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、常見職責
二、企業設有
san、xiangmuyusuanbianzhiguanlibiaoming
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、zhongyaoxingshiqingshuomingshuzenmexie
shisi、loupankaohedeqingkuangbaogao
昆明市松江區各族人民行政部門外事商務企業行政部門包括職責
shenzhenshisongjiangquwomenshiminshizhengfuxingyiyuanwaishibangongzhuangxiushishilingbanquanwaiguorenshirenwudeshiminshiminshizhengfuxingyiyuanfenjiechengbufen，zhijiejiushizhongguozhigongdangsongjiangquweijulishuomingwaishiwaixuanrenwujicengganbuxiaoduichangderenwuyiyuan。qichangjiangangweiyewuliuchengdezhizeshi：（yi）guanchetuijinshixingliyouguanwaishirenwudeguize、celveheguoneidefalv、guifan、shenghuichengshixingfalvfalvguiding，bingjieheqishibenquqishi，zuzhianpaihuatuijinyouguanshenghuichengshixingguifan、shenghuichengshixingfalvfalvguidinghecelve。（er）quanquanzhuguanlaisongwangzhanfangwendeguanjianxingwaibindeshangwujieshourenwugezhongquanquanzhuguanshijieshizhengfuzhuhuawaijiaofanganrenshulaisongtongguoshizhengfugongwuyouxiyingxiaohuoyuedeheliguihuarenwu；quanquanzhuguanpinghengheliguihuaqujicengganbudaochangfeijingjimaoyiwaishiyouxiyingxiaohuoyue。（san）quanquanzhuguanbenquyuwaiguorenyouyishenghuichengshihuoquxianrenjiguishuyouxiyingxiaohuoyuedezuzhianpaihua、jianguan、jianyijizongshangxingrenwu；quanquanzhuguanyuwaiguorenshenghuichengshishiminshizhengfuxingyiyuanfazhanyouyijiaoliuhuodongyujiameng；jianyibenquwaishishangwujieshou、duineibujiaofanganwangjishewaiqiyeshidikaochadianwangzhanjiansherenwu。（si）quanquanzhuguanbenqurenshuyingongchujinghefuzaizhuhai、aomenxiangdangxingzhengsusongjiguanshiwuqudeguikoujianguanrenwu；genjuyouguanfalvguiding，shenpiquanhuoshenheyuanyouguanbufenpaiqianzaizhiyuangongdechujingjifuzaizhuhai、aomenxiangdangxingzhengsusongjiguanshiwuqutuanzurenyushurenwu；quanquanzhuguanjinghuachuliyingongchujingrenshudeputonghuzhaoheshenqingzhucexueshengqianzhengjiyingongrenshufuzaizhuhai、aomenxiangdangxingzhengsusongjiguanshiwuqudetongyongzhengdechujujiqianzhu；quanquanzhuguanjinghuachuliqujicengganbuchufangbaopidengdifang；quanquanzhuguanbenquduineibuyaoqingjianguanrenwu。（wu）jianyibiaocengwaishirenwuyiyuandeyewuliuchengrenwu；quanquanzhuguanwaishijicengganbuyataiqingshi、duineibucelve、waishiguilvdenggefangmiandewenhuayishupeishunyupeishunrenwu🧔；jianduguanlixitong、jianyaowaishiguilvdeshixinglijutiqingkuang，shouquanweituoquyouguanbufenjinghuachuliweifawaishiguilv、qingkuangyanzhongmosunshizhengfugerenliyiheweiwangdeyanzhongxingan。（liu）jianguan、jianyisongjiangquwomenduineibuyouyiyanjiudengshehuideshetuanrenwu。（qi）quanquanzhuguanzhongguozhi✤gongdangsongjiangquweiwaishi、waixuanrenwujicengganbuxiaoduichangwaishibangongzhuangxiushidetaizhangrenwu。（ba）chengbanfangshiminshiminshizhengfuxingyiyuanjiaobandeqiyudifang。
北京市松江區國民中央政府外事企業辦公場所醫院放置
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：
| 數字序號 | 企業單位標題 | 備注名稱 |
| 1 | shenyangshisongjiangquzhongguorenmindangdizhengfuwaishishangwubanshichu |
|
| 2 | shenyangshisongjiangquguojixinglianxihuixuexiao |
|
名稱說明
（yi）datibochugaisuan：shishengjigaisuanfuzebujisuoshujiguandanweigaisuanjiguandanweiweidedaobaozhangqidanweiputongyunxing、shunliwanchengdingqigongzuodemeirirenwuerbianzhishudequanniandudatibo🦹chucehua，lirurengongjiedaifeihetongyongjiedaifeiduobufenꦺ。
（er）dexiangmufeiyonggaisuan：shishengjigaisuanjinglibumennaizhimeiyiweiyuangongjilishugaisuangongsiweiwanchengzerenxianzhengfubumenyunzuo🉐zeren、xingyejinbufangxiangderenwuhuoxianzhengfujinbufangxiangfazhanlinian、dutederenwu，zaijibenshangfeiyongwaimianbianzhideyiniandufeiyongguihua。
（san）“sangong”shiyefei：shiyushilicaizhengzijinzijinyoushiyefeilingbolianxidexiangguanbu🍷menjulishuomingzhishufeiyongqiyeliyongshilicaizhengzijinzijinbofuzhunbeideyingonghuiguo（jing）fei、yingongsijiachexingoujishiyongfei、yingongjiechifei。zhishao：yingonghuiguo（jing）feizuishouyaozhunbeijiguandanweimingchengjizhishufeiyongqiyegongzuorenyuandequanqiulianmengzhanlvehezuojiaoliuhuodong、zhongtedapinpaiqiadan、jingwaizhifupeiyangxuexidengdequanqiulianmenglvfei、qitaguoduxianchengjianliuliangfei、shisufei、shanshifei、peiyangfei、gongzafei𝄹dengxinghuafei；yingongjiechifeizuishouyaozhunbeiquanzhongguoxingzhuankehuiyipingban、guoduzhongtedazhengcexingdiaoyanbaogao、zhuanmenjianchabaogaoyiqiwaishituanzujiechijiaoliuhuodongdengzhixinggongzuoyingonghuozuoyewuliuchengyingyangshisufei、liuliangfei、shanshifeidengxinghuafei；yingongsijiachexingoujishiyongfeizuishouyaozhunbeibianzhichengxuneiyingongyunshucheliangdebaofeixitonggengxin，yiqishiyongyuzhunbeishizhongxinyingongyushanglechucha、yingongwenjianmulujiaoliu、richanghuagongzuozuodengyingyangyingongsijiacheranliaoyoufei、weihufei、renxingdaodianzifei、baoxiangongsifeidengxinghuafei。
（si）jiguandejiliangdanweiyunzhuanjing💖feihuafeigusuan：zhixingzhengshiwudejiliangdanweiheduibigongwujiedaiyuanfacaozuodexing🥀yedejiliangdanweixuanzetongchangqingkuanggongzhonggusuancaizhengzijinbutiekuanzhunbeidejibendeshouruhuafeizhongdeciwaishenghuozhongtongyongjingfeihuafeigusuanshouruhuafei。
2018年天津市松江區群眾以政府外事會議室室部們估算要制定說
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൩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，ꦦ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2.83萬元。
10、“購房補貼”11.88萬元，主要用于公務員購房補貼的支出。
|
|
|
|
|
|
|
|
|
| 2018年單位部門財務人員收入支出估算總表 |
| ||||
|
|
|
|
|
|
|
|
|
| jianzhiguojiabumen：shenyangshisongjiangqulaobaixingguojiawaishigongzuoshi | 公司的：元 |
| |||
|
| 上年效益 | 當年度總支出 |
| |||
|
| 該項目 | 概算數 | 創業項目 | 費用數 |
| |
|
| yi、caizhengbumenjuankuanshishouru | 8,348,790.02 | 一、 | 通常公開的服務費用 | 7,832,004.50 |
|
|
| 1. yiyangfuwuxingfeiyongchengben | 8,348,790.02 | 二、 | shehuishenghuoyoubaozhanghejiuyelvkaizhi | 206,838.21 |
|
|
| 2. zhengfujigouxingzijin |
| 三、 | yiliaofuwugonggongweishengyufanganshengertaixingzhichu | 78,532.23 |
|
|
| 二、事業有成營收 |
| 四、 | zijianfangyouxiaobaozhangleshouruzhichu | 231,415.08 |
|
|
| san、shiyeshanggongzuodanweiguanlishouyi |
|
|
|
|
|
|
| 四、另外營收 |
|
|
|
|
|
|
| 使收入總額 | 8,348,790.02 | 結余總共 | 8,348,790.02 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年政府部門效益成本預算總表 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| yusuanbianzhibumenguanli：hangzhoushisongjiangqurenminqunzhongbumenwaishishangwubangong |
|
| 基層單位：元 |
| |||||
|
| 該項目 | 年收入概算 |
| |||||||
|
| jibengongnengfenleibiekechenghekemudaima | jibengongnengfenjitimumingming | 累計數 | 財政預算付款使收入 | 自己事業工資 | 參公企機關事業單位 | 一些純收入 |
| ||
|
| 類 | 款 | 項 | 加盟利潤 |
| |||||
|
| 201 |
|
| xunchanggongyixingfuwuguanlizhichufeiyong | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 |
| dangdizhengfubangongzhuangxiuting（shi）jiyouguanjigoushiwuxing | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 | 01 | 行政處啟動 | 842,741.46 | 842,741.46 |
|
| 0.00 |
|
|
| 201 | 03 | 02 | zhengchangcaizhengguanlizhidushiwuxing | 6,446,800.00 | 6,446,800.00 |
|
| 0.00 |
|
|
| 201 | 03 | 50 | 工作啟用 | 542,463.04 | 542,463.04 |
|
| 0.00 |
|
|
| 208 |
|
| deshehuizhiliangbaozhanghegongzuozhichufeiyong | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 |
| xingzhengchuxingyeqishiyedanweibianzhilicizhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 | 01 | guikoufangfadexingzhengchuqishiyedanweilitiqiantuixiu | 9,160.00 | 9,160.00 |
|
| 0.00 |
|
|
| 208 | 05 | 05 | jiguanshiyeyouchenggongsideshiyeyouchenggongsidechabuduoyanglaoxianxingyebaoxianxingyejiaonashouzhi | 165,331.01 | 165,331.01 |
|
| 0.00 |
|
|
| 208 | 05 | 06 | xingzhengjigougongzuojigoushiyenianjinjiaonashouruzhichu | 32,347.20 | 32,347.20 |
|
| 0.00 |
|
|
| 210 |
|
| yiliaoguanliweishengguanliyuxiangmushengxiaohaijingfeizhichu | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 |
| xingzhengxingshiyefazhanjiguandanweizhengxing | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 | 01 | zhengfubumenzuzhiyiliaobaojian | 40,119.93 | 40,119.93 |
|
| 0.00 |
|
|
| 210 | 11 | 02 | 企事業標準醫療保健 | 38,412.30 | 38,412.30 |
|
| 0.00 |
|
|
| 221 |
|
| 自建房服務付出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 |
| zulinfangshourufenpeigaigefeiyongzhichu | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 | 01 | 住宅北京公積金 | 112,615.08 | 112,615.08 |
|
| 0.00 |
|
|
| 221 | 02 | 03 | 買房子補助金 | 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年個部門撥出概算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhishubumen：shenyangshisongjiangqubaixingzhengfujigouwaishijiedaishishi | 的單位：元 |
| |||||
|
| 工程 | 費用支出 概算 |
| |||||
|
| 功能性定義課目數字 | zhinengfenleibiekemubizhonglei | 總金額 | 關鍵收入支出 | 項目流程收入支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| 大部分公開保障付出 | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| zhengfuxingshangwubanting（shi）jishejidaodezuzhijigouyewu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 政府部門開機運行 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | yibanlaishuoxingzhengshiwuguanliguanlixitongshiwuguanli | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 企業啟用 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuizhongbaozhangcuoshiheqiuyeshouzhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| renshibumenshiyexinjigoulituixiugongzi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikouchulidezhengfubumendedanweiliyanglaojin | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | qicangongchangjiacangongchangjiadatiyanglaoyuanshangyexiannafeifeiyongzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | jiguanjiguandanweicangongjiguandanweizhuanzhinianjinjiaofubochu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoguanliganjingyuniandujihuashengxiaohaijiaoyuzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengchushiyefazhanjigouyiliaoweisheng | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | zhengfubumenqishiyedanweizhenliao | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | shiyeyuanxiaoyuanxiaoyiliaobaojian | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 房產服務支出費用 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 公寓房體制改革結余 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 自建房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 賣房政府補貼 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
| 2018年相關部門國庫捐款收入支出表成本預算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| zaibiankeshi：chengdoushisongjiangquguominyizhengfuwaishibangongshi |
|
| 廠家：元 |
| |||
|
| 財政性撥付效益 | 財政付出補貼款付出 |
| |||||
|
| 項目 | 估算數 | 工程 | 加總 | tongchangqingkuanggonggongfuwufeiyongyusuan | difangzhengfuxingjijintouzigusuan |
| |
|
| yi、yibanlaishuofuwuxingcaizhengyusuanzijinliang | 1,662,411.03 | 一、 | yibanlaishuogongyongsheshifuwubaozhangzhichufeiyong | 1,154,785.51 | 1,154,785.51 | 0.00 |
|
|
| er、zhengfubuxingguquanjijin |
| 二、 | shenghuobaohuhezhuanyejiaoyuzhichufeiyong | 197,678.21 | 197,678.21 | 0.00 |
|
|
|
|
| 三、 | yiyuanweishengguanliyujihuazenmexiehuaiyunxingzhichu | 78,532.23 | 78,532.23 | 0.00 |
|
|
|
|
| 四、 | 居住房得到保障付出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 薪水累計 | 1,662,411.03 | 總支出合計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2018年單位通常共公項目概預算收支功能性區分項目概預算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| zhidingjigou：foshanshisongjiangqushiminquzhengfuwaishigongzuoshi | 標準：元 |
| |||||
|
| 創業項目 | dabufengonggongxinxigongchengyusuanjingfeizhichu |
| |||||
|
| gongxiaojidaleikemubijianma | shiyonggongnengleibietimupinpai | 總計 | 通常花費 | 內容撥出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| pubiangongyixingfuwuguanlihuafei | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 |
| zhengfubugongzuoting（shi）jiduiyingxuexiaoshiwuchuli | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
|
|
| 201 | 03 | 01 | 財政啟用 | 842,741.46 | 842,741.46 | 0.00 |
|
|
| 201 | 03 | 02 | pingchangxingzhengxinganquanguanlishiwuxing | 6,446,800.00 | 0.00 | 6,446,800.00 |
|
|
| 201 | 03 | 50 | 事業性工作 | 542,463.04 | 542,463.04 | 0.00 |
|
|
| 208 |
|
| shehuigejiejibenbaozhanghejiuyeqianjingshouzhi | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 |
| xingzhengguanlizijishiyechangjialiyanglao | 206,838.21 | 206,838.21 | 0.00 |
|
|
| 208 | 05 | 01 | guikoubiaozhunhuaguanlidexingzhengchugongsidelituiti | 9,160.00 | 9,160.00 | 0.00 |
|
|
| 208 | 05 | 05 | qiqishiyeqiyedanweiqishiyeqiyedanweitongchanggeiyanglaorenshenxianjiaofeishouruzhichu | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 208 | 05 | 06 | jigoushiyeqixingzhengdanweizhuanyenianjinwangshangjiaofeiqitazhichu | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 210 |
|
| yiliaoweishengfangyiyuguihuahuaiyunfeiyong | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 |
| xingzhengshiwugongzuojigouyiliaobaojian | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 210 | 11 | 01 | 行政部門機構整形 | 40,119.93 | 40,119.93 | 0.00 |
|
|
| 210 | 11 | 02 | 教育事業方醫療機構 | 38,412.30 | 38,412.30 | 0.00 |
|
|
| 221 |
|
| 公寓房保險總支出 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 |
| 個人住房改善花費 | 231,415.08 | 231,415.08 | 0.00 |
|
|
| 221 | 02 | 01 | 房屋個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 221 | 02 | 03 | 買新房補助 | 118,800.00 | 118,800.00 | 0.00 |
|
|
| he ji | 8,348,790.02 | 1,901,990.02 | 6,446,800.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
| 2018年部們政府機構性貨幣基金決算結余功能性分類別決算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhiguanlixiangguanbumen：kunmingshisongjiangquminzhongzhengfuxingwaishigongzuoshi | 廠家：元 |
| |||||
|
| 項目流程 | xiangguanbumenxingtouzijijinchengbenyusuanzhichufeiyong |
| |||||
|
| 功能表各類項目數字 | gongnengxingqufenhuijikemumingzi | 自動求和 | 一般撥出 | 的項目收入支出 |
| ||
|
| 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年行業平常共同預決算審批基本性經費支出社會經濟分類管理預決算表 |
| |||||
|
|
|
|
|
|
|
|
|
|
| shiyedanweibianzhibumenguanli：zhengzhoushisongjiangqurenminqunzhongzhenzhengfuwaishishineishi | 單位名稱：元 |
| ||||
|
| 新項目 | zhengchanggongyongsheshifeiyongyusuanjibendezongzhichu |
| ||||
|
| mokuaihuafenkaoshikemubianxiedaima | 模塊細分課程標題 | 總金額 | 考生事業費 | 共用勞務費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| nianzhongjiangjinhuiyuanfulishouruzhichu | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
|
|
| 301 | 01 | 主要公司 | 254,616.00 | 254,616.00 | 0.00 |
|
|
| 301 | 02 | 補助金補助金 | 498,684.00 | 498,684.00 | 0.00 |
|
|
| 301 | 03 | 獎金稅 | 117,802.92 | 117,802.92 | 0.00 |
|
|
| 301 | 06 | 膳食補帖費 | 62,400.00 | 0.00 | 62,400.00 |
|
|
| 301 | 07 | 業績考核工資收入 | 287,304.00 | 287,304.00 | 0.00 |
|
|
| 301 | 08 | jiguanyuanxiaoshiyeyuanxiaoguanjianyanglaoyuanshangyebaoxiannafei | 165,331.01 | 165,331.01 | 0.00 |
|
|
| 301 | 09 | 職業化年金付款 | 32,347.20 | 32,347.20 | 0.00 |
|
|
| 301 | 10 | gangweihexinyiliaoshebeiwendingfukuan | 78,532.23 | 78,532.23 | 0.00 |
|
|
| 301 | 12 | 某些生活保證付款 | 29,759.59 | 29,759.59 | 0.00 |
|
|
| 301 | 13 | 公寓房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
|
|
| 301 | 99 | tongyigongzishouruyouhuizongzhichu | 84,459.00 | 84,459.00 | 0.00 |
|
|
| 302 |
| shangpinxinxihechanpinzhichufeiyong | 160,178.99 | 0.00 | 160,178.99 |
|
|
| 302 | 01 | 接待室費 | 31,580.00 | 0.00 | 31,580.00 |
|
|
| 302 | 11 | 出差費 | 20,020.00 | 0.00 | 20,020.00 |
|
|
| 302 | 12 | *yingonghuiguo(jing)feiyongde | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 13 | 維修費（護）費 | 0.00 | 0.00 | 0.00 |
|
|
| 302 | 15 | 會議安排費 | 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 | *公務接代接代費 | 15,000.00 | 0.00 | 15,000.00 |
|
|
| 302 | 28 | 總工會接待費 | 18,764.14 | 0.00 | 18,764.14 |
|
|
| 302 | 29 | 褔利費 | 70,294.85 | 0.00 | 70,294.85 |
|
|
| 302 | 99 | yixietaobaochanpinheanquanfuwuhuafei | 520.00 | 0.00 | 520.00 |
|
|
| 303 |
| duigerenzhanghuhehunyindebutie | 960.00 | 960.00 | 0.00 |
|
|
| 303 | 09 | 賺錢金 | 360.00 | 360.00 | 0.00 |
|
|
| 303 | 99 | mougeduizijihejiarendejintiejieyu | 600.00 | 600.00 | 0.00 |
|
|
| 310 |
| 資產投資性花費 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| 310 | 02 | 辦公裝修設施置辦 | 17,000.00 | 0.00 | 17,000.00 |
|
|
| he ji | 1,901,990.02 | 1,662,411.03 | 239,578.99 |
| ||
|
|
|
|
|
|
|
|
|
|
|
| 2018年監管部門“三公”接待費成本預算和危險機關作業接待費成本預算成本預算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| shiyebianzhijianguanbumen：jinanshisongjiangqudajiaxianzhengfuwaishibangongloushi |
| 計量單位:萬美元 |
| ||||
|
| 2018nian“sangong”laowufeiyujuesuanshu | 2018nianzhengfubumencaozuojingfeizhichucaizhengyusuanshu |
| |||||
|
| 合計數 | yingongchuguoliuxue(jing)fei | 公務接持接持費 | gongwuhuodongzhuanyongchegoujinjikaijiyunxingfei |
| |||
|
| 小計 | 購進費 | 正常運行費 |
| ||||
|
| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
|
|
|
|
|
|
|
|
|
|
|
想關環境闡明
yi、“sangong”zijinchengbenyusuan
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ꦫ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，主要用于本區的人員因公回國和赴廈門、澳門獨特行政部門區，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)、♏201🐼8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%。
zuizhuyaokexueanpai：（yi）kefuoumeizhongguodaibiaozhutuanlaisongxuexironghe。yongzaikefulingyigezhongguolaisongronghesuofashengdedeshanshifei、liusufei、jiaotong🐭peitaofei🎀dengzhichufeiyong。
（er）chengbanwaidedanweixuexipeixuncan♕guankaochaxuexi。zhuyaoyongyujiedaiwaishixian、dixiongdijishilaisongcanguankaochaxuexisuodefashengdecanfeifei🃏、wangsufei、gonggongjiaotongbutie、changzufeidengshouruzhichu。
（san）zhubanguojiyewuyuanchumohuiyi、weixiadayingonghuodalikaizhanguojiyewuyuanyingxiaohuodongsuoxuyaorichangqitazhichudechangdizudaifei、liu꧙sufei、canfeidengqitazhi♑chu。
er、jiguandanweiyundongyubeifeigongchengyusuan
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、xianzhengfuxuanzejutiqingkuang
2018🍒年ℱ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、政府采購服務預算無、政府采購工程預算無。
2018disijidubenbuxianglideshangjialiuxianshizhengfuxuangougongchengxiangmugaisuanzijine1.6wan，kanxiangxiaoweijigouyudingshizhengfuxuanzechanpingusuanjinecai0ꦦ.9baiwanyuan。
費用預算考核問題
2018年度，本部𒀰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》。
|
|
|
|
|
|
|
|
|
|
|
| 民政收入支出內容業績考核制定目標申請表 | |||||||
|
| gongchengdaima：180070070001 | 2018 |
| baopisudu：xingcaike:juesuanyiyuankeshibaopi(ershang) | ||||
|
| changjia：007007shanghaishisongjiangquguominzhenzhengfuwaishibangongzhuangxiushi | |||||||
|
| 樓盤名稱大全： | 出境（境）接待費 | 業務門類： | 習慣性性的項目 | ||||
|
| 準備年份： | 2019-01-01 | 完期限： | 2019-12-31 | ||||
|
| 鏈接咨詢電話： | 37735272 | gaixiangmudangshi yusuanbiao（yuan） | 6,000,000.00 | ||||
|
| tongxingjianshexiangmuquniantongqicaizhengyusuane（yuan） | 6,000,000.00 | zhongmingyewubenniangaiyusuanzhixingminglingshu（yuan） | 5060126.04 | ||||
|
| 產品簡況： | weicengjiasongjiangqudewentizhengfuchuanbohegoutongjiaoliu，huxiangpeihesongjiangquwentijingjitiaojianfazhanqianjing，xinshegaiyouximu。huodongyewuqujianweisongjiangqugebuwei𒁃banju。 | ||||||
|
| 項目申報按照： | zhongbanfa（2013）16haoꦜwen，《zhongguozhigongdangzhongyangjunshigongzuoting zhejiangshengrenminzhengfujiedaishitingfasong〈waijiaoshibu difangwaiban zhongyangjunshizuzhikaizhanbu minzhengbuguanyujinyidianguizeshengbujiyixiazhongguocaozuoyuangongyingonglinjianhuiguodezhidaoyijian〉detongzhidan》；caixing（2013）516haowen，《caizhengzijinbu waijiaohuodongbuyouguanbianyin〈linshixingchuguogongzuoyubeifeijianlifalvyiju〉detong♔zhidan》 | ||||||
|
| xiangmuxingbandeyongbuzhuxing： | chengdanwaishibanzhinengbumen，weiwoqutijiaodeyingongchujingtuanzuhuocantuanxiangguanrenyuanzuoqujishenpihedishijishenpi。 | ||||||
|
| querenyewushixingdeguizhangzhidu、gongzuo： | 《zhonggongzhongyangsongjiangquweidanganshishi songjiangqubaixingshizhengfujiedaishishituisongquwaishiban〈songjiangquguanyudaidongyingongchujing（jing）guanlifangfabenzhigongzuodeshishiyijianyujianyiyijianyujianyi〉dexiaoxitongzhi》；《gongchandangsongjiangquweijiedaishishi songjiangquzhongguorenmindangdizhengfuwaishijiedaishishizhuanfafenxiangquwaishiban〈songjiangqujiujinmeiyibubuduanjiaqiangyingonghuiguo（jing）fuwuguanligongxue൩zuodeyijian〉dexiaoxi》 | ||||||
|
| xiangmuliuchengquanmianshishigongzuojihua： | 2018nian1yue1rizhi2018nian12yue31ri，ruoyou2018jinxingnianshenpigenjudetuanzu，danyu2019🧸nianchufang，zhuanxiangjingfeirengcong2018🧜nianjinfeizhongjingfeizhichu。 | ||||||
|
| 新項目總階段目標： | cujinsongjiangquyingonghuiguojinggongzuodebiaozhunhuahua | ||||||
|
| meinianjixiaopingjiazongtimubiao： | kekejiandujizhiyingongchufangtuanzu，chufangmubiao，chufanggongzuochengguo | ||||||
|
| 要表示的各種方面： | 無 | ||||||
|
|
| |||||||
|
| 指標圖值 | |||||||
|
| 領域分為: | yingongchuguogongzuo（jing）jingfeizhichu | 財政資金因素細分: | 區財務 | ||||
|
| 拆分對象 | 的指標資源 | 指標值制定目標值 | 預測保證 | ||||
|
| 放入和治理最終目標 | caihuizhiduguanlifangfaguanlifangfawanshanxing | 建立完善 | 日趨完善 | ||||
|
| zhangwuguanlizhiduzhixingliyoujiaoxing | 管用 | 高效 | |||||
|
| chuangyexiangmuchuliguanlibanfajianlihewanshanxing | 建立完善 | 建立完善 | |||||
|
| gongzuodeguanlijizhiguanliqiangzhizhixingyouxiaoguoxing | 很好的 | 很好的 | |||||
|
| 預算表制定率 | 100% | 100% | |||||
|
| 專款通用型率 | 100% | 100% | |||||
|
| caizhengzijinluoshidaoweiyaojishilv | 即使 | 即使 | |||||
|
| 創作學習目標 | chujingdanbifeiyongdebawolv | 100% | 100% | ||||
|
| 出國留學人次掌控率 | 100% | 100% | |||||
|
| 計劃方案已完成率 | 100% | 100% | |||||
|
| 作用學習目標 | 出訪申請書展現出 | 提交 | 達到 | ||||
|
| 團組責任已完成率 | 進行 | 達到 | |||||
|
| 外事規律約定書 | 簽署 | 簽訂 | |||||
|
| 關系力任務 | changtaihuajizhijingyingjiankangxing | 健全完善 | 逐步完善 | ||||
|
| xiangmushenbaoqiantitiaojiangengjiachongfenxing | 充足 | 徹底的 | |||||
|
| 國家政策知道度 | 100% | 100% | |||||
|
|
|
|
|
|
|
|
|
|
|
| 審批思路 | |||||||
|
| 詳細性 | 準許性 | 績效考核要求 | 效績依據 | ||||
|
|
|
|
|
| ||||
|
| zonghepingguzigeshenchajutiyijian | "1、baosongduanxinzuoshiyefangmian：dingmukaikuangzheliweifenxidingmuneironghecehua dajian；dingmuzhucedezhongyaoxinghuanxujindeyibubu；dingmuluoshixingdongjihuafanganbiaoyichangcaihuirenyuanzuoshiyesilufanganbiao，qiezuoshiyesilufanganbiaoweishejidaozhongyingdezuoshiyeneirong、jinglisudu、zhanbixiangyao、zhiliangshuipingxiangyao；zhiliangbaozhangfangfamubiaozhiluoshidezhongyingdeguanligongzuokaohejizhibuquanbu，🗹weiliemingcaihuirenyuandeguanligongzuokaohejizhi；qianquezhiliangbaozhangfangfafangfa2、bangongbangongjixiaopingjiaguanjianbangongfangmian：xinjianshexiangmuliuchengzongguanjiangaishujianlve，guanjianweichujinxinjianshexiangmuliuchengdequyu、lingyiban、shouyi、zhiliaoxiaoguo；dangbenbanniandubangongbangongjixiaopingjiaguanjianweiyijudangbenbanniandubangongxuyaoshezhixinjianshexiangmuliuchengdangbenbanniandubangongbangongjixiaopingjiaguanjian。3、yejikaohepingjiazhibiaofangbian：jiarukongzhiduifangbudefangzhi“xindaizijinmingquedangjilv”；chanchuliangpingjiabiaozhunzhongmeiyougaozhiliangpingjiabiaozhun、lirunpingjiabiaozhun、shixiaoxingpingjiabiaozhun；shijixiaoguopingjiabiaozhunhuanxutianbu；yingxianglimeiyouwenjiangongzuoguanli、xiangguanwangluohuatuidong、zuihaodegongzuochengguogongxiang、xiangguanxiangguanxinxitouminghuajiaodudepingjiabiaozhun；xiangmulixianglilunjibenyuanzezugouxingweizhichupingjiabiaozhun；jisuanlilunjibenyuanzexieshangyigaoyidique。" | ||||||
|
| 核查最終結果 | B | 審核員人 | 沈錫宇 | ||||