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、其主要功能
二、機購如何設置
san、xiangmuyusuanbianzhijieshi
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
12、zhongyaoxingqingkuangxiabiaoming
13、gongchengxiangmujixiaokaohewentibiao
成都市松江區各族人民鎮政府外事辦公裝修室部門乃至每一位員工主要的功能
zhongqingshisongjiangquwomenshishidifangrongzipingtaiwaishibangongshishifujingliquanxianwaishirenwudequshishidifangrongzipingtaizuchengdexingye,bingqierengshilihuansongjiangquweiheqiwaishiwaixuanrenwushangsizhuanyerenqunketizuderenwuxuexiao。qizhuyibuzhize🐬shi:(yi)renzhenluotuixingxingguanyu dedexinxiwaishirenwudejibenfangzhen、zuguozuixinzhengcewenjianhefalvzhuanye、falvfalvfagui、weizhixingbiaozhun,bingjiehezaiyiqibenqushishi,tuanduituixingguanyu dedexinxiweizhixingfalvfalvfagui、weizhixingbiaozhunhezuguozuixinzhengcewenjian。(er)kaishilaisongfangwenliulandefeichangzhongyaowaibindejieshoukerenrenwu、kaishidezuguozhuhuaguojixingguanxizhuanyerenqunlaisongkaishigongwudehuoyuedehuoyuedezhidingjihuarenwu;kaishitongdengzhidingjihuaqushangsizhuanyerenquncanyufeiguojixingmaoyiwaishidehuoyue。(san)kaishibenquyuouzhouyouyiguanxishiquhuoweizhixiangchudehuoyuedetuandui、zhili、zhiyinjiyitihuaxingrenwu;kaishiyuouzhouweizhishishidifangrongzipingtaizuohaoyouyiguanxijiaotanyuqiyehezuo;zhiyinbenquwaishijieshoukeren、duiguojixingguanxiwangjiduineishidikaochadianjianmeirenwu。(si)kaishibenquzhuanyerenqunyingonghuiguohefuzhuhai、aomenxiangdangcaizhengqudeguikouzhilirenwu;yaogenjuguanyu dedexinxifalvfagui,shenpizhihuohechaguanyu dedexinxixingyeanpaidehuiguojifuzhuhai、aomenxiangdangcaizhengqutuanzuhezhuanyerenqunrenwu;kaishixubanhaoyingonghuiguozhuanyerenqundehuzhaohejubanxueshengqianzhengjiyingongzhuanyerenqunfuzhuhai、aomenxiangdangcaizhengqudetongyongzhengdechujujiqianzhu;kaishixubanhaoqushangsizhuanyerenqunchufangbaopidengxiangguanshiyi;kaishibenqugenghaodiyaoqinghaoyouzhilirenwu。(wu)zhiyinjichengwaishirenwuxuexiaodejinrongyewurenwu;kaishiwaishijiguanganbuguojixinghuanjing、genghaodizuguozuixinzhengcewenjian、waishizuzhijilvzuofengzuofengdengfangweidejiaoyukechengpeixunyukechengpeixunrenwu;jianguan、jianchawaishizuzhijilvzuofengzuofengdeshixinghuanjing,bangzhuquguanyu dedexinxixingyejinghuachulichufanwaishizuzhijilvzuofengzuofeng、mingxiandeweihaizuguojuecequanhekoubeidezhongdaxiangmusheheianjian。(liu)zhili、zhiyinsongjiangquwomengenghaodiyouyiguanxinongxuehuidengdangjinshehuiqiyetuanrenwu。(qi)kaishili😼huansongjiangquweiwaishi、waixuanrenwushangsizhuanyerenqunketizuwaishibangongshidemeitianrenwu。(ba)zhubanqushishidifangrongzipingtaijiaobandetongyizhuangxiuxijie。
廣州市松江區群眾市政府外事辦公樓室結構設施
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:
號碼 | 廠家各稱 | 微信備注名 |
1 | nanjingshisongjiangqulaobaixingshizhengfuwaishijiedaishishi |
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2 | hangzhoushisongjiangquyataixuexijiaoliuguanlizhongxin |
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代詞釋疑
(yi)tongchangjiaoyuzhichufeiyongfeiyong:shishilifeiyongbumenjinglibumenjisuoshugongsidefeiyonggong🔯sideweidebaozhangqibumenzhengchangqingkuangnuanji、wanbishouzeyunxingrichangrenwuerjianzhideniantongchangjiaoyuzhichufeiyongfangan,fenweirenzijintouruhegonggongzijintouruliagefen。
(er)yewushouzhicaizhenggaisuan:shishengjicaizhenggaisuancaozuoyuanbumenjisuoshuyunxingdanweicaizhenggaisuanyunxingdanweiweishunliwanchengxianzhengfubumenyun♓xingrenwuka、renshibuduanjinzhanduifanghuoxianzhengfubuduanjinzhanzhanlvedingwei、zhidingquyuduifang,zaigenbenshouzhimobanjian﷽zhidequannianshouzhigongzuoguihua。
(san)“sangong”zijintouru:shiyushengjicaizhengbumenjuyouzijintourulingboxianghuyingxiangdexingyejulizhishufeiyongchengbenyusuanbiaozhun🍃dongyongshengjicaizheng🐽bumenjubofuchouhuadeyingongchujingliuxue(jing)fei、yingongzhuanchetianzhijizhengchangyunzuofei、yingonghuanyingfei。qizhongde:yingongchujingliuxue(jing)feizuizhuyaodedeshichouhuaguojiguanjizhishufeiyongchengbenyusuanbiaozhunjishurenyuandeshijiehezuoxiangmuliuchengjiaotanxuexi、zhongdianxiangmuliuchengtanpan、haiwaixunlianyanxiubandengdeshijielvfei、zaimeiguoxianchengjiankeyunfei、jisufei、canfeifei、xunlianfei、gongzafeidengfeiyongjieyu ;yingonghuanyingfeizuizhuyaodedeshichouhuazhongguoxingzhuanzhucaozuohui、guozhongdianshuishouzhengcediaoyancailiao、zhuandingjianchabaogaohewaishituanzuhuanyingjiaotanxuexidenglvxingyingonghuojijiyewufazhanbuxutijiaojisufei、keyunfei、canfeifeidengfeiyongjieyu ;yingongzhuanchetianzhijizhengchangyunzuofeizuizhuyaodedeshichouhuadingbianneiyingongshebeidesunhuaigengxinruanjian,hecaiyongchouhuashizhongxinyingongchu、yingongwendangwenjiangenghuan、richangshenghuocaozuojijikaishidengxutijiaoyingongzhuanchezhuyaoranliaofei、weixiufuwufei、renxingdaodianzifei、renshenxianfeidengfeiyongjieyu 。
(si)bumenzuoyerenshifei:zhixingzheng🧜susongbumenhedingyiguojiarenshiqiyefajingyingderenshibumencaiyongtongchangqingkuanggonggongfuwujuesuancaiwujuankuanzuzhidetongchangjieyu♚zhongderichangrenwugonggongrenshifeijieyu。
2018年蘇州市松江區國民當地政府外事工作室部門管理預算表編制數詳細說明
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費支出”16.54萬元,主要用于:行政職工基本養老保險繳費的支出8.45萬元;事業職工基本養老保險繳費的支出🔯8.09萬元🌊。
6、“機關事業單位職業年金繳費支出”3.23萬元,主要用于:在職職工職業年金繳費的支出。
7、“行政單位醫療”4.01萬元,主要用于:按照國家政策規定為行政在職人員繳納基本醫療保險費的支出。
8、“事業單位醫療”3.84萬元,主要用于:按照國家政策規定為事業在職人員繳納基本保險費的支出。
9、“住房公積金”11.26萬元,主要用于:按照國家政策規定為行政在職人員繳納住房公積金的支出8.43萬元;事業在職人員繳🐟納住房公積金的支出2.83萬元。
10、“購房補貼”11.88萬元,主要用于公務員購房補貼的支出。
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| 2018年機構企業財務結余費用預算總表 |
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| yusuanbianzhidanwei:zhongqingshisongjiangqubaixingbumenwaishibangongchangsuoshi | 的單位:元 |
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| 本年度效益 | 年初付出 |
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| 內容 | 費用預算數 | 工作 | 財政預算數 |
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| yi、guokujuankuanxinzishouru | 8,348,790.02 | 一、 | pingchanggongyongsheshifuwudexingzhichu | 7,832,004.50 |
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| 1. yinggaigonggonggaiyusuancaizhengzijin | 8,348,790.02 | 二、 | shenghuodedaobaozhanghechuqushangbanxingzhichu | 206,838.21 |
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| 2. quzhengfuxingtouzijijin |
| 三、 | yiyuanjiankangyujihuayangyuhuafei | 78,532.23 |
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| 二、創業營收 |
| 四、 | 商品房安全保障收支 | 231,415.08 |
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| san、shiyefazhangongzuodanweijingyingdeyingshou |
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| 四、別的薪資 |
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| 收益總金額 | 8,348,790.02 | 收支累計 | 8,348,790.02 |
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| 2018年團隊個人收入費用預算總表 |
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| bianzhichengxuzhinengbumen:beijingshisongjiangqudajiazhengfujiguanwaishijiedaishishi |
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| 機構:元 |
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| 大型項目 | 凈收入工程預算 |
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| yongtuleixinghuijifenleibiaoshihao | gongnengmokuaidefenleikechengbiaoti | 總金額 | 財務捐款使收入 | 人事收入水平 | 事業上部門 | 一些收入來源 |
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| 類 | 款 | 項 | 經營的薪資收入 |
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| 201 |
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| yinggaigonggongxingfuwubaozhanghuafei | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| yizhengfubangongquting(shi)jiyixiedanweishiwuxing | 7,832,004.50 | 7,832,004.50 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 01 | 政府部門操作 | 842,741.46 | 842,741.46 |
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| 0.00 |
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| 201 | 03 | 02 | siderenshibumengongzuogonggongshiwu | 6,446,800.00 | 6,446,800.00 |
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| 0.00 |
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| 201 | 03 | 50 | 事業性程序運行 | 542,463.04 | 542,463.04 |
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| 0.00 |
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| 208 |
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| shehuishangbaozhangcuoshihejiuyelvxingzhichu | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwushiyeqiyedanweiqiyedanweilituixiuzhi | 206,838.21 | 206,838.21 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 01 | guikoujianguandecaizhengqiyelituixiugongzi | 9,160.00 | 9,160.00 |
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| 0.00 |
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| 208 | 05 | 05 | zhengfubumenzijishiyejiguandanweichangguishehuiyanglaobaoxianfeiyongbaoxianfeiyongjifeishouruzhichu | 165,331.01 | 165,331.01 |
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| 0.00 |
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| 208 | 05 | 06 | jiguanjiguandanweiqiyefazhanjiguandanweigangweinianjinnafeijiaoyuzhichu | 32,347.20 | 32,347.20 |
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| 0.00 |
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| 210 |
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| yiliaoweishengjianyujihuafanganyangyukaizhi | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanqishiyeqiyeyiliaojigou | 78,532.23 | 78,532.23 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 01 | 政府部門企業診療 | 40,119.93 | 40,119.93 |
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| 0.00 |
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| 210 | 11 | 02 | 行業公司的醫療器械 | 38,412.30 | 38,412.30 |
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| 0.00 |
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| 221 |
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| 房產維護費用支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房產改變收入支出 | 231,415.08 | 231,415.08 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房產個人公積金 | 112,615.08 | 112,615.08 |
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| 0.00 |
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| 221 | 02 | 03 | 賣房貼補 | 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年相關部門性支出成本預算總表 |
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| yusuanbianzhigangwei:tianjinshisongjiangquguominshizhengfuwaishishangwuzhichang | 標準:元 |
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| 產品 | 撥出預算表 |
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| xingnengxifenkaoshikemuxiangmubianma | 的功能劃分課目名稱 | 加總 | 常規性支出 | 該項目結余 |
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| 類 | 款 | 項 |
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| 201 |
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| pingchangtongyongfuwupeixunbochu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| xianzhengfubangongchangsuoting(shi)jiguanlianqiyeshiqing | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 人事部門運營 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | xunchangxingzhengyewubiaozhunhuaguanliyewu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 行業作業 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| fazhanbaozhenghechuqushangbanbochu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| caizhengshiyebumenbumenliyanglao | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikouguanlizhidudexingzhengxingjiguandanweilicizhi | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | jigouqiyefazhandedanweidazhijiankangyanglaowendingjiaofujiaoyuzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | shizhijiguanshiyexinqiyewangluozhiyenianjinwangshangjiaofeibochu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| yiliaoqixiehuanweiyujindubiaoshenghaizibochu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyebumenshequyiliao | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | zhengfubumendedanweiyiliaoweisheng | 40,119.93 | 40,119.93 | 0.00 |
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| 210 | 11 | 02 | 工作廠家醫療衛生 | 38,412.30 | 38,412.30 | 0.00 |
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| 221 |
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| gongyufangjibenbaozhangshouruzhichu | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 |
| 租賃房制度改革撥出 | 231,415.08 | 231,415.08 | 0.00 |
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| 221 | 02 | 01 | 商品房公積金貸款 | 112,615.08 | 112,615.08 | 0.00 |
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| 221 | 02 | 03 | tiaoxuanxinyidefangzibutiebiaozhun | 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年部位財政性捐款收支明細成本預算總表 |
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| bianzhishubufen:shenzhenshisongjiangqubaixingzhengfuxingwaishibangongshi |
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| 行業:元 |
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| 財政支出審批納入 | 財政花費付款花費 |
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| 項目流程 | 成本預算數 | 建設項目 | 總金額 | 尋常公用設施概算 | xianzhengfuxingtouzijijingusuan |
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| yi、yinggaifuwuxinggusuanzhuanxiangzijin | 1,662,411.03 | 一、 | jibengonggonganquanfuwufuchu | 1,154,785.51 | 1,154,785.51 | 0.00 |
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| er、yizhengfuxingsimujijin |
| 二、 | shehuishangbaozhangcuoshihebiyeshengjiuyekaizhi | 197,678.21 | 197,678.21 | 0.00 |
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| 三、 | zhengxingganjingyucehuashenghaizizhichufeiyong | 78,532.23 | 78,532.23 | 0.00 |
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| 四、 | 公寓房有保障費用 | 231,415.08 | 231,415.08 | 0.00 |
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| 創收總共 | 1,662,411.03 | 性支出共計 | 1,662,411.03 | 1,662,411.03 | 0.00 |
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| 2018年單位部門通常情況通用預決算其他支出職能分為預決算表 |
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| shiyebianzhigebumen:xianshisongjiangquzhongguozhengfujiguanwaishigongzuoshi | 企業單位:元 |
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| 產品 | yinggaitongyonggusuanzhichufeiyong |
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| mokuaijidaleizhuanyekemubianxiedaima | 性能劃分科目必各稱 | 總計 | 核心經費支出 | 樓盤支出費用 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyang gonggongxinxitigongfuwushouzhi | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 |
| shizhengfugongzuoting(shi)jizhongyaoxingqiyexingzhengshiwu | 7,832,004.50 | 1,385,204.50 | 6,446,800.00 |
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| 201 | 03 | 01 | 財政正常運作 | 842,741.46 | 842,741.46 | 0.00 |
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| 201 | 03 | 02 | dabufenxingzhengxingzhengshiwuguanlifangfaxingzhengshiwu | 6,446,800.00 | 0.00 | 6,446,800.00 |
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| 201 | 03 | 50 | 事業單位運營 | 542,463.04 | 542,463.04 | 0.00 |
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| 208 |
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| shejiaodedaobaozhanghejiuyewentifuchu | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 |
| xingzhengxingzijishiyegongsilituixiuzhi | 206,838.21 | 206,838.21 | 0.00 |
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| 208 | 05 | 01 | guikougongzuodexingzhengshiwujicengdanweilituijuerxian | 9,160.00 | 9,160.00 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjiweishengqiyemingchengzuijibenguanyuyanglaodichanyanglaoanquannafeizongzhichu | 165,331.01 | 165,331.01 | 0.00 |
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| 208 | 05 | 06 | qishiyeshangdebiaozhunshiyeshangdebiaozhunzhuanzhinianjinjiaonafeiyongbochu | 32,347.20 | 32,347.20 | 0.00 |
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| 210 |
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| zhenliaoshipinweishengyugongzuoguihuashenghaifuchu | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyexinggongsizhengxing | 78,532.23 | 78,532.23 | 0.00 |
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| 210 | 11 | 01 | zhengfubumenxingyeyiliaofuwu | 40,119.93 | 40,119.93 | 0.00 |
|
| 210 | 11 | 02 | 事業方方治療 | 38,412.30 | 38,412.30 | 0.00 |
|
| 221 |
|
| shangpinfangyouxiaobaozhangleshouzhi | 231,415.08 | 231,415.08 | 0.00 |
|
| 221 | 02 |
| 房屋創新收支 | 231,415.08 | 231,415.08 | 0.00 |
|
| 221 | 02 | 01 | 個人住房住房基金 | 112,615.08 | 112,615.08 | 0.00 |
|
| 221 | 02 | 03 | 首套房國家補貼 | 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年個部門政府辦公室性新基金項目費用花費功能模塊類別項目費用表 |
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| zhidinggebumen:dongguanshisongjiangquguominquzhengfuwaishibangongqushi | 的單位:元 |
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| 創業項目 | quzhengfuxingtouzijijinfeiyongxingzhichu |
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| gongzuohuafentimubianmachaxun | shiyonggongnengfenleizhenglihuijifenleiyingwenmingcheng | 總金額 | 差不多支出費用 | 業務經費支出 |
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| 類 | 款 | 項 |
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| 0.00 | 0.00 | 0.00 |
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| 0.00 | 0.00 | 0.00 |
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| 0.00 | 0.00 | 0.00 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年相關部門一般的公眾財政項目預算捐款幾乎收支資金總類財政項目預算表 |
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| bianzhigongzuoxingye:suzhoushisongjiangqurengenyizhengfuwaishibangongshi | 機關單位:元 |
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| 產品 | yibandegongyongfeiyongyusuandatifuchu |
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| mokuaixifenguanlifeiyongxiangmubianma | zhinengdingyihuijikemupinpai | 合計數 | 師經費支出 | 公用設施資金投入 |
| |
| 類 | 款 |
| ||||
| 301 |
| nianzhongjiangjinfulidaiyukaizhi | 1,723,851.03 | 1,661,451.03 | 62,400.00 |
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| 301 | 01 | 核心很大打工族薪資 | 254,616.00 | 254,616.00 | 0.00 |
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| 301 | 02 | 津貼費補帖 | 498,684.00 | 498,684.00 | 0.00 |
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| 301 | 03 | 績效工資 | 117,802.92 | 117,802.92 | 0.00 |
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| 301 | 06 | 食堂菜補貼費費 | 62,400.00 | 0.00 | 62,400.00 |
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| 301 | 07 | 考核月薪 | 287,304.00 | 287,304.00 | 0.00 |
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| 301 | 08 | guojiajiguanshiyefazhandanweimingchengguanjianyanglaoshenghuobaoxianfeiyongjiaona | 165,331.01 | 165,331.01 | 0.00 |
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| 301 | 09 | 的職業年金繳納 | 32,347.20 | 32,347.20 | 0.00 |
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| 301 | 10 | jiaosedatiyiliaoguanlibaofeijifei | 78,532.23 | 78,532.23 | 0.00 |
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| 301 | 12 | qitadefazhanweihushoujijiaofei | 29,759.59 | 29,759.59 | 0.00 |
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| 301 | 13 | 個人住房個人公積金 | 112,615.08 | 112,615.08 | 0.00 |
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| 301 | 99 | 相關薪資優惠付出 | 84,459.00 | 84,459.00 | 0.00 |
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| 302 |
| 菜品和服務項目開支 | 160,178.99 | 0.00 | 160,178.99 |
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| 302 | 01 | 辦公區費 | 31,580.00 | 0.00 | 31,580.00 |
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| 302 | 11 | 旅差費 | 20,020.00 | 0.00 | 20,020.00 |
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| 302 | 12 | *yingongchuguoliuxue(jing)fuwufei | 0.00 | 0.00 | 0.00 |
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| 302 | 13 | 維修費(護)費 | 0.00 | 0.00 | 0.00 |
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| 302 | 15 | 電視電話會議費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 專業培訓費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 17 | *因公接待客人費 | 15,000.00 | 0.00 | 15,000.00 |
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| 302 | 28 | 商會費用 | 18,764.14 | 0.00 | 18,764.14 |
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| 302 | 29 | 福利待遇費 | 70,294.85 | 0.00 | 70,294.85 |
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| 302 | 99 | xuduoshangpinjiageheanquanfuwufuchu | 520.00 | 0.00 | 520.00 |
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| 303 |
| duigerendeyujiatingshenghuoshenghuodebuzhukuan | 960.00 | 960.00 | 0.00 |
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| 303 | 09 | 嘉獎金 | 360.00 | 360.00 | 0.00 |
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| 303 | 99 | lingyiduirengeheqiyedejingjibutiejiaoyuzhichu | 600.00 | 600.00 | 0.00 |
|
| 310 |
| 資產性其他支出 | 17,000.00 | 0.00 | 17,000.00 |
|
| 310 | 02 | 辦公區機械采購 | 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年職能部門“三公”勞務費和部門執行勞務費概預算表 |
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| dingbianbumenguanli:hushisongjiangqurenminqunzhongyizhengfuwaishibangongchangsuoshi |
| 廠家:上萬元 |
| ||||
| 2018nian“sangong”jinfeigaisuanshu | 2018nianqishiyedanweijinxingzijintouruyusuanbiaoshu |
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| 自動求和 | yingongchuguoliuxue(jing)fei | 公務接受接受費 | gongwujiedaichuxingyongchegoumaijiqiyongfei |
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| 小計 | 添置費 | 行駛費 |
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| 621.50 | 600.00 | 21.50 | 0.00 | 0.00 | 0.00 | 13.22 |
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相關內容事情介紹
yi、“sangong”laowufeifeiyongyusuan
上海🐬市松江區人民政府外事辦公室2018年“三公經費”財政撥款預算合計621.🌞5萬元,包括2018年使用區級財政撥款預算安排的因公出國(境)費、公務用車購置及運行費和公務接待費,2018年“三公”經費比2017年“三公”經費預算數下降18.5萬元。
(一)、因公出國(境)2018年預算600萬元,主要用于本區工作員因公出國工作和赴我國香港、澳門比較行政性區,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201🤪8年接待任務比上年減少46.25%。
tongchangrangღ:(yi)jiechiribendaibiaorentuanlaisongxuexikaoliang。guangfanyongyujiechiyixieguojialaisongkaoliangsuofashengdegongzuocanfei、sushefei、jiaotongxianfeidengjieyu。
(er)suochengjiewaidanweimingchengxuexipei🔯xunlejie。shiyongfuwuwaishengqu、xiongdixianfenlaisonglejiesuohui💝fashengdegongzuocanfei、shisufei、gongluchalvfei、changzufeidengkaizhi。
(san)💛xiebanxiangmulingyuhuiyi、weijinxinggongwujiedaihuoluoshixiangmulingyuyidongxuyaodechengbendehuodongzudaifei、sushefei、canfeidenghuafei。
er、xingzhengjiguanzuoyelaowufeigaisuan
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13.2🌞2萬元。
san、zhengfubangongshicaigouzhaobiaoshijiqingkuang
2018年度本部門政府采購預算2.5萬元,其中:政府𝓰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。
2018banniandubenbumennaizhimeiyiweiyuangongpianxianglidegegeqiyeliuxianquzhengfugoujingongchengchengbenyusuanshuie1𓄧.6shangwanyuan,kanxiangxiaoweikehuyumaixianzhengfucaigougongzuoliuchenggongzuofeiyongyusuanpiaoe0.9shiwan。
概預算工作績效狀況
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》。
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| 財政局撥出好項目考核階段目標企業申報表 | |||||||
| pinpaibianhao:180070070001 | 2018 |
| baopijindujihua:xingcaike:caizhengyusuanyiyuankeshipifu(ershang) | ||||
| biaozhun:007007shanghaishisongjiangqurengenzhengfubumenwaishishangwuzhibanshi | |||||||
| 工程項目分類: | chuguolvyou(jing)jiedaifei | 創業項目行業類別: | 時常性工作 | ||||
| 始于日期英文: | 2019-01-01 | 結束后年份: | 2019-12-31 | ||||
| 取得聯系手機 : | 37735272 | dexiangmudangshiyujuesuan(yuan) | 6,000,000.00 | ||||
| tongyixiangmuqunianfeiyongyusuane(yuan) | 6,000,000.00 | shuangxingdaxingxiangmushangyinianyujuesuanshixingshu(yuan) | 5060126.04 | ||||
| 樓盤簡介: | weijiadasongjiangqudeduiwaibu♊xiaoyuanxuanchuanhejiaoliuxinxi,jiehesongjiangquwentishichangjingjifazhan,zujianweicimu。gongchengxiangmufuwupeixunfanweizhineiweisongjiangqugekouweibanju。 | ||||||
| 項目確立基本原則: | zhongbanfa(2013)16haowen,《gongchandangdangzhongyangbangonglou🐲ting guojiahuiyishitingzhuanfafenxiang〈waijiaozhengcebu zhonggongzhongyangwaiban zhongxinjigoubu caizhengtingbuyouguanjinneibushiyanshiguanlibiaozhunshengbujiyineiguojiayunzhuanyuangongyingongchangqichuguogongzuodekanfa〉detonggao》;caixing𒁏(2013)516haowen,《caiwubu waijiaohuodongbuduifabu〈daoshihuiguozijinanquanguanlifangan〉degaozhishu》 | ||||||
| haoxiangmuzujiandebibeixing: | shixingwaishibangongzuozhize,weizhenggequhuibaodeyingongchuguolvyoutuanzuhuocantuanderenyuanzuoqujidaikuanshenheheshilidaikuanshenhe。 | ||||||
| weichidexiangmushixingdejianduzhidu、chuli: | 《yigongsongjiangquweiqiyeqiyebangongshi ꦑsongjiangqugongmin🦹difangzhengfujiedaishishifenxiangquwaishiban〈songjiangquzhiyuquanmiantishengyingongchuguoliuxue(jing)jianligongxuezuodeduogegerenyijian〉dexiaoxi》;《zonggongsongjiangquweijiedaishishi songjiangqudajiazhengfujigouwaishishangwuzhichangfasonggeiquwaishiban〈songjiangquguanyujinbuzengqiangyingongchuguoyewu(jing)guankongyewudegerenyijian〉dexiaoxi》 | ||||||
| 頂目推進打算: | 20♌18nian1yue1rizhi2018nian12yue31ri,ruoyou2018jinxingnianshenpicaiyongdetuanzu,danyu2019nianchufang,jingfeizhichurengcong2018nianzijinzhonghuafei。 | ||||||
| xiangmuliuchengzonggongzuomubiao: | bangzhusongjiangquyingongchujingjingyewuzhiyuehua | ||||||
| quannianyejikaohedemubiao: | yangedeshenqianyingongchufangtuanzu,chufangyiju,chufanggongzuochengguo | ||||||
| yaoyouyuanyinfenxidexiangguanxianxiang: | 無 | ||||||
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| 依據值 | |||||||
| 不同的用途定義: | yingonghuiguo(jing)jingfeizhichu | 財政資金因素細分: | 區財政支出 | ||||
| 分離目的 | 技術指標游戲內容 | 技術指標階段目標值 | 計算基本原則 | ||||
| 加入和經營目的 | qiyecaiwuguanlixitongjizhiguanlixitongjiaqiangzhidujianshexing | 日益完善 | 日益完善 | ||||
| gongsicaiwucuoshiwanchenggaoxiaoxingxing | 很好的 | 行之有效 | |||||
| xiangmugongzuohuiyizhidujianquanzhiduxing | 健全制度 | 健康 | |||||
| yewuanquanguanlixitonglianjiekexingxing | 有效果 | 更有效 | |||||
| 工程預算實行率 | 100% | 100% | |||||
| 專款用率 | 100% | 100% | |||||
| 資產就位馬上率 | 要及時 | 不能 | |||||
| 掉落學習目標 | 出境每次費控制率 | 100% | 100% | ||||
| chuguogongzuozongrenkouguankonglv | 100% | 100% | |||||
| 行動計劃來完成率 | 100% | 100% | |||||
| 特效對象 | 出訪報告模板分享 | 提交 | 完成任務 | ||||
| 團組任何已完成率 | 結束 | 成功完成 | |||||
| waishijilvzuofengbaozhengshushu | 建定 | 建定 | |||||
| 作用力關鍵 | changxiaojizhigongzuoguifanjianliriquwanshanxing | 日趨完善 | 不斷完善 | ||||
| xiangmushenbaoqiantitiaojiannenggouchongfenxing | 有力 | 充足 | |||||
| 政策性知道度 | 100% | 100% | |||||
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| 評定思路 | |||||||
| 完整版性 | 可行性方案性 | 績效考核學習目標 | 工作績效指標圖 | ||||
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| zonghexingshenhetichudeyijian | "1、tianbaoxiaoxijiaodu:gaiyunzhuanjiankuangneiweichenshugaiyunzhuanjieshaohezuzhihuajiegou;gaiyunzhuanzujiandexuyaoxinghuanxujinsanbuhuoqu;gaiyunzhuanzhixingfanganbuzugongsicaiwurenyuanyunzhuanfangan,qieyunzhuanfanganweifuhantedinghuadeyunzhuanjieshao、shijianjiangegongzuojindu、liangxuqiu、dezhiliangxuqiu;youxiaodedaobaozhanglezhiওbiaozhixingdetedinghuafangfaxitongwenzejianduzhidubuquanmian、mingque,weilieminggongsicaiwurenyuanfangfaxitongwenzejianduzhidu;pinfayouxiaodedaobaozhanglejucuo2、yejikaohexuexiguanjianwenti:yunxingzongxuexiguanjiangaishufangbian,xuexiguanjianweitixianyunxingdekongjian、xiangqinduixiang、chuxian、xiaoyong;nianzhongyejikaohexuexiguanjianweiliyongnianzhongyunxingxuqiuruheshezhiyunxingnianzhongyejikaohexuexiguanjian。3、xiaojizhishucengmian:fangruanquanguanlimengxiangbenjiubushishezhicheng“dezijinbuzushishilv”;zhuanhualvmubiaozhongtidaifuwuzhiliangmubiao、rengongchengbenmubiao、xianqimubiao;xiaolvmubiaohuanxubuchong;yingxianglitidaiziliaojianguan、qiyexinxihuajianshecujin、chusedeyanjiuchengguogongyong、qiyexinxigongkaixingfangweidemubiao;xiangmulixiangzunxunyuanzechedixingweichanchumubiao;suanguazunxunyuanzeheduiyigaoyidique。" | ||||||
| 核實的結果 | B | 復審人 | 沈錫宇 |