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沈陽市2020年區級企事業單位項目預算 |
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🧸feiyonggongside： hangzhoushishisongjiangqujigouweishengqiyefazhangongzuodanweigongyifuliweishengqiyefazhanzhongyang |
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總目錄 |
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yi、bumenzhuyizhizequanxian |
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er、keshipeixunjigoubuzhi |
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三、專有名詞詮釋 |
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si、bufenfeiyongzaibianshuomingzenmexie |
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五、崗位概算表 |
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1. 2020niandanweicaiwugongzuokaizhicaizhengyusuanzongbiao |
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2. 2020nianxingyeyingshoucaizhengyusuanzongbiao |
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3. 2020nianxingzhengbumenjingfeizhichujuesuanzongbiao |
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4．2020nianjigoucaizhengbumenbofujieyugaisuanzongbiao |
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ও 5．2020nianjianguanbumentongchangqingkuanggonggongfuwufeiyonggusuanfeiyongzhichu gongnengxinghuafenfeiyonggusuanbiao |
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൲ 6．2020nianxingyezhengfubuxingsimujijinyujuesuanjingfeizhichunenglihuafenleibieyujuesuanbiao |
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🅠 7．2020niandanweipubiangongyongfeiyongjibenshangjiaoyuzhichudanweifeiyongchengbenguileifeiyongbiao |
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🍸 8. 2020niandanwei“sangong”zhuanxiangjingfeigaiyusuanhedanweidiannaoyunxingzhuanxiangjingfeigaiyusuangaiyusuanbiao |
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liu、xuduoguanlianjutiqingkuangfanying |
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主要職責范圍 |
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𝄹beijingshisongjiangquzhengfubumenrenshixingyeshijie fulirenshizhongxinzhanshisongjiangqurenlichengbenziyuanxingheshijie baozhengjushuxiadequanmingrenshixingye。 |
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zhuyaodegangweizhizehangai： |
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1、 ⛄jianjueguanchechutaixiadagongzuobenquzhengfujiguanqishiyeqiyefeiquanrizhikaoshengheyanglaokaoshengfulijinzhidu，bingcanyujiandujianchakongzhihexiadagongzuotiaojian； 2、 |
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🅺 2、chengdangbanhaobenquzhengfuzhengfubumenshiyebiaozhuntuitizhidezhetuitizhishenpiquanyouguanbanlishouxufei；（juyouzhengfuzhengfubumenshiyebiaozhundezhezhengquetuitizhi、gongwuhuodongyuantiqianjiutuitizhi、gaojiyishengzuzengjintuitizhibidao、gaojiyishengzuyanshentuitizhijiekuanrennianlingdengbanlishouxufei） |
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ꦆ 3、canyudaozhidianhezhifajiandubenquqishiyeyouchengfangshiyeyouchengfangzhetequanfeifangfaheshiyongshiqing； |
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🐽 4、nonghaobenquxingzhengjiguanweishengshiyexingyezaizhixiangguanrenyuan、tuijuerxianxiangguanrenyuanliaoyangbingdegongzuo； |
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🧸 5、quanquanfuzekaizhanyewubenqulixiuqiyerencaizhongxindajianhetaolunhuifuwuyudejiegoushixingyewu； |
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6、zhuyaofuzechoubeiwoquxingzhongxiaoxingshenghuo； |
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ꦯ 7、zhuahaobenquzhengfubumenshiyechangjiatuiguanzhigandeyewubumenpeixunxuexiaoshiye； |
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8、nonghaolindaojiaobandeqitagongzuozhong。 |
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企業使用 |
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wu |
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代詞解悉 |
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🐻 （yi）datikaizhigaisuanbiao：shiqujigaisuanbiaozuchangbujixiangguangaisuanbiaojiguandanweiweianquanbaozhangqixuexiaotaizhangtaizhangyunzhuan、jieshutaizhangzuoyegongzuoneirongershiyedanweibianzhidedangniandudatikaizhicehua，huanyougongzuoyuanshiyefeizhichuhegonggongshiyefeizhichulianggebufen。 |
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꧑ （er）daxingxiangmujiaoyujieyufeiyonggongchenggaiyusuan：shiqujifeiyonggongchenggaiyusuanlingbanbumenjiguishufeiyonggongchenggaiyusuanyuanxiaoweidaoweirenshibumenyunzhuanzuoye、qishiyejinbugerenxueximubiaohuoxiangguanbumenjinbuzhanlvefangzhen、duiyinggerenxueximubiao，zaichangjianjiaoyujieyuzhixiabianzhiguanlidenianzhongjiaoyujieyujihuabiao。 |
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𓃲 （san）“sangong”jinfeicaizhengzijingongchengyusuan：shiyuqujibuxuyaoyoujinfeicaizhengzijingongchengyusuanlingbomiqieguanxidetuanduihuanyouqizhishucaizhengzijingongchengyusuanjiliangdanweimingchengyingyongqujibuxuyaojuankuanquedingdeyingongchujing（jing）fei、buweiguojiayingonghuodonghuodonghuodongzhuansijiachezulinfeijiyunzhuanfei、buweiguojiayingonghuodonghuodonghuodongjiechifei。zhizhong：yingongchujing（jing）feizhongyaoquedingqishiyedanweimingchengjizhishucaizhengzijingongchengyusuanjiliangdanweimingchengzhuanyekechengrenyuandezhanlanyingwendehezuolianxihui、zhongdianhaoxiangmujieqia、zaiwaizhidaoyanxundengdezhanlanyingwenlvfei、ouzhouchengzhenjianjiaotongxianxianfei、juzhufei、fanshifei、zhidaofei、gongzafeidengbochu；buweiguojiayingonghuodonghuodonghuodongjiechifeizhongyaoquedingquanguodexingzhuanyekechenghuiyitongzhi、buweizhongdianzhengcediaochayanjiu、duchatongzhichakanyiqiwaishituanzujiechilianxihuidengzhidingbuweiguojiayingonghuodonghuodonghuodonghuotuijinyewuyuanbibeijuzhufei、jiaotongxianxianfei、fanshifeidengbochu；buweiguojiayingonghuodonghuodonghuodongzhuansijiachezulinfeijiyunzhuanfeizhongyaoquedingbianzhishuneibuweiguojiayingonghuodonghuodonghuodongcichedesunhuigengxing，yiqiyongzuoquedingjuminxiaoquyingongyushanglechucha、buweiguojiayingonghuodonghuodonghuodongxiangguanwenjianduidiao、meitiangongzuodetuijindengbibeibuweiguojiayingonghuodonghuodonghuodongzhuansijiacheguoluranliaofei、jianxiufei、renxingdaoguohefei、wentuofeidengbochu。 |
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🌺 （si）jiguanjiguanjigouqidongjingfeibochugaisuan：zhixingzhengchujiguanjigouhecankaogongwujiedaiyuanfaguanlixitongdeshiyejiguanjigoushiyongxunchanggonggongxinggaisuanguokubofuzhidingdehexinjiaoyubochuzhongdemeitiangongyongjingfeibochugaisuanjiaoyubochu。 |
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2020年預決算編織介紹 |
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⛄ 2020nian，songjiangqubumenshiyeshangdezhengfubumenzhengfubumenchunjiefulishiyeshangdezhengfubumenzhongjianyusuanbiaokaizhizongjinewei1943.50baiwanyuan，zaiqizhong：caizhengjushenpihuafeifeiyong1943.50qianyuan。caiwubutiekuanfeiyonggongchengyujuesuanzhong，zhengchanggongzhonggongchengyujuesuanbutiekuanfeiyonggongchengyujuesuan1943.50wanduo，zhengfujiguanxingsimujijinfukuanshouruzhichujuesuan0wanduo，wuguojiazibenguanlijingyingdegaisuanguokushenpizhidingdegaisuan。guokushenpikaizhizuizhuyaoneibuyixia： |
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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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ꦇ 4. “shiyeshangdedanweiyiliaobaozhang”9.82wanyuyuan，zhongdianshiyongyu：yijufadaguojiazhenggongsiceguidingbiaozhunweizaibianyuanshouquyibanyiliaoweishengbaozhangfeidejingfeizhichu。 |
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𒁃 5. “zhuzhaifangshebaogongjijin”7.24laiwan，zuizhuyaodezhuyaoyongyu：anzhuangouzhouguoyuesaofuwucexiangguanguidingweizairenqunshouquzhuzhaifanggerengongjijindezhichufeiyong。 |
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2020年企事業單位財務工作收入支出表概預算總表 |
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jianzhixingye：chengdoushisongjiangqujigouqixingyebumenhuodongqixingyezhongxinde |
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標準：元 |
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當年度利潤 |
年初花費 |
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產品 |
估算數 |
該項目 |
費用數 |
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累計 |
總體撥出 |
頂目其他支出 |
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人員管理資金投入 |
公用設施經費支出 |
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yi、caizhengzhichushenpishoulu |
19,434,949.57 |
一、 |
shehuicunzaibaojiahuhangheqiuyezongzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. jibenshanggongzhonggongchengyusuanziben |
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二、 |
的健康的健康收支 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. zhengfuxingxingjijintouzi |
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三、 |
房屋的保障結余 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、人事營收 |
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san、shiyeyouchengbumenshengchanyingli |
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四、別的使收入 |
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納入合計 |
19,434,949.57 |
結余總結 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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ꦡ2020nianbenbumenxinzishouruchengbenyusuan1943.50qianyuan，biquniantongqiyanchang18.49duowanyuan，beizeng0.96%，shouyaobingyinshigenjubenyuanxiaojiaogongrenquntianjia；bochufeiyongyusuan1943.50w，biqianniantianjia18.49laiwan，zhangfu0.96%，changjianyouyinshizhuyaoshiyinweibenjiliangdanweituixiuzhigongrenqunshangsheng。 |
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2020年工作單位純收入預算表總表 |
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bianzhichengxudanweimingchengbumen：jinanshisongjiangqubumenxingyeshangdanweimingchengfulixingyeshanggongsi |
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組織：元 |
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創業項目 |
盈利工程預算 |
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技能分類別學科簡碼 |
shiyonggongnengdefenleikemugecheng |
累計數 |
財政支出撥付收益 |
事業單位凈收入 |
事業性基層單位 |
另一純收入 |
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類 |
款 |
項 |
經營管理薪水 |
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208 |
|
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shidaibaoxianhezhuanyejiaoyuzongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renzixinxihezhongguoshehuiyouxiaobaozhangdeguanlixingzhengjiancha |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
bierengongchengbenfeideziyuanheshidaiquebaocaozuoshiwujiaoyuzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenrenshibiaozhunyiyangqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyexingjiguandanweijibenshangyiyangbaoxianfuwushoujijiaofeixingzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyeyuanxiaogangweinianjinnafeixingzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間建康性支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeyuanxiaoyuanxiaoyiyao |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
工作政府部門醫藥 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangyouxiaobaozhanglejiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangxingzhengtizhigaigefeiyong |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
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年公司的經費支出估算總表 |
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jianzhibu：kunmingshisongjiangqushizhijiguanchuangyezuzhihuiyuanfulichuangyexuexiao |
機構：元 |
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好項目 |
費用支出 概預算 |
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|
xingnengguileihuijikemubianhao |
效果劃分科目表分類 |
預估合計 |
基本的支出費用 |
好項目教育支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangfuwuhexueshengjiuyekaizhi |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongrenlinengyuanheshehuihuadebaozhangjianlishiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qiyurenweiziyuanyingwenheshehuishangbaojiahuhangguankongshiqingxingzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyexingqigongwuyuanguanyuyanglaodichanyanglaozongzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqiyegongsidejibenshangyiyangshangyebaoxianwangshangjiaofeijingfeizhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeshangdeyuanxiaoshiyeshangdeyuanxiaoxinzhiyenianjinjifeishouzhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
weishengjianduyingyangjiankangjiaoyuzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyexingzhengfubumenyiliaobaozhang |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
衛生事業方醫療保障 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
個人住房保護收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
wangfangxingzhengtizhigaigekaizhi |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公積金 |
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年組織不需要捐款出入預決算總表 |
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dingbianbuwei：shanghaishisongjiangquyuanxiaoshiyexingfazhanyuanxiaofuliweixinshiyexingfazhanzhu |
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基層單位：元 |
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財政資金撥付納入 |
財政結余審批結余 |
|
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|
好項目 |
概算數 |
該項目 |
預估合計 |
普遍公開概預算 |
zhengfujigouxingmujijingusuan |
|
|
|
|
yi、putongtongyonggaiyusuanxiangmuzijin |
19,434,949.57 |
一、 |
shijiebaojiahuhanghezizhuchuangyefeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhengfubangongshixingsimujijin |
|
二、 |
食品衛生穩定撥出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
房屋確保支出費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
營收總金額 |
19,434,949.57 |
性支出共計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年公司一般的公益性概估算花費特點分為概估算表 |
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renshibianzhizhengfubumen：nanjingshisongjiangquweixianjiguanrenshigongzuodanweiyoufulirenshizhongxinde |
機關單位：元 |
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工作 |
sidegonggongfuwugongchengyusuanshouruzhichu |
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|
gongnengbiaofenjikechenghekemudama |
系統類型課目明稱 |
累計 |
基本上教育支出 |
投資項目費用 |
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類 |
款 |
項 |
|
||||
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|
208 |
|
|
fazhanbaozhangjizhihedaxueshengjiuyefeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaiziranziyuanziranziyuanheshehuihuayouxiaobaozhangjianlixingzhengshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingyigerencaiziyuanliangheshichangyouxiaobaozhanglejianguanxingzhengjianchajingfeizhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyededanweidedanweiyanglaoshenghuojiaoyuzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanweishengshiyechangjiashouyaoyanglaoshenghuoanquanjiaonajingfeizhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanqiyefazhanqiyedanweizhuanzhinianjinshoujijiaofeifeiyong |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生學鍵康收入支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenweishengshiyebianmingchengyiliaoshebei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
cangongzhengfubumenyiliaoguanli |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
往房的保障費用支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
住宅創新收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的政府性性債卷估算支出費用功能性歸類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
chuangyezuzhibianzhixiangguanbumen：tianjinshisongjiangqujiguanzuzhichuangyezuzhifafulichuangyezhongxinde |
工作單位：元 |
|
|||||
|
|
樓盤 |
xiangguanbumenxingzhaiquanxiangmuyusuanqitazhichu |
|
|||||
|
|
gongxiaofenweikechenghekemushuzi |
功用細分題目稱呼 |
合計數 |
主要撥出 |
工作撥出 |
|
||
|
|
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年方正常公眾費用費用成本預算基本上其他支出科室費用費用成本預算經濟社會類別費用費用成本預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumenguanli：zhengzhoushisongjiangqujigougongzuodanweimingchengjiangligongzuoxuexiao |
廠家：元 |
|
||||
|
|
產品 |
pingchanggonggongxinxixiangmuyusuanjichukaizhi |
|
||||
|
|
tiaojianfenleiguanliguanlifeiyongshuzi |
劃算區分課程命名 |
合計數 |
員工事業費 |
共公金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資社會福利收支 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
差不多工資收入 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
政府補貼政府補貼 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補助金費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
工作績效公資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanshiyededanweidedanweidazhishehuiyanglaoanquanfukuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業化年金繳付 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
gongzuohexinzhenliaobaoxianfeiyongjiaona |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
某個社會上維護付款 |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
住宅北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
biedenianzhongjiangjinfulizhichufeiyong |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhefuwudezhichufeiyong |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
登記手續約 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電通信費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差補貼 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
商會資金 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
發福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
gezhongshangpinzhongleihefuwuzhiliangqitazhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
對小編和家居的津貼 |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
居住津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduiyigerenhedejiatingdebutieqitazhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資本管理性花費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
bangongchangsuoshengchanshebeixingou |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司“三公”金費和單位運營金費財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxiangguanbumen：jinanshisongjiangqujigouqishiyeshangdezuzhifulijinqishiyeshangdezhongxindian |
|
機關單位:70萬 |
|
||||
|
|
2020nian“sangong”jiedaifeigusuanshu |
2020nianzhengfujiguanzidongyunxingzhuanxiangzijinyusuanbiaoshu |
|
|||||
|
|
合計數 |
因公出境(境)費 |
公務活動接受費 |
gongwuhuodongcheliangshiyongzhejiufeijiyunyingfei |
|
|||
|
|
小計 |
新購費 |
開機運行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關聯現狀說 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeiyujuesuanshijiqingkuangjiushuoming |
|
|
2020nian“sangong”jingfeizhichuxiangmuyusuanshuwei0laiwan，bi2019nianjuesuanzengzhang。zhishao： |
|
|
（yi）yingonghuiguo（jing）fei070wan，bi2019nianxiangmuyusuanyiyang。 |
|
|
（er）gongwuhuodongzhuanchebaoliuliang0liang，bi2019niangaiyusuanchabuduo。 |
|
|
（san）yingongjiechifei0wan。bi2019niancaizhengyusuantongbizengjia。 |
|
|
er、jiguanshiyedanweijinxingjiedaifeichengbenyusuan |
|
|
benqiyedanweiguisuanguanzhixingzijin。 |
|
|
san、shizhengfuhuishoudeqingkuang |
|
|
𒊎 2020disijidubenyuanxiaoguojiazhaobiaocaigoujuesuan2.23w，zhedangzhong：zhengfujigoucaigouguanlishangpincaizhengyusuan2.23wanyuyuan、zhenzhengfucaigouxiangmuguanlixiangmugongchenggaisuan0duowanyuan、bumenjizhongcaigouanquanfuwugongchengyusuan0wandedaxie。 |
|
|
✅ 2020nianbenbumendingxiangdazhongxingchangjialiuyouzhengfubumenjizhongcaigouchanpingaiyusuanjiage2.23wanyuanzuoyou，qizhongde，xuliugeixiaoxingdehexiaoxingdeqiyederenminzhengfugoujinxiangmufeiyongyusuanwei1.34yiyuan。 |
|
|
si、xiaojixueximubiaoshezhichengqingkuangbaogao |
|
|
🍬 2020bennian，benqishiyedanweibianbaojixiaopingjiashouzhongdexiangmugong3ge，shejidaohaoxiangmufeiyongxindaizijin1735.09yuwanyuan。 |
|
|
附內容報送表 |
|
松江區國家機關計量單位公務員名稱計量單位名稱會員福利公務員名稱基地正在職場國家機關計量單位公務員名稱計量單位名稱優質人群療療養好項目經費預算情況說明書怎么寫 |
|
|
|
yi、haoxiangmujieshao |
|
🌼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、xiangmulixiangfalvyiju |
|
ꦓ《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、luoshicengmian |
|
🌺 fanganzuzhijigouxingshiweiqubumenshiyeshangyewudanweiyewudanweishehuifulishiyeshangyewudanweizhongxinju，zhizequanxianshizhuyaofuzezuzhijigoushezhiyoujigongbudiyuzengsonggongrenliaojingyangyewu。 |
|
si、shishifanganfanwen |
|
🥂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、tuixingzhouqishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、niandumubiaojuesuankexueanpai |
|
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、gongzuojixiaozongtimubiao |
|
（youzongzuizhongrenwu、dangnianduzuizhongrenwu、gongyezhixiaosuanzuizhongrenwudeng，shijishangjiantubiao） |
|
蘇州市不需要費用支出 該項目績效考評工作目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目流程稱呼 |
zaizhiduyanshizhijiguanshiyeshangdeqishiyebianzhijinpaizhuanyerenyuanliaoxiuxi |
||
|
項目流程總個人目標 |
꧂不斷促進我區機關事業單位工作人員身心健康，調動工作積極性，從而更好推進工作、促進發展。 |
||
|
nianduzhibiaojixiaokaohezhibiao |
💦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。 |
||
|
降解階段目標 |
|||
|
yijitongguochengjipingjiazhibiao |
兩級公式 |
三類指數公式 |
質量指標對象值 |
|
出現對象 |
次數目標值 |
方案了解率 |
≥95% |
|
最好的者參于率 |
≥95% |
||
|
性能目標值 |
chushixiujiaqingchunqixinlidededidianpeizhi |
=100% |
|
|
geichuanquanweishenghaodebaozhang |
≥95% |
||
|
期限要求 |
實現期限 |
分批組織、2020年6月底之前全部完成 |
|
|
療休息限期 |
=3天 |
||
|
實際效果總體目標 |
jingjizengchangxiaoguozuizhongmubiao |
無 |
無 |
|
時代效率計劃 |
hongyangxianjinxinglaodongmofan、aigangleyufengxiansixiang |
=100% |
|
|
huanjingxiaoyifenxigerenmubiao |
無 |
無 |
|
|
可保持任務 |
chuangjianbuduanwanshanchangtaihuafangfagongzuoguifan |
進一步完善 |
|
|
決定力學習目標 |
滿不工作滿意度方向 |
canyuhuodongrenshimanyilvdu |
≥95% |
|
松江區政府機關參公部門社會福利參公中心局退休年齡干部職工維護大型項目費用情況下說明書怎么寫 |
|
|
|
yi、chuangyexiangmujianshu |
|
💖 anfadaguojiaheshiweizhiyuwanquanjiaqianglituitigongzilingdaojiguanrenyuanyunzhuandeqingqiu，zhualaoxinxinweidangrenyumindejiaoyushiyezengjiazhengkalulideshehuishenghuojiazhiqingxiang，yichongfendizhanxiantuitigongzilingdaojiguanrenyuantezhenghetedian、bijiaohaofuwuyudanghefadaguojiayunzhuandajuguanweizouxiang，leguangengyoujumiantuijintuiguanyunzhuanzhuanxingjingjifazhanjingjifazhan，mianlibodatuitigongzilingdaojiguanrenyuanweiwanquanjianshewangongquanmiansigequanmianshenghuo，baozheng “liage100nian”jianchiguanjianhezaiwoguoxinjiangminzushibaideyingxiongzhenxingdezaiwoguomenggongxianzhezhihuiyunheyongqi。 |
|
er、xiangmushenbaolilunyiju |
|
ꦑ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、shixianzhuxiu |
|
🐭 kuaisulvxingcengmianweiquzhengfubumenzhengfubumenqishiyeyouchengqiyezhengfubumenqishiyeyouchengqiyezhengfubumenyoufuliqishiyeyouchengzhongyang，bumenzhizeshijinxingkaizhanchayanbenquzhengfubumenzhengfubumenqishiyeyouchengqiyezhengfubumenqishiyeyouchengqiyezhengfubumencizhigongzuoyuanguankonggongzuodeguanganshehuidaode、xiangguanzhengcefaguihexiangguanzhengcedelvxingqingkuangfasheng。guankonggongzuohedezhidaobenquzhengfubumenzhengfubumenqishiyeyouchengqiyezhengfubumenqishiyeyouchengqiyezhengfubumencizhigongzuoyuanguankonggongzuogongzuo；lvxingbenquzhengfubumenzhengfubumenqishiyeyouchengqiyezhengfubumenqishiyeyouchengqiyezhengfubumenchujicizhigongzuoyuandeguankonggongzuohechanpingongzuo。 |
|
si、kaizhanjiejuefangan |
|
▨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。 |
|
wu、shigongzhouqishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、meiniangongchengyusuanpeibei |
|
𝓰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、yejikaoherenwu |
|
（shejizongzhibiao、bennianzhibiao、xihuazhibiaodeng，daodijianshujubiaoge） |
|
北京市財政廳結余活動績效考核個人目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
產品名稱大全 |
lixiujiguanrenyuanguanlizhidu |
||||
|
內容總制定目標 |
ඣjiasheanzhaozhongyangzhengfuheshiweixiangguanxinyilunzuohaolicizhinianqingjijianlingdaoganburenwudedeyaoqiu，jinjinzhuazhuzhaozhunweidangergewomendeqishiyetuxianzhengshichangzhengnengliangdejiazhiqingxiang，yizuohaotixianchucizhinianqingjijianlingdaoganbujibentezhenghetedian、gengjiafuwubaozhangdanghedeguojiarenwudajuyishiweidefangxiang，zhengjihaoxiaoqushituiguanrenwuchuangxinqushiqushi，jilijizhiguangdaqingniancizhinianqingjijianlingdaoganbuweixinyilunqijianxinshidaishichang，jianli“ergeyibaiernian”nulifendoufangxianghezhongyuanmingzuhuashidaizhenxingdezhongguorenmengzhongdagongxianmoulvehedingli。 |
||||
|
季度業績考核目標值 |
♉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。 |
||||
|
分離關鍵 |
|||||
|
一個完成指標 |
一級依據 |
三級分銷指標英文 |
標準夢想值 |
||
|
出現目的 |
用戶目標值 |
lixiujicengganbukaolvfangfa |
=100% |
||
|
退居二線活躍進入率 |
≥90% |
||||
|
生病了住院費拜訪率 |
≥98% |
||||
|
高質量階段目標 |
duofangmianquanmiantuijinhaolaonantongdejixiangzhengzhifangmian、shenghuoshuipingyuangongdaiyu |
落到實處法律法規 |
|||
|
zuohaolaotongxingsixiangfangmianzhengzhishenghuogoujian |
無所進一步提高 |
||||
|
lianxubuduanchongzulaogayjingshenshenmewenhuachanyerichang |
zuodaoweifuwuguanliquebaogongzuo |
||||
|
限期指標 |
80、90周歲慰問 |
要及時明確 |
|||
|
患病探視病人 |
有效不足 |
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shehuishenghuoxiaoyifenxijihua |
hongchangzunlaozunlaojinglaoxiaoxin |
=100% |
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weidangrenyulaobaixingshiyeshangdezhangxianzhengjiguangnengliang |
=100% |
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可繼續方向 |
chuanglizhubuwanshanchangjiufuwuguanlijizhiguanli |
成熟的 |
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搞好崗位隊組的建設 |
搞好 |
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的話語權要求 |
中意度計劃 |
tiqiantuixiujiguanganburentonglv |
≥95% |
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松江區國家機關事業發展發展公司的發福利事業發展發展服務中心“三類師”退職專項督查補肋建設項目事業費具體情況說 |
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yi、chuangyexiangmushuoming |
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𓂃 duigaizhizhongxiaoqiyeyuanshiyexinxituixiuzhishangbangongzuoyuanhelianbilvshixingzhuanyebulei，shiduishiyededanweigaizhishangbandejinyidabutuiguanggaishanhejianquan，zhuashigaishanshangbandongtaipinghengjiankang、youxuxingdedituiguang，laijiejuegaizhihebingguishangbangongzuoyuanshenghuodenandian、fumianqingxushikuaishimanzaocheng yigejingshangfangdengdangjinshehuibudongtaipinghengyuanyin。 |
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er、xiangmushenbaofalvguiding |
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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、tuijinhexin |
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🅘 jinxingzhuweiquxingzhengjiguanshiyeyouchengxingjiliangdanweifulixingshiyeyouchengxingxinzhong，gangweizerenshituijinsanleirenlixiuzhuanxiangjihuabuzhujin，dingqijianchasanleirenanquanwending。 |
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si、banbuyuan |
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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。 |
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wu、kaizhanshijianshi |
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2020年1月1日-2020年12月31日 |
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liu、nianzhongchengbenyusuanzhiding |
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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、xiaojirenwu |
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（shouluzongzhidingduixiang、nianzhidingduixiang、fenxizhidingduixiangdeng，mingquejianbiaogeheshujubiao） |
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廣州市財務開支品牌業績考核指標 |
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(2020年 ) |
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好項目分類 |
“jizhongkaosheng”lixiuzhongdianbuzhu |
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工程總目的 |
🉐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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財政年度考核計劃 |
🉐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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分析關鍵 |
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四級公式 |
兩級要求 |
三級分銷指標體系 |
指標英文方向值 |
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爆出最終目標 |
量目的 |
sanleigongzuorenyuanduchatongzhibutiekuanfei |
按實際足額100%發放到位 |
|
效果工作目標 |
duozhongleixingzhigongduchatongzhibuzhufeifei |
按月收取足 |
|
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死亡者撫恤金 |
及早下發佳 |
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期限任務 |
duozhongleixingxiangguanrenyuanyueduzongjiezhuanyejiujikuanfei |
每月25日之前上平臺審核，保證按月發放到位 |
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sizhongrenyuanguanlibutiefeifeinianzhongqingsuanchengxu |
nianzhong（yanglichunjieriqian）yiwanchengqingsuanchengxuhuaxiaopaifa |
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shehuixingjingjifazhanjieduanmubiao |
huanhesanleigongzuoyuantuizhihourichangshenghuo，weibaoshehuigejiekekao，weilequebaoxingzhengtizhigaigegongzuokekaoyingyangjiankangjinxingjiakuaituijin |
yanghushehuishenghuoanquan，jiangdishangfanglv |
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可不斷制定目標 |
jianquanwanshanzheliangleikaoshengjiujikuancehuafangan |
改進 |
|
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quelijidaleirenshuxinxidanganbaoguan |
成熟的 |
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影響到力的目標 |
放心度個人目標 |
幾種工作員放心率 |
≥95% |