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、常见职能作用
二、培训机构设备
san、caizhengyusuanbianzhiguanlishuomingshu
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、guanlianqingkuangjieshao
13、jianshexiangmujixiaokaoheqingkuangbaogaobiao
郑州市松江区群众地方政府外事会议室室监管部门注意职能作用
nanjingshisongjiangquguomindangdiyizhongyangzhengfuzhinengtuanduiwaishizuoqudaozhongshishizhangguanwoquwaishizuoqudaozhongdequdangdiyizhongyangzhengfuzhinengtuanduizuchenglezhinengtuanduidejianguan，ciwaiyouhuizhongguogongchandangsongjiangquweixialiebushuyuwaishiwaixuanzuoqudaozhongshangjishangsibanzudezuoqudaozhongzhinengtuandui。qidabufengangweizerenzhishi：（yi）guanchezhixinglizhixinglilimiqiexiangguanwaishizuoqudaozhongdemubiao、xinzhengheguojiafalv、falvbiaozhun、caizhengguifanxingwenjian，bingyunyongbenqushiji，zuzhizhixinglimiqiexiangguanhaodiyuxingfalvbiaozhun、caizhengguifanxingwenjianhexinzheng。（er）zerenlaisongfangwenjiuhuidegengzhongyaowaibindejiedaichushizuoqudaozhonghuozerenzaishijiegeguozhuhuawaijiaoguanxiyuanlaisongzuohaoguojiagongwuzhutiyingxiaohuodongzhongjiejigoudechouhuazuoqudaozhong；zerentongdengchouhuaqushangjishangsidaochangfeijingjimaoyiwaishizhutiyingxiaohuodongzhongjiejigou。（san）zerenbenquyuaodaliyaxinlaichengquhuobuweipaituozhutiyingxiaohuodongzhongjiejigoudezuzhi、dejianguan、yindaojizonghepingguxingzuoqudaozhong；zerenyuaodaliyahaobuweidangdiyizhongyangzhengfuzhinengtuanduizuohaoxinlaigoutongjiaoliuyuhezuoguanxi；yindaobenquwaishijiedaichushi、jingwaikaifangkaifangjiaoguanxiwangjishewaiqiyezhanyangdiankaifazuoqudaozhong。（si）zerenbenquyuanyingongchuguoyunxingdeshangliuxueliuxuehefuguangdong、aomengewaicaizhengqudeguikoudejianguanzuoqudaozhong；anzhaomiqiexiangguanfalvguiding，shenpiliuchenghuoheshenmiqiexiangguanzhinengtuanduidejianguanwaipaidechuguoyunxingdeshangliuxueliuxuejifuguangdong、aomengewaicaizhengqutuanzuheyuanzuoqudaozhong；zerenshenqingbanyingongchuguoyunxingdeshangliuxueliuxueyuandehuzhaohebanqianzhengbanjiyingongyuanfuguangdong、aomengewaicaizhengqudexianxingzhengdehefajiqianzhu；zerenshenqingbanqushangjishangsichufangbaopidengzhuangtaishuoming；zerenbenqujingwaikaifangkaifangyaoqingledejianguanzuoqudaozhong。（wu）yindaobiaocengwaishizuoqudaozhongzhinengtuanduidequdaozuoqudaozhong；zerenwaishituanganbuzhanlanxinxingshi、jingwaikaifangkaifangxinzheng、waishiguizedengjiaodudeyouxiaoxianjieyuxuexizuoqudaozhong；ducha、chayanwaishiguizedezhixinglilizhuangtai，bangzhudaoqumiqiexiangguanzhinengtuanduidejianguanbanliweifanguidingwaishiguize、yanzhongdeshanghaiguojiaxiaoyihegongzhongxingxiangdeguanjianqingkuang。（liu）dejianguan、yindaoꦡsongjiangquguominjingwaikaifangkaifangxinlaiyanjiuhuidengshehuizhongjitizuoqudaozhong。（qi）zerenzhongguogongchandangsongjiangquweiwaishi、waixuanzuoqudaozhongshangjishangsibanzuwaishizuoqudaozhongshiderichanghuazuoqudaozhong。（ba）chengbandanweiqudangdiyizhongyangzhengfuzhinengtuanduijiaobandeyixieshiyi。
南京市松江区老百姓区政府外事接待室室医院装置
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：
| 编号 | 基层单位名稱 | 提示 |
| 1 | shenzhenshisongjiangqurenminqunzhongdangdizhengfuwaishigongzuoshi |
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| 2 | chengdoushisongjiangqushidaiguojijingmaogoutongzhongxin |
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形容词诠释
（yi）hexinjieyufeiyonggaigaisuan：༒shishilifeiyonggaigaisuanfuzedaikuanjigoujilishuyufeiyonggaigaisuanfangweiquebaoqidaikuanjigouzhengquezhuandong、wanbishouzegangweizuoyeer꧋dingbiandequannianhexinjieyujihuazenmexie，shouluchengyuanzijinhegonggongzijinliangtaifen。
（er）chanpinfeiyongbochu yujuesuan：shishengjiyu🥀juesuancaozuoyuanfangjiguishuyujuesuanfangweitijiaoxingzhengbumenyunzuoxuexigongzuomubiao、shiyeshangdequshixuexigongzuomubiaohuozhengfujigouqushizhanlvebuju、♍zhidingquyuxuexigongzuomubiao，zaichabuduofeiyongbochu renzhinenglibianzhigongzuodedangniandufeiyongbochu yuji。
（san）“sangong”laowufeihuafei：shiyudishengjicaiwuyoulaowufeihuafeilingboneizailianxidezhengfubumenjulishuxiafangfeiyonggaiyusuanfangyongdaodishengjicaiwufukuankexuejihuadeyingongchuguoyunxinglvyou（jing）fei、gongwuhuodonghuodonghuodonghuodonghuodonghuodonghuodonghuodonggongwuhuodonghuodonghuodonghuodonghuodonghuodonghuodongchecaigoujishiyongfei、gongwuhuodonghuodonghuodonghuodonghuodonghuodonghuodonghuodongjieshifei。zhizhong：yingongchuguoyunxinglvyou（jing）feichangjiankexuejihuazhengfubumenjishuxiafangfeiyonggaiyusuanfangrengongdeguo.jilianmengpeihehudong、zaihaidingmushangqia、jingwaizhifupeixunkejiaoyuxuexijinxiudengdeguo.jilianmenglvfei、guoneiwaichengzhenjianchalvfeifei、sushefei、canfeifei、peixunkejiaoyufei、gongzafeidenghuafei；gongwuhuodonghuodonghuodonghuodonghuodonghuodonghuodonghuodongjieshifeichangjiankexuejihuaquanguogeshengxingzhengguidianshidianhua🧸huiyi、zhengfuzaihaicelvekaocha、zhuantichangguijianchabingqie waishituanzujieshihudongdengzhixingminglinggongwuhuodonghuodonghuodonghuodonghuodonghuodonghuodonghuodonghuojinxingxingyeliuchengsushefei、chalvfeifei、canfeifeidenghuafei；gongwuhuodonghuodonghuodonghuodonghuodonghuodonghuodonghuodonggongwuhuodonghuodonghuodonghuodonghuodonghuodonghuodongchecaigoujishiyongfeichangjiankexuejihuazhizaoneigongwuhuodonghuodonghuodonghuodonghuodonghuodonghuodonghuodonggaicheliangdebaofeigengxinshijian，bingqie yongdaokexuejihuashineiyingongwaichu、gongwuhuodonghuodonghuodonghuodonghuodonghuodonghuodonghuodongwenshujiaoliu、shouzeyunxingjinxingdengliuchenggongwuhuodonghuodonghuodonghuodonghuodonghuodonghuodonghuodonggongwuhuodonghuodonghuodonghuodonghuodonghuodonghuodongcheranliaofei、weixiubaoyangfei、zaijieshangguoludeguohefei、bao🌟xianfuwufeidenghuafei。
（si）renshibumenjiguanzuoyelaowufei：zhirenshibumenqiyemingchengheanzhaoyingongyuanfa𒆙kongzhidecangongqiyemingchengshiyongdeputongtongyonggaisuanminzhengshenpipeibeidehexinxinghuafeizhongderichanghuatongyonglaowufeixinghuafei。
2018年天津市市松江区市民政府部们外事办公区室部们费用预算编写描述
2018年，上海市松江区人民政府𒐪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ღ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ﷺ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、“𝓀归口管理的行政单位离退休”0.92万元，主要用于：𒅌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𝓰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𒅌积金”11.26万元，主要用于：按照国家政策𒁃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概算总表 |
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| zaibiandanwei：foshanshisongjiangquzhongguorenminwuzhuangbugongzuoshiwaishigongzuoshi | 基层单位：元 |
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| 年初收入来源 | 当年度费用支出 |
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| 该项目 | 财政预算数 | 工程项目 | 财政预算数 |
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| 一、财政局付款效益 | 8,348,790.02 | 一、 | dabufengongkaifuwuxingbochu | 7,832,004.50 |
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| 1. yibanlaishuogongzhongjuesuanqiancai | 8,348,790.02 | 二、 | shehuicunzaiquebaohejiuyelvfuchu | 206,838.21 |
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| 2. xiangguanbumenxingzhaiquan |
| 三、 | yiliaoqixieweishengjianyuguihuaerhaizhichufeiyong | 78,532.23 |
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| 二、人事收益 |
| 四、 | gongfangdedaobaozhangzhichufeiyong | 231,415.08 |
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| san、qiyeqishiyedanweibianzhizizhujingyingxiaoyi |
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| 四、某个薪资收入 |
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| 薪资总共 | 8,348,790.02 | 开支总金额 | 8,348,790.02 |
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| 2018年部收益估算总表 |
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| bianzhibu：shenyangshisongjiangquzhongguorenminrenminwuzhuangbuwaishijiedaishishi |
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| 公司：元 |
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| 工程项目 | 收录财政预算 |
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| yongtudefenleikemubishangpinbianma | zuoyongxifenjigehuijikemugongsimingcheng | 累计 | 民政捐款营收 | 卫生事业纳入 | 事业标准标准 | 其他个人收入 |
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| 类 | 款 | 项 | 生产效益 |
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| 201 |
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| yiyanggongyongsheshifuwubaozhangshouzhi | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| guojiahuiyishiting（shi）jiduiyingpeixunjigoushiwuchuli | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 行政管理启动 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | yibanlaishuoxingzhengfuwuguanlifuwuguanliyewu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 工作启用 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| zhongguoshehuidebaozhanghezhuanyejiaoyuzongzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwushiyegongsidelicizhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikougongzuodezhengfubumenjigoulituiti | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | guojiajiguanshiyededanweidedanweiguanjianjigerenyanglaobaoxiangongsijiaofeishouruzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | guojiajiguanweishengshiyejiguandanweizhiyeleixingnianjinjiaonafeiyongshouzhi | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| zhenliaoqingjieweishengyuchouhuaerhaifuchu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengbumenqiyefazhanzhengfubumenyiyao | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 行政性企业单位医用 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 参公行业医疗保健 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| fangwuanquanbaozhangfeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 商品房深化改革结余 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 居住房住房基金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 全款买房补贴政策 | 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年部分教育支出项目预算总表 |
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| yusuanbianzhixingzhengbumen：guangzhoushisongjiangqugezurenmindifangzhengfuwaishibangongzhuangxiushi | 方：元 |
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| 活动 | 收入支出成本预算 |
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| 系统种类学科代码 | xingnenghuafenleibiehuijikemumingzi | 总计 | 基础教育支出 | 顶目经费支出 |
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| 类 | 款 | 项 |
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| 201 |
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| yibandegongtongchanpinshouruzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| bumenbangongshiting（shi）jiyouguanyugouzaoyewu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 政府部门使用 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | yiyangzhengfubumenguankongshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 创业启用 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shichangjingjihouqinbaozhanghejiuyeqianjingxingzhichu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| caizhengweishengshiyebiaozhunlituixiuzhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikoujianliderenshibumenjigouliyanglaojin | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjishiyefazhangongzuodanweidatijiankangshehuiyanglaobaoxiangongsifukuanjieyu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | gongzuodanweijiaoyushiyegongzuodanweizhiyeleixingnianjinjiaofuhuafei | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| weishengxitongqingkuangweishengqingkuangyujindubiaoyangyuzongzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengbumenweishengshiyezuzhiyizhi | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | 人事部门行业诊疗 | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | shiyeyouchengjiliangdanweiyiliaobaojian | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| 公房保护付出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 往房深化改革收支 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 往房北京公积金 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | 全款买房补贴金 | 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年团队财政厅捐款开支决算总表 |
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| shiyebianbumen：guangzhoushisongjiangqurengenzhengfubumenwaishibangongchangsuoshi |
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| 院校：元 |
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| 财政支出审批薪水 | 财政资金补贴款拨出 |
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| 品牌 | 概算数 | 建设项目 | 预估合计 | tongchangqingkuanggonggongxingyujuesuan | bumenxingsimujijinfeiyongyusuan |
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| yi、pubiangonggongfuwuyusuanbiaozijinliang | 1,662,411.03 | 一、 | bantiexinfuwuxingtiexinfuwushouzhi | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、zhengfubumenxingguquanjijin |
| 二、 | shehuishenghuobaozhenghejiuyejihuihuafei | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | yiliaofuwushipinweishengyuchouhuaerhaixingzhichu | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 房间服务保障费用 | 231,415.08 | 231,415.08 | 0.00 |
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| 收益累计 | 1,662,411.03 | 性支出累计 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年团队通常情况公共信息概算总支出功用分为概算表 |
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| zhizaotuandui：jinanshisongjiangquminzhongxiangguanbumenwaishiqiyebangongkongjian | 计量单位：元 |
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| 产品 | yinggaigonggongfuwugusuanjieyu |
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| mokuaizhongleiguanlifeiyongshibiema | gongnengxingfenleibiekechengchenghu | 累计数 | 几乎总支出 | 大型项目结余 |
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| 类 | 款 | 项 |
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| 201 |
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| changjiangonggongfuwusheshipeixunfuwupeixunbochu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| zhengfubumenjiedaishiting（shi）jixiangguanqiyexingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政机关运动 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | tongchangxingzhengxingweihuxingzhengshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 企事业正常运行 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shenghuodedaobaozhanghejiuyewentifeiyong | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengsusongqiyefazhanchangjialituixiunianling | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouguanlifangfadexingzhengjiguanjiliangdanweilituiti | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | jigoushiyexinjiliangdanweihexinshehuiyanglaoxiangongsibaoxiangongsijiaonafeiyongfuchu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | shizhijiguanxingyededanweidezhiyenianjinshoujijiaofeizongzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yixuehuanjingweishengyujihuabiaoyunyufeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengshiwushiyexingongzuodanweiyiyuan | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政处政府部门医药 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | shiyechangjiachangjiayiliaofuwu | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 住宅保驾护航拨出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| juzhufangxingzhengtizhigaigezhichufeiyong | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 住宅房北京公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 挑选心仪的房子贴补 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
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| 2018年行业区政府性新基金项目工程预算收入支出用途类别项目工程预算表 |
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| dingbiangebumen：hushisongjiangqudajiashizhengfuwaishibangongqushi | 标准：元 |
| |||||
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| 的项目 | dangdizhengfuxingguquanjijingaiyusuanqitazhichu |
| |||||
|
| shiyonggongnengfenjikemubiaoxiangmubianma | shiyonggongnengfenleizhengliguanlifeiyongminghao | 合计数 | 大体开支 | 内容花费 |
| ||
|
| 类 | 款 | 项 |
| ||||
|
|
|
|
|
| 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 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
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| 2018年部门乃至每一位员工普遍公用概算捐款总体其他支出第三产业划分概算表 |
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| zhizaogebumen：shanghaishisongjiangqurenmenxiangguanbumenwaishiqiyebanshichu | 组织：元 |
| ||||
|
| 投资项目 | xunchanggonggongfuwufeiyongyusuangenbenxingzhichu |
| ||||
|
| 功效种类题目识别码 | zhinengfenleibieguanlifeiyongmingcheng | 自动求和 | 考生预备费 | 公共金费 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| 月工资褔利性支出 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 根本很大打工族薪资 | 254,616.00 | 254,616.00 | 0.00 |
|
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| 301 | 02 | 津贴津贴 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 薪金 | 117,802.92 | 117,802.92 | 0.00 |
|
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| 301 | 06 | 工作餐补贴申请书费 | 62,400.00 | 0.00 | 62,400.00 |
|
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| 301 | 07 | 绩效考评年薪 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | qijiaoyushiyezuzhijiaoyushiyezuzhizongtiyiyangrenshenxianjiaofei | 165,331.01 | 165,331.01 | 0.00 |
|
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| 301 | 09 | 职位年金网上缴费 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | wangluozhiyechabuduoyiliaojigourenshenxianjiaofei | 78,532.23 | 78,532.23 | 0.00 |
|
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| 301 | 12 | renheshehuideqieshibaozhangjiaofu | 29,759.59 | 29,759.59 | 0.00 |
|
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| 301 | 13 | 房间北京公积金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | qitadexinzifulifulishouruzhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| taobaochanpinhefuwupeixunzhichufeiyong | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 会议室费 | 31,580.00 | 0.00 | 31,580.00 |
|
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| 302 | 11 | 出差补贴 | 20,020.00 | 0.00 | 20,020.00 |
|
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| 302 | 12 | *yingongchuguolvyou(jing)xuefei | 0.00 | 0.00 | 0.00 |
|
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| 302 | 13 | 维修保养（护）费 | 0.00 | 0.00 | 0.00 |
|
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| 302 | 15 | 会议通知费 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 16 | 训练费 | 2,000.00 | 0.00 | 2,000.00 |
|
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| 302 | 17 | *gongwujiedaichujiedaichufei | 15,000.00 | 0.00 | 15,000.00 |
|
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| 302 | 28 | 总工会劳务费 | 18,764.14 | 0.00 | 18,764.14 |
|
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| 302 | 29 | 福利福利费 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | yixiehuopinheanquanfuwuzongzhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigetihuhedejiatingdezhengfubutie | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 荣誉金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | qiyuduiwomenheshenghuohuanjingdebutiefeijingfeizhichu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 资金性经费支出 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 办公装修仪器租赁费 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
| ||
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| 2018年科室“三公”事业费和机关事业单位运动事业费决算表 |
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| jianzhituandui：kunmingshisongjiangqugongminguojiawaishihuiyishishi |
| 厂家:百万元 |
| ||||
|
| 2018nian“sangong”yubeifeiyusuanbiaoshu | 2018nianbumenjinxingshiyefeigaiyusuanshu |
| |||||
|
| 累计数 | yingongchuguolvyou(jing)fei | gongwujiedaikerenjiedaikerenfei | guojiagongwuzuchezhibanjiqidongfei |
| |||
|
| 小计 | 购买费 | 操作费 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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相关内容症状代表
yi、“sangong”zijinyujuesuan
上海市松江区人民政府外事办公室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，主要用于本区成员因公出国留学和赴广东、澳门很大行政管理区，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%。
zhuyianpai：（yi）daofangguowaixiangzhengtuanlaisongjiejianqiyekaolv。zaidaofanglingyigeyigeguojialaisongqiyekaolvsuochanshengdeshanshifei、sushefei、daoluchalvfeidengzhichufeiyong𝄹。
（er）chengbanwaijiliangdanweixuexichengjiguancha。guangfanyongyujiedaiwaixianshi、mengxiongdixianqulaisong💞guanchasuozaochengdegongzuocanfei、juzhufei、jiaotongchuxingfei、changzufeidengqitazhichu。
෴（san）choubeiyewuliangbumenshangwuhuiyi、weizhixinggongzuogongwujiedaihuoshishiyewuliangbumenhuodongzuzhisuoxuyaohuafeidechangdidiannaofangzufei、juzhufei、canfeidengfeiyongzhichu 。
er、guojiajiguanzhengchangyunxingjiedaifeigongchengyusuan
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。
san、renminzhengfucaigouxiangmuyuanzhuangkuang
2018年度本部门政府采购预算2.5万元𒅌，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。
2018bennianbenjianguanbumenzhixiangchengzhangxingqiyedeyuxiancunliuzhengfubumengoumaihaoxiangmucaizhengyusuanshue1.6yuwanyuan，mianduizhongxiaoqiyeliuyouzhengfuxingcaigouzhaobiao🅘huodongcaizhengyu﷽suanshuakajine0.9shiwan。
gongchengyusuangongzuojixiaohuanjing
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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| 财政厅收支工程工作绩效制定目标申办表 | |||||||
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| pinpaidaimazenmeyong：180070070001 | 2018 |
| shenhedejindubiao：xingcaike:feiyongyusuanmeirongkehezhun(ershang) | ||||
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| dedanwei：007007zhongqingshisongjiangqugongminzhengfujigouwaishijiedaishishi | |||||||
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| 内容品牌： | chuguolvyou（jing）yubeifei | 的项目行业类型： | 频繁性工程 | ||||
|
| 就开始时间日期： | 2019-01-01 | 停止日期时间： | 2019-12-31 | ||||
|
| 链接的电话： | 37735272 | jianshexiangmubenniangaiyusuan（yuan） | 6,000,000.00 | ||||
|
| tongyigaixiangmushangyinianxiangmuyusuane（yuan） | 6,000,000.00 | zhongmingxiangmuqianniancaizhengyusuanjinxingshu（yuan） | 5060126.04 | ||||
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| 产品简介： | weitishengsongjiangqudezhenduicehuahuodonghejiaoliuxinxi，pipeisongjiangqupingtaijinqiankuaiಌsufazhan，chuangbanyincimu。jianshexiangmudefuwufanweiweisongjiangqugekouweibanju。 | ||||||
|
| 项目立项标准： | zhongbanfa（2013）16haowen，《yigongdifangjiedaishiting guowuyuanlinghuiyishitingzhuanfaji〈waijiaozhengcebu zhongwaiban zhong♑yangjunshizushibu caizhengyusuanbuguanyuyoueryuanjinyidianzhengguishengbujixiashuwoguogongzuorenwuzheyingongturanhuiguodetichudeyijian〉detongzhiduanxin》꧙；caixing（2013）516haowen，《guokubu waijiaozhengcebuduiqicaoshuoming〈yidichuguolvyoufeiyongguankongxiaomiaozhao〉detongzhimoban》 | ||||||
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| jianshexiangmuxinshedexuyaoxing： | lvxingyiwuwaishibanguanlizhineng，weizhenggequshangchuandeyingongchuguoliuxuetuanzuhuocantuanjishurenyuanzuoqujibeianliuchengheshilibeianliucheng。 | ||||||
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| quedinggongchengluoshidejiangchengzhidu、kongzhicuoshi： | 《zhonggongzhongyangsongjiangquweiqiyebanshichu songjiangqulaobaixingzhengfujigoubangongchangsuoshifenxiang😼daoquwaishiban〈songjiangquguanyuqieshijiaqiangyingongchuguoliuxue（jing）fuwuguangongyuanzuodehenduoxiangfa〉degaozhishu》；《zhongguoguomindangsongjiangquweibangongchangsuoshi songjiangqurenmendifangzhengfuwaishijiedaishishifasongjiquwaishiban〈songjiangquguanyujinbuzhoutigaorenshiqianghuayingongchuguoliuxue（jing）zhiligongxueyuanzuodeyijian〉detongzhizenmexie》 | ||||||
|
| 产品实行年度计划： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018nianjianpigenjudetuanzu，danyu2019nianchufang，jinfei𝓰rengcong2018nianzijintouruzhongjiaoyuzhichu。 | ||||||
|
| 工程总学习目标： | zhuyusongjiangquyingongchuguoyunzhuanjingyunzhuanbiaozhunhua | ||||||
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| quannianyejikaohezuizhongmubiao： | kekejianduyingongchufangtuanzu，chufangmudeyiyi，chufangchengjiu | ||||||
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| yinggaizheishuomingdelingyikunnan： | 无 | ||||||
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| 因素值 | |||||||
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| 使用分类管理: | yingongchuguolvyou（jing）yubeifei | 资金量来源地类型: | 区财政厅 | ||||
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| 化解个人目标 | 质量指标信息内容 | 指標任务值 | 了解合理性 | ||||
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| 投放和监管关键 | gongsicaiwuguanligongzuobanfaguanligongzuobuduanwanshanxing | 日益完善 | 健康 | ||||
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| caiwuhuijiguizhangzhidushixingkeyiguifanxing | 有效的 | 可行 | |||||
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| jianshexiangmujingyinghuiyizhidujianliwanshanxing | 加强制度建设 | 日益完善 | |||||
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| pinpaiguanlixitongwenzezhidushenliyouxiaodexing | 可行 | 有效性 | |||||
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| 预算表程序执行率 | 100% | 100% | |||||
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| 专款特用率 | 100% | 100% | |||||
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| 专项资金明确适时率 | 实时 | 尽快 | |||||
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| 产出率要求 | chuguoliuxuedanbidefeiyongbakonglv | 100% | 100% | ||||
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| 回国票数操纵率 | 100% | 100% | |||||
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| 计划方案完工率 | 100% | 100% | |||||
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| 功效阶段目标 | chufangbaogaogeshidongtaizhanshi | 做完 | 成功 | ||||
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| 团组的任务提交率 | 做好 | 完全 | |||||
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| waishizuzhijilvchengruoshushu | 建定 | 建定 | |||||
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| 直接影响关键 | zhangjiukaohejizhikongzhijianquanwanshanxing | 完善 | 日趋完善 | ||||
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| xiangmushenbaoqiantitiaojianchongpeixing | 充分的 | 加以 | |||||
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| 现行政策得知度 | 100% | 100% | |||||
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| 提交申请重点 | |||||||
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| 系统性 | 必须性 | 绩效评价总体目标 | 考核指标体系 | ||||
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| quanfangweidechushengerenyijian | "1、banlixiaoxidefangmian：gaidaxingdingmuliuchengkaikuangneiweimiaosugaidaxingdingmuliuchengfangshihejiegouwangluojiagou；gaidaxingdingmuliuchengjubandeyoupoqiexinghaixujindiyibubu；gaidaxingdingmuliuchengluoshixingdongzhunbeiquesunzhangwubenzhishiqingxingdongzhunbei，qiebenzhishiqingxingdongzhunbeiweiyibanbaokuomingquedebenzhishiqingfangshi、shiqijindujihua、yongliangxiangyao、shuipingxiangyao；youxiaobaohudemubiaoluoshidemingquegongzuojiandujizhiweihubutuijingaige，weiliemingzhangwugongzuojiandujizhiweihu；queshaoyouxiaobaohufangshi2、xiaojipingjiazhidingfangxiangdefangmian：loupanzongzhidingfangxianggaimaodanchun，zhidingfangxiangweiweixintixianloupandekongjian、duixiang、shuchu、mude；nianmoxiaojipingjiazhidingfangxiangweigenjunianmogongzuoshangbiaozhunshejiloupannianmoxiaojipingjiazhidingfangxiang。3、xiaojibiaozhuncengmian：fangrucaozuojiꦡhuabukeyianzhuang“xiangmuzijinjishidejishidelv”；chanchuliangpingjiatongjibiaozhuntixiyingwenzhongqueshaochanpinpinzhipingjiatongjibiaozhuntixiyingwen、chengbenyusuanpingjiatongjibiaozhuntixiyingwen、shizhangpingjiatongjibiaozhuntixiyingwen；mudepingjiatongjibiaozhuntixiyingwenhaixutianchong；yingxiangliqueshaowenjianguankong、xiangguanduihulianwangshenhua、bucuoshou💯huopkduizhan、xiangguanxunxikaifangjigefangmiandepingjiatongjibiaozhuntixiyingwen；xiangmuquelizhengjugengjiachongfenxingweitoufangpingjiatongjibiaozhuntixiyingwen；jisuanzhengjuheduiyigaoyidique。" | ||||||
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| 提交申请效果 | B | 复核人 | 沈锡宇 | ||||