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上海市(shi)松江區人民政府外事(shi)辦公(gong)室2018年度部門預算

目  錄

一、注意職責范圍

二、單位設為

三、財政預(yu)算織(zhi)造表明

四、2018年部門(men)財務收支預算(suan)總表

五、2018年部(bu)門收入預算總表

六、2018年(nian)部門支(zhi)出預算總表

七、2018年部(bu)門財政撥款收支預(yu)算總表

八、2018年(nian)部門一般公共預(yu)算支(zhi)出功能(neng)分類預(yu)算表

九、2018年部門政府性基金(jin)預(yu)(yu)算(suan)支出(chu)功能分(fen)類預(🅺yu)(yu)算(suan)表

十、2018年部門(men)一般公共ꩵ預算(suan)基本支(zhꦫi)出經濟(ji)分類預算(suan)表

十一、2018年♕(nian)部(bu)門(men)“三公”經費和(he)機關(guan)運行經費預算情🧔況表(biao)

12、涉及到問題描述

十四、品牌(pai)績效(xiao)評價(jia)情形表

杭州市松江區人民群眾政府個部門外事會議室室個部門主要管理職能

鄭(zheng)州市(shi)松(song)(song)江(jiang)區(qu)(qu)(qu)人們百(bai)(bai)姓(xing)政(zheng)府(fu)機關(guan)(guan)(guan)性商(shang)務(wu)(wu)(wu)(wu)(wu)(wu)辦公(gong)(gong)(gong)場(chang)(chang)(chang)所(suo)(suo)(suo)室(shi)(shi)(shi)外(wai)(wai)(wai)(wai)(wai)事(shi)(shi)商(shang)務(wu)(wu)(wu)(wu)(wu)(wu)辦公(gong)(gong)(gong)場(chang)(chang)(chang)所(suo)(suo)(suo)室(shi)(shi)(shi)是掌管全(quan)省外(wai)(wai)(wai)(wai)(wai)事(shi)(shi)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)的(de)(de)(de)(de)(de)(de)市(shi)百(bai)(bai)姓(xing)政(zheng)府(fu)機關(guan)(guan)(guan)性商(shang)務(wu)(wu)(wu)(wu)(wu)(wu)辦公(gong)(gong)(gong)場(chang)(chang)(chang)所(suo)(suo)(suo)室(shi)(shi)(shi)構(gou)成(cheng)部(bu)，還仍是里還松(song)(song)江(jiang)區(qu)(qu)(qu)委(wei)和(he)(he)其外(wai)(wai)(wai)(wai)(wai)事(shi)(shi)外(wai)(wai)(wai)(wai)(wai)宣任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)上(shang)(shang)級(ji)(ji)一(yi)把(ba)(ba)(ba)手班級(ji)(ji)的(de)(de)(de)(de)(de)(de)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)機購。其首要(yao)職責權限是：（一(yi)）深入(ru)推(tui)進繼續執(zhi)行運(yun)轉關(guan)(guan)(guan)干(gan)的(de)(de)(de)(de)(de)(de)信(xin)息(xi)(xi)外(wai)(wai)(wai)(wai)(wai)事(shi)(shi)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)的(de)(de)(de)(de)(de)(de)規(gui)(gui)則(ze)算法、新(xin)政(zheng)和(he)(he)民(min)事(shi)(shi)法律、相關(guan)(guan)(guan)新(xin)規(gui)(gui)法規(gui)(gui)標(biao)準、制度(du)制度(du)，并緊密聯系(xi)本(ben)區(qu)(qu)(qu)事(shi)(shi)實，組(zu)識(shi)實現關(guan)(guan)(guan)干(gan)的(de)(de)(de)(de)(de)(de)信(xin)息(xi)(xi)區(qu)(qu)(qu)域(yu)性相關(guan)(guan)(guan)新(xin)規(gui)(gui)法規(gui)(gui)標(biao)準、制度(du)制度(du)和(he)(he)新(xin)政(zheng)。（二）擔(dan)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)來松(song)(song)網絡(luo)訪(fang)問的(de)(de)(de)(de)(de)(de)非常重(zhong)要(yao)外(wai)(wai)(wai)(wai)(wai)賓(bin)的(de)(de)(de)(de)(de)(de)接(jie)待處廳(ting)(ting)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)已(yi)經擔(dan)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)各個各國(guo)(guo)駐華外(wai)(wai)(wai)(wai)(wai)交關(guan)(guan)(guan)系(xi)人數(shu)(shu)來松(song)(song)來進行因(yin)公(gong)(gong)(gong)活(huo)動的(de)(de)(de)(de)(de)(de)組(zu)織(zhi)結構(gou)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)；擔(dan)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)平衡(heng)組(zu)織(zhi)結構(gou)區(qu)(qu)(qu)上(shang)(shang)級(ji)(ji)一(yi)把(ba)(ba)(ba)手參(can)與運(yun)動非對(dui)德經濟(ji)貿易外(wai)(wai)(wai)(wai)(wai)事(shi)(shi)活(huo)動。（三）擔(dan)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)本(ben)區(qu)(qu)(qu)與日本(ben)和(he)(he)睦關(guan)(guan)(guan)系(xi)城市(shi)的(de)(de)(de)(de)(de)(de)地(di)區(qu)(qu)(qu)或的(de)(de)(de)(de)(de)(de)地(di)區(qu)(qu)(qu)交際活(huo)動的(de)(de)(de)(de)(de)(de)組(zu)識(shi)、做(zuo)(zuo)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)、命令(ling)意見及標(biao)準化性任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)；💧擔(dan)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)與日本(ben)區(qu)(qu)(qu)域(yu)百(bai)(bai)姓(xing)政(zheng)府(fu)機關(guan)(guan)(guan)性商(shang)務(wu)(wu)(wu)(wu)(wu)(wu)辦公(gong)(gong)(gong)場(chang)(chang)(chang)所(suo)(suo)(suo)室(shi)(shi)(shi)抓(zhua)好和(he)(he)睦關(guan)(guan)(guan)系(xi)交流(liu)會與合作(zuo)協(xie)議；命令(ling)意見本(ben)區(qu)(qu)(qu)外(wai)(wai)(wai)(wai)(wai)事(shi)(shi)接(jie)待處廳(ting)(ting)、對(dui)德交關(guan)(guan)(guan)系(xi)往及海外(wai)(wai)(wai)(wai)(wai)在參(can)觀點(dian)投建任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)。（四）擔(dan)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)本(ben)區(qu)(qu)(qu)人數(shu)(shu)因(yin)公(gong)(gong)(gong)出(chu)境(jing)留(liu)學(xue)和(he)(he)赴(fu)(fu)中國(guo)(guo)北京(jing)、澳(ao)門(men)特(te)(te)點(dian)行政(zheng)處機關(guan)(guan)(guan)訴訟區(qu)(qu)(qu)的(de)(de)(de)(de)(de)(de)歸口做(zuo)(zuo)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)；通(tong)過(guo)關(guan)(guan)(guan)干(gan)的(de)(de)(de)(de)(de)(de)信(xin)息(xi)(xi)規(gui)(gui)程，報備或審核(he)員關(guan)(guan)(guan)干(gan)的(de)(de)(de)(de)(de)(de)信(xin)息(xi)(xi)部(bu)派遣職員的(de)(de)(de)(de)(de)(de)出(chu)境(jing)留(liu)學(xue)及赴(fu)(fu)中國(guo)(guo)北京(jing)、澳(ao)門(men)特(te)(te)點(dian)行政(zheng)處機關(guan)(guan)(guan)訴訟區(qu)(qu)(qu)團(tuan)組(zu)貓(mao)和(he)(he)狗數(shu)(shu)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)；擔(dan)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)補辦因(yin)公(gong)(gong)(gong)出(chu)境(jing)留(liu)學(xue)人數(shu)(shu)的(de)(de)(de)(de)(de)(de)普通(tong)護照和(he)(he)申(shen)(shen)報簽(qian)證(zheng)申(shen)(shen)請(qing)及因(yin)公(gong)(gong)(gong)人數(shu)(shu)赴(fu)(fu)中國(guo)(guo)北京(jing)、澳(ao)門(men)特(te)(te)點(dian)行政(zheng)處機關(guan)(guan)(guan)訴訟區(qu)(qu)(qu)的(de)(de)(de)(de)(de)(de)流(liu)行證(zheng)的(de)(de)(de)(de)(de)(de)簽(qian)署及簽(qian)注；擔(dan)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)補辦區(qu)(qu)(qu)上(shang)(shang)級(ji)(ji)一(yi)把(ba)(ba)(ba)手出(chu)訪(fang)報批等適宜；擔(dan)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)本(ben)區(qu)(qu)(qu)對(dui)德約(yue)請(qing)做(zuo)(zuo)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)。（五）命令(ling)意見農村(cun)基層外(wai)(wai)(wai)(wai)(wai)事(shi)(shi)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)機購的(de)(de)(de)(de)(de)(de)銷(xiao)售任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)；擔(dan)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)外(wai)(wai)(wai)(wai)(wai)事(shi)(shi)基層干(gan)部(bu)國(guo)(guo)際英(ying)文經濟(ji)形勢(shi)、對(dui)德新(xin)政(zheng)、外(wai)(wai)(wai)(wai)(wai)事(shi)(shi)規(gui)(gui)則(ze)等地(di)方的(de)(de)(de)(de)(de)(de)幼(you)小銜接(jie)與教(jiao)學(xue)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)；監(jian)控功能、檢查報告外(wai)(wai)(wai)(wai)(wai)事(shi)(shi)規(gui)(gui)則(ze)的(de)(de)(de)(de)(de)(de)繼續執(zhi)行運(yun)轉現象，輔助區(qu)(qu)(qu)關(guan)(guan)(guan)干(gan)的(de)(de)(de)(de)(de)(de)信(xin)息(xi)(xi)部(bu)操作(zuo)違范外(wai)(wai)(wai)(wai)(wai)事(shi)(shi)規(gui)(gui)則(ze)、為嚴重(zhong)危害性各國(guo)(guo)利于和(he)(he)信(xin)譽(yu)度(du)的(de)(de)(de)(de)(de)(de)重(zhong)大(da)安全(quan)事(shi)(shi)故案件審理。（六）做(zuo)(zuo)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)、命令(ling)意見松(song)(song)江(jiang)區(qu)(qu)(qu)人們對(dui)德和(he)(he)睦關(guan)(guan)(guan)系(xi)針灸學(xue)會等世界 團(tuan)隊任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)。（七）擔(dan)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)里還松(song)(song)江(jiang)區(qu)(qu)(qu)委(wei)外(wai)(wai)(wai)(wai)(wai)事(shi)(shi)、外(wai)(wai)(wai)(wai)(wai)宣任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)上(shang)(shang)級(ji)(ji)一(yi)把(ba)(ba)(ba)手班級(ji)(ji)外(wai)(wai)(wai)(wai)(wai)事(shi)(shi)商(shang)務(wu)(wu)(wu)(wu)(wu)(wu)辦公(gong)(gong)(gong)場(chang)(chang)(chang)所(suo)(suo)(suo)室(shi)(shi)(shi)的(de)(de)(de)(de)(de)(de)守則(ze)任(ren)(ren)(ren)(ren)(ren)(ren)(ren)務(wu)(wu)(wu)(wu)(wu)(wu)。（八）籌(chou)辦市(shi)百(bai)(bai)姓(xing)政(zheng)府(fu)機關(guan)(guan)(guan)性商(shang)務(wu)(wu)(wu)(wu)(wu)(wu)辦公(gong)(gong)(gong)場(chang)(chang)(chang)所(suo)(suo)(suo)室(shi)(shi)(shi)交辦的(de)(de)(de)(de)(de)(de)同一(yi)方式方法。

成都市市松江區中國政府部門外事辦公裝修室平臺快速設置

上海市松江區人民政(zheng)府外事(shi)辦公室(sh✨i)部(bu)(bu)門(men)預算是(shi)包括松江區人民政(zheng)府外事(shi)辦公室(shi)本部(bu)(bu)以及下屬1家行政(zheng)事(shi)業單位的(de)綜合收支(zhi)計(ji)劃。

本部門中，行(xing)政單(dan)位1家，事業單(dan)位1家。

納(na)入上(shang)海市松江區(qu)人民政府外事辦公(gong)室2018年度(du)部門(men)預算編制(zhi🌄)范(fan)⭕圍的單位名單見下表：

專有名詞解釋清楚

（一）最基(ji)(ji)本(ben)上收支費用(yong)(yong)項目(mu)費用(yong)(yong)：是市(shi)里費用(yong)(yong)項目(mu)費用(yong)(yong)副經理(li)部位(wei)及相關(g🌟uan)費用(yong)(yong)項目(mu)費用(yong)(yong)企業(ye)為有保障其部門平常啟動(dong)、達成此(ci)外生活中工作上工作而在(zai)編的季(ji)度(du)最基(ji)(ji)本(ben)上收支準備，屬于人員(yuan)管(guan)理(li)金(jin)(jin)費和通用(yong)(yong)金(jin)(jin)費二個分。

（二）大型項目總(zong)結余(yu)概算：是省級概算操作(zuo)員(yuan)個部門及隸屬概算行業為成功完成行政訴訟作(zuo)業進度(du)(du)表(biao)、事業開(kai)發(fa)進度(du)(du)表(biao)或政府辦公室開(kai)發(fa)企業戰略、指(zhi)定(ding)進度(du)(du)表(biao)，在最基本總(zong)結余(yu)除此之外預(yu)算編制的(de)半年度(du)(du)總(zo💃ng)結余(yu)進度(du)(du)表(biao)。

（三）“三公(gong)(gong)(gong)”預備(bei)費(fei)(fei)(fei)(fei)(fei)(fei)：是與省級財務(wu)(wu)財務(wu)(wu)決算有(you)(you)預備(bei)費(fei)(fei)(fei)(fei)(fei)(fei)領撥(bo)的(de)(de)(de)(de)(de)關(guan)系的(de)(de)(de)(de)(de)部分還(huan)(huan)有(you)(you)其屬下(xia)財務(wu)(wu)決算公(gong)(gong)(gong)司程序(xu)電(dian)腦運行(xing)省級財務(wu)(wu)財務(wu)(wu)決算撥(bo)付(fu)分配(pei)的(de)(de)(de)(de)(de)因(yin)(yin)公(gong)(gong)(gong)出(chu)(chu)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)旅(lv)游工(gong)(gong)做（境(jing)）費(fei)(fei)(fei)(fei)(fei)(fei)、歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)因(yin)(yin)公(gong)(gong)(gong)活(huo)(huo)動(dong)專(zhuan)(zhuan)使(shi)(shi)用(yong)(yong)車的(de)(de)(de)(de)(de)置辦及程序(xu)電(dian)腦運行(xing)費(fei)(fei)(fei)(fei)(fei)(fei)、歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)因(yin)(yin)公(gong)(gong)(gong)活(huo)(huo)動(dong)歡(huan)迎費(fei)(fei)(fei)(fei)(fei)(fei)。在(zai)其中(zhong)：因(yin)(yin)公(gong)(gong)(gong)出(chu)(chu)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)旅(lv)游工(gong)(gong)做（境(jing)）費(fei)(fei)(fei)(fei)(fei)(fei)重(zhong)點(dian)分配(pei)政府部門及屬下(xia)財務(wu)(wu)決算公(gong)(gong)(gong)司者(zhe)的(de)(de)(de)(de)(de)亞(ya)太上聯(lian)合座(zuo)談(tan)(tan)會、特大安全事(shi)故(gu)產品(pin)恰談(tan)(tan)、境(jing)外支付(fu)訓練(lian)研修班(ban)等的(de)(de)(de)(de)(de)亞(ya)太上旅(lv)費(fei)(fei)(fei)(fei)(fei)(fei)、在(zai)美國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)市政間鐵路(lu)(lu)租(zu)車費(fei)(fei)(fei)(fei)(fei)(fei)、教(jiao)(jiao)育培(pei)訓費(fei)(fei)(fei)(fei)(fei)(fei)費(fei)(fei)(fei)(fei)(fei)(fei)、膳食(shi)費(fei)(fei)(fei)(fei)(fei)(fei)、訓練(lian)費(fei)(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)(gong)雜費(fei)(fei)(fei)(fei)(fei)(fei)等教(jiao)(jiao)育結(jie)余；歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)因(yin)(yin)公(gong)(gong)(gong)活(huo)(huo)動(dong)歡(huan)迎費(fei)(fei)(fei)(fei)(fei)(fei)重(zhong)點(dian)分配(pei)全球性非常專(zhuan)(zhuan)業會議通知、歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)特大安全事(shi)故(gu)新(xin)政策走訪(fang)調研、專(zhuan)(zhuan)項督(du)查觀察還(huan)(huan)有(you)(you)外事(shi)團組歡(huan)迎座(zuo)談(tan)(tan)會等實施歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)因(yin)(yin)公(gong)(gong)(gong)活(huo)(huo)動(dong)或做好(hao)相關(guan)業務(wu)(wu)所要教(jiao)(jiao)育培(pei)訓費(fei)(fei)(fei)(fei)(fei)(fei)費(fei)(fei)(fei)(fei)(fei)(fei)、鐵路(lu)(lu)租(zu)車費(fei)(fei)(fei)(fei)(fei)(fei)、膳食(shi)費(fei)(fei)(fei)(fei)(fei)(fei)等教(jiao)(jiao)育結(jie)余；歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)因(yin)(yin)公(gong)(gong)(gong)活(huo)(huo)動(dong)專(zhuan)(zhuan)使(shi)(shi)用(yong)(yong)車的(de)(de)(de)(de)(de)置辦及程序(xu)電(dian)腦運行(xing)費(fei)(fei)(fei)(fei)(fei)(fei)重(zhong)點(dian)分配(pei)事(shi)業編內歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)因(yin)(yin)公(gong)(gong)(gong)活(huo)(huo)動(dong)運輸車輛的(de)(de)(de)(de)(de)損毀(hui)自動(dong)更(geng)新(xin)，還(huan)(huan)有(you)(you)用(yong)(yong)以分配(pei)城區(qu)因(yin)(yin)公(gong)(gong)(gong)公(gong)(gong)(gong)出(chu)(chu)、歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)因(yin)(yin)公(gong🏅)(gong)(gong)活(huo)(huo)動꧅(dong)文件資料相互交換、定期工(gong)(gong)做做好(hao)等所要歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)歐(ou)(ou)洲(zhou)(zhou)(zhou)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)國(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)家(jia)(jia)(jia)(jia)(jia)(jia)(jia)因(yin)(yin)公(gong)(gong)(gong)活(huo)(huo)動(dong)專(zhuan)(zhuan)使(shi)(shi)用(yong)(yong)車的(de)(de)(de)(de)(de)鍋爐燃料費(fei)(fei)(fei)(fei)(fei)(fei)、檢修費(fei)(fei)(fei)(fei)(fei)(fei)、在(zai)街上過路(lu)(lu)的(de)(de)(de)(de)(de)過河費(fei)(fei)(fei)(fei)(fei)(fei)、保(bao)險服務(wu)(wu)費(fei)(fei)(fei)(fei)(fei)(fei)等教(jiao)(jiao)育結(jie)余。

（四）行(xing)政處計(ji)(ji)量(liang)企業程序運(yun)行(xing)資金：指行(xing)政處計(ji)(ji)量(liangꩵ)企業和依據國家(jia)工🔴作企業人員(yuan)法(fa)菅理的(de)工作計(ji)(ji)量(liang)企業利用一(yi)半(ban)公益性工程預算財政預算撥付(fu)(fu)計(ji)(ji)劃的(de)幾(ji)乎(hu)付(fu)(fu)出中的(de)日常(chang)化公供資金付(fu)(fu)出。

2018年鄭州市松江區老百姓地方政府外事辦公室單位部門費用預算事業編制這說明

2018年，上海(hai)市松(song)江(jiang)區人民政府(fu)外事辦(ban)公室部門預(yu)算(suan)支出總額為834.88萬元(yuan)(yuan)，其中：一般公共預(yu)算(suan)撥款支出預(yu)算(🍌suan)834.88萬元(yuan)(yuan)，一般公共預(yu)算(suan)撥款支出預(yu)算(suan)中，基本支出190.2萬元(yuan)(yuan)；項目支出644.68萬元(yuan)(yuan)。一般公共預(yu)算(suan)撥款支出主要內容如下：

1、“行政(zheng)運行”84.27萬元，主要用(yong)于(yu)：行政(zheng)職(zhi)工(gong)工(gong)資福利支出、物業管(guan🔴)理費(fei)、區級(ji)單位辦公用(yong)房租(zu)賃(lin)費(fei)、福利費(fei)、其他社會保險繳(jiao)費(fei)、能源(yuan)費(💃fei)、日(ri)常辦公費(fei)、對個人(ren)和家庭的(de)補助(zhu)以及辦公設(she)備(bei)購(gou)置等(deng)支出。

2、“一般行政管理事務”644.68萬(wan)元，主要用于：公務接待(dai)、外(wai)事聯絡（包(bao)括出入境）工(gong)作經費、APEC商務旅行項(xi𒈔ang)目經費、松江區外(wai)事信息管(guan🐽)理平(ping)臺（運維）經費、外(wai)事專管(guan)員培(pei)訓費、出國（境）經費。

3、“事業運行”54.25萬元，主要用(yong)于：事業職工工資福利支(zhi)出、商品和(he)服務支(zhi)出、對(dui)個人和(he)家庭的補助支(zh🌠i)出等。

4、“歸口管理的行(xing)政單(dan)位離退休”0.92萬元，主要用于：行(xing)政單(dan)位退休人員的福利♐支(zhi)出(chu)及離休人員遺🧸屬的補貼支(zhi)出(chu)。

5、“機關事業單位(wei)基本養老保險(xian)繳(jiao)費支(zhi)出”16.54萬(wan)元(yuan)(yuan)，主要(yao)用于：行政職工(gong)基本養老保險(xian)繳(jiao)費的支(zhi)出8.45萬(wan)元(yuan)(yuan)；事業職工(gong𝔍)基本養老保險(xian)繳(jiao)費的支(zhi)出8.09萬(wan)元(yuan)(yuan)。

6、“機關(guan)事業單🐈位職(zhi)業年金(jin)繳費(fei)支出”3.23萬(wan)元(yuan)，主(zhu)要用于：在職(zhi)職(zhi)工職(zhi♈)業年金(jin)繳費(fei)的支出。

7、“行(xing)政單位醫(💖yi)療”4.01萬元，主要用于(yu)：按照國家政策(ce)規定為行(xing)政在職人員繳納基本醫(yi)療保險費的支(zhi)出。

8、“事業單位醫療(liao)”3.84萬元，主要用于(yu)：按照國家政(zheng)策(ce)規(gui)定為(wei)事業在ꦇ(zai)職人(ren)員繳納基本保險費的支出。

9、“住(zhu)房(fang)公(gong)(gong)積(ji)金(ji💦n)(jin)”11.26萬元(yuan)，主要用(yong)于：按(an)照(zhao)國家政(🎀zheng)策(ce)規定為行(xing)政(zheng)在職人(ren)員繳納(na)(na)住(zhu)房(fang)公(gong)(gong)積(ji)金(jin)(jin)的支出8.43萬元(yuan)；事業在職人(ren)員繳納(na)(na)住(zhu)房(fang)公(gong)(gong)積(ji)金(jin)(jin)的支出2.83萬元(yuan)。

10、“購(gou)房(fang⛎)補(bu)貼”11.88萬元，主要用于公(gong)務(wu)員(yuan)購(gou)房(fang)補(bu)貼的支出。

涉及到實際情況說(shuo)明怎么寫

一、“三(san)公”專項經費概算

上海(hai)市松江區人(ren)民政府外事辦公(gong)(gong)室2018年“三公(gong)(gong)經費(fei)”財政撥款(kuan)預算(suan)合計621.5萬元，包(bao)括(kuo)2018年使用區級財政撥款(kuan)預算(suan)安排的(de)因公(gong)(gong)出國(guo)（境）費(fei)、公(gong)(gong)務用車購置及運行(xing)費(fei)和(he)公(gong)(gong)務接待(dai)費(fei)，2018年“三公(gong)⛄(gong)”經費(fei)比2017年“三公(gong)(gong)”經費(fei)預算(suan)數(shu)下降18.5萬元。

(一)、因公出國（境）2018年預算600萬元，主(zhu)要用(yong)于本區人群因公出國旅游和赴澳門、澳門有點行政管理區，與(yu)2017年預算持平。

(二(er))、因上海市松江(jꦏiang)區人民政府外(wai)事辦公(gong)室(shi)已進行(xing)(xing)公(gong)務用車改革，2018年(nian)公(gong)務用車購置及運行(xing)(xing)費未安排。

(三)、2018年(nian)公務接待經(jing)費預(yu)(yu)算21.5萬(wan)元，比2017年(nian)預(yu)(yu)算ꦕ下降18.5萬(wan)元，主要(yao)原因預(yu)(yu)計2018年(nian)接待任務比上年(nian)🐼減少46.25%。

具體分配：（一）服務洋(yang)淘是(shi)團來(lai)(lai)松學(xue)檢查。使用服務其他各國來(lai)(lai)松檢查所形成的(de)食堂菜費(fei)、居住費(fei)、公(gong)路交通(tong)補貼等(deng)𝄹經(ji♐ng)費(fei)支出。

（二(er)）秉持著外(wai)企業(ye)學校調研(yan)(yan)。應用在接代外(wai)省份市、兄(xiong)弟姐妹縣市來(lai)松(song)調研(yan)(yan)所出(chu)現的伙食費(fei)(fei)費(fei)(fei)、食宿費(fei)(fei)、交行費(fei)(fei)、場租(zu)費(fei)(fei)等支(zhi)出(chu)費(fei)(fei💝)用。

（三(san)）主辦(ban)項(xiang)(x🅷iang)目年(nian)會(hui)、為運行公務接待或(huo)抓好項(xiang)(xiang)目活動所須開銷的場地(di)租(zu)售費、往宿費、餐(can)費等教育(yu)支出ꦗ。

二、機關單位運動資金(jin)工程預算

機關運(yun)行經(jing)費是指行政(zheng)單(dan)位和參照(zhao)公(gong)務員(yuan)法管理💛(li)的事(shi)業(ye)單(dan)位使用(yong)一般公(gong)共預(yu)算財政(zheng)撥款安(an)排(pai)的基(ji)本支出中的日常(chang)公(gong)用(yong)經(jing)費支出，上海市松(song)江區人民(min)政(zheng)府外(wai)事(shi)辦公(gong)室2018年度(du)機關運(yun)行經(jing)費財政(zheng)撥款預(yu)算13.22萬元。

三、鎮政府回收事情

2018年度本部門政府采(cai)購(gou)預算2.5萬元，其中：政府🍸采(cai)購(gou)貨物預算2.5萬元、政府采(cai)購(gou)服務預算無(wu)、政府采(ca🌳i)購(gou)工程預算無(wu)。

2018半(ban)年度本相關部門面相中(zhong)小型制造業企業留線政府機(ji)構的(de)采購投(tou)資(zi)項目費用預(yu)算價格1.6十萬，偏向(x𓂃iang)中(zhong)小企業留出足夠(gou)的(de)政府機(ji)構招標采購的(de)項目概預(yu)算資(zi)金(jin)額(e)0.9萬塊。

工程預算效績前提

2018年度，本部門實行績效(xiao)目標管(guan)理的項目1個🦂，涉及預算金額600🐽萬元(yuan)。重點支出項目績效(xiao)目標見(jian)《績效(xiao)目標申報表》。