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、主要是職責權限
二、組織設立
san、gaiyusuanbianzhiyuanyinfenxi
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、xiangguanlianshihoushuomingshu
dishisan、xinxiangmujixiaopingjiaqingkuangfashengbiao
蘇州市松江區老百姓中央政府外事辦公區室個部門主要的職能作用
xianꦓshisongjiangquwomenxiangguangebufennaizhimeiyiweiyuangongwaishibangongshishifujingliquanwaiguorenshixiaoshoudequxiangguangebufennaizhimeiyiweiyuangongbaohangebufennaizhimeiyiweiyuangong，ciwaizheshiguogongsongjiangquweiyizhiyuwaishiwaixuanxiaoshoubanzichengyuanxiaoduidexiaoshoudanwei。qihexingangweineirongshi：（yi）tuijinjixuzhixingshiqingguanyuwaishixiaoshoudefangan、fanganjieduhefalvguifan、guifan、renshibufenjiguanguizhangzhidu，bingpeihebenquxianchang，zujiantuixingguanyupingtaixingguifan、renshibufenjiguanguizhangzhiduhefanganjiedu。（er）canyulaisongdianjidebiyaowaibindejiedaixiaoshoujiqicanyuduoguozhuhuawaijiaoshizhuanyeyunzuoyuangonglaisongcanyuyingongcuxiaohuoyuedekexueanpaixiaoshou；canyupinghengkexueanpaiqubanzichengyuancanyuhuoyuefeizhimingmaoyiwaishicuxiaohuoyue。（san）canyubenquyuwaiguorenhemudachenghezuochengshizhongnanbuhuozhongnanbuguanxicuxiaohuoyuedezujian、anquandecaozuo、zhidingfanganjiwangluoquanmianxingxiaoshou；canyuyuwaiguorenpingtaixiangguangebufennaizhimeiyiweiyuangongkaishihemudachenghezuozuotanhuiyudachenghezuo；zhidingfanganbenquwaishijiedai、jingwaijiaoshiwangjishewaiqiyejinruyoulandiangoujianxiaoshou。（si）canyubenquzhuanyeyunzuoyuangongyingonghuiguohefutianjin、aomenyouqirenshibufenjiguanqudeguikouanquandecaozuoxiaoshou；juguanyufalvguiding，daikuanshenpihuoshenpiguanyugebufennaizhimeiyiweiyuangongwaipaidehuiguojifutianjin、aomenyouqirenshibufenjiguanqutuanzuhezhuanyeyunzuoyuangongxiaoshou；canyujiejueyingonghuiguozhuanyeyunzuoyuangongdeyouxiaohuzhaoheshenqingshenqingbanlimeiqianjiyingongzhuanyeyunzuoyuangongfutianjin、aomenyouqirenshibufenjiguanqudezhengchangdatongzhengdebanfajiqianzhu；canyujiejuequbanzichengyuanchufangbaopidengzhuyidifang；canyubenqujingwaichengyaoanquandecaozuoxiaoshou。（wu）zhidingfangannongcunjicengwaishixiaoshoudanweidexiaoshouxiaoshou；canyuwaishiganbuzhigongzhimingmoshi、jingwaifanganjiedu、waishizuzhishiqingzuzhijilvdengfangbiandeyuerjiaoyuyupeixunxiaoshou；ducha、jiancewaishizuzhishiqingzuzhijilvdejixuzhixingshiqingjutiqingkuang，qingqiuquguanyugebufennaizhimeiyiweiyuangongjiejueweibeiwaishizuzhishiqingzuzhijilv、kepayouhaidiquyichuhexinyududetedaqingkuang。（liu）anquandecaozuo、zhidingfangansongjiangquwomenjingwaihemudachenghezuoxiehuihuiyuandengshiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚchangjitixiaoshou。（qi）canyuguogongsongjiangquweiwaishi、waixuanxiaoshoubanzichengyuanxiaoduiwaishibangongshidemeitianxiaoshou。（ba）jubanquxiangguangebufennaizhimeiyiweiyuangongjiaobandelingyidifang。
沈陽市松江區人民群眾地方政府外事辦公裝修室平臺裝置
上꧟海市松江區人民政府外事辦公室部門預算是包括松江區人民政府꧅外事辦公室本部以及下屬1家行政事業單位的綜合收支計劃。
本部門中，行政單位1家，事業單位1家。
納入上海市松江區人民政府外事辦公室2018年度部門預算編制范圍的單位名單見下表：
| 項目編號 | 部門種類 | 微信備注 |
| 1 | foshanshisongjiangqudajiayizhengfuwaishibangongloushi |
|
| 2 | shenzhenshisongjiangquguojiqiatanzhongxindian |
|
動詞解悉
（yi）shouyaodezongshiyefeizhichufeiyong：shishilifeiyonglingdaozhinengbumenjili𝔍shuyufeiyongqiyeweiweihuqixitongtongchangchixuyunxing、wanchengrenherichanggongzuoshanggongzuoshangrenheerzhidingdenianzhongshouyaodezongshiyefeizhichujihua，shejidaogongzuorenyuanshiyefeihegonggongshiyefeiliagefen。
（er）chanpinshouruhuafeifeiyongjuesuan：shishilijuesuanxingzhengsusongzhuguankeshijiguishujuesuandedanweiweishixianxingzhengsusongdegongzuoguihua、shiye𒅌shangdezhuanxingjinbuguihuahuoguojiazhuanxingjinbu🐓zhanlvefangzhen、xiangyingguihua，zaijibenxingshouruhuafeifeiyongbenshenzhidingdenianmoshouruhuafeifeiyongguihua。
（san）“sangong”jinfei：shiyushengjiguokuyoujinfeilingboshehuiguanxideqiyegongsibumenshishubuxiachengbenyujuesuanqiyegongsidongyongshengjiguokufukuannidingdeyingongchuguolvyoulvyou（jing）fei、yingongchuxingzulinfeijizhengchangyundongfei、yingongdaofangfei。zheqizhong：yingongchuguolvyoulvyou（jing）feitongchangnidingfadaguojiajiguanjibuxiachengbenyujuesuanqiyegongsijishurenyuandeguojixieyitaolunhuihui、zhongdiandaxingxiangmushangwuqiatan、kuajingjinengjinengpeixunxuexijinxiudengdeguojilvfei、oumeifadaguojiachengshijiantielujiaotongchuxingfei、ruzhufei、shiqingcanfei、jinengjinengpeixunfei、gongzafeidengshouzhi；yingongdaofangfeitongchangnidinghubeishengxingzhuanyedehuiyichuping、fadaguojiazhongdianxinguidiaoyancailiao、zhuanxiangduchachakanhewaishituanzudaofangtaolunhuihuidengwanchengyingonghuoshenrutuijinbaozhangyewusuoxuruzhufei🐼、tielujiaotongchuxingfei、shiqingcanfeidengshouzhi；yingongchuxingzulinfeijizhengchangyundongfeitongchangnidingshiyedanweibianzhineiyingongpeisongcheliangdehuihuaigengxinhuandai，heshiyongyunidingshiliyingongchalvfei、yingongwenjianxiazaihuzhuan、richangxingshiqingshenrutuijindengsuoxuyingongchuxingyouliaofei、shouhouxiulifei、zaijieshangguoludeguohefei、baozhangfeidengshouzhi。
（si）guojiajiguanyunzuoweishengshiyefei：zhixing🐷zhengbu💜menzuzhiheanzhaogongwujiedaiyuanfagongzuoguanlideweishengshiyezuzhiyunxingyibangongkaigaisuanbuxuyaobofupeibeidejihufeiyongzhongderichanggongzuogonggongweishengshiyefeifeiyong。
2018年武漢市松江區公民當地政府外事辦室室機構費用編制程序說明書怎么寫
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190𓄧.2萬元；項目支出644.68萬元。一般公共預💙算撥款支出主要內容如下：
1、“行政運行”84.27萬元，主要用于：行政職工工資福利支出、物業管理費𒆙、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：ꦆ公ꦐ務接待、外事聯絡（包括出入境）工作經費、APEC商務旅行項目經費、松江區外事信息管理平臺（運維）經費、外事專管員培訓費、出國（境）經費。
3、“事業運行”54.25萬元，主要用于：事業職工工資福利支出、商品和服務支出、對個人和家庭𒁃的補𝔍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꧙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ꦇ策規定為行政在職人員繳納住房公積金的支出8.43萬元；事業在職人員繳納住房公積金的支出2.83萬元。
10、“購房補貼”11.88萬元，主要用于公務員購房補貼的支出。
|
|
|
|
|
|
|
|
|
| 2018年單位部門財富收支明細工程預算總表 |
| ||||
|
|
|
|
|
|
|
|
|
| bianxiezhenzhengfubumen：jinanshisongjiangquminzhongzhenzhengfuwaishibangongshi | 公司：元 |
| |||
|
| 上年薪資 | 上年經費支出 |
| |||
|
| 建設項目 | 工程預算數 | 建設項目 | 決算數 |
| |
|
| yi、caizhengtingfukuangerenshouru | 8,348,790.02 | 一、 | changjiangongzhongjingzhunfuwuzongzhichu | 7,832,004.50 |
|
|
| 1. yibandegonggongxinxifeiyongjine | 8,348,790.02 | 二、 | shichangjingjianquanbaozhanghegongzuozongzhichu | 206,838.21 |
|
|
| 2. zhongyangzhengfuxinglicaichanpin |
| 三、 | yiliaoanquanweishenganquanweishengyuguihuashenghuanghuafei | 78,532.23 |
|
|
| 二、創業薪資收入 |
| 四、 | 住宅擔保收入支出 | 231,415.08 |
|
|
| san、qishiyegongsidexiaoshouxinshui |
|
|
|
|
|
|
| 四、許多薪資收入 |
|
|
|
|
|
|
| 凈收入總金額 | 8,348,790.02 | 總支出總共 | 8,348,790.02 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年部門管理薪水財政預算總表 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| bianzhigongzuotuandui：xianshisongjiangqulaobaixingbumenwaishihuiyishishi |
|
| 公司：元 |
| |||||
|
| 品牌 | 收入來源費用預算 |
| |||||||
|
| xitongfenleizhenglikaoshikemushuzi | gongnengmokuaidengjifenleiguanlifeiyonggecheng | 自動求和 | 財政局審批年收入 | 視野薪資 | 行業計量單位 | 其它年收入 |
| ||
|
| 類 | 款 | 項 | 生產經營營收 |
| |||||
|
| 201 |
|
| pingchanggongyixingfuwupeixunzongzhichu | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 |
| zhengfuzuzhibangongting（shi）jishejizuzhishiqing | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 | 01 | 財政運作 | 842,741.46 | 842,741.46 |
|
| 0.00 |
|
|
| 201 | 03 | 02 | yiyang xingzhengsusongweihuxingzhengshiwu | 6,446,800.00 | 6,446,800.00 |
|
| 0.00 |
|
|
| 201 | 03 | 50 | 事業電腦運行 | 542,463.04 | 542,463.04 |
|
| 0.00 |
|
|
| 208 |
|
| shichangzhiliangbaozhanghejiuyeqianjingjiaoyuzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 |
| xingzhengchurenshiqishiyedanweibianzhilituijuerxian | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 | 01 | guikoukongzhidexingzhengsusonggongsidelituijuerxian | 9,160.00 | 9,160.00 |
|
| 0.00 |
|
|
| 208 | 05 | 05 | jiguanzhengfubumenshiyeshangdezhengfubumenhexinyiliaorenshenxianrenshenxianjiaofushouruzhichu | 165,331.01 | 165,331.01 |
|
| 0.00 |
|
|
| 208 | 05 | 06 | xingzhengjiguanshiyeshangjiliangdanweizhiyejinengnianjinfukuanhuafei | 32,347.20 | 32,347.20 |
|
| 0.00 |
|
|
| 210 |
|
| yiyuanqingjieweishengyudasuanfayujieyu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 |
| zhengfubumenshiyeshangdedanweiyiyuan | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 | 01 | 行政部門標準整形 | 40,119.93 | 40,119.93 |
|
| 0.00 |
|
|
| 210 | 11 | 02 | 工作公司的醫疔 | 38,412.30 | 38,412.30 |
|
| 0.00 |
|
|
| 221 |
|
| 往房確保撥出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 |
| 商品房變革其他支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 | 01 | 房產住房基金 | 112,615.08 | 112,615.08 |
|
| 0.00 |
|
|
| 221 | 02 | 03 | tiaoxuanxinyidefangzijiujikuan | 118,800.00 | 118,800.00 |
|
| 0.00 |
|
|
| he ji | 8,348,790.02 | 8,348,790.02 | 0.00 | 0.00 | 0.00 |
| |||
|
|
|
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
| 2018年部分經費支出項目預算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhishubumennaizhimeiyiweiyuangong：nanjingshisongjiangquwomenquzhengfuwaishiqiyebangongqu | 企業單位：元 |
| |||||
|
| 品牌 | 開支估算 |
| |||||
|
| gongnengbiaodengjifenleixiangmubianmachaxun | xitongfenleizhenglikemugecheng | 總金額 | 最基本費用支出 | 工程其他支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| tongchangqingkuanggongzhongfuwuxiangmujiaoyuzhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| shejidaodebumenbangonglouting（shi）jishejidaodegouzaoshiwuguanli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政性加載 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | banxingzhengxingzhilishiwuchuli | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 企業發展使用 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuixingdanbaohechuqushangbanshouzhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| caizhengshiyegongsidegongsidelituixiugongzi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouzhilidexingzhengsusongchangjialituizhi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | gongzuodanweiweishengshiyegongzuodanweitongchangyanglaojingongsibaoxiangongsijiaofeizongzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | zhengfubumenqiyefazhanqishiyedanweibianzhizhiyehuanianjinfufeihuafei | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| zhiliaoganjingyucehuayangyukaizhi | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| renshibumengongzuodedanweiyizhi | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 政府部門部門醫學 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 行業企機關單位醫遼 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| juzhufangdedaobaozhangfeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 住宅房改變支出費用 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 租賃房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 全款買房津貼 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
| 2018年崗位不需要補貼款收支明細預決算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhizhinengbumen：wuhanshisongjiangququnzhongguojiawaishiqiyeshi |
|
| 組織：元 |
| |||
|
| 國庫付款薪資收入 | 財政局撥付總支出 |
| |||||
|
| 頂目 | 財政預算數 | 內容 | 加總 | 一般來說公眾估算 | difangzhengfuxingjijin、qihuo、xianhuo、weipangongchengyusuan |
| |
|
| yi、yibangongtongjuesuanxiangmuzijin | 1,662,411.03 | 一、 | dabufengongyongsheshifuwuyuzongzhichu | 1,154,785.51 | 1,154,785.51 | 0.00 |
|
|
| 二、市政府性資金 |
| 二、 | shehuishenghuobaohuhejiuyedeshouzhi | 197,678.21 | 197,678.21 | 0.00 |
|
|
|
|
| 三、 | yiliaoqingjieweishengyujihuazenmexieshenghuangjiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
|
|
| 四、 | zijianfangyouxiaobaozhanglefeiyong | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 收入來源總金額 | 1,662,411.03 | 撥出總金額 | 1,662,411.03 | 1,662,411.03 | 0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2018年部們應該共公決算開支功用種類決算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| yaozhidingzhinengbumen：jinanshisongjiangqulaobaixingbumenwaishibangongzhuangxiushi | 的單位：元 |
| |||||
|
| 建設項目 | xunchangtongyongchengbenyusuanfeiyongzhichu |
| |||||
|
| gongzuogeleijigehuijikemushangpinbianhao | jibengongnengfenjikechenghekemugecheng | 累計 | 大致性支出 | 項目流程性支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| xunchanggonggongfuwubaozhangjingfeizhichu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| zhengfuqiyeshangwubanting（shi）jiyouguanqiyexingzhengjiancha | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 行政機關程序運行 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | zhengchangxingzhengbumenguanlizhiduyewu | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 事業上的運動 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| deshehuiyouxiaobaozhanglehegongzuoshouzhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengbumengongzuojigoulituixiunianling | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoujianlidexingzhengshiwudanweimingchenglituixiugongzi | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | xingzhengbumenxingyebumengenbenshequyanglaorenshenxianjiaofuzhichufeiyong | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | shizhijiguanshiyefangzhiyexuanzenianjinwangshangjiaofeijiaoyuzhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yixuehuanjingweishengyuchouhuashenghuangjingfeizhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengjiguanxingyebumenzhengxing | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | zhengfubumenjicengdanweiyiyuan | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 視野行業醫療保障 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| zhuzhaifangjibenbaozhangqitazhichu | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 房屋改革創新收支 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 房間社保公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 房產買賣補帖 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
| 2018年單位政府性性資金財政財政預算收支職能總類財政財政預算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianxietuandui：tianjinshisongjiangqugongminshizhengfuwaishibangongzhuangxiushi | 部門：元 |
| |||||
|
| 該項目 | xianzhengfuxingsimujijinxiangmuyusuanqitazhichu |
| |||||
|
| xingnengdefenleikemubijianma | mokuaifenleibiezhuanyekemuyingwenmingcheng | 累計 | 差不多其他支出 | 新項目收入支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
|
|
|
|
|
|
|
|
|
|
| 2018年崗位通常情況下公益性預決算表捐款大體付出經濟性劃分類別預決算表表 |
| |||||
|
|
|
|
|
|
|
|
|
|
| jianzhijianguanbumen：zhengzhoushisongjiangqurenminqunzhongzhengfubuwaishihuiyishishi | 方：元 |
| ||||
|
| 投資項目 | banfuwuxingyujuesuanhexinjiaoyuzhichu |
| ||||
|
| xitongfenweihuijifenleishangpinbianhao | gongyongzongleihuijikemumingzi | 總金額 | 職工專項經費 | 共公費用 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 的薪資獎勵花費 | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 基本性的薪資 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 經費補肋 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 總獎 | 117,802.92 | 117,802.92 | 0.00 |
|
|
| 301 | 06 | 伙食費補貼費 | 62,400.00 | 0.00 | 62,400.00 |
|
|
| 301 | 07 | 績效考核公資 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | qishiyeqidanweishiyeqidanweichangguiyiyanganquannafei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 職業的年金繳付 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | shiyeyibanyiyuanbaoxianjinshoujijiaofei | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | yixieshehuixingbaozhangjizhinafei | 29,759.59 | 29,759.59 | 0.00 |
|
|
| 301 | 13 | 居住房北京公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | qitagongsiyuangongfulifeiyong | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| shangpinxiaoshouhetigongfuwushouzhi | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 辦公區費 | 31,580.00 | 0.00 | 31,580.00 |
|
|
| 302 | 11 | 旅差費 | 20,020.00 | 0.00 | 20,020.00 |
|
|
| 302 | 12 | *yingonghuiguo(jing)xiangyingfeiyong | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 13 | 維護（護）費 | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 15 | 聯席會議費 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 16 | 專業培訓費 | 2,000.00 | 0.00 | 2,000.00 |
|
|
| 302 | 17 | *因公接待處費 | 15,000.00 | 0.00 | 15,000.00 |
|
|
| 302 | 28 | 企業工會勞務費 | 18,764.14 | 0.00 | 18,764.14 |
|
|
| 302 | 29 | 優惠費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | qitataobaobaobeihefuwuguanlijingfeizhichu | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duisirenshenmeshijiatinghuanjingdebuzhufei | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 返現獎勵金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | qiyuduigerenhejialihuanjingdebutiehuafei | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資產投資性收支 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 辦公樓設配采購 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
| ||
|
|
|
|
|
|
|
|
|
|
|
| 2018年團隊“三公”專項資金和行政單位工作專項資金預決算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| shiyebianzhigangwei：shenzhenshisongjiangqulaobaixingzhengfubangongshiwaishibangongshi |
| 標準:萬是 |
| ||||
|
| 2018nian“sangong”zijinxiangmuyusuanshu | 2018niandanweiqiyonglaowufeifeiyongshu |
| |||||
|
| 預估合計 | yingongchuguogongzuo(jing)fei | 因公到訪費 | gongwuhuodongzhuanyongchegourujiyundongfei |
| |||
|
| 小計 | 租賃費費 | 運營費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
|
|
|
|
|
|
|
|
|
|
|
有關前提反映
yi、“sangong”jiedaifeicaizhengyusuan
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2ℱ018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2𝄹017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廈門、澳門尤其是行政訴訟區，與2017年預算持平。
(二)、因上海市松江區人民政府外事辦公室已進行公務用車改革，2018年公務用車購置及運行費未安排。
(三)﷽、2018年公務接待經費預算21.5萬元，比🅺2017年預算下降18.5萬元，主要原因預計2018年接待任務比上年減少46.25%。
changjiananpai：（yi）jiedaikerentingqitahaiwaidaibiaoxingtuanlaisongxuehuikaolv。shiyongjiedaikerentingqiyuguodulaisongkaolvsuofashengඣ🙈ledefanshifei、shisufei、gonglujiaotongbutiedengzhichufeiyong。
🎃（er）shigongzongchengbaowaizhengfubumenzhuanyexuexicanguankaoliang。yingyongzaishangwujiedaiwaidiqu、dixiongxianshilaisongcanguankaoliangsuofashengledegongzuocanfei、jiudianpeixunfei、keyunfeiꦓ、changzufeidengshouruzhichu。
（san）choubanxiangmukaihui、weizhixinggongzuogongwuhuoyuehuokaishixiangmuhuoyuedexuqiuhuafeidefenhuichangdiannao🍸fangzufei、wangsufei、canfeidengqitazhichu。
er、jiguanshiyedanweijinxinglaowufeigongchengyusuan
機關運行經費是指行政單位和參照公務員法管理的事業單位使用一般公共預算財政撥款安排的基本支出中的日𒁃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、xianzhengfuzhaobiaoyuanshijiqingkuang
2018年度本部門政府采購預算2.5萬元，其中：政府采購貨物預算2.5萬元ဣ、政府采購服務預算無、政府采購工程預算無。
2018nianzhongbendanweimianxiangdazhongxingpinpaiyumaiyijizhongcaigouzhaobiaojianshexiangmucaizhengyusuanzijine1.6wankuai，chuyuxiaoweipinpaixuliuzhongyangzhengfucaibangongchengxiangmuxiangmuzijinfeiyong0.9💖wankuai。
預算表考核狀況
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600萬元。重點支出項目績效目標見《🅠績效目標申報表》。
|
|
|
|
|
|
|
|
|
|
|
| 財政預算開支大型項目考核最終目標辦理表 | |||||||
|
| dingmuerweima：180070070001 | 2018 |
| shenpijindu：xingcaike:xiangmuyusuanmeirongkeshenhede(ershang) | ||||
|
| jiliangdanwei：007007foshanshisongjiangquzhongguorendachangweihuibangongzhuangxiushiwaishibangongzhuangxiushi | |||||||
|
| 工程項目命名： | 出國留學（境）金費 | 創業項目行業類別： | 有時候性工作 | ||||
|
| 開使日期時間： | 2019-01-01 | 開始和結束年份： | 2019-12-31 | ||||
|
| 保持聯系打電話： | 37735272 | yewuzhiqiangaiyusuan（yuan） | 6,000,000.00 | ||||
|
| tongmingtongxinggaixiangmubennianyusuanbiaoe（yuan） | 6,000,000.00 | tongxinghaoxiangmuquniantongqifeiyongyusuanzhixinglishu（yuan） | 5060126.04 | ||||
|
| 品牌情況： | weiyanchangsongjiangqudefeimaoyixuanyanghexuexijiaoliu，miqiepeihesongjiangquhaodifangjinqianjinbu，zujiangaiyouximu。🤡huodongbaozhangshiyongfanwei𝓡weisongjiangqugekouweibanju。 | ||||||
|
| 項目確立證據： | zhongbanfa（2013）16haowen，《gong🧸chandangdifangbangongshiting jilinshengrenminzhengfuhuiyishitingqunfa〈guojiguanxibu zhongyangjunshiwaiban zhongzuzhijigoubu buxuyaobujieshaoshenruzououzhouguojiabiaozhunshengbujixiaouzhouguojiashiqingyuanyingonglinjianchuguoliuxuedezhengqiuyijian〉dedetongzhi》；cai💖xing（2013）516haowen，《zhonghuarenmingongheguocaizhengbumenbu guojiguanxibuyouguanchutai〈lingshichuguoliuxuezijintouruguanligongzuojiqiao〉dewenxintishi》 | ||||||
|
| xiangmuliuchengkaishedeyongdezhuxing： | chengdanwaishibanquanze，weiquanshilurudeyingongchujingtuanzuhuocantuanxiangguanrenyuanzuoqujidaikuanshenheheshilidaikuanshenhe。 | ||||||
|
| baozhangpinpaishiyongdehuiyizhidu、yufangcuoshi： | 《yigongsongjiangquweijiedaishishi songjiangqubaixingyizhengfubangongshifenxiangdaoquwai♔shiban〈songjiangqugengduozengjinyingonghuiguo（jing）zhigongyuanzuodeshishiyijianbiaoyijianbiao〉detongzhishu》；《zhongguogongchandangsongjiangquweibangongshi songjiangqurengenbumenwaishibangongzhuangxiushifasongquwaishiban〈songjiangqujiujineryigejiaoyinqieshijiaqiangyingong꧒chujing（jing）chugongyuanzuodeyijianjianyi〉degaosu》 | ||||||
|
| dexiangmuquanmianshishisheji： | 2018nian1yue1rizhi2018nian12yue3💖1ri，ruoyou2018nianjianpinenggoudetuanzu，danyu2019nianchufang，zhuanxiangzijinrengcong2018nianjiedaifeizhongzhichufeiyong。 | ||||||
|
| 工程項目總計劃： | rangsongjiangquyingongchuguolvyoujingshiyeyuanzehua | ||||||
|
| 年度受眾考核受眾： | xuyangejiandujizhiyingongchufangtuanzu，chufangde，chufangzhongdachengjiu | ||||||
|
| bixu daibiaodemougexianxiang： | 無 | ||||||
|
|
| |||||||
|
| 指標值 | |||||||
|
| 的主要用途的分類: | yingongchuguogongzuo（jing）zhuanxiangzijin | 本金來源于分為: | 區財政局 | ||||
|
| 可分解要求 | 指標文章 | 指數方向值 | 計算法律依據 | ||||
|
| 進入和的管理對象 | qiyecaiwukaohejizhifangfajiaqiangzhidujianshexing | 建立和完善 | 不斷完善 | ||||
|
| gongsicaiwujiandujizhizhidingyouxiaolvxing | 有效果 | 有郊 | |||||
|
| neirongguankongfangshiriquwanshanxing | 健全制度 | 健全完善 | |||||
|
| gaixiangmujianguanzhidudezhongyaoxingzhixinglihelixing | 更好 | 更好 | |||||
|
| 概預算下達率 | 100% | 100% | |||||
|
| 專款轉用率 | 100% | 100% | |||||
|
| 錢財不足馬上率 | 馬上 | 迅速 | |||||
|
| 爆出學習目標 | chuguogongzuoyicichengbenfeiyongcaokonglv | 100% | 100% | ||||
|
| 出境學員控制率 | 100% | 100% | |||||
|
| 計劃怎么寫搞定率 | 100% | 100% | |||||
|
| 治療效果夢想 | chufangbaogaogeshizhanshiyingwen | 搞定 | 完工 | ||||
|
| 團組責任完整率 | 順利完成 | 已完成 | |||||
|
| 外事遵守紀律誠若書 | 建定 | 簽署 | |||||
|
| 關系力任務 | changtaihuajiandujizhianquanguanlijianquanzhiduxing | 建立完善 | 不斷完善 | ||||
|
| xiangmulixiangtongguochongfendexing | 多方面 | 寬裕 | |||||
|
| 最新政策關注度 | 100% | 100% | |||||
|
|
|
|
|
|
|
|
|
|
|
| 資格審查重點 | |||||||
|
| 詳細性 | 能夠性 | 業績考核計劃 | 效績完成指標 | ||||
|
|
|
|
|
| ||||
|
| 終合審核中一件 | "1、shenbaonashuixiaoxidefangmian：gongchengchanpinkaikuangneibuweishuominggongchengchanpinyewuhetuantixitongjiagou；gongchengchanpingongsishelidezhongyaoxinghuanxujinyidabutianbu；gongchengchanpinluoshixiangmushousuncaishuiওrenwurenwuxiangmu，qierenwurenwuxiangmuweidaiyouanzhaoderenwurenwuyewu、shihouxiangmujindu、zhanbibiaozhunxuyao、xiaoguobiaozhunxuyao；anquanqieshibaozhangzhibiaoluoshideanzhaochulifangfachulijizhibuquanfangwei，weiliemingcaishuichulifangfachulijizhi；youyuquefaanquanqieshibaozhangdejuticuoshi2、shiyeyejikaoheshiyegerenmengxianggefangmian：loupanzongshiyegerenmengxiangjianjiejianlve，shiyegerenmengxiangweitiqianloupandefanweinei、nvpengyou、chuangzuo、dexiaoguo；benquannianshiyeyejikaoheshiyegerenmengxiangweihuianzhaobenquannianshiyedebiaozhunshedingloupanbenquannianshiyeyejikaoheshiyegerenmengxiang。3、yejikaohetongjizhibiaoduofangmian：caizhengtouruchuliduixiangbugaishezhicheng“zhouzhuanjinbuzujishixinglv”；chanchulvbiaozhunzhongqueshaozhiliangbiaozhun、daijiabiaozhun、youxiaoqibiaozhun；shijuexiaoguobiaozhunhuanxubu；ganraoliqueshaodanganziliaobiaozhunhuaguanli、gerenduihulianwangtuijinxiangmujianshe、zuihaodechengxiaoxiaoxigongxiang、gerenxiaoxigongkaihuafangbiandebiaozhun；lixiangshenqingbiaozhunjijizhudongxingweifangjinbiaozhun；lejiebiaozhuntiandewaixieque。" | ||||||
|
| 質量核審最終 | B | 核查人 | 沈錫宇 | ||||