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沈陽市2020年區級企業項目預算 |
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gusuanbiaozhun： dongguanshisongjiangqujigoushiyexingxingjicengdanweitequanshiyexing﷽xingzhongxinju &n🦩bsp; |
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導航 |
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yi、xiangguanbumenshouyaozhinengzuoyong |
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二、部門組織 設施 |
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三、形容詞釋意 |
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si、xiangguanbumengusuanyaozhidingbiaoshi |
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五、科室決算表 |
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1. 2020nianxiangguanbumenshuiwushouruzhichugongchengyusuanzongbiao |
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2. 2020nianzhinengbumengongzishourugaisuanzongbiao |
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3. 2020niantuanduihuafeixiangmuyusuanzongbiao |
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4．2020niankeshicaizhengxingjuankuankaizhigongchengyusuanzongbiao |
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5．2020nianbumennai﷽zhimeiyiweiyuangongzhengchangfuwuxingxiangmufeiyongjieyuxiaoguohuafenxiangmufeiyongbiao |
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😼 6．2020nianbuzhengfubuxingsimujijinjuesuanzhichufeiyonggongxiaoxifenjuesuanbiao |
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7．2020niandanwei▨bumenguanlitongchangqingkuangxiagonggongfuwuxiangmufeiyonggaiyu🦩suangenbenkaizhidanweibumenguanlixiangmufeiyonggaiyusuantiaojianfenweixiangmufeiyonggaiyusuanbiao |
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&🌠nbsp; 8. 2020nianxingzhengbumen“sangong”zhuanxiangzijinheweixianjiguandiannaoyunxingzhuanxiangzijingongchengyusuanbiao |
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liu、lingwaishejizhuangtaizhengming |
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首要工作職責 |
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guangzhoushishisongjiangquxingzhengjiguanchuangyejiguandanweimingchengfulijinchuangyezhongxindeshisongjiangqurencaizi🙈yuandeziyuandeheshehuixingdebaozhangjuxiashudanweimingchengdequanyuanchuangyejiguanꦯdanweimingcheng。 |
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dabufenguanlizhinengbaohan： |
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1、 guan🎉chejixuzhixingchengxuchutaijixuzhixingchengxubenqugongshangdengjishiyejiguandanweijiguandanweizaigong൲zuozhongxiangguanzhigongheyanglaoxiangguanzhigongfulizhengcecuoshi，bingtongguoducukongzhihejixuzhixingchengxujutiqingkuang； 2、 |
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&🐷nbsp; 2、fuzabanliliuchengbenquxingyeshiyezhengfubumenshangdexingyelixiudegongzuorenyuanlixiuyushengezhongxiangguanyaoban；（shizhixingyeshiyezhengfubumenshangdexingyedegongzuorenyuanheshilixiu、guojiagongwuyuankaoshitiqianjiulixiu、gaodeng zhongyizhuanyerenyuandetishenglixiujishu、gaodeng zhongyizhuanyerenyuanyanchanglelixiuniansuidengyaoban） |
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3、tongguojianyiheyuanchengjiankongbenquxingzhengjiguanshiyexinjiguandan🐼weishifulifulifeiguanlifangfaheshiyonggongzuoshang； |
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ไ; 4、zuodaoweibenqugongshangdengjishiyeshangdezuzhizaizhide、cizhizheliaojingyanggangwei； |
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💃 5、zhuyaofuzeluoshibenquyanglaoderencaisicidekaifahejiaoliuhuifu🍬wudedezuzhixingfanganyunxing； |
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6、zhuguanchengbandanweiquanguoxingzhongdaxingxiangmu； |
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7、zuobenquweixianjiguanshiyeꦍ🥂xingyuanxiaotuiguanganbumendeyewulingyupeizhenshiye； |
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8、yaozuohaorenyuanjiaobandeyixieshiye。 |
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結構如何設置 |
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wu |
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動詞詮釋 |
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&༒nbsp; （yi）changguizongfeiyonggaiyujuesuan：shiqujigaiyujuesuanjinglixiangguanbumenjilishugaiyujuesuangongsiweifuwubaozhangqigongsirichangshenghuogongzuozhong、wangongrichangshenghuogongzuozhongrenheerzaibiandenianmochangguizongfeiyong♔yuji，huanyoushizijintouruhegonggongzijintouruergefen。 |
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&ꦐnbsp; （er）yewushouruzongzhichufeiyongchengbenfeiyongjuesuan：shiqujichengꦗbenfeiyongjuesuancaozuoyuanbumennaizhimeiyiweiyuangongjisuozaichengbenfeiyongjuesuanjiliangdanweiweijinxingxingzhengchucaozuomeirirenwu、gongzuojingjijinbuxueximengxianghuozhengfuxingjingjijinbuqiyezhanlve、jidingxueximengxiang，zaijihushouruzongzhichufeiyongzhishangshiyedanweibianzhidemeinianshouruzongzhichufeiyongjindubiao。 |
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（san）“sangong”zhongdianzijin：shiyuqujiguokuyouzhongdianzijinlingboyingxiangdexiangguanbumenjiqixiajixinxiangmuyusuanbiaoxingyebianyongqujiguokubofuzuzhideyingongchuguolvyoulvyou（jing）fei、yingongsijiachedezhejiufeijizuoyefei、yingongjieshoufei。qizhongde：yingongchuguolvyoulvyou（jing）feishouyaozuzhigongshangdengjijixiajixinxiangmuyusuanbiaoxingyerenshu꧑deguojiqiyehezuoduihuandian、zhongyaoxinxiangmujieqia、jingwaizhifuzhidaoyanxundengdeguojilvfei、ouzhoudadoushijiandaolufei、jisufei、huoshifeifeifei、zhidaofei、gongzafeidengshouzhi；yingongjieshoufeishouyaozuzhiguoneixingzhiye huiyi、zhongguozhongyaoyouhuizhengcekaocha、zhongdiandingqijianchahuanyouwaishituanzujieshouduihuandiandengxiadayingonghuokaibanyuanyewuyuanxiangyaojisufei、daolufei、huoshifeifeifeidengshouzhi；yingongsijiachedezhejiufeijizuoyefeishouyaozuzhijianzhineiyingongbimiandechaixiegengxinshijian，huanyoushiyongzuzhixiaoquneiyingongjingchangchucha、yingongchengxuduihuan、pingchangyunzuokaibanyuandengxiangyaoyingongsijiachederanliaofei、baoxiufei、zaijieshangguoludeguoqiaomixianfei、renshoubaofeidengshouzhi。 |
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（si）qishiyeqigongwuyuanbiaozhunyunzhuanlaowufei：zhi൩xingzhengxingbiao🔜zhunhecanzhaowugongwuhuodongyuanfaguanlizhidudeshiyeqigongwuyuanbiaozhunyongdaoyibangongyixinggongchengyusuanminzhengshenpibuzhidezongtifuchuzhongdeshouzegonggonglaowufeifuchu。 |
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2020年費用要制定說 |
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2020nian，songjiangqugongshangdengjiqiyeqiyeyoufuliqiyexinzhongcaizhengyusuanjingfeizhichuzongliangwei1943.50wan，zheqizhong：caizhengjiaoyuzhichubofujiaoyuzhichuyusuanbiao1943.50shiwan。caizhengjujuankuanfeiyongfeiyongjuesuanzhong，pubiangongyongfeiyongjuesuanjuankuanfeiyongfeiyongjuesuan1ꦕ943.50wandedaxie，xianzhengfuxinggupiaojijinfukuankaizhixiangmuyusuan070wan，wujitisuoyouzhizibengongsicaozuojuesuanguokubutiekuanjihuadejuesuan。guokubutiekuanshouzhishouyaoxinxiyixia： |
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1. “其他人力資源和社🗹會保障管理事務”1901.62萬元，主要用于：在職職工工資福利支出、商品和服務支出、對個人和家庭的補助支出等。 |
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2. “機關事業單位基本養老保險繳費支出”16.55萬元，主要用于：在職職工基本養老保險繳費支出。 |
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3. “機關事業單位職業年金繳費支出”8.27萬元，主要用于：在職職工職業年金繳費支出。
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&nbsဣp; 4. “xingye♑gongsiyixue”9.82wandedaxie，jutiguangfanyongyu：ruguogenjubuweifalvfaguiguidingweizaikaoshengjiaojiaojibenxingyiliaojigoubaoxianxingyefeidejiaoyuzhichu。 |
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5. “wangfangzhufangjijin”7.2470wan，zhongyaodaiti：caiyongguojiadexiangguanzhengceᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚguidingbiaozhunweizaizhiderenyuanderenyuanbujiaozhuzhaizhufang꧙jijindehuafei。 |
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2020年公司金融收入支出表預算表總表 |
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shiyeshangyouchengbiangongside：guangzhoushisongjiangquxingzhengjiguanshiyeshangyouchenggongsidefulidaiyushiyeshangyouchengjidi |
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政府部門：元 |
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年初純收入 |
上年教育支出 |
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建設項目 |
財政預算數 |
項目 |
成本預算數 |
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合計數 |
最基本撥出 |
好項目結余 |
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成員經費支出 |
共公費用 |
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|
yi、caizhengbumenjuankuanxiaoyi |
19,434,949.57 |
一、 |
dangjinshehuidebaozhanghezizhuchuangyejingfeizhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yinggaitongyonggaiyusuanjine |
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二、 |
weishengjiandudejiankangqitazhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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|
2. shizhengfuxingzhaiquan |
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三、 |
往房得到保障開支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業個人收入 |
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san、shiyexinjiliangdanweixiaoshougongzi |
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四、其他薪資收入 |
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薪資總金額 |
19,434,949.57 |
開支合計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenzhengfubumenshourushuipingcaizhengyusuan1943.50shangwanyuan，biquℱniantongqicengjia18.49w，tigao0.96%，zhongdianyuanyoushikenengbenfangtuixiuzhigongrenquntianjia；jingfeizhichuyusuanbiao1943.50wanmeijin，bishangyinianjiaqiang18.49yiyuan，chengchang0.96%，🃏hexinqiyuanyinshiyincibenbiaozhunganbuzhigongzongrenshubuduanzengjia。 |
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2020年計量單位收益概預算總表 |
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zhizaozuzhi：shenzhenshisongjiangquqiqiyefazhanzuzhiqiyefazhanzuzhifuliweixinqiyefazhanzhongdian |
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行業：元 |
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大型項目 |
薪水概預算 |
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gongnengjianjinxingfenleikaoshikemushangpinbianhao |
gongnengjianfenleizhenglikechenghekemugongsimingcheng |
累計 |
buxuyaobutiekuangongzishouru |
事業性營收 |
事業上的企業 |
其他的使收入 |
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|
|
類 |
款 |
項 |
企業經營薪資收入 |
|
|||||
|
|
208 |
|
|
shehuifazhanyoubaozhanghezeyeshouzhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziyuanliangheshehuidezhiliangbaozhangguanlifangfayewu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qitaderenziyuandehezhongguoshehuifuwujianguanyewufeiyong |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeyouchengjigouyanglaoyuanjieyu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jicengdanweiqiyejicengdanweijichushehuiyanglaobaozhangbaozhangfufeizhichufeiyong |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengbumengongzuobumenzhiyedenianjinjiaonafeiyongjiaoyuzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
建康建康撥出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanjiaoyushiyejicengdanweiyiliaobaozhang |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
cangongdanweimingchengshequyiliao |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangjibenbaozhangzhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangshenhuagaigefeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
72,386.16 |
72,386.16 |
|
|
0.00 |
|
|
|
he ji |
19,434,949.57 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
|
|||
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2020年機構性支出財政預算總表 |
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xingyeyouchengbiangebumen：guangzhoushisongjiangquzhengfujiguanxingyeyouchenggongsidezuixinfulixingyeyouchengzhongxin |
工作單位：元 |
|
|||||
|
|
大型項目 |
支出費用預算表 |
|
|||||
|
|
nenglijinxingfenleikemubishibiema |
jibengongnengdefenleijigehuijikemumingcheng |
累計數 |
主要性支出 |
大型項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidedanbaohejiuyeqianjingfeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuonengyuanheshehuicunzaiweihudeguanlishiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
gezhongrenlichengbenwangluoziyuanheshehuihuaqieshibaozhangguankongshiwushouruzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengxingrenshichangjiashehuiyanglaobaoxianshouzhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyedanweishiyeqiyedanweichabuduoshebaofeigongsibaoxiangongsifukuanjieyu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
qicangongfangcangongfangzhiyejiaosenianjinwangshangjiaofeijiaoyuzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生管理衛生收支 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqishiyejiguandanweiyiliaojigou |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業機關單位醫疔 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
往房保護費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangjiaoyutizhigaigejiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年廠家民政付款收支明細費用總表 |
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bianzhichengxukeshi：xianshisongjiangqujiguanxingyerenshixingyefulirenshipingtai |
|
|
公司的：元 |
|
|||
|
|
財政性補貼款利潤 |
財務撥付經費支出 |
|
|||||
|
|
頂目 |
財政預算數 |
工程項目 |
自動求和 |
zhengchanggonggongxinxicaizhengyusuan |
bumenxingmujijinxiangmuyusuan |
|
|
|
|
yi、tongchangqingkuangxiagongkaixiangmuyusuanjingji |
19,434,949.57 |
一、 |
dangjinshehuiyoubaozhanghejiuyewentibochu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、difangzhengfuxinglicaichanpin |
|
二、 |
清潔衛生正常撥出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
公房保障措施費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
收入來源共計 |
19,434,949.57 |
支出費用共計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
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2020年組織通常情況下共同成本估算付出系統類別成本估算表 |
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yusuanbianzhibu：zhengzhoushisongjiangqujigoushiyexingshangdejigoufulijinshiyexingshangdegongsi |
標準：元 |
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|||||
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|
好項目 |
dabufengonggongfuwugusuanzhichufeiyong |
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|||||
|
|
職能種類科目表數字 |
功能鍵類型課目種類 |
合計數 |
關鍵其他支出 |
投資項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidebaozhangcuoshihegongzuoshouzhi |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renshiziyuanxingheshehuizhongyoubaozhangzhilishiyi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingwaiderenlichengbennengyuanheshehuixingbaohujianguangonggongshiwujieyu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyexingyeyanglaoshenghuoqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyefanggenbenyiyangshangyexianwangshangjiaofeizhichufeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguandanweirenshijiguandanweizhiyexuanzenianjinwangshangjiaofeijingfeizhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
huanweilvsejiankangqitazhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenjiaoyushiyexingyezhengxing |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
人事公司的醫療設備 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
租賃房質量保障撥出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改制支出費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱市政府性股票基金費用費用的功能歸類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxingzhengbumen：tianjinshisongjiangquxingzhengchangjiazijishiyechangjiafulijinzijishiyezhongjian |
工作單位：元 |
|
|||||
|
|
工作 |
yizhengfuxingzhaiquangusuanbochu |
|
|||||
|
|
jibengongnengfenweikemushangpindaima |
gongyongjinxingfenleikaoshikemumingcheng |
累計 |
通常其他支出 |
大型項目教育支出 |
|
||
|
|
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 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年機構大多服務性財政概算大多支出費用政府部門財政概算生活各類財政概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
qishiyeshangdebianzhikeshi：xianshisongjiangqujiguangongsideqishiyeshangdegongsidefuliweixinqishiyeshangdezhongxinju |
標準：元 |
|
||||
|
|
項目流程 |
dabufengongtonggongchengyusuanshouyaofuchu |
|
||||
|
|
shichangjingjidengjifenleitimushangpinbianhao |
jingjixingfenleibiekechenghekemupinpai |
累計數 |
的人員費用 |
公用設施事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資春節福利收支 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
最基本基本工資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費貼補 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
工作餐津貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效考評年薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyegongsidegenbenshequgerenyanglaobaoxianxingyefukuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
行業年金繳付 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyejihuyidingbaoxianfuwujiaonafeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuicunzaianquanbaozhangshoujijiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
公房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
biedegongzishourufafulikaizhi |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
gezhongshangpinheyewuxingzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
流程費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電通信費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
差旅費報銷 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
公會資金投入 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
社會福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
yixiehuopinhegongnengjingfeizhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duisirenhejiazhongdezhengfubutie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
居住補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduizijidehexiaojiatingdebutiejinshouruzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資金性收入支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公生產設備租賃費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位“三公”資金和機關單位操作資金決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
gongzuoxinbiangangwei：zhongqingshisongjiangquxingzhengjiguangongzuoxinqigongzuobianhuiyuanfuligongzuoxinzhu |
|
政府部門:上萬元 |
|
||||
|
|
2020nian“sangong”zijintourufeiyongshu |
2020nianxingzhengdanweiyunyingzhuanxiangjingfeigusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguolvyou(jing)fei |
公務活動接待客人費 |
yingongyongchedezhejiufeijiyundongfei |
|
|||
|
|
小計 |
購入費 |
程序運行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關聯情形描述 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeigaiyusuanqingkuangxiazhengming |
|
|
2020nian“sangong”shiyefeigusuanshuwei0wanmeiyuan，bi2019nianfeiyongyiyang。zheqizhong： |
|
|
（yi）yingongchuguolvyou（jing）fei0wan，bi2019nianfeiyongyusuantongbizengjia。 |
|
|
（er）gongwujiedaichuxingyongchebaoyaoliang0liang，bi2019niangusuanzengzhang。 |
|
|
（san）gongwuhuodongfuwufei0shiwan。bi2019nianyujuesuanzengzhang。 |
|
|
er、xingzhengdanweizuoyefeiyongxiangmuyusuan |
|
|
bengongsideguihuawuguanyunzuozhuanxiangjingfei。 |
|
|
san、difangzhengfujizhongcaigouqingkuangbaogao |
|
|
2020dangniandubenzhengfubumenbumenzhengfubumencaibangusuan2.2370wan，zhezhizhong：zhengfubangongshicaigoujihuahuopinyujuesuan2.23yiyuan、zhongyang🐼zhengfujinhuojianzhuxiangmuyujuesuan0w、zhengfubucaigouliuchenggongzuogusuan0shangwanyuan。 |
|
|
202𒈔0nianbenkeshizhenduichengchangxingjigouliuchuxiangguanbu🌸mencaigouzhaobiaogongchenggusuanjinecai2.23duowanyuan，zhongjian，liuxiangeibutongguigedezhongxiaoxinghexiaoxingkongqikaiguanzhongxiaoqiyedezhengfubumencaigouzhaobiaoneironggaisuanwei1.34laiwan。 |
|
|
si、xiaojijieduanmubiaoshezhideqingkuang |
|
|
&n⭕bsp; ❀ 2020meinian，bengongsidebianbaokaohedemubiaodegongchenggong3ge，xiangguanhuodongchengbenyusuandezijin1735.09baiwanyuan。 |
|
|
fuchuangyexiangmushenqingshangbaobiao |
|
松江區政府行政機關企業院校會員福利企業心中在編政府行政機關企業院校優良員療休假工作費用情況發生描述 |
|
|
|
yi、jianshexiangmugaikuang |
|
為體現區委、區政府對本區機關事業單位獲得記功以上獎勵人員的關心和愛護，弘揚先進模范、愛崗敬業的精神，激勵干部開拓創新，提高管理服務水平๊，開展本區機關事業單位獲得記功以上獎勵人員療休養工作，費用標準為3000元/人及領隊費和四年一次的專項審計費。 🅠; |
|
er、xiangmuqueliqiantitiaojian |
|
《關于組織2014年本市機關事業單位獲得記功以上獎勵人員療休養工作的通知》（滬人社資【2014】161號）、《上海市松江區人民政府辦公室關于轉發區人社局、區財政局制定的<松江區機關事業單位療休養管理工作實施意見>的通知》，文件規定本區療休養工作按照職工療休養和優秀療休養分類進行推進。療休養工作由區人社局統一組織實施。 &nbꦓsp; &♍nbsp; |
|
san、jinxingzhutixing |
|
zhidingzhudaoweiqujiguancangongzhengfubumencangongzhengfubumenfulidaiyucangongzhongxin，zhinengshifuzeguanlizuzhizhidingzhidingyoujigongyixiajigongrengongliaoxiujiayeꦚwu。 |
|
si、tuijinjiejuefangan |
|
擬定當年度療休養計劃（含外出時間、人員信息、路線及報價）并將計劃🃏公示通過的名單報備區人社局審核后組織實施。𒅌 |
|
wu、tuixingpinci |
|
2020年1月1日-2020年12月31日 |
|
liu、quannianfeiyongpeibei |
|
項目當年度預算金額4050000元，用于支付優秀人員外出療休養各項費用。 |
|
qi、gongzuojixiaozhidingmubiao |
|
（shejidaozongyaoqiu、nianyaoqiu、beifenjiezhuanhuanchengyaoqiudeng，jutishishijianexcelbiao） |
|
廣州市財政廳費用活動績效考核夢想 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
業務名字大全 |
zaigongzuozhongxingzhengjiguanshiyeqishiyebianyouxiurengongliaoliaoyang |
||
|
樓盤總個人目標 |
不斷促進我區機關事業單位工作人員身心健康，調動工ꦛ作積極性，從而更好推進工作、促進發展。 🍎 |
||
|
jidujixiaokaopingjieduanmubiao |
體現區委、區政府對本區機關事業單位2019年度獲ಞ得記功以上獎勵人員的關心和愛護，弘揚先進模范、愛崗敬業的精神，🍒激勵干部開拓創新，提高管理服務水平。 |
||
|
可分解目的 |
|||
|
4級依據 |
2級招生指標 |
一級指標英文 |
指數對象值 |
|
生產率學習目標 |
數量統計受眾 |
政策文件知情率 |
≥95% |
|
非常實用者參與的率 |
≥95% |
||
|
的品質方向 |
geichuxiujiaqingxudechangdifuwusheshi |
=100% |
|
|
dazaoanquanguanliyouliangyewu |
≥95% |
||
|
追訴時效關鍵 |
成功完成有效期 |
分批組織、2020年6月底之前全部完成 |
|
|
療療養年限 |
=3天 |
||
|
使用效果任務 |
城市發展競爭力關鍵 |
無 |
無 |
|
dangjinshehuijingjifazhanduifang |
fayangbijiaohaodekaimo、jinzhijinzeaigangjingshenliliang |
=100% |
|
|
shineihuanjingxiaoyifenxizuizhongmubiao |
無 |
無 |
|
|
可不斷總體目標 |
jianliqiwanshanchangtaihuaguankongfangshi |
更加完善 |
|
|
影晌力制定目標 |
滿意率度對象 |
操作人群理想度 |
≥95% |
|
松江區工商登記事業發展心企業單位發福利事業發展心重點養老金干部職工工作管理大型項目預備費情況發生表明 |
|
|
|
yi、daxingxiangmuxianzhuangfenxi |
|
，binganzhaozhongheshiweixiangguanzhoudaozhizuohaolitiqiantuitinianlingjiguanjiguanjiguanrenyuanshangbandefuheyaoqiu，jinjincheng🌜woweidangduogequnzhongdeshiyedanweitianjiazhengrentizhifangdebizhirenzhi，yizugoutixiantiqiantuitinianlingjiguanjiguanjiguanrenyuantezheng heyouyuexing、henhaoshouhoufuwudanghezhengfushangbandajuyishiweizouxiang，lianghaotuodangtuiguangtuiguanshangbanqiyezhuanxingdefazhan，gujinggeweitiqiantuitinianlingjiguanjiguanjiguanrenyuanweizhoudaokaigongjianshequanmianxiaokangdangjinshehui，bianxian“duogewubainian”fenfanulidemubiaohezhonghuaxiangyanmincujiechugexindezhongguodamengfenxiangconghuihezhandouli。 |
|
er、lixiangshenqingtongguo |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 &nb൩sp; |
|
san、shixingzhuti |
|
fanganzhutixingweiqubumenqishiyeshangdeshangjicenggongsiಞdekaoshizijishiyeshangdeshangqishiyeshangdeshangjicenggongsidekaoshifulizijishiyeshangdeshangzhongyang，gangweizerenshizhuguanjianguanchangguijianchabenqubumenqishiyeshangdeshangjicenggongsidekaoshizijishiyeshangdeshangqishiyeshangdeshangjicenggongsidekaoshilixiunianlingyuanguankongfangfadeyouguandeguilv、guifanhexianxingzhengcedezhidingxianzhuang。guankongfangfahezhidaoyijianbenqubumenqishiyeshangdeshangjicenggongsidekaoshizijishiyeshangdeshangqishiyeshangdeshangjicenggongsidekaoshilixiunianlingyuanguankongfangfayunzhuan；gongtongchengdanbenqubumenqishiyeshangdeshangjicenggongsidekaoshizijishiyeshangdeshangqishiyeshangdeshangjicenggongsidekaoshichujilixiunianlingyuandeguankongfangfaheanquanfuwuyunzhuan。 |
|
si、luoshiguihua |
|
全年全區機關事業單位退休管理活動費，落實全區特別困難老人幫困慰問工作，豐富🌌全區退休人員文化生活。按照相關文件規定的適用范圍和標準組織實施。 &🐼nbsp; |
|
wu、shishidingqi |
|
2020年1月1日-2020年12月31日 |
|
liu、quannianfeiyongyusuananpaihao |
|
項目當年度預算金額2582500元，用于全年全ℱ區機關事業單位退休管理活動費，落實全區特別困難老人幫困慰問工作等。 |
|
qi、jixiaokaopingduixiang |
|
（zhuyaobaokuozongmengxiang、dangniandumengxiang、huajiemengxiangdeng，jutihuajianshujubiaoge） |
|
廣州市財務費用工程工作績效最終目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
業務公司名稱 |
tuixiugongzijijianganbuweihu |
||||
|
活動總制定目標 |
zunxunzhongyangzhengfuheshiweixiangduiyutuijingaige、mingquezuodaolituizhigongzijiguanjiguanzhiganyunxingdetiaojian，zhualaolijieweidangrenyumindeqishiyetuxianzhengdiannengdeshiyongjiazhirenzhi，yiyouxiaochong🦄fendezhangxiantuizhigongzijiguanjiguanzhigantezhihejingzhengyoushi、genggaofuwudanghezuguoyunxingfuwudajuweidaoxiang，zhengmianhaoxiaozhashituijintuiguanyunxingjingjizhuanxingweilaifazhan，jilixuduotuizhigongzijiguanjiguanzhiganweituijingaige、mingquechenglixiaokangshuipingshenghuo，gaibian“liangrenyibaiernian”fafentuqiangshouzhongheyanzhaominzutedianzhihuixingjiejingzhenxingdeguomenggongxianzhihuixingheshili。 |
||||
|
全年度效績對方 |
指導和監督各單位認真貫徹落實退休干部管理政策，進一步落實退休干部政治、生活待遇；充分ꦕ發ౠ揮退休干部作用，進一步組織和引導退休干部為黨和人民的事業增添正能量。 |
||||
|
分解的階段目標 |
|||||
|
1級要求 |
五級完成指標 |
三類標準 |
指標體系對象值 |
||
|
生產出指標 |
規模關鍵 |
tuizhilingdaoganbujieshoudaoguanlixitong |
=100% |
||
|
提前退休項目通過率 |
≥90% |
||||
|
患病就醫探視病人率 |
≥98% |
||||
|
產品品質要求 |
tuijingaigeguanchezhixinghaolaotongzhishuaigedenaxiangsixiangpinde、richangshenghuoxinzidaiyu |
認真落實策略 |
|||
|
zengjinlaotongxingsixiangyishizhexuexiujian |
甚微抓好 |
||||
|
buduandiduolaozongshujijingqishenwenhuayishuhuodong |
yaozuohaoyewudedaobaozhanggongzuo |
||||
|
限期指標 |
80、90周歲慰問 |
及時的明確 |
|||
|
病了拜訪 |
隨時佳 |
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世界 利潤方向 |
fayangzunlaozunlaojinglaomeihao |
=100% |
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weidanglianggewomenshiyexinzengjiazhengrentizhifang |
=100% |
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lvsejichusheshishijianmude |
queliriquwanshangaoxiaoweihujianduzhidu |
更加完善 |
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強化事情對伍發展 |
進一步強化 |
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話語權力工作目標 |
令人忠誠度總體目標 |
養老金團干部理想率 |
≥95% |
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松江區機構事業發展上企業單位最新福利事業發展上機構“這兩類人”養老專項督查救濟款投資項目勞務費癥狀表明 |
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yi、touzixiangmujianxi |
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duigaizhi🌳jigouyuanjiaoyushiyeyouchengshenfenlixiurengongyouxiaoanpeibizhidingshangbanfanganbutiezhengce，shiduijiaoyushiyeyouchengqiyedanweigaizhishangbandejinyibushenrukaizhanhelianxuwanshan，baozheng gaigefanganshangbananquanlvsejiankang、helidiluoshi，huajiegaizhihefenkerengongdeshenghuojiannan、jijiqingxububijiaowendingshidelianxushangfangdengshijie buanquanqingkuang。 |
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er、xiangmuquelihelixing |
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《關于對本區分流到事業單位的原機關工勤人員退休后實施專項資金補貼的方案》、《關于本區事💎業單位轉制為企業后原事業身份退休人員實施專項補貼的意見》。 🍌 |
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san、luoshizuzhixingshi |
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fanganfalvzhutiweiquxingzhengjiguanshiyexinqiyedanweiyoufulishiyexinhexin，zhizequanxianshidaoluodaoweisanleirengongcizhizhuanxiangjihuazhengfubuඣtie，weihuyubaoyangsanleirengongpingwen。 |
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si、zhidingyigeqingkuanghuibao |
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根據年初計劃，按月發放，每月由各相關主管單位通過財政平臺上報基礎數據后，區福利中心審核，區財政局相關科室審批并由國庫支付中心統一發放至本人卡中。每年10月份左右，根據當年度社保政策的變化情況進行相應調整并清算發放。 &𓂃nbsp; |
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wu、zhidingdingqi |
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2020年1月1日-2020年12月31日 |
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liu、nianfeiyongqueding |
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項目當年度預算金額10718400元，用于每月發放兩類人員專項補貼費。 |
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qi、jixiaopingjiamubiaozhi |
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（yijizongzuizhongjieduanmubiaozhi、yueduzuizhongjieduanmubiaozhi、xifuzuizhongjieduanmubiaozhideng，zhongyaojianbiaogeheshujubiao） |
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重慶市財政資金性支出項目業績考核計劃 |
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(2020年 ) |
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業務品牌 |
“liangzhongrenqun”cizhigongzuofanganbutiefei |
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活動總受眾 |
改制企業原事業身份人員退休后所享受企業退休養老金，與同類事業單位退休人員的退休費總額有一定的落差，影響日常生活。本著區別對待，解決生活困難考慮，對因事業單位改制形成的退休費總額落差，并造成日常生𒀰活困難的原事業身份退休人員進行專項補貼。 |
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niandurenwujixiaokaopingrenwu |
對改制企業原事業單位身份人員適當按比例實施專項補貼，是對事業單位改制工作的進一步深化和完善，確保改革工作穩定健康、有序地推進。 &n🤡bsp; |
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分析學習目標 |
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七級完成指標 |
二次元質量指標 |
3級技術指標 |
因素總體目標值 |
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產量夢想 |
規模指標 |
sanzhongzhuanyerenyuanzhuanmenbutiejinfei |
按實際足額100%發放到位 |
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水平任務 |
sizhongrenshizhuanxiangduchabuzhujinfei |
按月分發精準 |
|
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死亡視頻撫恤金 |
適時撥付落實到位 |
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時效性受眾 |
zheliangleixiangguanrenyuanyueduzongjieduchatongzhibutiekuanfei |
每月25日之前上平臺審核，保證按月發放到位 |
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sanleikaoshengbuzhufeinianqingli |
yuedi（jiulichunchunjieqianxi）jinxingjiesuanzijinbofu |
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的社會效用要求 |
zengqiangjizhongxiangguanrenyuantiqiantui♐xiuhouxingshenghuo，xitongweihushehuigejiebijiaowendingxinggao，weilebaozhenggaibiancaozuobijiaowendingxinggao🅷jiankangbaojianjinxingchixutuijin |
baohudangjinshehuizengqiang，jiaodishangfanglv |
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可長期制定目標 |
jianquanzheliangleichengyuantiebusheji |
成熟 |
|
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jianlilianxisanleirenyuanguanliduanxinwenjian |
落實 |
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后果力對象 |
群眾知曉率要求 |
倆種類型師滿足率 |
≥95% |