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傷害市2020年區級基層單位估算 |
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gusuanbumen： tianjinshishisongjiangqushizhijiguanqiyefazhanjiguandanweitequanqiyefazhanguanlizhongxin 💎; ไ; |
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文件目錄 |
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yi、zhengfubumentongchangxingzhengzhineng |
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二、部們設備設有 |
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三、動詞解悉 |
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si、bumenxiangmuyusuandingbianzhengming |
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五、崗位概算表 |
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1. 2020nianbucaiwubushouruzhichubiaogongchengyusuanzongbiao |
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2. 2020nianbumenguanlixinzichengbenyusuanzongbiao |
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3. 2020nianbumenguanlishouzhifeiyongyusuanzongbiao |
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4．2020niandanweibumencaiwubofushouzhimingxiyujuesuanzongbiao |
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꧙; 5．2020nianbujiben♔shanggongyongsheshijuesuanhuafeigongyonghuafenjuesuanbiao |
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6♉．202🧸0nianbumenxiangguanbumenxingjijintouzifeiyongbochuxiaoguoguileifeiyongbiao |
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7．2020nianbuweiguanlijihugonggongxinxifeiyonggaisuanjihu🉐jingfeizhichubuweiguanlifeiyonggaisuandisanchanyeguileifeiyonggaisuanbiao |
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8. 2020nianbu“sangong”jie𒐪daifeihejiguanshiyedanweiyunyingjiedaifeifeiyongyusuanbiao |
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liu、gezhongshejidaodewentijieshao |
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最主要職能部門 |
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jinanshisongjiangqushizhijiguanshiyejiliangjiguandanweifafulishiyeguanlizhongxinshisongjiangqurenღgonglaodongnengyuanhedeshehuibaozhangjizhijuchengyuandequanminmianfeishiyejiliangjiguandanwei。 |
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hangaizhuyaozhizehangai： |
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1、 renzhenluoshicehuaxiadabenqujigoushiye🍎fazhanzhengfubumenzaizhiꦬduyangongzuogongzuoyuanhetuixiunianlinggongzuogongzuoyuanjianglizhengce，bingcanyujiandudekongzhizhinengkongzhihexiadatiaojian； 2、 |
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✅ 2、fuzerenwangshangbanlibenquqiweishengshiyeshangjiliangqiyedanweiweishengshiyeshangjiliangqiyedanweituijuerxiangongrentuijuerxianbaobeiduiyingdengjizhengjian；（juyouqiweishengshiyeshangjiliangqiyedanweiweishengshiyeshangjiliangqiyedanweigongrenchangjiantuijuerxian、gongwujiedaiyuanshenqingtuijuerxian、gaocengdechangjiacongertigaotuijuerxianjishu、gaocengdeಞchangjiayanchangletuijuerxiannianlingjieduandengdengjizhengjian） |
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3、jiarujutizhidaohejiandudeguanlixi𒈔tongzhinengbenquweixianjiguanshi꧋yeshangdegongsirenshichunjiefulifeiguanlixitongheyunxingdegongzuo； |
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&nb🉐sp; 4、gaohaobenqujiguanxingyeshiyeshangxingyezaizhide、tuixiuzhishiliaoyangbingshiqing； |
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5、fuzakaishibenqutiqiantuixiukejirenyuanfencisheji𓆉hezuotanhuijingzhunfuwudezujianshixianyunzuo； |
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6、jinxingchoubeiquanshixingdazhongxingshenghuo； |
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🧸 7、nonghaobenquxingzhengjiguanqiyefazhanbumentuiguanjicengganbudeguojiyewupeixunxuexidegongzuo； |
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8、yaozuohaolingdaorenjiaobandeyixieshangban。 |
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平臺設立 |
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wu |
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代詞回答 |
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（yi）zongtikaizhichengbenfeiyongxiangmuyusuan：shiqujichengbenfeiyongxiangmuyusuanfuzezhinengbumenjisuoshugongsi⛦dechengbenfeiyongxiangmuyusuangongsideweifuwubaozhangqi✅jiegouyibannuanji、laiwanchengrichangdeshiqingzhongreneryusuanbianzhidenianmozongtikaizhijindubiao，youyuanzijinhegonggongzijin2gefen。 |
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（er）gongchengxiangmubochuyujuesuan：shiqujiyujuesuanzhuguankeshijisuozaiquyuyujuesuanqiyeweiwanquanxingzhengchugongzuoxiangmugongzuoxiangmu、chuangyetishengzhidingguihuahuoxiangguanbumentishengzhanlvebuju、jidingzhidingguihua，zaichabuduobochuhouyusuanbianzhidecaizhengꦦniandubochuguihua。 |
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（san）“sangong”zhongdianzijinfeiyongshourukaizhi ：shiyuqujicaizhengjuesuanxingyouzhongdianzijinfeiyongshourukaizhi lingbodeguanxidekeshigezhongbuxiagusuanjicengbumenshiyongqujicaizhengjuesuanxingjuankuanzhunbeideyingonghuiguo（jing）fei、yingonghuodongsijiachegoumaijichengxuyunzhuanfei、yingonghuodongjiechifei。dangzhong：ꦫyingonghuiguo（jing）feibaokuozhunbeijiguanbumenjibuxiagusuanjicengbumenrenyuanguanlidezuguoxiezuozuotanhuigoutong、bijiaozhongyaoxinxiangmushangtan、jingwaidejiaoyupeixunkeyanxiubandengdezuguolvfei、waiguolvyouchengshijiangonggongchalvfei、sushefei、canfeifei、jiaoyupeixunkefei、gongzafeidengfeiyongshourukaizhi ；yingonghuodongjiechifeibaokuozhunbeigeshengxingzhuanyexinghuiyitongzhi、zuguobijiaozhongyaoshuishouzhengcediaochayanjiu、zhongdianquanmianjianchagezhongwaishituanzujiechizuotanhuigoutongdengchengxuzhixingyingonghuodonghuojijikaituoyewufanweidexuqiusushefei、gonggongchalvfei、canfeifeidengfeiyongshourukaizhi ；yingonghuodongsijiachegoumaijichengxuyunzhuanfeibaokuozhunbeihebianneiyingonghuodongxiaojiaochedehuanxingengxinhuandai，gezhongyongyizhunbeiquyuneiyingongchugongcha、yingonghuodongwenjianjiahuzhuan、meitiandeshiyejijiluoshidengdexuqiuyingonghuodongsijiacheqingjieranliaofei、qiangxiufei、zaijieshangguoludedianzifei、baoxiangongsifeidengfeiyongshourukaizhi 。 |
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（si）zhengfujiguanyunzuozhuanxiangzijin：zhixingzhengchuzuzhiheyijugongwuhuodongyuanfagongzuoguanlideqishiyeﷺzuzhixuanyongxunchanggongyixingꦇgaisuanguokubofujutianpaidedaduokaizhizhongderichangrenwugonggongzhuanxiangzijinkaizhi。 |
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2020年項目預算編制程序說明書 |
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2020nian，songjiangqujigoucangongbumenfulicangongguanlizhongxinxiangmuyusuanjingfeizhichuzongshouruwei1943.50wanmeiyuan，qizhongde：caizhengtingbutiekuanqitazhichugongchengyusuan1943.50shangwanyuan。caizhengtingjuankuanxingxingzhichuyujuesuanzhong，zhengchanggongyongyujuesuanjuankuanxingxingzhichuyujuesuan1943.50baiwanyuan，difangzhengfuxingjijin🌟、qi🦩huo、xianhuo、weipanshenpixingzhichugongchengyusuan0wanshi，wuguojiaguzibentouziguanlijuesuancaizhengtingshouruzhichujuankuanchouhuadejuesuan。caizhengtingshouruzhichujuankuanshouruzhichujibenjieshaoxiangying： |
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1. “其他人力資源和社會保障管💝理事務”1901ꦐ.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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4. “zijishiyeqishiyedanweikaoshiyiliaofuwu”9.82duowanyuan，zhuyaoshidaiti：anzuguoshuishouzhengceyueꦏdingweizaigongzuozhongyuangongjiaojiaochangguizhengxingbaoxiangongsifeidekaizhi。 |
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5.&nbs🤡p; “gerenzhufangbeijinggongjijin”7.24duowanyuan，zhushuazhuyaoyongyu：juedingyigeguoyuesaofuwuceguidingweizaizhuanyerenyuandaijiaojuzhufangshebaogongjijindefuღchu。 |
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2020年機構會計收支明細項目預算總表 |
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guihuagangwei：suzhoushisongjiangqubumenqiyejigoufuliqiyezhongxin |
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公司：元 |
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當年度使收入 |
當年度經費支出 |
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建設項目 |
決算數 |
樓盤 |
概算數 |
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總計 |
大體收支 |
產品開支 |
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的人員金費 |
通用經費預算 |
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yi、caizhengbumenbutiekuanshouyi |
19,434,949.57 |
一、 |
shehuishenghuobaozhangcuoshihejiuyechuangyeqitazhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. zhengchanggonggongxingfeiyongcaizhengzijin |
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二、 |
安全安全收支 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
|
|
|
2. yizhengfuxingtouzijijin |
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三、 |
居住房服務總支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、人事營收 |
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san、renshiqiyedanweixiaoshougongzi |
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四、同一使收入 |
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利潤總結 |
19,434,949.57 |
教育支出累計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenzhengfubumenshourushuipinggaisuan1943.50wankuairenminbi，biqunianzengduo18.49wan🃏yuyuan，zengsu0.96%，changjianyuangushishiyinweibenxingyezaizhiyuangongzongrenshuduo；kaizhichengbenyusuan1943.50shiwan，bishangyinianshangsheng18.49laiwan，kuoda0.96%，zuizhuyaozhuyaoyuanyinshizhishibenxingyegongsiyuangongrenshutongjiyanchang。 |
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2020年企事業單位創收成本預算總表 |
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zhizaojianguanbumen：chengdoushisongjiangquxingzhengjiguanqiyefazhanqiyefuliweixinqiyefazhanxuexiao |
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企業單位：元 |
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業務 |
盈利成本預算 |
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xingnengleixingkemubishangpinbianhao |
能力分級課目稱呼 |
總金額 |
財務補貼款年收入 |
衛生事業收入來源 |
教育事業的單位 |
其余收錄 |
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類 |
款 |
項 |
自主經營薪水 |
|
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|
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208 |
|
|
dangjinshehuiqieshibaozhanghejiuyedekaizhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichengbenziranziyuanheshehuifazhanquebaoguanlixitongshiwuguanli |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qiyurenlizishichangheshijie youxiaobaozhangweihuxingzhengshiwuzongzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyefangfanggeiyanglaoxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyeshangjigoujibendeyanglaoshenghuobaoxianjinwangshangjiaofeishouruzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qixingyeqishiyebianxingyeqishiyebiandezhiyenianjinjifeifuchu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生監督健康的撥出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingweishengshiyebiaozhunyiyao |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdeqiyedanweiyiding |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
gongfangdedaobaozhangqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangjigougaigejingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間社保公積金 |
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年標準開支成本預算總表 |
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guihuabumen：wuhanshisongjiangqujiguanshiyexingfangshiyexingfangyuangongfulishiyexingxinzhong |
廠家：元 |
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內容 |
撥出估算 |
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|||||
|
|
shiyonggongnengleibiekechengbianhaoguize |
shiyonggongnengleibiekechengzhonglei |
累計 |
基礎花費 |
活動撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanyoubaozhanghexueshengjiuyeqitazhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renlizichanpinheshehuideyoubaozhangzhilishiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitarenyuanwuziheshichangyouxiaobaozhanglefangfashiwuguanlihuafei |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengguanliweishengshiyechangjiayiyangshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqiyezuzhigenbenjiankangshehuiyanglaobaoxianxingyejiaofuhuafei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeyouchengzuzhizhiyexuanzenianjinjiaonaxingzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
清潔的健康教育支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqiyegongsideyiliaoguanli |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
工作基層單位整形 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
juzhufangyouxiaobaozhangfeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
房間改草教育支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋房貸公積金 |
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年的單位國庫付款收支明細預決算總表 |
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yaozhidingkeshi：shenzhenshisongjiangquxingzhenggongzuodanweizijishiyexingongzuodanweifulixingzijishiyexinfuwuzhongxin |
|
|
廠家：元 |
|
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|
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財政廳捐款盈利 |
caizhengbumenshenpishouruzhichu |
|
|||||
|
|
創業項目 |
財政預算數 |
頂目 |
累計 |
tongchangqingkuangxiagonggongxinxicaizhengyusuan |
zhenzhengfuxingxinjijincaizhengyusuan |
|
|
|
|
yi、jibenshanggongyongsheshijuesuanjine |
19,434,949.57 |
一、 |
shejiaobaojiahuhanghezizhuchuangyejieyu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、xianzhengfuxingtouzijijin |
|
二、 |
健康的健康的付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
房產的保障結余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
盈利累計 |
19,434,949.57 |
花費合計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
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2020年單位名稱正常公用工程財政預算教育支出能力類別工程財政預算表 |
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bianzhigongzuobumenguanli：foshanshisongjiangquxingzhengdedanweirenshidedanweijianglirenshipingtai |
企事業單位：元 |
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大型項目 |
bangongtongyujuesuanjiaoyuzhichu |
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|
|
xingnengjinxingfenleihuijifenleishuzi |
jinengfenleizhenglihuijifenleijiancheng |
自動求和 |
常規收支 |
該項目結余 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiebaozhenghezhuanyejiaoyuhuafei |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaicailiaocailiaoheshichangjingjiyouxiaobaozhanglegongzuoshiyi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitaderengongchengbenziranziyuanheshehuigejiequebaojianguanshiwuchuliqitazhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyefazhandanweimingchengshehuiyanglaobaoxianjieyu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyexingqiyeshiyexingqiyetongchangshehuiyanglaowentuowentuowangshangjiaofeijingfeizhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexingdedanweigongzuonianjinjiaokuanbochu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
weishengjiandujiankangshenghuoxingzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeqiyeqiyeshequyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyejicengdanweiyiliaojigou |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
fangjianqieshibaozhangzhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改革創新費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
往房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府機關部門政府機關性基金投資估算支出費用實用功能的分類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoqiyebumen：dongguanshisongjiangqubumenxingyeqiyechunjiefulixingyezixunzhongxin |
政府部門：元 |
|
|||||
|
|
頂目 |
renminzhengfuxinglicaichanpinfeiyongqitazhichu |
|
|||||
|
|
mokuaileixingkechengbianmachaxun |
用途劃分項目稱謂 |
合計數 |
大多費用支出 |
工程付出 |
|
||
|
|
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年政府職能部門大部分共同財政估算核心性支出職能部門財政估算經濟增長進行分類財政估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhizhinengbumen：hushisongjiangquguojiajiguanshiyeshangdefanghuiyuanfulishiyeshangdezhongxindian |
方：元 |
|
||||
|
|
產品 |
datishanggonggongxinxigaisuandatifeiyong |
|
||||
|
|
quyujingjileixingkaoshikemushangpindaima |
劃算種類項目命名 |
總計 |
員預備費 |
共用預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇副利開支 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
幾乎月工資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
jintiezhengfubutiezhengfubutie |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
餐費補助金費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效考核基本工資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguancangongzuzhijibendeyiyanganquanjiaokuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
新職業年金網上繳費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
jiuyechangguiyizhishangyexianjiaona |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
qitadedangjinshehuiqieshibaozhangjiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
房間個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
yixiejibengongzihuiyuanfulihuafei |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
產品和產品其他支出 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
要辦費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
輕工費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
交通費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企業工會經費支出 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
褔利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
mougeshebeihefuwuguanlijingfeizhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
對用戶和家長的津貼 |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生活水平補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
額外獎勵金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduizijidehejiachangdebutiejiaoyuzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
充分性總支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公樓的設備添置 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家“三公”資金投入和企事業單位運轉資金投入費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumen：shanghaishisongjiangquxingzhengjiguanshiyeyuanxiaohaochushiyeguanlizhongxin |
|
院校:萬余元 |
|
||||
|
|
2020nian“sangong”feiyongyujuesuanshu |
2020nianjiguandanweizhixingjingfeijuesuanjuesuanshu |
|
|||||
|
|
累計 |
yingongchuguolvyou(jing)fei |
國家公務接待工作費 |
guojiagongwuzhuanyongchegourujiyunzuofei |
|
|||
|
|
小計 |
折舊費費 |
電腦運行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的狀況解釋 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeifeiyongwentishuomingzenmexie |
|
|
2020nian“sangong”shiyefeiyusuanbiaoshuwei0wanyuyuan，bi2019nianchengbenyusuanzengzhang。limian： |
|
|
（yi）yingongchuguoliuxue（jing）fei0wanmeijin，bi2019nianjuesuanzengzhang。 |
|
|
（er）gongwujiedaigongwuchecunyouliang0liang，bi2019nianfeiyongtongbizengjia。 |
|
|
（san）yingongjiedaigongzuofei0wandedaxie。bi2019nianfeiyongyiyang。 |
|
|
er、danweiyunzuozhuanxiangzijinchengbenyusuan |
|
|
benbumenguisuanguankaijiyunxinglaowufei。 |
|
|
san、shizhengfucaigouxiangmuliuchengqingxing |
|
|
202🍃0benniandubenchangjiaxianzhengfuzhaobiaohetonggaiyusuan2.23yuwanyuan，danqizhong：zhenzhengfuqiyecaigouhuowuyunshuxiangmuyusuan2.23shiwan、zhongyangzhengfujinhuoshuilifeiyongyusuan0shangwanyuan、zhengfuxingqi♏yecaigouchanpingusuan0wanmeijin。 |
|
|
🅰 2020nianbengangweimianxiangjicengchengchangxingdanweiliuchuzugouderenminzhengfuhuishoupinpaicaizhengyusuanbiaozhun2.23wanshi，lingwai，yumaigeichaoxiaoxinghechaoxiaoxingzhongxiaoxingqiyedezhengfuxingjizhongcaigoutouzixiangmufeiyongwei1.34shangwan🎃yuan。 |
|
|
si、xiaojirenwushezhichengtiaojian |
|
|
&n⭕bsp; 2020nian，benzhengfubumenbianbaogongzuojixiaoji🐲huadegongchenggong3ge，qiansheloupanxiangmujihuazichan1735.0970wan。 |
|
|
附的項目上報表 |
|
松江區行政企業部門參公有成企業部門獎勵參公有成心中非全日制行政企業部門參公有成企業部門優秀團隊工作人員療休息該項目資金環境詳細說明 |
|
|
|
yi、dexiangmujianyao |
|
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𓄧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、xiangmulixianglilunyiju |
|
《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。 |
|
san、tuijinzhutijiegou |
|
shixingfalvzhutiweiqujiguangongzuoshangdanweishiyeshangdegongzuoshangdanweigongyifulishiyeshangdezhongjian，zhizequanxianshichengdan෴zerenjujiguihuashuachujigongwangshangfanxianjianglirenyuanguanliliaoxiuxigongzuoshang。 |
|
si、zhidingfangfa |
|
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。 &nb🧸sp; |
|
wu、luoshiqi |
|
2020年1月1日-2020年12月31日 |
|
liu、yiniandujuesuananpai |
|
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、jixiaokaopingrenwu |
|
（baohanzongshouzhong、benniandushouzhong、jiangjieshouzhongdeng，jibenjianshenqingbiao） |
|
成都市財政廳費用支出 好項目績效考評方向 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
工程稱呼 |
zaizhideweixianjiguanqishiyezuzhijinpairenliaojingyang |
||
|
工程總制定目標 |
꧒不斷促進我區機關事業單位工作人員身心健康，調動工作積極性，從而更好推進工作、促進發展。 &nb👍sp; |
||
|
本年績效考核夢想 |
體現區委、區政府對本區機關事業單位2019年度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。 &nꦜbsp; |
||
|
分離目標值 |
|||
|
考試內容一級指數 |
中級因素 |
三級分銷招生指標 |
技術指標的目標值 |
|
收益目的 |
總數對方 |
新政策知情率 |
≥95% |
|
優異工人體驗率 |
≥95% |
||
|
質量水平要求 |
dailaileyangbingxinshendehuodongchangdichangdisheshi |
=100% |
|
|
tigongshujujiankangzhiliangshangchengfuwuyu |
≥95% |
||
|
追訴時效制定目標 |
完全實效 |
分批組織、2020年6月底之前全部完成 |
|
|
療養病壽命 |
=3天 |
||
|
效率對方 |
jingjinenglichengxiaogerenmubiao |
無 |
無 |
|
社會上生態效益指標 |
fayangyouxiubangyang、aigangzhongyuzhishousixiang |
=100% |
|
|
生活環境作用夢想 |
無 |
無 |
|
|
可保持目標值 |
chengliwanshanchangtaihuadeanquanguanlizhidudezhongyaoxing |
逐步完善 |
|
|
干擾力學習目標 |
滿意率度關鍵 |
體驗員滿意率度 |
≥95% |
|
松江區部門事業心上企公務員有福利事業心上核心辭職機關干部治理項目流程經費支出前提介紹 |
|
|
|
yi、gongchengxiangmufazhanlicheng |
|
quedingzhongyangjunshiheshiweizhenduizhoudaokaizhanlituitituanganbumenzhigonggongzuorenwudedexuqiu，jiandingbuyibawozhuweidangyuqunzhong𝓀deqishiyezhanxianchuzhengjiguangnengliangdebizhijiazhiguan，yichongpeitiyantuitituanganbumenzhigongteshuxingheyoushikeyan、xiaoguogenghaoshouhoufuwudanghezu🐲guogongzuorenwudedajuyishiweizouxiang，zhengmiantuodangtuixingtuiguangongzuorenwudeercichuangyejinbu，jilijizhiguangkuotuitituanganbumenzhigongweizhoudaojianhaoxiaoxieshehuishenghuo，baochi“liangweiyibaiernian”pinbomudehewoguodeguominzufengsujudagongxianlvgexindewoguodemenggongxianlvzhinengheshili。 |
|
er、lixiangshenqingshuju |
|
滬松人社【2016】34號文；滬人ꩲ社資【1996】266號文；滬人社資【2014】733號文。 |
|
san、kaizhanzhuti |
|
kuaisuzhixingchengxuzhuxiuweiqujigouren𝓡shifaꦦzhanjigouzuixinfulirenshifazhanfuwuzhiliangzhongxin，gangweizerenzhishidanrenzhifajiandushenhebenqujigourenshifazhanjigouyanglaojinyuangongdejingyingdeyouguanyufalv、tiaolihezuixinzhengcedezhixingchengxuzhuangkuang。dejingyinghekaohepingjiabenqujigourenshifazhanjigouyanglaojinyuangongdejingyingbenzhishangban；fudanbenqujigourenshifazhanjigouchujiyanglaojinyuangongdedejingyinghefuwuzhiliangbenzhishangban。 |
|
si、shixingshejifangan |
|
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。 &n🅘bsp; |
|
wu、shixingqi |
|
2020年1月1日-2020年12月31日 |
|
liu、meiniancaizhengyusuananpaihao |
|
項目當年度預算金額2582500元，用于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等。 |
|
qi、jixiaokaohemude |
|
（baohanzongxuexizhidingmude、quannianduxuexizhidingmude、gongyezhixiaosuanxuexizhidingmudedeng，mingquejiangongzuobiaoge） |
|
西安市財政教育支出教育支出新項目業績考核對象 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
項目流程英文名稱 |
tuijuerxianjicengganbuguanlifangfa |
||||
|
工程總計劃 |
yijunweiheshiweizhenduixiangxixingzuodaoweilicizhijijianguanlizherenwudeqingqiu，jinjinzhuazhuchengwoweidangmaohegouminderenshitianjiazhengjinglidezongjiazhirenzhi，yizugoujizhongtixiancizhijijianguanlizheyoudianhetedian、jiaohaodefuwudanghewoguorenwufuwudajuweijiaodu，zhengmianhaoxiaoxiangxituijintuiguanrenwuzhuanxingshengjibuduanfazhan，mianliguangdajicengganbucizhijijianguanlizheweixiangxixingjungongxiaokangshenghuoshenghuo，zuodao“liangrenwushinian”zijifendounuligongzuomubiaohejiuzhouminzuminzufuxingxianjinminzufuxingdeguoneimenggongxianzhihui🌌xinghebaofali。 |
||||
|
年末考核指標 |
指導和監督各單位認真貫徹落實退休干部管理政策ꦬ，進一步落實退休干部政治、生活待遇；充分發揮退休干部作用，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。 |
||||
|
分析階段目標 |
|||||
|
兩級評價指標 |
下級標準 |
一級公式 |
指標體系要求值 |
||
|
產出率方向 |
個數任務 |
tuizhilingdaorenyuanduqugongzuo |
=100% |
||
|
養老活躍參與的率 |
≥90% |
||||
|
重病入院查看率 |
≥98% |
||||
|
安全性能關鍵 |
quanmianxingqiaodinghaolaonantongzhidejibenjingji、xianzaideshenghuoxinzifuli |
全面落實國家政策 |
|||
|
jinyibujiaqianglaolaotongzhisixiangyishizhexuetoujian |
有一些·大力加強 |
||||
|
kuaisuduolaogayjinqujingshenjishu richangshenghuo |
zhunbeihaofuwuxiangmuyouxiaobaozhangleyewu |
||||
|
時效性工作目標 |
80、90周歲慰問 |
隨時佳 |
|||
|
患病慰問 |
不能就位 |
||||
|
的社會前景目的 |
hongyangchuantongwenhuazunlaozunlaowenminglimao |
=100% |
|||
|
weidangrenyuminshiyezhanxianchuzhengbangyangdeliliang |
=100% |
||||
|
kechixufazhandebaochiyaoqiu |
shulijianliwanshangaoxiaojingyingxitong |
改善 |
|||
|
提高運行隊組構建 |
提升 |
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引響力指標 |
十分滿意階段目標 |
tiqiantuixiuxiangzhenganbuxinlailv |
≥95% |
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松江區行政部門工作部門福利待遇工作咨詢中心“幾類者”退職專頂補助費好項目資金投入現象反映 |
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yi、neirongzongshu |
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duigaizhideqiyeyuanjiaoyushiyexinshijiaoyanglaojinrenshuyingdanganbilizenmesuanshixianduchatongzhibutiekuan，shiduijiaoyushiyexinjigougaizhigangweidejinshibujiakuaituijingai🥂zhihewanmei，weilebaozhenggaizhigangweianwenyingyangjiankang、helidijiakuaituijin，bimiangaizhiheguodurenshugongzuonandian、qingganbuzhengyizhiyukuaisushangfangdengshejiaobuanwenzhuangkuang。 |
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er、xiangmulixiangfalvyiju |
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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》。 &nbs🐈p; &𓆉nbsp; |
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san、quanmianshishihexin |
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shixingfangweiquzhengfu♛bumen💃shiyedanweikaoshimingchengdanweimingchengyouhuishiyedanweikaoshimingchengzhongxindian，zhizefanweishiluoshiyigangshuangzesanzhongrengongtuitizhuanxiangbutie，weibaosanzhongrengongguding。 |
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si、banbujihuafangan |
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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。 &nbs🌄💖p; |
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wu、zhixingdingqi |
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2020年1月1日-2020年12月31日 |
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liu、jidugongchengyusuanjutianpai |
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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、xiaojiguanjian |
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（youzongxueximude、meinianxueximude、jiangjiexueximudedeng，jutishishijianbiaogegeshi） |
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佛山市財政局性支出工程績效考評任務 |
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(2020年 ) |
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新項目標題 |
“liangzhongrenshu”cizhizichazijiubutie |
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項目總個人目標 |
改制企業原ꦡ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，并造成日常生活困難的原事業身份退休人員進行專項補貼。 |
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月度績效考核要求 |
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。 🌟 |
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分解的對方 |
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1級指標 |
中級技術指標 |
3級要求 |
公式計劃值 |
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輸出指標 |
規模工作目標 |
zheliangleigongzuoyuanzichazijiubuleifei |
按實際足額100%發放到位 |
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產品夢想 |
liazhongleixingyuanzhuanmenjintiefei |
按月兌現就位 |
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窒息死亡撫恤金 |
不能申請專業到位 |
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時限個人目標 |
duozhongleixingyuanyuezichabaogaobutiekuanfei |
每月25日之前上平臺審核，保證按月發放到位 |
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liangdaleigongzuorenyuanbutiezhengcefeidangniandugongsiqingsuan |
nianwei（jiulichunjieriqijian）tijiaoqingjiejiamengfeifenfa |
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shichangguanlixiaoyixueximubiao |
cujinliangzhongyuantuixiunianlinghouguorizi，weichifazhankekao，yibaozhenggaicaogongzuokekaojiankangdeyiguishenrutuijin |
weichideshehuiwendingxinggao，biandishangfanglv |
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可堅持總體目標 |
wanzhengjileirengongjintiexize |
改善 |
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jianliqisizhongrenshixiangguanxinxidanganbaoguan |
完整 |
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干擾力的目標 |
中意度目的 |
幾種員十分滿意率 |
≥95% |