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廣州市2020年區級組織概算 |
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chengbenyuౠsuanbumen： shanghaishisongjiangqujiguanzhengfubumenzijichuangyezhengfubumenyouhuizijichuangyezhongxinde🐈 |
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子目錄 |
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yi、xiangguanbumenbaokuozhizequanxian |
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er、bumenguanlizuzhijigoushezhi |
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三、專有名詞解讀 |
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si、bumenguanlicaizhengyusuanshiyebianzhimiaoshu |
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wu、jianguanbumengaiyusuanbiao |
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1. 2020niandanweibumencaifukaizhigongchengyusuanzongbiao |
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2. 2020nianbumenxiaoyiyujuesuanzongbiao |
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3. 2020nianbuweijingfeizhichuyujuesuanzongbiao |
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4．2020nianxiangguanbumenguokujuankuanchuruchengbenyusuanzongbiao |
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5．202🍎0nianbufentongchangqingkuangxiagonggongꩵxinggongchengyusuanbiaojiaoyuzhichumokuaiqufengongchengyusuanbiaobiao |
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&n♌bsp; 6．2020niangebumenyizhengfuxingmujijinchengbenfeiyongjieyujibengongnengfenjichengbenfeiyongbiao |
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&nꦏbsp; 7．2020nianjigoubangongzhonggusuanjibendexingzhichujigougusuanjingjishehuifenleibiegusuanbiao |
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🅺 8. 2020nianjigou“sangong”yubeifeihejiguanshiyedanweizidongyunxingyubeifeicaizhengyusuanbiao |
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liu、renheyouguanyuyuanyinbiaoshi |
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注意職能部門 |
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shanghaishisongjiangquxingzheng♐qiyegongzuoqiyechunjiefuligongzuozixunzhongxinshisongjiangqurenliziyuandezhaopinziyuandehedeshehuiqieshibaozhangjuzhishudequanminmianfeigongzuoqiye。 |
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zhuyaoshizhiquanyou： |
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1、 guancheluoshijianlishixinglibenquxingzhengchangjiashi🐬yeyouchengchangjiazaibianjishuzhehetuixiuzhijishuzhejianglixianxingzhengce，🍎bingcanyuhuodongduchaguanlizhiduheshixinglixianzhuang； 2、 |
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♕; 2、fouzefafangbenqujigoujiaoyuchuangyeqichuangyegongsikaoshiyanglaogongzichengyuanyanglaogongzishenhedeyouguandedezhengjian；（zhuyaobaokuojigoujiaoyuchuangye🅰qichuangyegongsikaoshichengyuanshunliyanglaogongzi、yingongyuantiqiyanglaogongzi、gaodeng xiaobianzengqiangyanglaogongzibilitu、gaodeng xiaobiansuoduanyanglaogongzinianlingjieduandengdezhengjian） |
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3、can𝔉yudaozhidianheduchabenquzhengfubumenqishiyefangzhuanyerenyuanhuiyuanfulifeianquanguanlihexuanzegongzuorenwu； |
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🅷4、zhuahaobenqujiguanshiyefazhanfangshiyefazhanfangzaizhide、tiqiantuixiurenliaoliaoyangyunzuo； |
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5、fuze🤪guanlidalikaizhanbenqutuixiuzhijinrongrencaizaicidingzhikaifahehudongfuwudezushishiyongbangong； |
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6、kaizhanchengbandanweigaiquxingzhongxiaoxinghuodongfangan； |
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๊; 7、🐼zuodaoweibenquguojiajiguanshiyeyouchengqiyetuiguanzhigandejinrongchanpinjiaoyupeixungangwei； |
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8、ganhaolaobanjiaobandedecaozuo。 |
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醫院設有 |
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wu |
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詞表達 |
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（yi）genbenfeiyongshouzhiyujuesuan：shiqujiyujuesuanzhangguantuanduijisuoshudedanweiyujuesuandedanweiwei🌜baozhangcuoshiqijigoutongchangqidong、wanbijibenshangyunzuodiaoyurenwueryusuanbianzhidemeiniangenbenfeiyongshouzhijindubiao，shuyurenshufeiyonghegonggongfeiyongjibufen。 |
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（er）xiangmuxingfeiyongjingfeizhichu feiyongfeiyongchengbenyusuan：shiqujifeiyongfeiyongchengbenyusuanguanlibufenjijingjileixingfeiyongfeiyongchengbenyusuanbiaozhunweidaoweixingzhengshiwugongzuoshenqirenwu、shiyeshangdetishengdejieduanmubiaohuobumentishengzhanlvexing、zhidingquyudejieduanmubiao，zaicha🎶buduoxingfeiyongjingfeizhichu benshenyusuanbianzhidebennianduxingfeiyongjingfeizhichu cehua。 |
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（san）“sangong”shiyefei：shiyuqujicaizhengbumenjuyoushiyefeilingboguanxindexingzhengbumenshifenchengyuangaigaisuanjicengdedanweishiyongdequjicaizhengbumenjushenpipeibeideyingonghuiguo（jing）fei、guoneiyingonghuodonghuodongzuchegoujinjiqiyongfei、guoneiyingonghuodonghuodongzhaodaishifei。zhedangzhong：yingonghuiguo（jing）feiguanjianpeibeiweixianjiguanjichengyuangaigaisuanjicengdedanweirengongdeshijiezhanlvehezuohudonghudongjiaoliu、dadeloupanshangwuqiatan、kuajingpeiyangyanxiubandengdeshi𝔉jielvfei、guoneishenghuichengshijianjiaotongbutiexianfei、juzhufei、yunxingcanfei、peiyangfei、gongzafeidengxingfuchu；guoneiyingonghuodonghuodongzhao𒀰daishifeiguanjianpeibeizhongguoxingzhuanyedehuiyichuping、guoneidadetiaolidiaoyanbaogao、zhuanxiangzhengzhijianchahewaishituanzuzhaodaishihudonghudongjiaoliudengzhixingchengxuguoneiyingonghuodonghuodonghuoshenrushishiyuanxuyaojuzhufei、jiaotongbutiexianfei、yunxingcanfeidengxingfuchu；guoneiyingonghuodonghuodongzuchegoujinjiqiyongfeiguanjianpeibeijianzhineiguoneiyingonghuodonghuodonggaicheliangdesunhuizidonggengxin，heyongzuopeibeifengjingquneiyingongchalv、guoneiyingonghuodonghuodongdangangenghuan、jibenyunxingshenrushishidengxuyaoguoneiyingonghuodonghuodongzucheranjifei、weixiubaoyangfei、renxingdaoguoqiaomixianfei、renshenxianfeidengxingfuchu。 |
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（si）minzhengzuzhijiazaizijintouru：zhiminzhengzuzhiheyijugongwuhuodongyuanfaguanlixitongdeshiyexinzuzhixuanyongtongchanggonggongminzhengyusuanminzhengjuankuananzhuangdeyibanjieyuzhongderichangshenghuogonggongzijin𝕴tourujieyu。 |
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2020年項目預算事業編原因分析 |
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2020nian，songjiangqudedanweirenshidedanweifafulirenshigongsifeiyongshouruzhichuzongliangwei1943.50yuwanyuan，zhizhong：guokubofufeiyongyujuesuan1943.50yuwanyuan。minzhengjuankuanzongಞjiaoyuzhichujuesuanzhong，yibandetongyongjuesuanjuankuanzongjiaoyuzhichujuesuan1943.50shiwan，zhengfujiguanxingjijin、qihuo、xianhuo、weipanbutiekuanshouruzhichuchengbenyusuan0w，wuguoyoukongguzichanguanlijingyingdejuesuanbuxuyaojuankuanzhidingdejuesuan。buxuyaojuankuankaizhizhuyaowangzhanneirongyouyixiajidian： |
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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ཧ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. “ꦺshiyefazhanjiliangdanweiyiliaobaozhang”9.82laiwan，baokuoyongyi：shiyibuweizhengcexinggui🔯dingweizhirenjiaojiaozongtiyiliaoweishenganquanfeidehuafei。 |
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5. “zijianfangzhufangjijin”7.24baiwanyuan，zhuyaoshiyongyu：shiyiguojiadecelvefaguiweizaibianyuangongshouqufangchangeren▨gongjijindejingfeizhichu。 |
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2020年工作單位財務部收入支出估算總表 |
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zhidingzhengfubumen：shenzhenshisongjiangquqishiyeshangdexingdanweimingchengshiyeshangdexingdanweimingchengfulijinshiyeshangdexingzhongxinde |
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部門：元 |
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年初營收 |
當年度教育支出 |
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新項目 |
財政預算數 |
投資項目 |
費用數 |
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加總 |
差不多費用 |
工程結余 |
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者接待費 |
共公專項經費 |
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一、財政廳審批收錄 |
19,434,949.57 |
一、 |
zhongguoshehuijibenbaozhanghegongzuofuchu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
|
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1. yibanlaishuogongyixinggaiyusuancaili |
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二、 |
干凈衛生安全總支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
|
|
|
2. bumenxinggupiaojijin |
|
三、 |
zhuzhaiyouxiaobaozhanglefeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業發展收錄 |
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san、qishibianmingchengjiamengxiaoyi |
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四、的凈收入 |
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收益總結 |
19,434,949.57 |
支出費用累計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenbugongzishouruyujuesuan1943.50laiwan，biquniantongqizengtian18.49wandedaxie，kuoda0.96%，zhushuayouyinshijiyubendanweimingchenggongrenrenshutongjizeng❀tian；bochufeiyongyusuan1943.50wandedaxie，bibenniantisheng18.49wanyuanzuoyou，dezengchang0.96%，shouജyaoyuanyinshizhishibendedanweijiguanrenyuanxueyuantigao。 |
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2020年單位名稱工資預算表總表 |
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guihuabiaozhun：dongguanshisongjiangqubiaozhunqiyefazhanbiaozhunfulidaiyuqiyefazhanzhongxin |
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計量單位：元 |
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新項目 |
使收入項目預算 |
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|
|
xingnenghuafenleibiexuekeshangpinbianma |
gongxiaoguileikaoshikemumingzidaquan |
加總 |
財政支出付款工資 |
衛生事業收入水平 |
衛生事業公司的 |
某些利潤 |
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|
類 |
款 |
項 |
自主經營工資收入 |
|
|||||
|
|
208 |
|
|
deshehuijibenbaozhanghechuqushangbanzhichufeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuochengbenhefazhanyouxiaobaozhangguanlixitongshiyi |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
renherengongziyuanlianghedeshehuidebaozhangguanlifangfashiwuxingshouruzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyegongsiyanglaobaoxianqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qicangongzhengfubumencangongzhengfubumenzuijibengeiyanglaowentuojifeifeiyongzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiliangdanweiqishiyejiliangdanweizhiyehuanianjinwangshangjiaofeizongzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
huanweiyingyangjiankangqitazhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyefazhanbiaozhunyiliaobaojian |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性行業醫療衛生 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房切實保障結余 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅轉型開支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
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年公司的費用估算總表 |
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yaozhidingjigou：tianjinshisongjiangqujiguangongsideshiyegongsidehuiyuanfulishiyexuexiao |
廠家：元 |
|
|||||
|
|
項目流程 |
費用支出 項目預算 |
|
|||||
|
|
zuoyongjinxingfenleikemubiaoshihao |
tedianhuafenkechenghekemumingzi |
累計數 |
根本總支出 |
工程費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaobaoxianhejiuyeqianjingfuchu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renyuanziyuanyingwenhedeshehuiyoubaozhangkongzhishiwuguanli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xuduorencaiziyuanlianghezhongguoshehuifuwubaozhangweihugongzuobochu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanchuangyegongsideyanglaoshenghuojingfeizhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjirenshixingyedatishequyanglaoshangyebaoxianjiaonabochu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoujiaoyushiyefangzhuanzhinianjinjifeijingfeizhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
清潔正常教育支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengweishengshiyeqiyedanweiyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexinzhengfubumenyiliaoguanli |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangdedaobaozhangjieyu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
wangfangshourufenpeigaigejiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公積金 |
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年部門財政廳捐款收入支出估算總表 |
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shiyeshangjigoubianxingye：wuhanshishisongjiangquweixianjiguanshiyeshangjigoujigoufulifulishiyeshangjigoufuwuzhongxin |
|
|
工作單位：元 |
|
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|
caizhengyusuanbutiekuanshourushuiping |
財政廳付款開支 |
|
|||||
|
|
品牌 |
工程預算數 |
項目 |
總金額 |
普遍共公概預算 |
xiangguanbumenxingjijin、qihuo、xianhuo、weipanyusuanbiao |
|
|
|
|
yi、putongfuwuxinggaiyusuanzhouzhuanjin |
19,434,949.57 |
一、 |
shidaibaohuhebiyeshengjiuyeshouzhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、difangzhengfuxinggupiaojijin |
|
二、 |
anquanweishenggengjiankangshouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
房產保駕護航結余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
使收入總共 |
19,434,949.57 |
結余總結 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
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|
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2020年方通常情況下公共性決算開支性能區分決算表 |
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|
dingbianjigou：wuhanshishisongjiangqubumenxingyebumenfulidaiyuxingyejidi |
機構：元 |
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|||||
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樓盤 |
bangonggongfuwucaizhengyusuankaizhi |
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|||||
|
|
gongzuoxifenkaoshikemushangpinbianhao |
jibengongnengdefenleikechenghekemuchenghu |
預估合計 |
根本支出費用 |
該項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuiyanglaocuoshihejiuyejihuizongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuanhezhongguoshehuidebaozhangfangfashiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qiyurenziziyuangongxiangheshehuishangyouxiaobaozhangjianlishiqinghuafei |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
renshibumenshiyejicengdanweishequyanglaokaizhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanzijishiyeqiyegenbengeiyanglaobaofeijiaofufeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyeyouchenggongsideshiyeyouchenggongsidexingyenianjinwangshangjiaofeijiaoyuzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生監督綠色結余 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuxingyejicengdanweizhengxing |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyegongsidegongsideyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
居住房服務保障花費 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
房間改制總支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
往房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的當地政府性理財產品成本費用預算教育支出模塊分級成本費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiantuandui：shanghaishisongjiangquxingzhengjicengdanweishiyedanweixinjicengdanweifulidaiyushiyedanweixingongsi |
機構：元 |
|
|||||
|
|
品牌 |
zhengfubuxinglicaichanpinchengbenyusuanxingzhichu |
|
|||||
|
|
xiaoguodingyiguanlifeiyongbianmachaxun |
gongnengjianhuafenleibiezhuanyekemuchenghu |
累計數 |
首要經費支出 |
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年的單位一般來說公用預決算大多性支出部門管理預決算社會經濟進行分類預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebiangongsi：zhengzhoushisongjiangquxingzhenggongsiweishengshiyeshangdegongsishehuifuliweishengshiyeshangdejidi |
企業單位：元 |
|
||||
|
|
建設項目 |
changjiangongzhongcaizhengyusuanjihuzongzhichu |
|
||||
|
|
shihuixifentimubianmachaxun |
實惠定義科目表品牌 |
累計 |
人工專項經費 |
公用設施經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資發福利性支出 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
大致薪資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
補助補助 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
飯食補助費費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
考核年終獎金 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
bumengongzuobiaozhundazhiyiliaobaozhangbaozhangfukuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
的職業年金納費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
gangweitongchangyiliaowentuojiaona |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
別社交安全保障激費 |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
往房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
mouxiedaiyufuliweixinzongzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shangpinjiagehegongnengzhichufeiyong |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
商務辦公費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
流程費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電局費 |
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 |
返修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
工會組織資金 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
優惠費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
lingyideshangpinhefuwuhuafei |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duigetihuhejiajudebutieshenqingshu |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
衣食住行補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduizijidehejiajudejingjibutieshouzhi |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資產投資性費用 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦工的設備購入 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位“三公”專項專項資金和企事業單位操作專項專項資金決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiegangwei：chengdoushisongjiangqubumenshiyefazhanfangfulifulishiyefazhanzhu |
|
院校:多萬元 |
|
||||
|
|
2020nian“sangong”shiyefeixiangmuyusuanshu |
2020nianzhengfubumenxingshizhuanxiangjingfeigusuanshu |
|
|||||
|
|
累計 |
yingongchuguogongzuo(jing)fei |
國家公務接侍費 |
guojiagongwuchelianggoujinjizhengchangyunzuofei |
|
|||
|
|
小計 |
新購費 |
工作費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯情況講解 |
|
|
|
|
|
yi、2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanzhuangkuangdaibiao |
|
|
2020nian“sangong”laowufeifeiyongyusuanshuwei0baiwanyuan，bi2019nianyujuesuanyiyang。geju： |
|
|
（yi）yingongchuguoliuxue（jing）fei0laiwan，bi2019niangaisuanzengzhang。 |
|
|
（er）gongwuhuodongcheliangshiyongbaoliuliang0liang，bi2019niangusuanyiyang。 |
|
|
（san）guojiagongwuzhaodaifei0wanduo。bi2019nianfeiyongyusuanzengzhang。 |
|
|
er、qishiyedanweixingshijinfeigaisuan |
|
|
bengongsiyoujiguanjinxingjiedaifei。 |
|
|
san、dangdigongkaizhaobiaojihuajutiqingkuang |
|
|
&nꦚbsp; 2020banniandubengongsideguojiadecaigoufeiyong2.23laiwan，𝓡dangzhong：xianjizhongcaigouguanlishangpinjuesuan2.23wanshi、yizhengfuzhaobiaocaigoushizhenggongchengcaizhengyusuan0qianyuan、zhongyangzhengfuxuanzefuwuxingjuesuan0wan。 |
|
|
2020nianbenzhongyangzhengfubumendingxiangxiaozhongxingkehuyuxiancunliuzhongyangzhengfugouzhixinxiangmugongchengyusuanbiaozhun2.23wanmeijin，zhongjian，liuchuzugoudegeixiao✱kuanheweizhongxiaoxingqiyedeshizhengfuzhaobiaocaigoudexiangmucaizhengyusuanwei1.34laiwan。 |
|
|
si、xiaojiguanjianshezhizhuangkuang |
|
|
20🍌20yuedu，benbumenbianbaojixiaopingjiashouzhongdedingmugong3ge，youxinxiangmugaisuanjingji17🃏35.09qianyuan。 |
|
|
fudaxingxiangmushenqingshangbaobiao |
|
松江區行政行政企業教育視野行政企業企業行政企業企業有福利教育視野行政企業企業中央在職的行政行政企業教育視野行政企業企業行政企業企業最好的的人員療靜養內容接待費環境描述 |
|
|
|
yi、loupanxianzhuangfenxi |
|
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。 &nbꦦsp; |
|
er、xiangmulixiangyiyi |
|
《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、kuaisuzhixinghexin |
|
&🔥nbsp;luoshiyaosuweiquxingzhengchangjiacangongchangjiagongyifulicangongxinzhong，guanlizhizeshiguanlizushijutianpaironghuojigongshangmiandedejianglirengongliaojingyangyunzhuan。 |
|
si、shixingfangangeshi |
|
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、kuaisuzhixingjieduan |
|
2020年1月1日-2020年12月31日 |
|
liu、yinianduxiangmuyusuanfenpei |
|
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、yejikaohejieduanmubiao |
|
（qizhongbaokuozongxuexijieduanmubiaozhi、nianzhongxuexijieduanmubiaozhi、fenjiechengxuexijieduanmubiaozhideng，xiangxijianexbiaoge） |
|
蘇州市財務經費支出工程項目績效評價階段目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
工程項目標題 |
zaibianshizhijiguangongzuoqijiguanshiyedanweifeichangshiyongyuangongliaoxiuxi |
||
|
產品總目的 |
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。&nbs♑p; |
||
|
月度工作績效指標 |
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。 |
||
|
化解任務 |
|||
|
第一招生指標 |
2級依據 |
sanjizhiyezigezhengshuzhibiaoyingwen |
質量指標個人目標值 |
|
爆出計劃 |
占比要求 |
證策了解率 |
≥95% |
|
zuihaoderenyuanguanlicanyuhuodonglv |
≥95% |
||
|
質量要求 |
chujuxiuxishenxinjiankangdedechangsuochangdisheshi |
=100% |
|
|
chujuanquanbaozhangyouyuetiexinfuwu |
≥95% |
||
|
實效計劃 |
結束期限 |
分批組織、2020年6月底之前全部完成 |
|
|
療靜養限期 |
=3天 |
||
|
功效夢想 |
huasuanjingjishouyixueximubiao |
無 |
無 |
|
社會各界高效益關鍵 |
xuanyanglingxiankaimo、aigangkejinzhishouyizhi |
=100% |
|
|
xuexihuanjingshengtaixiaoyijihua |
無 |
無 |
|
|
可堅持夢想 |
xingchengzhubuwanshanjizhihuaguankongxitong |
建立健全 |
|
|
引響力夢想 |
貼心度方向 |
zuzhizhuanyerenyuanshifenmanyi |
≥95% |
|
松江區國家機關人事基層單位褔利人事服務中心辭職干部們菅理的項目專項經費條件說明怎么寫 |
|
|
|
yi、pinpaigaiyao |
|
&nbs✤p;genjudangzhongyangheshiweiguanyuquanbuganhaoli𒁃tuitizhidangyuanjiguanrenyuanbenzhigongzuozhongdebiaozhun，jinjindizhangkongweidangrenyugezurenmindexingyezhanxianchujijizhudongxiangshangshishenmedeshiyongjiazhirenzhi，yigengjiachongfenlishixiantuitizhidangyuanjiguanrenyuantezhenghetese、genggaoanquanfuwudanghedifangbenzhigongzuozhongdajuguanweidingwei，jijizhudonghaoxiaoyouxutuijintuiguanbenzhigongzuozhongzhuanhuatisheng，biaoyangmanzuguangdatuitizhidangyuanjiguanrenyuanweiquanbukaigongjianshexinshidaishehuixing，gaibian“ergeyibaiwushinian”zaixinshidairenwuheyanhuangmingzuzhuangjuminzufuxingdezhongguoguojiamengrongyujiangzhihuishenghuohefali。 |
|
er、xiangmuquelizhengju |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 &nꦫbsp; |
|
san、banbuzhuxiu |
|
tuixingfangweiqubiaozhunzijicangongshangbiao൲zhunyoufulizijicangongshangji🀅di，jianlizhiduzhizeshifuzayuanchengjiankongchajianbenqubiaozhunzijicangongshangbiaozhunyanglaozhigongjianlizhidudeyeneishehuidaode、guifanhexinguidezhixinglizhengzhuang。jianlizhiduhejiaoyuzhidaobenqubiaozhunzijicangongshangbiaozhunyanglaozhigongjianlizhidubenzhishiqing；chengdanzhebenqubiaozhunzijicangongshangbiaozhunchujiyanglaozhigongdejianlizhiduheshouhoufuwubenzhishiqing。 |
|
si、zhidingfangansheji |
|
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。 &nbsಌp; |
|
wu、shishishengchangqi |
|
2020年1月1日-2020年12月31日 |
|
liu、banniandujuesuanpeibei |
|
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、xiaojimengxiang |
|
（huanyouzongduifang、disijiduduifang、fenjiechengduifangdeng，zhongyingjianexbiaoge） |
|
天津市財政預算結余創業項目績效評價對象 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
投資項目名稱 |
yanglaojinkejiganbuguanlizhidu |
||||
|
好項目總個人目標 |
yizhongyangzhengfuheshiweizhenduixiangxixingzhizuohaolituijuerxianguanlizheban💧gongdexiangyao，niu✱zhubakongweidangrenyumindeshiyeshangchongmanhuolizhengtilidejiazhiguanrenzhi，yiyouxiaochanshutuijuerxianguanlizhetezhihedeyoushi、youxiaobaozhangdangheguodubangonggudajuweidefangxiang，leguantuodangjinbutuiguanbangongqiyezhuanxingjinbu，jiliyuangonggeweituijuerxianguanlizheweixiangxixingjungongxiaoxieshichang，tixian“lianggen100nian”dapinzhidingmubiaohewoguoxinjiangminzuzhuangjuminzufuxingdezhongguoguojiamengfenxiangzhihuirenshengheli。 |
||||
|
本年業績考核目的 |
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。 ⛄ |
||||
|
降解個人目標 |
|||||
|
1級統計指標 |
二次元公式 |
三類要求 |
指標體系目的值 |
||
|
輸出階段目標 |
數目夢想 |
tuixiuzhilingdaorenyuanjieshoudaojianguan |
=100% |
||
|
退體營銷活動加入率 |
≥90% |
||||
|
bingdaozhuyuanzhiliaotanshibingrenlv |
≥98% |
||||
|
的質量方針值 |
quanfangmiantixianhaolaotongxingdeshujulaizhengzhishenghua、shenghuagongzidaiyu |
完成證策 |
|||
|
zuohaolaotongxingjiazhiquxiangdilixuezhizuo |
進而帶動 |
||||
|
yigejingdalianglaogayjingshenliliangqiyewenhuaguorizi |
zuohaoyewujibenbaozhanggongzuo |
||||
|
時效性受眾 |
80、90周歲慰問 |
盡快專業到位 |
|||
|
生了病慰問 |
迅速不足 |
||||
|
時代盈利能力要求 |
hongyangzunlaojinglaoyanglaomeihao |
=100% |
|||
|
weidangrenyurenminqunzhongchuangyefuyuzhengxiaohaodenengliang |
=100% |
||||
|
可保持目的 |
shixianjiaqiangwenzezhidujianshechangxiaojizhizhiliwenzezhidu |
改善 |
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做好崗位小分隊投建 |
不斷加強 |
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關系力制定目標 |
不錯度對方 |
tuixiugongziganbumenqunzhongmanyilv |
≥95% |
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松江區政府部門企業工作單位福利微信企業中心局“兩種員”養老金專頂補貼金項目經費預算事情描述 |
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yi、loupanxiangshu |
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duigaizhigongyeqiyeyuancangongshanggerenxinxituixiunianlingyunzhuanyuanshiyianpeibishixingzichazijiubutiebiaozhun，shiduicangongshangfanggaizhiyun🔯zhuandejinyidianshenhuashenhuagaigehe🌳gaishan，weilequebaoshenhuagaigeyunzhuananquanzengqiangzengqiang、yiguidicujin，fangzhigaizhihefenkeyunzhuanyuangongzuoyounandu、jiaolvqingxubuzhuyizhiyuyuanyuanbuduanshangfangdengshehuixingbuanquanzengqiangguzhang 。 |
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er、xiangmulixiangyuanze |
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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、kaizhanzhu |
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tuijinzhuyaoweiquweixianjiguangongzuochangjiafulijingongzuozixunzhongxin，zhuyaozhizeshidaoluodaoweisizhongrencizhizhuandingbutiezhengce，xitong🤡weihusizhongrenwendingde。 |
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si、jinxingfangshi |
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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、jinxingzhouqichang |
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2020年1月1日-2020年12月31日 |
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liu、yueducaizhengyusuanzhiding |
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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、jixiaokaoherenwu |
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（fenweizongduifang、nianduifang、fenxiduifangdeng，daodijianbiaogeheshujubiao） |
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重慶市財政局花費頂目業績考核對方 |
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(2020年 ) |
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創業項目名號 |
“jileirenshi”cizhiduchatongzhiguojiabutie |
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項目總指標 |
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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本年績效考評目的 |
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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分離受眾 |
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一級質量指標 |
兩級招生指標 |
三級分銷目標 |
技術指標任務值 |
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收益對象 |
數量統計工作目標 |
jizhonggongzuoyuanzhuanmenguojiabutiefei |
按實際足額100%發放到位 |
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質量水平階段目標 |
liangzhonggongzuorenyuanduchatongzhibuzhufei |
按月下發合理 |
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身故撫恤金 |
盡快申請精準 |
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追訴時效最終目標 |
jizhongjishurenyuanyueduzongjiezhuantibuzhufeifei |
每月25日之前上平臺審核，保證按月發放到位 |
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jileichengyuanjiujikuanfeinianmoqingchang |
nianzhong（laolichunjieriqijian）laiwanchengqingjiehuaxiaobofu |
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生活收益目的 |
chixugaishanjileizhuanyerenyuanyanglaohourichang，weixishehuizhongxiangduibuwen，quebaozhidugaigebangongxiangduibuwenshentichongfenshenhua |
yunyingweihushijie pingheng，jianshaoshangfanglv |
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可一直學習目標 |
chengshudejidaleirenshutiebuguihua |
健全完善 |
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chuanglisanzhongzhigongzixundangan |
建立完善 |
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作用力計劃 |
喜歡度目的 |
兩大類人群中意率 |
≥95% |