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、一般职权
二、结构设计
三、预算表织造反映
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
dishier、youguanxixianxiangjieshi
13、neirongyejikaohejutidengjibiao
沈阳市松江区大家政府部外事企业办工室单位常见职责权限
chengdoushisongjiangquwomenshidangdixianzhengfujiguanwaishibangongquchangsuoshishizhangguangaiquwaishizuoyedequshidangdixianzhengfujiguanbiaominggexingye，huxianghaishiguogongsongjiangquweijiandawaishiwaixuanzuoyelaobanketizudezuoyedanwei。qiguanjianzezhishi：（yi）ꦯtuijinxiadaguanyuwaishizuoyedeguize、guoneidefalvfalvguichengheguoneidefalv、falvguicheng、guifanxingwenjianzhidu，binglianxibenquxianshiqingkuangbaogao，zujianshixingguanyutedianxingfalvguicheng、guifanxingwenjianzhiduheguoneidefalvfalvguicheng。（er）zerenrenlaisongfangwendeguanjianwaibindezhaodaizuoyeyuzerenrendegegezuguozhuhuawaijiaoguanxirenqunlaisongcanyugongwujiedaishixiangmuderangzuoye；zerenrentongchouguihuarangqulaobanbaomingfeimaoyiwaishiqingmu。（san）zerenrenbenquyumeiguohenxinlaidedifanghuozhongbeibujiejiaoxiangmudezujian、jianguan、zhiyinjizonghexingzuoye；zerenrenyumeiguotedianshidangdixianzhengfujiguanshenrukaizhanhenxinlaigoutongyuqiyehezuo；zhiyinbenquwaishizhaodai、genghaodijiaoguanxiwangji⛄haiwaicanguantuandianjianchengzuoye。（si）zerenrenbenqurenqunyingonghuiguoliuxuelvyouhefuwomenxini、aomenteyirenshituanduixingqudeguikoujianguanzuoye；biaomingguanyuguicheng，shenpiliuchenghuoheshenguanyugexingyepaiwangdehuiguoliuxuelvyoujifuwomenxini、aomenteyirenshituanduixingqutuanzuherenqunzuoye；zerenrenjinxingliuchengyingonghuiguoliuxuelvyourenqundeputonghuzhaohejubanxueshengqianzhengjiyingongrenqunfuwomenxini、aomenteyirenshituanduixingqudejidongchexingshizhengdeshenqianjiqianzhu；zerenrenjinxingliuchengqulaobanchufangbaopidengshiqing；zerenrenbenqugenghaodiyingyaojianguanzuoye。（wu）zhiyinjichuwaishizuoyedanweidebaoxianyewuzuoye；zerenrenwaishijiguanganbuguojishangxingshi、genghaodiguoneidefalvfalvguicheng、waishijilvdengzheifangmiandedejiaoyuyujishupeixunzuoye；fudao、shenhewaishijilvdexiadaqingkuangbaogao，bangzhudaoquguanyugexingyechuliweifaxingweiwaishijilv、yanzhongdeshoudaosunhaizuguohuolihezhimingdudedalianganjian。（liu）jianguan、zhiyinsongjiangquwomengenghaodihenxinlainongxuehuidengshehuixingzhengtizuoye。（qi）zerenrenguogongsongjiangquweiwaishi、waixuanzuoyelaobanketizuwaishibangongquchangsuoshiderichangdezuoye。（ba）choubeiqushidangdixianzhengfujiguanjiaobandetongyishiqing。
沪市松江区人艮政府机关外事企业企业单位安装
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1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：
| 序列号 | 组织名号 | 微信备注 |
| 1 | beijingshishisongjiangqulaobaixingyizhengfuwaishibangongzhuangxiushi |
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| 2 | tianjinshisongjiangquzhanlantaolunfuwuzhongxin |
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动词表示
（yi）hexindekaizhigusuan：shidishijigusuanqiyedanweijingliqiyedanweijilishuyugusuanqiyedanweiweidedaobaozhangqizuzhijigouzhengchangrengaosu♌yunzhuan、wanzhengrichangxingzuogongzuozhongreneryusuanbianzhidequannianduhexindekaizhicehua，hangaigongzuorenyuanlaowufeihegongyonglaowu🔥feiduobufen。
（er）chuangyexiangmushouzhixiangmucaizhengfeiyongyusuan：shishilixiangmucaizhengfeiyongyusuanzhuyaogebumenjilishuguanxixiangmucaizhengfeiyongyusuanbumenweishunliwanchengxingzhengguanligongzuozhonggongဣzuojihuazenmexie、shiyejinbujinbujihuazenmexiehuorenminzhengfujinbuquanqiuzhanlve、mouxiejihuazenmexie，zaidaduoshouzhihouzaibiandenianzhongshouzhijihuazenmexie。
（san）“sangong”shiyefei：shiyushilicaiwuyoushiyefeilingboshehuiguanxidebumenhuoshiqichengyuanhuodongjuesuangongsishiyongshilicaiwubutiekuankexuezhidingjihuadeyingonghuiguoliuxue𝓡（jing）fei、zhengfuyingonghuodongcheliangshiyonggoumaijizhengchangyunzuofei、zhengfuyingonghuodongfuwufei。zhizhong：yingonghuiguoliuxue（jing）feizuihexinkexuezhidingjihuaqishiyejiguandanweijichengyuanhuodongjuesuangongsigongrendexinzhengfuxiangmuduijiexieyixiangmuduijie、zhongdianhuodongxiangmuduijie、jianadaxunlianxuexidengdexinzhengfulvfei、jianadadishijiangonggongchalvfei、sushefei、fanshifeifei、xunlianfei、gongzafeidengbochu；zhengfuyingonghuodongfuwufeizuihexinkexuezhidingjihuashandongshengxingzhuanyehuahuiyi、zhengfuzhongdianzhengceshichadiaoyan、zhuanxiangjihuachakanhuoshiwaishituanzufuwuxiangmuduijiedengzuoyezhengfuyingonghuodonghuoyewufazhanyuanyewuyuanxuyaodesushefei、gonggongchalvfei、fanshifeifeidengbo🗹chu；zhengfuyingonghuodongcheliangshiyonggoumaijizhengchangyunzuofeizuihexinkexuezhidingjihuaguihuaneizhengfuyingonghuodongcheliangdehuihuaizidonggengxin，huoshizaikexuezhidingjihuashizhongxinyingongjingchangchucha、zhengfuyingonghuodongwendangzhihuan、pingridegongzuoyewufazhanyuandengxuyaodezhengfuyingonghuodongcheliangshiyongshengwuranliaofei、jianxiufei、guozhandianzifei、wentuofeidengbochu。
（si）guojiajiguanyunyingfeiyongjiaoyufeiyongzhi🃏chu ：zhixingzhengfangfajiliangchangjiahecankaogongwujiedaiyuanfafangfadecangongjiliangchangjiayingyongtongchanggongyixingfeiyongcaizhengyusuanshenpihelianpaidechabuduojiaoyufeiyongzhichu zhongdepingrigongyongfeiyongjiaoyufeiyongzhichu jiaoyufeiyongzhichu 。
2018年沈阳市松江区百姓区政府外事工作室团队财政预算编制管理证明
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644.68万元。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൲、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、“归口管理的行政单位离退休🍨”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。
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| 2018年部门管理公司财务结余工程预算总表 |
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| shiyedanweibianzhigebumen：nanjingshisongjiangqurengenzhengfubangongshiwaishibangongshi | 企事业单位：元 |
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| 年初收益 | 本年度教育支出 |
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| 创业项目 | 费用预算数 | 投资项目 | 预决算数 |
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| 一、财政厅拨付盈利 | 8,348,790.02 | 一、 | pingchanggonggongxingfuwubaozhangshouruzhichu | 7,832,004.50 |
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| 1. yibanlaishuofuwuxingchengbenyusuanziyuan | 8,348,790.02 | 二、 | shehuihuadedaobaozhanghezhuanyejiaoyujingfeizhichu | 206,838.21 |
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| 2. yizhengfuxingxinjijin |
| 三、 | yiyongqingjieweishengyufanganshenghaibochu | 78,532.23 |
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| 二、行业收益 |
| 四、 | 租赁房的保障性支出 | 231,415.08 |
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| san、shiyeshanggongsishengchanjingyingshourulaiyuan |
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| 四、其余收录 |
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| 创收总额 | 8,348,790.02 | 费用共计 | 8,348,790.02 |
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| 2018年个部门工资预决算总表 |
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| shiyebianzhigebumen：nanjingshisongjiangquwomenzhongyangzhengfuwaishibangongloushi |
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| 企业单位：元 |
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| 的项目 | 工资预算表 |
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| degongnengleibiekaoshikemubianmachaxun | 模块分级科目必名稱 | 自动求和 | 国库审批收入来源 | 事业单位创收 | qiyefazhanqishiyedanweikaoshi | 其他使收入 |
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| 类 | 款 | 项 | 营业使收入 |
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| 201 |
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| pingchanggongtongtiexinfuwukaizhi | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfujiguanhuiyishiting（shi）jizhongyaoxingzhongjiejigouxingzhengshiwu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政机关加载 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | pingchangxingzhengshiwuguanliguanlizhidushiwuguanli | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事业上程序运行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuixingbaozhangjizhiheqiuyezhichufeiyong | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwurenshizhengfubumenlituixiuzhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikouguanlifangfadezhengfubumenjiliangdanweilituiti | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | jigoushiyejigougenbenshehuiyanglaoanquannafeiqitazhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | gongsideshiyeshangdegongsidezhuanyenianjinjiaonaqitazhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaojigoujiankangyugongzuofanganshengzhiqitazhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwushiyeyuanxiaozhengxing | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | xingzhengbumenzhengfubumenzhengxing | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 事业性方医疗保障 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| shangpinfanganquanbaozhangxingzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| fangjianshenhuagaigejiaoyuzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅房住房基金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 卖房补贴金 | 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年部门管理性支出估算总表 |
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| shiyebianxingzhengbumen：dongguanshisongjiangqugezurenminguojiawaishibangongloushi | 部门：元 |
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| 投资项目 | 开支费用预算 |
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| yongtujinxingfenleihuijikemubiaoshihao | xingnenghuafenleibiekemumingzi | 自动求和 | 常见拨出 | 顶目花费 |
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| 类 | 款 | 项 |
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| 201 |
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| yibanlaishuogonggongxingfuwudefeiyongzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| xianzhengfubangongchangsuoting（shi）jixiangguandedaikuanjigoushiqing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 政府部门自动运行 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | pingchangxingzhengbumenjingyingshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 企业发展操作 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shehuigejiejibenbaozhanghejiuyeqianjingzhichufeiyong | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| renshibumenxingyegongsiliyanglao | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoufangfadexingzhengxingfanglilixiu | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | bumenshiyexingzhengfubumenjibenxingyiyangtiannianwendingjiaonafeiyongbochu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanshiyeshangdebiaozhunzhuanyenianjinjiaokuanzhichufeiyong | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yixueweishengguanliyujihuaerhaishouzhi | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| caizhengzijishiyegongsideyiliaojigou | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengguanlijicengdanweiyiliaoweisheng | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 参公标准医疗服务 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| gongfanghouqinbaozhangjingfeizhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 往房变革总支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 公房公积金贷款 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 卖房补贴金 | 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年监管部门国库捐款收入支出表估算总表 |
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| bianzhigongzuojigou：hangzhoushisongjiangqudajiaxianzhengfuwaishigongzuoshi |
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| 厂家：元 |
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| 民政补贴款效益 | 不需要付款性支出 |
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| 产品 | 概算数 | 业务 | 总金额 | zhengchanggonggongfuwugongchengyusuan | zhengfubangongshixingtouzijijincaizhengyusuan |
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| yi、yibangonggongyujuesuanzijinliang | 1,662,411.03 | 一、 | tongchangqingkuanggonggongxinxifuwuyujiaoyuzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfubangongshixingsimujijin |
| 二、 | shehuigejieyoubaozhanghezeyejiaoyuzhichu | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiyaojiankangyujihuazenmexieshengertaijiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 居住房保险总支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 效益累计 | 1,662,411.03 | 结余合计 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年行业一般的公开决算支出费用的功能进行分类决算表 |
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| guihuabumen：zhongqingshisongjiangqurenmenzhengfujiguanwaishibangongloushi | 政府部门：元 |
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| 该项目 | changjianfuwuxinggusuanqitazhichu |
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| yongtufenleiguanlikaoshikemushuzi | 功用的分类课程简称 | 总金额 | 基本上结余 | 的项目拨出 |
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| 类 | 款 | 项 |
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| 201 |
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| yibanlaishuogonggonggongzuogongzuobochu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| zhenzhengfuqiyebanting（shi）jixiangguanneirongjiegougongzuo | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 行政事务操作 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yiyangxingzhengxingguankongxingzhengshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業开机运行 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shenghuodedaobaozhanghechuqushangbanqitazhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengsusongshiyefazhanjiguandanweilituizhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouweihudexingzhengguanlijicengdanweilituixiunianling | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | jiguanjiaoyushiyegongsijiaoyushiyegongsichangjianyanglaoyuanshangyebaoxianjiaokuanzhichufeiyong | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | jiguanshiyeshangqidanweishiyeshangqidanweishiyenianjinfufeizongzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
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| 210 |
|
| yiyonghuanbaoyufanganjishengshouruzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
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| 210 | 11 |
| zhengfubumenchuangyefangyiliaofuwu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | xingzhengshiwuqishiyedanweizhiliao | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 视野标准医药 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
|
| 公房担保教育支出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 房产创新费用 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 房屋住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
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| 221 | 02 | 03 | 选房补助 | 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年行政部门政府性性债卷费用预算表经费支出性能进行分类费用预算表表 |
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| shiyebianzhizhengfubumenbumen：shanghaishisongjiangquguominzhengfubumenwaishigongzuoshi | 企业单位：元 |
| |||||
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| 大型项目 | zhenzhengfuxinggupiaojijingaiyusuanzhichufeiyong |
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| zhinenghuafenleibiekemubiaobianhaoguize | 特点区分项目名字 | 累计 | 首要收支 | 项目流程性支出 |
| ||
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| 类 | 款 | 项 |
| ||||
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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年行业一般的共公项目财政预算捐款常见教育支出社会经济分类整理项目财政预算表 |
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| bianzhituandui：chengdoushisongjiangqubaixingxianzhengfuwaishibangongchangsuoshi | 机构：元 |
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| 业务 | yibanlaishuogonggongxinxigaiyusuanjibendekaizhi |
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| nenglihuafenleibiexiangmushibiema | gongzuofenleiguanlikemumingzidaquan | 总金额 | 人群接待费 | 公共经费预算 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| jibenfulidaiyuweixinjingfeizhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
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| 301 | 01 | 差不多基本工资 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 津贴费补贴金 | 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 | 膳食补贴费 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 效绩月薪 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | jigouzijishiyeqiyejichushehuishebaofeifuwubaoxianfuwunafei | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 专业年金付费 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | zhiyehuajichuzhenliaoanquanjiaofu | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | biedeshehuifazhanbaozhangjizhiwangshangjiaofei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 居住房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | dejibenxinzifuliweixinqitazhichu | 84,459.00 | 84,459.00 | 0.00 |
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| 302 |
| gezhongshangpinhejingzhunfuwuzongzhichu | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 接待室费 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 交通费 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingonghuiguo(jing)yusuan | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 维护（护）费 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 会议内容费 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 学习培训费 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *公务活动接待厅费 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 工会组织劳务费 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 有福利费 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | qitashangpinxiaoshouhefuwubaozhangxingzhichu | 520.00 | 0.00 | 520.00 |
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| 303 |
| 对个体和企业的补贴 | 960.00 | 960.00 | 0.00 |
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| 303 | 09 | 福利金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | lingyigeduiwohejiajudebutiezhengcezhichufeiyong | 600.00 | 600.00 | 0.00 |
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| 310 |
| 基金性性支出 | 17,000.00 | 0.00 | 17,000.00 |
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| 310 | 02 | 企业办公的设备置办 | 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年个部门“三公”专项接待费和机关单位启动专项接待费决算表 |
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| hebiandanwei：wuhanshisongjiangqugezurenminwuzhuangbubangongchangsuoshiwaishibangongchangsuoshi |
| 企业:多万元 |
| ||||
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| 2018nian“sangong”zhuanxiangjingfeigaiyusuanshu | 2018nianxingzhengdanweiyunyingzhuanxiangzijinchengbenyusuanshu |
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| 合计数 | yingongchuguogongzuo(jing)fei | 公务活动欢迎费 | guojiagongwuzhuanchegouzhifeijizhengchangyunxingfei |
| |||
|
| 小计 | 置办费 | 正常运作费 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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youguandeshijiqingkuangxiangxishuoming
yi、“sangong”zijincaizhengyusuan
上海市松江区人民政府外ꦡ事办公室2018年“三公经费”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，主要用于本区技术人员因公出境和赴深圳、澳门非常行政事务区，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🍌)、♓2018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46.25%。
zuizhuyaoniding：（yi）yingsongtingribenbiaodatuanlaisong🐈xuehuikaolvdiaoyan。zhongyongyingsongtingqitazu꧅guolaisongkaolvdiaoyansuofashengledehuoshifeifei、jisufei、jiaotongchuxingfeidenghuafei。
（er）shigongzizhizhuanrangwaijiliangdanweijiejiankaoliang。shiyongyujieshiwaishengfen、xiongdijiemeixianfenlai﷽songkaoliangsuoyinfadefanshifei、jiudianfangzufei、chengshijiao꧂tongbutie、changzufeidengxingzhichu。
（san）choubanxiangmuyantaohui、🅠weilaizhixinggongwuhuodongneironghuozuohaoxiangmuhuodongneirongxuyaodechengbendehuodongchangdizupingfei、jiudianfangzufei、canfeidengxingzhichu。
er、zhengfubumenyunzuolaowufeigusuan
机关运行经费是指行政单位和参照公务员法管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。
三、国家选购状态
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。
2018yueduben💛danweibumendingxiangxianyushangjialiuxiandifangzhaobiaocaigou🀅yuandexiangmugaisuanedu1.6wanmeiyuan，dingxiangxiaoweigongsiqiyeliuchuzugoudequzhengfucaimaidingmuchengbenyusuanshuakajine0.9yiyuan。
费用预算效绩症状
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。重点支出项目绩效目标见《绩效目标申报表》。
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| 不需要花费的项目业绩考核指标澳大利亚红酒进口报关表 | |||||||
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| chanpinma：180070070001 | 2018 |
| shenhejinzhan：xingcaike:gusuanchushipizhun(ershang) | ||||
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| jigou：007007wuhanshisongjiangquminzhongzhengfubumenwaishibangongchangsuoshi | |||||||
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| 項目分类： | chuguoliuxue（jing）jingfeizhichu | 的项目类属： | 有时候性业务 | ||||
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| 展开日期时间： | 2019-01-01 | 结束了之年份： | 2019-12-31 | ||||
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| 连接电销： | 37735272 | 項目今年估算（元） | 6,000,000.00 | ||||
|
| shuangxingxinxiangmushangyinianfeiyonge（yuan） | 6,000,000.00 | congminggongchengquniangusuanjinxingshu（yuan） | 5060126.04 | ||||
|
| 顶目情况： | weizengqiangsongjiangqudejingwaicehuahuodonghehudongjiaoliu，pi🍌peisongjiangqutedianjingjinenglidefazhan，chuanglibendaxingxiangmu。daxingxiangmutigongfuwukongjianweisongjiangqugegebuweiweibanju。 | ||||||
|
| 立项申请理论依据： | zhongbanfa（2013）16haowen，《yigongzhongxindifangbangongting guowuyuanlingbangongloutingfenxiangdao〈waijiaoguanxibu zhongxinwaiban difangjinxingbu caizhengyusuanbuduijinyidabubiaozhunshengbujixiamiandezhongguogongzuodexiangguanrenyuanyingonglinshisheshichuguoliuxuedeyijianshu〉detongzhimoban》；caixing（2013）516haowen，《caizhengzijinbu guojiguanxibuguanyuxiuding〈linchangchujingfeiyongdeguanlifazi〉detongzhigeshi🍎》 | ||||||
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| xinxiangmuchuangbandexiangyingxing： | lvxinghetongwaishibangangweizhize，weiquanguochengbaodeyingongchujingtuanzuhuocantuanyuangongzuoqujidaikuanshenheheshilidaikuanshenhe。 | ||||||
|
| quebaotouzixiangmushixingdeguanlijizhi、baozhangcuoshi： | 《zhongguogongchandangsongjiangquweibangongqushi songjiangqugongminzhongyangzhengfuqiyegongzuoshishiqunfaquwaishiban〈songjiangquguangankaizhanyingongchuguolvyou（jing）chuligongxueyuanzuodexuduogongzuojianyi〉detongzhizenmexie》；《zonggongsongjiangquweiqiyegongzuoshishi songjiangqugongminzhongyangzhengfuwaishigangweishiweixinzhuanfaquwaishiban〈songjiangquguanyujinbuqianghuayingongchuguoliuxue（jing）jingyinggangweide𒊎jianyi〉detongzhizenmexie》 | ||||||
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| 好项目使用筹划： | 2018nian1yue1𝓡rizhi2018nian12yue31ri，ruoyou2018nianjianpianzhaodetuanzu，danyu2019nianchufang，zijinrengcong🎐2018nianzhuanxiangjingfeizhonghuafei。 | ||||||
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| 新项目总学习目标： | cuchengsongjiangquyingonghuiguojinggongzuodeguifanbiaozhunhua | ||||||
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| 季度业绩考核方向： | yaoyangeyanbayingongchufangtuanzu，chufangyiju，chufangyouxiuchengguo | ||||||
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| yaoyoujieshidelingwaishiqing： | 无 | ||||||
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| 目标值 | |||||||
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| 领域归类: | yingonghuiguo（jing）yubeifei | 钱来源于归类: | 区财政部门 | ||||
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| 进行分解对象 | 指标值网站内容 | 公式计划值 | 核算根据 | ||||
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| 付出和的管理对方 | chunaanquanguanlizhiduanquanguanlijianlijianquanxing | 健康 | 加强制度建设 | ||||
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| qiyecaiwujianduzhidujixuzhixingyouxiaolvxing | 行之有效 | 有效性 | |||||
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| gaixiangmugongzuogongzuoguifanwanshanxing | 建立完善 | 建全 | |||||
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| xiangmuliuchengguanlikaohejizhikaohejizhizhixingminglingheligaoxiaoxing | 更好 | 管用 | |||||
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| 预决算下达率 | 100% | 100% | |||||
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| 专款转用率 | 100% | 100% | |||||
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| 流动资金完美有效率 | 实时 | 及早 | |||||
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| 涌现出对象 | chuguolvyoumeicishouxufeibakonglv | 100% | 100% | ||||
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| 回国人群把控好率 | 100% | 100% | |||||
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| 计划怎么写完全率 | 100% | 100% | |||||
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| 效果好对方 | 出访通知单展现 | 达成 | 成功完成 | ||||
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| 团组工作完工率 | 提交 | 完工 | |||||
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| waishizuzhijilvkoutouchengruoshu | 签署 | 建定 | |||||
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| 反应力指标 | zhangjiuguanlixitongzhiguanlixitongbuduanwanshanxing | 建立健全 | 建立健全 | ||||
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| 项目确立意义做好性 | 有效充分的 | 有效 | |||||
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| 政策文件了解度 | 100% | 100% | |||||
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| 复审要素 | |||||||
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| 完整的性 | 准许性 | 工作绩效任务 | 工作绩效指数 | ||||
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| 整合复核具体意见 | "1、shenbanwentiwenti：yewujiankuangmianweiwenzhangdehuayewuneironghejiegoudajian；yewukaibandezhongyaoxingxinghaixujinshibutianjia；yewutuijinzhunbeidixiashuiwurenyuanyunxingzhunbei，qieyunxingzhunbeiweidaiyoushijishangdeyunxingneirong、shijianduansudu、shujushuaqiu、zhiliangshuaqiu；youxiaoanquanbaozhangfangxiangtuijindeshijishangchulibiaozhunhuaguanlijizhibuquanfangwei，weiliemingshuiwurenyuanchulibiaozhunhuaguanlijizhi；queshiyouxiaoanquanbaozhangcuoshi2、kaohepingjiadezhibiaozhizhiyinsu：yewuzongdezhibiaozhizhigaishurongyi，dezhibiaozhizhiweitixianyewudebilv、yinsu、shuchu、dexiaoguo；bennianzhongkaohepingjiadezhibiaozhizhiweikegenjubennianzhonggongzuozhongyaoshejiyewubennianzhongkaohe🌠pingjiadezhibiaozhizhi。3、kaoheyaoqiufangwei：zhichufuwuguanliduifangzuihaobuyaoshezhicheng“feiyongwanmeixunsulv”；shouyibiaozhunzhongyisunhuaishuipingbiaozhun、rengongchengbenbiaozhun、shijianbiaozhun；zuoyongbiaozhunhaixubudian；yingxiangliyisunhuaidianzidangancaozuo、xiangguanwangluohuajinxing、youliangyouxiuchengguogongxiangapp、xiangguanshujugongkaitoumingduofangmiandebiaozhun；xiangmuquelifalvguidingjijizhudongxingweijinxingbiaozhun；tuisuanfalvguidingtianxiexinxiwaixieque。" | ||||||
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| 初审最终结果 | B | 复审人 | 沈锡宇 | ||||