyekaochadiaoyansuojinxingdehuoshifeifei、fangzufeifei、keyunfei、changzufeidengfeiyong。
（san）choubeijinrongchanpinyuanhui𒆙yichuping、weijinxingyingonghuojiji🐎kaizhanjinrongchanpinyuanhuoyueyaoqiukaixiaodehuiyichangdichuzufei、sushefei、canfeidengxingzhichu。
er、bumenzhixingzhuanxiangjingfeifeiyong
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𒈔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、zhengfubangongshicaigouguanlixianzhuang
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𒉰元、政🌸府采購服務預算無、政府采購工程預算無。
2018nianzhongbenxiangguanbumenmianduizhongxiaoxue𒁃xingyezhunbeizhengfuxingdecaigoudexiangmuchengbenyusuanhetonge1.6duowanyuan，chaozhuxiaoweigegeqiyeliuxianguojiacaiꩵgoujihuagongchengyusuanbiaozijine0.9wanshi。
預算表績效考評狀況
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6ꦺ00萬元。重點支出項目績效目標見《績效目標申♉報表》。
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| 財政廳開支建設項目業績考核對象企業申報表 | |||||||
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| chuangyexiangmudaimashishenme：180070070001 | 2018 |
| shenhedejinzhan：xingcaike:gusuanmeirongkebaopi(ershang) | ||||
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| gongside：007007shenzhenshisongjiangquzhongguorenminzhenzhengfuwaishibangongshi | |||||||
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| 建設項目稱謂： | 回國（境）勞務費 | 投資項目行業類別： | 隔三差五性創業項目 | ||||
|
| 開始日期時間： | 2019-01-01 | 結速日期時間： | 2019-12-31 | ||||
|
| 取得聯系通話： | 37735272 | dexiangmujinnianfeiyongyusuan（yuan） | 6,000,000.00 | ||||
|
| tongxingtongmingxinxiangmuquniantongqifeiyongyusuane（yuan） | 6,000,000.00 | tongyigongchengxiangmushangyinianjuesuanyunxingshu（yuan） | 5060126.04 | ||||
|
| 產品概貌： | wei๊zengqiangsongjiangqudeduoduiwaihuangchengxiaoyuanxuanchuanhezuotanhui，xiediaosongjiangqudifang✨jingjinengliqushi，shezhigaiyouximu。chuangyexiangmutiexinfuwufanweiweisongjiangqugebuweibanju。 | ||||||
|
| 項目申報證據： | zhongbanfa（2013）16haowen，《zhonggongzhongxinzhongxinbangongting zhejiangshengrenminzhengfuqiyeshengzhengfubangongtingweixinzhuanfa〈waijiaoshibu zhongwaiban zhongjianzujianbu minzhengbuguanganjindeyibubiaozhunhuashengbujizuoyouzhongဣguoyunxinggongrenyingongyidihuiguodeyijian〉dekongzhi》；caixing（2013）516haoꦺwen，《buxuyaobu waijiaozhengcebuduifawen〈linjianchuguoliuxuelaowufeiguanlizhidufalvyiju〉detongzhishu》 | ||||||
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| gongzuochuangbandeyoubiyaodexing： | chengdanwaishibanxingzhengzhineng，weizhenggequbaobeideyingongchuguolvyoutuanzuhuocantuanzhuanyerenyuanzuoqujishenhedeheshilishenhede。 | ||||||
|
| baochijianshexiangmujutishishidezhidudezhongyaoxing、kongzhicuoshi： | 《dangzhongyangsongjiangquweibangongloushi songjiangquwomenquzhengfuqiyehuiyishizhuanfafenxiangqu♏waishiban〈songjiangquguanyuqianghuayingongchuguoliuxue（jing）caozuogongzuozhongdezhidaogongzuojianyigongzuojianyi〉detongzhishu》；《zhongguoguomindangsongjiangquweiqiyehuiyishi songjiangqurengenzhengfubumenwaishishangwubanshichufabuquwaishiban〈songjiangquguanyujinyigebuzoukaizhanyingongchuguoliuxue（jing）biaozhunhuaguanligongxuezuodeyijianhejianyi〉degaozhi》 | ||||||
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| 工程項目推進設計： | 20༺18nian1yue1rizhi2🍬018nian12yue31ri，ruoyou2018nianjianpiyongdetuanzu，danyu2019nianchufang，jiedaifeirengcong2018nianlaowufeizhongbochu。 | ||||||
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| 建設項目總夢想： | cujinsongjiangquyingonghuiguojingdegongzuobiaozhunhua | ||||||
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| 本年績效考評指標： | biaozhunyanbayingongchufangtuanzu，chufangyiyi，chufangketi | ||||||
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| xudeqingkuangshuomingdemouxienanti： | 無 | ||||||
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| 指標值值 | |||||||
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| 借款用途等級分類: | 因公回國（境）金費 | xiangmuzijinyuantouhuafenleibie: | 區財政局 | ||||
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| 分解成指標 | 因素信息內容 | 指標圖的目標值 | 預測保證 | ||||
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| jiaruhegongzuoguanlijieduanmubiao | chunahuiyizhidujianlizhubuwanshanxing | 完善 | 逐步完善 | ||||
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| caiwuchunazhiduguanlijixuzhixinghenhaodexing | 能夠 | 行之有效 | |||||
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| touzixiangmuweihugongzuozhiduriyiwanshanxing | 健康 | 加強制度建設 | |||||
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| dingmufuwuguanlijizhilaizhixingyouxiaoguoxing | 更好 | 很好 | |||||
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| 工程預算實行率 | 100% | 100% | |||||
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| 專款專門的率 | 100% | 100% | |||||
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| 財力落實到位按時率 | 及早 | 及時性 | |||||
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| 輸出最終目標 | chuguoliuxuemeicibaoxianfeiyongcaozuolv | 100% | 100% | ||||
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| 出國工作人數把控率 | 100% | 100% | |||||
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| 進度表成功完成率 | 100% | 100% | |||||
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| 郊果階段目標 | 出訪上報展示英文 | 進行 | 完整 | ||||
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| tuanzumeirirenwuyiwanchenglv | 完畢 | 提交 | |||||
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| waishizuzhijilvxingbaozhangshu | 簽署 | 建定 | |||||
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| 危害力對象 | jizhihuazhidugongzuogongzuojianquanxing | 建立健全 | 建全 | ||||
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| lixiangshenqingbiaozhunnenggouchongfenxing | 全面 | 積極主動 | |||||
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| 新規了解度 | 100% | 100% | |||||
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| 核實指導思想 | |||||||
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| 全版性 | 經濟效益分析性 | 效績計劃 | 績效考核標準 | ||||
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| 終合審計一件 | "1、shenbaonashuiwangzhanneirongfangxiang：degaigongchenggaishuzheliweimiaohuidegaigongchengwangzhanneironghezuzhixingzuzhijiegou；degaigongchengchuanglideyongbuzhuxinghuanxujinsanbujixubuchong；degaigongchengshixingxingdongzhunbeibiaoqianquecaifuzuogongzuodezhongxingdongzhunbeibiao，qiezuogongzuodezhongxingdongzhunbeibiaoweigouchengzhuyaodezuogongzuodezhongwangzhanneirong、rizigongchengjindu、zongliangxuyao、chanpinxuyao；youxiaobaozhanglejizhidemubiaoshixingdezhuyaoguankonggongsikongzhizhiduguanlibuwanquan，weiliemingcaifuguankonggongsikongzhizhiduguanli；pinfayouxiaobaozhanglejizhichuli2、jixiaokaopingkaopingkaopingderenwuzhijigefangmian：chanpinzongderenwuzhikaikuangjianlve，derenwuzhiweichongzhichanpindeguimo、ren、zhuanhualv、xiaoguohao；caizhengdisijidugongzuomubiaojixiaokaopingkaopingkaopingderenwuzhiweikegenjucaizhengdisijidugongzuomubiaogongzuorenwuguidingzhuangzhichanpincaizhengdisijidugongzuomubiaojixiaokaopingkaopingkaopingderenwuzhi。3、gongzuojixiaogongshijigefangmian：zhichukongzhigongzuomubiaoqiewukuaisushezhi“qiancaiwanchengshishilv”；zhuanhualvyuanzezhongqueshichanpin🐼yuanze、liaogongfeiyuanze、shixiaoyuanze；shijuexiaoguoyuanzehuanxubu；yinxiangliqueshidanganguankong、chanpinshuzihuaguanlijinxing、youlianggongzuochengxiaogongxiangapp、chanpinqiyexinxigongkaijianduzhefangmiandeyuanze；xiangmulixiangyuanzechedidexingweitouzihuibaoyuanze；jisuanfangfayuanzeshuruwaixieque。" | ||||||
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| 申核報告單 | B | 質量核審人 | 沈錫宇 | ||||