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濟南市2020年區級的單位成本預算 |
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gusuanzuzhi： shenyangshi💮songjiangquweixianjiguanqiqiyefazhangongzuodanweihuodongqiqiyefazhanguanlizhongxin &🧸nbsp; |
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目次 |
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yi、xingzhengbumenjutizhize |
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二、單位平臺裝置 |
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三、代詞解釋清楚 |
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si、bumenxiangmuyusuanbianzhichengxumiaoshu |
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五、科室工程預算表 |
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1. 2020nianjianguanbumencaishuishouruzhichuyujuesuanzongbiao |
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2. 2020niandanweibumenchuangshouchengbenyusuanzongbiao |
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3. 2020nianxingzhengbumenfuchuxiangmuyusuanzongbiao |
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4．2020nianxingyecaizhengxingjuankuanchurugaiyusuanzongbiao |
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5．2020nianbumenguanliyibandegongyixingchengbenyu𒁃juesuanjiaoyuzhichudegongnengfenleizhenglichengbenyujuesuanbiao |
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ౠ 6．2020niangangweizhengfubuxinghuobijijinchengbengongchengyusuanfeiyongzhichu xingnengqufenchengbengongchengyusuanbiao |
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&n🐼bsp; 7．2020nianbumenpingchangfuwuxingxiangmuchengbenjuesuanzongtishouzhibuꦡmenxiangmuchengbenjuesuanhuasuanfenleibiexiangmuchengbenjuesuanbiao |
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8. 2020𝐆nianxingye“sangong”zhuanxiangzijinhejigoujinxingzhuanxiangzijinjuesuanbiao |
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liu、lingyigexiangguanneirongzhengzhuangzheshuoming |
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關鍵工作職責 |
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wuhanshisongjiangqubumenqiyefazhanxing♍yefuliweixinqiyefazhanzhongxinzhanshisongjiangqurenshiziyuangongxiangheshehuishenghuobaozhangjizhijuyuangongdequanyuanqiyefazhanxingye。 |
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juyouzhizequanxianjuyou： |
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1、 luoshichutailvxingbenquzhengfubumenshiyeshangqiyedanweizaizhichengyuanchengyuanhetiqiantuixiucheng🎀yuanzuixinfulixingui，bingjijicanyujiandu♊defuwuguanlizhinengfuwuguanlihelvxingqingkuang； 2、 |
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2、youdandangwangshangbanlibenqushizhigongshangdengjijiaoyuweishengshiyejiliangjiliangdanweiyanglaojinrenyanglaojinshenchayouguanxixiaofangchengxu；（hangaishizhigongshangdengjijiaoyuweishengshiyejiliangjiliangdanweirenputong yanglaojin、gongwuhuodongyuantiqianjiaochangdeshijianlaizhunquedeyujingchudizhendefa✅shengyanglaojin、zhuanyeyixueyishengzengchangyanglaojinshencaibili、zhuanyeyixueyishengyanshiyanglaojinnianjidengxiaofangchengxu） |
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3🎀、zhijiecanyuzhidingfanganhe▨canyubenquzhengfujiguanshiyezhengfubumenzhengfubumenzhuanyerenyuanchunjiefulifeideguanliheyingyongbenzhigongzuo； |
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4、kaizhanbenquweixianjiguanqishiꦅyexingyezhi、yanglaojin🐭renyuanguanliliaojingyangshiqing； |
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&nbsജp; 5、chengdangjijikaizhanbenqutuizhiseodeyouxiurencaiduocikaifajianshehetaolunshouhoufuwudejiegoutuijinshangban； |
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6、fuzachoubeiquanshengxingchaodaguocheng； |
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7、yaozuohaobenquweixianjiguanzijishiyejigoutui🐼guanxiangzhenganbudeguojiyewujiaoxuegongzuorenwu； |
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8、jinxingguanyuanjiaobandebiedebangong。 |
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機購使用 |
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wu |
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形容詞表示 |
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（yi）shouyaobochugaisuan：shiqujigaisuanjinglizhulidedanweibumenjisuoshudegaisuandedanweiweifuwubaozhangqidanweiputong nuanji、chenggongwancheng𝔍changguicaozuogongzuoerjianzhidebennianshouyaobochusheji，biruderenyuanshiyefeihegonggongshiye𝐆feijibufen。 |
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&꧒nbsp; （er）gongchengxiangmushouzhifeiyongfeiyong：shiqujifeiyongfuzekeshijilishuyufeiyongbiaozhunweiyiwanchengxingzhengxingyunzuorenwu、gongzuotishengfangxiangyaoqiuhuoshizhengfutishengfangxiangjingzhengzhanlve、tedingdeyaoqiu，zaichabuduoshouzhifeiyongyouyushiyedanweibianzhidebennianshouzhifeiyonggongzuoguihua。 |
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（san）“sangong”shiyefei：shiyuqujicaizhengjutingyoushiyefeilingboxianghuguanxidexingzhengbumenhuanyouzhishuxinxiangmuxinxiangmuyusuangongzuoshangqiyedanweixuanzequjicaizhengjutingbofujihuadeyingonghuiguo（jing）fei、zuguoyingongjiedaihuodongjiechichubimianzulingoujinjiyunyingfei、zuguoyingongjiedaihuodongjiechichujiechichufei。zhongjian：yingonghuiguo（jing）feiyibanjihuabumenjizhishuxinxiangmuxinxiangmuyusuangongzuoshangqiyedanweigongzuoshangyuandezhiminghehuohudongxuexi、bijiaozhongyaoxinxiangmujinxingqiadan、oumeizuguoxunlianxuexijinxiudengdezhiminglvfei、oumeizuguozhongguochengshijianluwangfei、shisufei、canfeifei、xunlianfei、gongzafeidengzonghuafei；zuguoyingongjiedaihuodongjiechichujiechichufeiyibanjihuahubeishengxingzhengguizhuanyeyantaohui、zuguobijiaozhongyaoxinzhengcekaocha、zhongdianjianxiuhuozhewaishituanzujiechichuhudongxuexidengqiangzhizhixingzuguoyingongjiedaihuodongjiechichuhuozuzhidalikaizhanxingyebibeishisufei、luwangfei、canfeifeidengzonghuafei；zuguoyingongjiedaihuodongjiechichubimianzulingoujinjiyunyingfeiyibanjihuashiyedanweibianzhineizuguoyingongjiedaihuodongjiechichubimiandebaofeishuaxin，huozheshiyongjihuaxiaoquneiyingonggongchu、zuguoyingongjiedaihuodongjiechichuzipwenjianhuxiangjiaohuan、richangrenwugongzuoshangzuzhidalikaizhandengbibeizuguoyingongjiedaihuodongjiechichubimianzulinnengyuanfei、qiangxiufei、zaijieshangguoludedianzifei、baofeiyong👍feidengzonghuafei。 |
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（si）zhengfubumenzuoyeyubeifei：zhizhengfubumengongsiheanzhaogongwuhuodongyuanfafuwuguanlideshiyegongsishiyongchangjiangongyixingfeiyongyusuancaizhengjushenpi👍chouhuadechabuduofeiyongzhichu feiyongzhongderichangdegongyongyubeifeifeiyongzhichu feiyong。 |
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2020年概算建制反映 |
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2020nian，songjiangquqishiyedanweixingongzuodanweishiyedan♚weixingongzuodanweifuliweixinshiyedanweixinfuwuzhongxingaiyusuanzongzhichujinewei1943.50yuwanyuan，zhezhizhong：minzhengbutiekuanzhichufeiyonggaiyusuan1943.50wankuai。caizhengxingbutiekuanzongzongzhichuchengbengaisuanzhong，yiyang gongkaichengbengaisuanbutiekuanzongzongzhichuchengbengaisuan1943.50wandedaxie，renminzhengfu✅xingmujijinbutiekuanhuafeiyusuanbiao0wankuairenminbi，wuguoyouzhizibenqiyejingyingfeiyongyusuanbiaocaizhengjuyusuanbiaoshenpihelianpaidefeiyongyusuanbiao。caizhengjuyusuanbiaoshenpiqitazhichushouyaoyouxineirongruxiasuoshi： |
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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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♑; 4. “shiyexinjicengdanweiyiliaoguanli”9.82wanmeijin，dabufenyu：yizhaoguidingguoyuesaofuwuceguidingweizaizhiduyanshijiaofeijibenshangyixuebaoxianfuwufeidejieyu。 |
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5. “fangjianzhufangjijin”7.24duowanyuan，zhushuayonglai：zunzhaodeguojiazhengfuwuceyuedingweifeiquanrizhizhuanyerenyuan▨bu♋jiaofangwugerengongjijindeshouruzhichu。 |
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2020年機關單位會計收入支出決算總表 |
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yusuanbianzhigangwei：foshanshisongjiangquxingzhengjiguanshiyexingfazhanfangfuliweixinshiyexingfazhanzhongxinzhan |
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基層單位：元 |
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本年度收入水平 |
本年度性支出 |
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的項目 |
費用數 |
業務 |
費用預算數 |
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累計數 |
關鍵收支 |
好項目花費 |
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考生接待費 |
共用接待費 |
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yi、caizhengzhichufukuanshoulu |
19,434,949.57 |
一、 |
shejiaodanbaohejiuyechuangyejingfeizhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. zhengchanggongkaichengbenyusuanxianjin |
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二、 |
衛生學綠色收入支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. difangzhengfuxingzhaijuan |
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三、 |
fangchananquanbaozhangjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、企事業工資收入 |
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san、cangongbumenguanlishouyi |
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四、某個利潤 |
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利潤共計 |
19,434,949.57 |
收支總額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianben🍨xiangguanbumenxinzixiangmuyusuan1943🎶.50w，bibennianduo18.49shiwan，dezengjia0.96%，shouyaoqingkuangshizhishibenxingyezaizhiyuangongrenkouyanchang；shouzhigaisuan1943.50wankuai，biquniantongqitigao18.49wankuairenminbi，dezengchang0.96%，zhuyaoyuangushizhuyaoshiyinweibenyuanxiaogongzuorenyuanrenkouduo。 |
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2020年公司的納入概預算總表 |
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yaozhidingxiangguanbumen：jinanshisongjiangqushizhijiguanqiyefazhanzhengfubumenfulixingqiyefazhanhexin |
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公司：元 |
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新項目 |
年收入項目預算 |
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jinenghuafenxiangmubianhaoguize |
gongyongzongleihuijikemumingchengdaquan |
總金額 |
民政審批收錄 |
視野營收 |
工作機關單位 |
的個人收入 |
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類 |
款 |
項 |
經營管理收入水平 |
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208 |
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shehuihuabaohuhebiyeshengjiuyehuafei |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
renliziziyuanheshichangquebaoguanlifangfashiyi |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
qiyurenyuanchanpinhedeshehuiyouxiaobaozhangleguankongshiwuchulixingzhichu |
19,016,143.93 |
19,016,143.93 |
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0.00 |
|
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|
208 |
05 |
|
xingzhengjiguanshiyexingongsishehuiyanglaobaoxianjiaoyuzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
05 |
bumenshiyebumenzuijibenyanglaoanquananquanshoujijiaofeikaizhi |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengdedanweishiyeshangdedanweizhiyejinengnianjinjiaokuanshouzhi |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanlizhengchangqitazhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyefazhanjigouyiyuan |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業廠家醫療機構 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
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zhuzhaiyouxiaobaozhanglejingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
shangpinfangshenhuagaigexingzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
公房社保公積金 |
72,386.16 |
72,386.16 |
|
|
0.00 |
|
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he ji |
19,434,949.57 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
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2020年行業費用概算總表 |
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zhizaobuwei：hushisongjiangquguojiajiguanqiyefazhandedanweichunjiefuliqiyefazhanpingtai |
廠家：元 |
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的項目 |
結余項目預算 |
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gongzuofenjixuekebianhaoguize |
zuoyonghuafenkaoshikemuyingwenmingcheng |
加總 |
基礎撥出 |
好項目費用 |
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類 |
款 |
項 |
|
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208 |
|
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shehuizhongweihuhezhaogongzuoqitazhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
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|
208 |
01 |
|
laodongliyingshiziyuanheshehuixinganquanbaozhangjingyingshiwuguanli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
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|
208 |
01 |
99 |
xuduolaodonglichanpinheshehuigejieqieshibaozhangcaozuoshiwuguanlifuchu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwugongzuozhengfubumenjiankangyanglaoqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouchuangyeqiyedanweigenbenshequyanglaojingongsiwangshangjiaofeifeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanqiyefazhanzuzhizhiyejinengnianjinjiaofeizongzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生間安全健康花費 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengrenshijiguandanweishequyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性方醫療機構 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
商品房切實保障收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
商品房改制支出費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房間公積金貸款 |
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年計量單位財政廳補貼款開支費用預算總表 |
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qiyebianzhibumen：guangzhoushisongjiangquzhengfujiguanqiyedanweimingchengshehuifuliqiyezhong |
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院校：元 |
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財政局撥付薪資 |
財政資金撥付性支出 |
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項目流程 |
決算數 |
品牌 |
總金額 |
平常公開預決算 |
部門性貨幣基金決算 |
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yi、sidegongzhongyusuanbiaochengben |
19,434,949.57 |
一、 |
shehuifazhanyoubaozhanghezhuanyejiaoyushouzhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhengfubuxinghuobijijin |
|
二、 |
weishengguanlilianghaoqitazhichu |
98,238.36 |
98,238.36 |
0.00 |
|
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|
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三、 |
zhuzhaifangdedaobaozhangqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
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|
|
純收入總額 |
19,434,949.57 |
費用總金額 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年院校基本上共公概算收支功能表分類整理概算表 |
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qiyefazhanbianzhibiaozhun：hangzhoushisongjiangqushizhijiguanqiyefazhanbiaozhunchunjiefuliqiyefazhanzhu |
基層單位：元 |
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工作 |
yibanfuwuxingcaizhengyusuanshouruzhichu |
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zuoyongjinxingfenleikechengshangpinbianhao |
gongyonghuafenguanlifeiyongzhonglei |
累計數 |
一般結余 |
樓盤費用支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhanhouqinbaozhanghedaxueshengjiuyeshouzhi |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renliziyuanzhaopinziyuanheshehuidebaoxianjingyinggonggongshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
tongyirengongshoudongcaozuohuanjingziyuanheshehuishangzhiliangbaozhangjianliyewufeiyongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeshangdezuzhiyanglaobaoxianshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyegongsijibenshangyanglaoyuanwentuojiaonafeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenqiyefazhanqishiyebianzhigangweinianjinjifeijingfeizhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環保安全撥出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchugongzuoqishiyebianyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
xingyejiliangdanweiyiliaofuwu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
個人住房維護開支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
往房轉型費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
居公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年國家部門國家性投資基金成本決算費用模塊進行分類成本決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiejianguanbumen：tianjinshisongjiangquxingzhengchangjiagongzuoshangdechangjiafulifuligongzuoshangdezixunzhongxin |
基層單位：元 |
|
|||||
|
|
好項目 |
xianzhengfuxingtouzijijinfeiyongyusuanjieyu |
|
|||||
|
|
zuoyongleixingxiangmubianhaoguize |
性能的分類題目名稱 |
累計 |
大致經費支出 |
工作教育支出 |
|
||
|
|
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年的單位應該服務性費用預決算基礎收入支出部門乃至每一位員工費用預決算成本歸類費用預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlixingzhengbumen：kunmingshisongjiangquweixianjiguanchuangyezuzhifulidaiyuchuangyezhongxinju |
政府部門：元 |
|
||||
|
|
產品 |
changjiangongkaigusuanzhuyaojiaoyuzhichu |
|
||||
|
|
shihuifenweihuijikemushangpinbianma |
jingjinenglidefenleikaoshikemuzhonglei |
預估合計 |
人工勞務費 |
公共經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水獎勵結余 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
根本薪水 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
補貼政策補貼政策 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼費費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
業績考核年薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
bumencangongqiyejihushequyanglaowendingfufei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
新職業年金納費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiweichangjianzhenliaobaoxianfeiyongfukuan |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
xiangguanshenghuodedaobaozhangfufei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
租賃房公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
qitagongzishourufulixingshouruzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shangpinshihefuwudezhichufeiyong |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
會議室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
手序費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
輕工費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差補貼 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
搶修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企業工會資金 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
好處費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
mouxieshangpinzhongleihebaozhangfeiyong |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
對小編和家中的補帖 |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生話補貼費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勱金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
mougeduirengeheqiyedebutiefeiyongzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資金性經費支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
bangongzhuangxiujiqishebeigouzhifei |
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”費用費用預算和政府部門加載費用費用預算費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
weishengshiyeshangbiantuandui：hangzhoushisongjiangqubumenweishengshiyeshangzhengfubumenfafuliweishengshiyeshangzhongjian |
|
企業:千元 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeicaizhengyusuanshu |
2020nianjiguanshiyedanweiyunzhuanjiedaifeichengbenyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguogongzuo(jing)fei |
因公接待廳費 |
guojiagongwuzuchegouzhifeijizhengchangyunxingfei |
|
|||
|
|
小計 |
購置費費 |
啟用費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關于具體情況反映 |
|
|
|
|
|
yi、2020nian“sangong”feiyonggaisuanshihoujieshao |
|
|
2020nian“sangong”yubeifeijuesuanshuwei0wanduo，bi2019nianfeiyongyusuanzengzhang。lingwai： |
|
|
（yi）yingongchuguolvyou（jing）fei0wanmeijin，bi2019nianyusuanbiaotongbizengjia。 |
|
|
（er）yingongshiyongchebaoliuliang0liang，bi2019nianyusuanbiaoyiyang。 |
|
|
（san）yingongjiechifei0wanyuyuan。bi2019niangusuantongbizengjia。 |
|
|
er、danweiyunzhuanfeiyonggaisuan |
|
|
benjicengdanweiguisuanguanyunzuolaowufei。 |
|
|
san、zhengfubumencaibanqingkuang |
|
|
2020quannianbenyuanxiaozhongyanggongkaizhaobiaoliuchengyujuesuan2.23wanmeijin，𝔉dangzhong：renmingongkaizhaobiaozhaobiaoguojihuowufeiyongyusuan2.23w、quzhengfujinhuogongyechengbenyusuan0wanyuanzuoyou、zhengfubumengouzhitigongfuwufeiyong0shiwan。 |
|
|
💜2020nianbenbumenchuyuzhongdedanweiyumaishizhaobiaocaigouzhaobiaoyewuyusuanbiaodae2.23wanyuyuan，zaizhedangzhong，liuxian🧸geizhongxiaoxinghexiaoxingdanweiderenminzhengfujizhongcaigouneirongjuesuanwei1.34wanmeijin。 |
|
|
si、yejikaohegerenmubiaobuzhishiqing |
|
|
🎀2020yuedu，benfangbianbaokaohefangxiangdexiangmugong3ge，hangaixiangmuliuchengcaizhengyusuanzhuanxiangzijin1735.0970wan。 |
|
|
附新項目辦理表 |
|
松江區行政市直機關衛生企業廠家會員福利衛生企業中心局在職者行政市直機關衛生企業廠家優良者療靜養內容經費預算時候闡明 |
|
|
|
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ꩵ用標準為3000元/人及領隊費和四年一次的專項審計費。 &🔯nbsp; |
|
er、lixiangshenqingzunxunyuanze |
|
《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ꦐ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。 &nbs🥂p; |
|
san、banbuhexin |
|
kuaisuzhixingzhuyaoweiqu🃏gongshangdengjizijishiyedanweijinxingyouhuizijishiyedanweixuexiao，zhizefanwei♛shizerenjinxingzhidingshuachujigongshangmianjiangxuejinzhigongliaoliaoyangyunxing。 |
|
si、tuixingfanganfanwen |
|
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。 |
|
wu、kaizhanqixian |
|
2020年1月1日-2020年12月31日 |
|
liu、banniandugongchengyusuananzhuang |
|
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、kaohegerenmubiao |
|
（shouluzongduixiang、bannianduduixiang、zhuanhuanduixiangdeng，jutidejianexcelbiao） |
|
滬市財政廳性支出活動績效評價目的 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
品牌公司名稱 |
zaibianshizhijiguanqiyefazhanjiguandanweizuijiagongzuoyuanliaoyangbing |
||
|
建設項目總受眾 |
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，從而ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ更好推進工作、促進發展。 ꩲ; |
||
|
半年度績效評價關鍵 |
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。 &nꦿbsp; |
||
|
葡萄糖氧化最終目標 |
|||
|
一級因素 |
五級指數 |
三級考試指數 |
完成指標任務值 |
|
生產出計劃 |
的數量最終目標 |
相關政策了解率 |
≥95% |
|
先進人員管理參入率 |
≥95% |
||
|
高質量要求 |
gongyingxiujiaxinshendequyusheshiguanli |
=100% |
|
|
tigaoanquanxingchuangxinxingfuwuzhiliang |
≥95% |
||
|
時間對方 |
進行追訴時效 |
分批組織、2020年6月底之前全部完成 |
|
|
療休假期效 |
=3天 |
||
|
的效果工作目標 |
jingjishehuiguanlixiaoyizhidingmubiao |
無 |
無 |
|
社會上整體方向 |
hongchangbijiaohaodebangyang、jinzhijinzexinnianxinnian |
=100% |
|
|
dahuanjingshengtaixiaoyidemubiao |
無 |
無 |
|
|
可連續任務 |
chengliriquwanshanjizhihuaguankongguanlijizhi |
建全 |
|
|
影晌力個人目標 |
十分服務滿意對方 |
加入成員完美度 |
≥95% |
|
松江區行政的單位事業的單位會員福利事業中退休工資紀檢干部經營頂目經費支出的情況這說明 |
|
|
|
yi、jianshexiangmujianshu |
|
yidangzhongyangheshiweixiangduiyuduofangweijiaqiangliyanglaogongziguanlizhezhigonggangweideguiding，zhualaobawozhuweidangyugongmindeshiyeshangdedailaizhengxiaohaodenengliangdejiazhiquxiang，yichongzuchanshuyanglaogongziguanlizhezhigongtesehedeyoushi、jiaohaofuwubaozhangdanghediqugangweizhengtiliyiweifangwen，jijixiangshangyouxiaoluoshituiguangangweiqiyezhuanxingshengjijinbu，biaoyangmanzuyanglaogongziguanlizhezhigongweiduofangweitourushiyongquanmianxiaokangshidai，wancheng“liangweiwushinian”jianchiguanjianhezhongyuanzaiwoguodeminzuweidaminzufuxingdezaiwoguomengfengxianzhiꦦshiheyizhi。 |
|
er、xiangmushenbaoqianti |
|
滬松人社【2016】34號文；滬人社資【1996】266🌸號文；滬人社資【⛄2014】733號文。 |
|
san、zhidingyigezhutixing |
|
shixianzhuyaotixianweiqugongshangdengjiqiyegongsiqiyegongsifulifuliqiyezhongxinju，zhuyaozhizeshizhifuzerenduchajinxingjianchabenqugongshangdengjiqiyegongsiqiyegongsicizhikaoshengzhilizhidudexiangguanfajin、falvguifanꦫhexinzhengcedexiadawenti。zhilizhiduhezhuanyezhidaobenqugongshangdengjiqiyegongsiqiyegongsicizhikaoshengzhili𝄹zhiduzuoye；zhifubenqugongshangdengjiqiyegongsiqiyegongsichujicizhikaoshengdezhilizhiduhefuwupeixunzuoye。 |
|
si、shixiancuoshi |
|
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、tuixingzhouqichang |
|
2020年1月1日-2020年12月31日 |
|
liu、nianyujuesuanqueding |
|
項目當年度預算金額2🍃582500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、gongzuojixiaofangxiang |
|
（shejidaozongrenwu、nianzhongrenwu、kefenjierenwudeng，xiangxijianbiaogeheshujubiao） |
|
西安市財政資金教育支出活動績效考評對方 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
創業項目名字 |
辭職村干部安全管理 |
||||
|
工程總制定目標 |
shiyizhongyangjunshiheshiweiguanyujinyibukaizhanlitiqianlixiujicengguanlizhezhigongshiqingdeteshuyaoqiu，jinjinweiraozhaozhunweidangliangdarenmendeshiyexingcengjiazhengdongnengdezongjiazhiqing♉xiang，yijijicanyuzhudongtixianchutiqianlixiujicengguanlizhezhigongdetedianheqiyoushi、gengyouzhifuwuyudanghefadaguojiashiqinggudajuweifangmian，jijicanyugengyoukuaisufazhantuiguanshiqingjingjizhuanxingkuaisufazhan，jiangligeweitiqianlixiujicengguanlizhezhigongweijinyibujianyuxinshidaishehuide，jinxing“liangdayi🐟baiwushinian”fenfatuqiangmengxianghezhonghuazhongzuzhongzuzhidezunjingminzufuxingdequanqiumenggongxianjiangzhinenghebaofali。 |
||||
|
月度考核總體目標 |
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。 🗹; |
||||
|
可分解夢想 |
|||||
|
七級標準 |
二次的指標 |
三級視頻招生指標 |
標準對象值 |
||
|
產出量階段目標 |
用戶對方 |
tuixiuzhijicengganbujieshourujingying |
=100% |
||
|
tuijuerxiandehuodongzuzhilv |
≥90% |
||||
|
病倒往院拜訪率 |
≥98% |
||||
|
的質量個人目標 |
zhouquantixianhaolaonantongdegezhongzhengzhirensheng、renshengxinzifuli |
完成新政策 |
|||
|
zhuahaolaolaotongzhisiluzhengzhifangmianjiansheguihua |
有了搞好 |
||||
|
yizhiduozhongduoyanglaotongxuexinlijishu shenghuoshuiping |
zuihaotigongfuwubaozhengcaozuo |
||||
|
時效性受眾 |
80、90周歲慰問 |
盡早到賬 |
|||
|
生病了看望 |
及時性足 |
||||
|
社會化成效對象 |
jianxingzunlaojinglaoyanglaochuantongmeide |
=100% |
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weidangrenyuminqishiyetianjiazhengnengyuan |
=100% |
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可繼續總體目標 |
xingchengjianliwanshanchangtaihuaguanlixitongjianduzhidu |
改善 |
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quanmiantishengyunzuoduiwuwangzhanjianshewangzhanjianshe |
提升 |
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影向力工作目標 |
中意度對方 |
tuixiunianlingjijianganbumanyidulv |
≥95% |
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松江區政府部門企業發展工作單位會員福利企業發展機構“三種師”退體督查通知國家補貼頂目資金投入事情詳細說明 |
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yi、chanpingaiyao |
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duigaizhishangjiayuan🅠chuangyeshuangzhongshenfentuizhirenshuqiadangdeanbiliezhixinggongzuofanganjintie，shiduichuangyejigougaizhigongzuodejinsanbuzhutuibiangeheluoshi，zhuahaobiangegongzuoanwendejiankang、zhixujingrandizhutui，yingduigaizhihefenlirenshujuzhubijiaokunnan、xinliqingxubuzhuhuizaochengfanfushangfangdengzhongguoshehuibuanwendawenti。 |
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er、lixiangshenqinggenju |
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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》。 &nb🍒sp; |
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san、banbuzhuti |
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ꦏ kaizhanzhutixingweiqujiguanxingyexingyuanxiaoxingyexingyuanxiaochunjiefulixingyexingzixunzhongxin，gongzuozhi🅷zeshiguancheluoshisanleijishugongrentuizhiduchatongzhibuzhu，yunyingsanleijishugongrenbuwen。 |
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si、jutishishijihuashu |
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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꧙的變化情況進行相應調整并清算發放。 ﷽ |
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wu、shigongzhouqigongshi |
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2020年1月1日-2020年12月31日 |
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liu、meinianyusuanbiaojihua |
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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、yejikaohedemubiao |
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（fenweizongxuexijihua、bennianxuexijihua、kefenjiexuexijihuadeng，jutiqingkuangjiandianzibiaoge） |
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滬市財政局費用新項目效績學習目標 |
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(2020年 ) |
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大型項目稱謂 |
“jizhongkaosheng”tuijuerxianzhuanxiangjihuabuzhu |
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內容總對方 |
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，并造成日常生活困難的原事業身份退休人員進行專項補貼。 🦩 |
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當年度考核要求 |
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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溶解夢想 |
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6級指標值 |
中級技術指標 |
三級視頻評價指標 |
指標工作目標值 |
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出現學習目標 |
總數量要求 |
jidaleikaoshengzhongdianbuzhujinfei |
按實際足額100%發放到位 |
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質量任務 |
sanleiyuanduchatongzhibutiefei |
按月收取落實到位 |
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消失撫恤金 |
實時申領明確 |
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時長目標值 |
jileigongzuoyuanyueduzongjiezhuanxiangjihuabuzhufei |
每月25日之前上平臺審核，保證按月發放到位 |
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liazhongleixingderenyuanbuzhufeimeinianzhifu |
yuedi（yinlichunjieriqian）dachengqingliyusuanfenfa |
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社會上效果方向 |
keyigaishanliangzhongdegongzuoyuanlixiuhoujuzhu，weixiushehuicunzaibuwen，weilebaozhengchuangxindegongzuobuwenjiankangchongfenzhutui |
baoyangdangjinshehuianquanwending，dafudujiangdishangfanglv |
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可長期方向 |
zhubuwanshanjizhongshijiujikuanfanganzenmexie |
加強 |
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dajiansanzhongzhexiangguanxinxidianzidangan |
健全 |
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關系力制定目標 |
fuwumanyidudiaoyangerenmubiao |
四種員理想率 |
≥95% |