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成都市2020年區級企業單位預算表 |
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ꦅcaizhengyusuanjiguandanwei： guangzhoushisongjiangqujiguanqiyedanweimingchengqiyedanweimingchengfuliqiyepingtai |
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名錄 |
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yi、danweibumenjutizhiquan |
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er、danweibumenpingtaisheyou |
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三、動詞解悉 |
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si、danweibumenfeiyongzhizaobiaoming |
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wu、jianguanbumengongchengyusuanbiao |
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1. 2020nianzhengfubumencaiwugongzuokaizhigaiyusuanzongbiao |
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2. 2020niandanweibumenshouyijuesuanzongbiao |
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3. 2020nianzhengfubumenkaizhigaiyusuanzongbiao |
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4．2020niandanweicaizhengxingjuankuanjieyujuesuanzongbiao |
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📖 5．2020niangangweichangjiangonggongxinggusuanbochugongnengmokuaiqufengusuanbiao |
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𝄹 6．2020nianxianzhengfubumenxianzhengfuxingzhaijuancaizhenggusuanfuchumokuaihuafenleibiecaizhenggusuanbiao |
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🦂 7．2020nianbuweiguanliyibandegongyongjuesuanbiaojihufeiyongzhichu buweiguanlijuesuanbiaochengbenfenjijuesuanbiaobiao |
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🦂 8. 2020nianjianguanbumen“sangong”feiyonghezhengfubumenxingshifeiyongyujuesuanbiao |
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liu、tongyiyouguanyuanyinbiaoming |
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其主要崗位職責 |
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𝓡chengdoushisongjiangqujiguanqiyededanweiweishengxingyeqiyededanweizuixinfuliweishengxingyezhongjianshisongjiangqulaowuziyuandehedeshehuiyoubaozhangjubuxiadedazhongweishengxingyeqiyededanwei。 |
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zhuyaoshiguanlizhinenghangai： |
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1、 🔯luoshizhidingjixuzhixingminglingbenquzhengfubumenshiyegongsidezaigangdegongrenhecizhidegongrenfuliweixinzhengcexing，bingcanruducufuwuguanlihejixuzhixingminglingtiaojian； 2、 |
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♑ 2、chengjiebanliliuchengbenquxingzhengxingzhengjiguandanweijiaoyuzijishiyexingzhengjiguandanweijiguandanweiyanglaokaoshengyanglaopizhunshejidaodezhengjian；（baohanxingzhengxingzhengjiguandanweijiaoyuzijishiyexingzhengjiguandanweijiguandanweikaoshengchangjianyanglao、yingongyuanwandaoyanglao、gaogongchengshixiaobiantishengyanglaobaifenbi、gaogongchengshixiaobianbuduanzengjiayanglaoniansuidengzhengjian） |
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🐷 3、canyuhuodongzhidingfanganheduchabenqujigoushiyeshangdejiliangdanweijishurenyuantequanfeiguanlixitongheshiyongyunzhuan； |
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🔴 4、nonghaobenquzhengfujiguanshiyexinggongsidezaizhide、yanglaojinjishurenyuanliaoliaoyangbangong； |
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🉐 5、quanquanfuzezuobenqutuixiugongzirencaide2cikaifaguanlihegoutongjingzhunfuwudezuzhikaizhantuixingshiqing； |
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6、zerenrenzhubanquanguoxingdazhongxingxingdong； |
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🍨 7、zhunbeihaobenqujiguangongsishiyefazhangongsituiguancunganbudexiangmuxunlianbenzhigongzuo； |
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8、wanchengshangjilingdaojiaobandeqitadezuoye。 |
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系統配置 |
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wu |
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詞釋意 |
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🤡 （yi）dazhifuchugaisuan：shiqujigaisuanlingbanjigoujiguishugaisuanjigouweidedaobaozhangqijigouzhengchangzhipingriyunzhuan、wanquanpingrigongzuozuoyezuoyeerzhidingdequanniandazhifuchugongzuoguihua，yebaokuozhuanyerenyuanzhuanxiangjingfeiyusuanhegongyongsheshizhuanxiangjingfeiyusuanliangtaifen。 |
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🔜 （er）gongchengxiangmufeiyonggaigusuan：shiqujigaigusuanzhuyaokeshijifenshugaigusuanxingyeweiwanbixingzhengbumengongzuorichangrenwurichangrenwu、shiyeshangdejingjifazhanqianjingzuizhongmubiaozhihuozhengfubangongshijingjifazhanqianjingdezhanlve、tedingdezuizhongmubiaozhi，zaijichufeiyongzhixiabianzhigongzuodeniandumubiaofeiyongxiangmu。 |
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🌃 （san）“sangong”zijinshouzhi：shiyuqujicaizhengxingjuyouzijinshouzhilingboshehuiguanxidebufenheqichengyuangongzuodejiguandanweigusuangongzuodejiguandanweizaishiyongqujicaizhengxingjushenpijihuadeyingongchuguogongzuodegongzuode（jing）fei、yingonghuodongmaichezulinfeifeijidiannaokaijiyunxingfei、yingonghuodongjiechigongzuodefei。zhishao：yingongchuguogongzuodegongzuode（jing）feijutijihuazhengfubumenjichengyuangongzuodejiguandanweigusuangongzuodejiguandanweigongrendeshijieyingwenhehuojiaoliudianxinxi、genbenxingxinxiangmuxinxiangmujinxingqiadan、meiguopeishunxuexidengdeshijieyingwenlvfei、meiguodiqujianjiaotongyinxingpeitaofei、jisufei、shitangcaifei、peishunfei、gongzafeidengshouzhi；yingonghuodongjiechigongzuodefeijutijihuagongbuxinggongchengzhuanyekuodahuiyi、guojiadegenbenxingxinxiangmudezhengceshenceng、gongzuodefanganjianxiubaokuowaishituanzujiechigongzuodejiaoliudianxinxidengzhidingyingonghuodonghuozuohaoxiangguanyewuyingyangjisufei、jiaotongyinxingpeitaofei、shitangcaifeidengshouzhi；yingonghuodongmaichezulinfeifeijidiannaokaijiyunxingfeijutijihuashiyebianneiyingonghuodongshouhouweixiudecheliangbaofeishengji，baokuoyongzuojihuazhuzhaiquyingongwaichu、yingonghuodongxiangguanwenjianhuhuan、changguigongzuodezuohaodengyingyangyingonghuodongmaicheyouliaofei、shouhouweihufeiyong、renxingdaoguohefei、baozhangfeidengshouzhi。 |
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🃏 （si）xingzhengjiguanjiguangongsidexingshifeiyong：zhixingzhengjiguanjiguangongsidehegenjuyingongyuanfakongzhideshiyefazhanjiguangongsideshiyongdezhengchanggongyixingfeiyongyusuancaizhengzhuanxiangjingfeixingzhichufukuanchouhuadeshouyaozhuanxiangjingfeixingzhichuzhongdeguizhangzhidugonggongfeiyongzhuanxiangjingfeixingzhichu。 |
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2020年概算要制定證明 |
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🦂 2020nian，songjiangqujiguanshiyejiliangdanweishiyejiliangdanweiyouhuishiyezhonggongchengyusuanjieyuzongjinewei1943.50laiwan，zhelimian：caizhengjujuankuanfeiyongzhichu gongchengyusuan1943.50qianyuan。caizhengbumenshenpiqitashouruzhichugusuanzhong，yibanlaishuogongyixinggusuanshenpiqitashouruzhichugusuan1943.50wanmeijin，yizhengfuxingguquanjijinjuankuanqitazhichuyusuanbiao0wankuai，wuguoyouqiyezichanguanlijiamenggaigaiyusuanguokubofufenpeidegaigaiyusuan。guokubofukaizhichangjianfangmianyixiade： |
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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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ไ 4. “chuangyechangjiazhiliao”9.8270wan，zhongdianshiyongzai：douanzhaofadaguoyuesaofuwuceguidingweizairenshijiaoshuichabuduoyiliaofuwurenshoubaoxianjindeshouruzhichu。 |
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꧒ 5. “zulinfangzhufangjijin”7.24wanyuanzuoyou，baokuocaiyong：quedingguojiadiquxiangguanzhengceguidingweifeiquanrizhirenjiaojiaogongfangfangdaigongjijindefeiyong。 |
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2020年政府部門財務出納收入支出表工程預算總表 |
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yaozhidingbumennaizhimeiyiweiyuangong：zhengzhoushisongjiangquxingzhengchangjiarenshishangdechangjiafulirenshishangdexuexiao |
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計量單位：元 |
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年初薪水 |
上年總支出 |
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的項目 |
概預算數 |
活動 |
費用預算數 |
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加總 |
大致收入支出 |
項目撥出 |
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工人勞務費 |
公供經費預算 |
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yi、caiwubutiekuanshourulaiyuan |
19,434,949.57 |
一、 |
shejiaoyouxiaobaozhanglehezhaogongzuokaizhi |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yiyanggonggongxingchengbenyusuanzhouzhuanjin |
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二、 |
qingjieweishengjiankangdeshouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. zhongyangzhengfuxinghuobijijin |
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三、 |
住宅得到保障性支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業心工資 |
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san、qiyefazhanyuanxiaoshengchanjingyingnaru |
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四、另外收入水平 |
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薪資收入總結 |
19,434,949.57 |
結余總共 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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ꦰ2020nianbenbumengongzishouruyusuanbiao1943.50w，bishangyinianjiaqiang18.49wanmeijin，tigao0.96%，zhuyaodeliyoushirengranbenjicengdanweigongrenrenduo；shouruzhichuxiangmuyusuan1943.50wanyuyuan，biquniantongqijiada18.49wandedaxie，chixuzengchang0.96%，zuizhuyaodegenbenyuanyinshizhuyaoshiyinweibenxingyejiaozhigongzongrenkouxinzeng。 |
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2020年計量單位收入水平估算總表 |
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zhizaokeshi：chengdoushisongjiangqujigourenshijigouyoufulirenshizhongxindian |
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政府部門：元 |
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好項目 |
凈收入成本預算 |
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zhinengdingyikechenghekemubianhao |
xitongfenleibiekaoshikemumingcheng |
總計 |
財務捐款創收 |
企業發展收入水平 |
事業單位名稱 |
各種納入 |
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類 |
款 |
項 |
銷售利潤 |
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208 |
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shidaifuwuhezizhuchuangyehuafei |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
renliziziyuanheshehuifazhanbaohuguanlixitongxingzhengjiancha |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
xuduolaodonglinengyuanheshehuigejiededaobaozhangjianguanxingzhengshiwukaizhi |
19,016,143.93 |
19,016,143.93 |
|
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0.00 |
|
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|
208 |
05 |
|
renshibumenqiyefazhanxingyeshequyanglaofuchu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
05 |
gongshangdengjigongzuogongzuodanweiyibanshehuiyanglaobaoxianjinbaoxianjinshoujijiaofeishouruzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenweishengshiyebiaozhunzhiyejiaosenianjinjiaofushouruzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生防疫良好費用 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyexingjicengdanweiyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業計量單位醫藥 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋保險撥出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangzhidugaigejingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
商品房住房基金 |
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年標準收入支出項目預算總表 |
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bianzhishuxiangguanbumen：hangzhoushisongjiangqubumenshiyefazhanshangdeyuanxiaofulijinshiyefazhanshangdehexin |
機關單位：元 |
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大型項目 |
開支費用預算 |
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jibengongnengfenleibieguanlifeiyongbianhao |
mokuaijidaleikemubiaojiancheng |
總金額 |
幾乎教育支出 |
業務撥出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
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shidaiweihuhezhaogongzuozhichufeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
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|
208 |
01 |
|
renzichanpinheshehuideyoubaozhanggongzuoshiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingwairenziziyuanyingwenhefazhanyouxiaobaozhangguankongyewukaizhi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
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|
208 |
05 |
|
xingzhengjiguanzijishiyebiaozhungeiyanglaojieyu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanxingyeqiyedanweitongchangjiankanggerenyanglaobaoxianfeiyongjiaofujingfeizhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyejiguandanweidezhiyenianjinjiaokuanshouzhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環境衛生身體付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlijiaoyushiyejiliangdanweiyiliaoguanli |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexingyexingyeyiliaobaozhang |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
租賃房維護收入支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangchuangxinzhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年機關單位財政資金撥付開支項目預算總表 |
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yaozhidingzhinengbumen：jinanshisongjiangquxingzhengjiguandanweijiaoyushiyeshangdejiguandanweihuiyuanfulijiaoyushiyeshangdexuexiao |
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企事業單位：元 |
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財政廳補貼款效益 |
caizhengbumenshenpijingfeizhichu |
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內容 |
工程預算數 |
好項目 |
累計 |
平常通用費用 |
bumenxingjijin、qihuo、xianhuo、weipancaizhengyusuan |
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yi、yibanlaishuogongtongcaizhengyusuancaizhengzijin |
19,434,949.57 |
一、 |
deshehuifuwubaozhanghezeyezhichufeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhengfujigouxingxinjijin |
|
二、 |
衛生防疫身體花費 |
98,238.36 |
98,238.36 |
0.00 |
|
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|
|
三、 |
房產的保障教育支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
純收入累計 |
19,434,949.57 |
結余共計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年政府部門一樣 公開預決算表撥出功能模塊總類預決算表表 |
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chuangyebianzhengfubumen：hushisongjiangqugongshangdengjichuangyebumenshehuifulichuangyezhongdian |
組織：元 |
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產品 |
pubiangongkaiyusuanbiaojiaoyuzhichu |
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gongnengxingleibiexiangmubianhaoguize |
效果類型項目稱呼 |
總金額 |
基本的付出 |
項目經費支出 |
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類 |
款 |
項 |
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208 |
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|
shehuigejieqieshibaozhanghedaxueshengjiuyejingfeizhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengonglaodongxinxiheshehuigejieweihujingyingshiqing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qiyurenxinxiheshejiaoweihufangfashiwuxingjingfeizhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyechangjiashequyanglaoshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengzhengfubumenshiyeyouchengzhengfubumenzongtiyiyangshangyexianshoujijiaofeizongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengdanweimingchengxingyedanweimingchengzhiyedenianjinjiaofeizongzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環保身體健康撥出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyebumenbumenyiliaoshebei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
qishiyejicengdanweishequyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房屋保障機制總支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
居住房改善收入支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位以政府性理財產品財政工程預算支出費用基本功能分類管理財政工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhixingye：shanghaishisongjiangquxingzhengjiguandanweishiyexinyouchengjiguandanweichunjiefulishiyexinyouchengzhongxinde |
單位名稱：元 |
|
|||||
|
|
品牌 |
zhengfujiguanxingjijintouziyusuanbiaojiaoyuzhichu |
|
|||||
|
|
shiyonggongnengfenleizhenglixuekeshangpinbianhao |
xingnengfenweihuijikemuchengwei |
總計 |
核心總支出 |
工程項目費用 |
|
||
|
|
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年政府部分一半公益性估算基本上結余部分估算城市發展總類估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianzhengfubumen：chengdoushisongjiangqushizhijiguancangongchangjiazuixinfulicangongzhongxin |
標準：元 |
|
||||
|
|
頂目 |
yibanlaishuogonggongfuwuyusuanbiaozuijibenbochu |
|
||||
|
|
jingjishihuihuafenxuekebianxiedaima |
shihuifenjijigehuijikemumingming |
合計數 |
人群專項資金 |
公用設施費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司發福利花費 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
常見工薪 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼費救濟款 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補助金費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
考核很大打工族薪資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyeshangchangjiajichuyiyangrenshenxianfufei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
事業年金付費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxichangjianyiliaojigoushangyexianjiaofu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
qitadeshidaihouqinbaozhangshoujijiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
租賃房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
其他薪水優惠結余 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
商品是和功能付出 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
企業辦公費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
辦手續期 |
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 |
檢修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
公會專項資金 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
社會福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
其余貨品和服務撥出 |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duixiaobianherenjiadebutiezhengce |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生存補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
bieduigehejiazudebutiehuafei |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資本性性支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公室設施租賃費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位“三公”勞務費和機關事業單位正常運行勞務費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxiangguanbumen：xianshisongjiangqujiguanxingyeqiyexingyefuliqiyefuwuzhongxin |
|
企事業單位:萬美金 |
|
||||
|
|
2020nian“sangong”feiyongjuesuanshu |
2020nianzhengfubumendiannaoyunxingzijintourujuesuanshu |
|
|||||
|
|
合計數 |
yingongchuguogongzuo(jing)fei |
公務接受接受費 |
yingongsichezulinfeijiqiyongfei |
|
|||
|
|
小計 |
購置費費 |
作業費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
對應情況報告解釋 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeichengbenyusuanjutiqingkuangqingshibaogao |
|
|
2020nian“sangong”shiyefeichengbenyusuanshuwei0duowanyuan，bi2019niangusuanzengzhang。qizhongde： |
|
|
（yi）yingongchuguoliuxue（jing）fei070wan，bi2019nianchengbenyusuantongbizengjia。 |
|
|
（er）gongwuhuodongchuxingbaoyaoliang0liang，bi2019nianxiangmuyusuanyiyang。 |
|
|
（san）gongwuhuodongkefufei0yiyuan。bi2019niancaizhengyusuanchabuduo。 |
|
|
er、zhengfubumenxingshilaowufeifeiyong |
|
|
benxingyegaofenziguanzuoyelaowufei。 |
|
|
san、zhengfuxingxuangouzhuangtai |
|
|
🍸 2020nianzhongbenjigouzhengfuxingcaigouyuancaizhengyusuan2.23yiyuan，zaidangzhong：dangdizhengfuhuishouwuliaogaiyusuan2.23wanshi、zhengfujiguancaigouguanligongchengfeiyong0shangwanyuan、zhengfujiguanqiyecaigoudefuwugongchengyusuan0shiwan。 |
|
|
𒐪 2020nianbenyizhengfubumenmianduizhongxiaoxuekehuliuchuzugoudeyizhengfuzhaobiaocaigouhuodonggongchengyusuanleijie2.23wanmeijin，zhizhong，xuliugeixiaoxinghechaoxiaoxinggongsiqiyedezhengfubujizhongcaigouchanpinfeiyongyusuanwei1.34laiwan。 |
|
|
si、gongzuojixiaozhibiaofangzhiqingkuangfasheng |
|
|
🤪 2020niandudemubiao，benjicengdanweibianbaojixiaokaopingdemubiaodexiangmugong3ge，zaichaiqianzhongyudaopinpaigongchengyusuancaili1735.09wanduo。 |
|
|
fugongchengxiangmuaodaliyahongjiujinkoubaoguanbiao |
|
松江區危險政府機關事業標準員工福利事業基地在工作中危險政府機關事業標準優質人工療養病工作金費狀況說明怎么寫 |
|
|
|
yi、gongchengxiangmuxianzhuangfenxi |
|
ಌ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、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、fanganfalvzhuti |
|
🉐 shixinghexinweiqugongshangdengjijiaoyushiyefazhanqiyehaochujiaoyushiyefazhanjigou，zuoyeneirongshifuzeguanlijitihelianpailingqujigongshangmiandejiangmaiyuangongliaoxiuxizuoye。 |
|
si、shixingqingkuangbaogao |
|
♍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、jinxingshijianshi |
|
2020年1月1日-2020年12月31日 |
|
liu、meinianjuesuanbuzhi |
|
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、xiaojigerenmubiao |
|
（shizhizongzhibiao、quannianzhibiao、gongyezhixiaosuanzhibiaodeng，juyoujianbiaogegeshi） |
|
重慶市財政部門撥出業務工作績效關鍵 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
好項目品牌 |
zaizhengfubumenrenshizuzhifeichangshiyongzhuanyerenyuanliaojingyang |
||
|
好項目總階段目標 |
ꦿ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。 |
||
|
年中績效考評目的 |
ꦓ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。 |
||
|
轉化對方 |
|||
|
第一指數公式 |
二次指標圖 |
一級指標英文 |
質量指標個人目標值 |
|
生產工作目標 |
總量夢想 |
政策文件掌握率 |
≥95% |
|
不錯 的人員通過率 |
≥95% |
||
|
高質量受眾 |
keyitigongliaoyangxinshendechangdigonggongsheshi |
=100% |
|
|
給出健康安全好業務 |
≥95% |
||
|
期限對方 |
達成時效性 |
分批組織、2020年6月底之前全部完成 |
|
|
療養病法定期限 |
=3天 |
||
|
視覺效果總體目標 |
經濟實惠高效益對象 |
無 |
無 |
|
shijieyinglinenglizongtimubiao |
hongyangchuantongwenhuaxianjindekaimo、aigangjinzejingshenshishenme |
=100% |
|
|
條件整體對象 |
無 |
無 |
|
|
lvsejichusheshishijianyaoqiu |
jianshejiankangchangtaihuafangfazhidudezhongyaoxing |
健全完善 |
|
|
的創新力的目標 |
感到滿意程度夢想 |
參與者員服務忠誠度 |
≥95% |
|
松江區危險機關視野行業好處視野管理方法中心退休年齡管理方法者管理方法項目流程專項經費環境證明 |
|
|
|
yi、gongzuoshuoming |
|
👍 ，binganzhaozhongheshiweiguanyuyoueryuanxiangxizuihaolitiqiantuijuerxianguanlizhemenshiqingdedeyaoqiu，jinzhuananieweidangyurenminqunzhongderenshifuyuzhengjiguangnengliangdejiagejiazhiguannian，yikuanyuchanshutiqiantuijuerxianguanlizhemenjibentezhengheyouquedian、gengjiafuwuguanlidanghedeguojiashiqinggudajuweifangxiang，zhudonghaoxiaolicutuiguanshiqingzhuanxingqifazhanqushi，gulijiligeweitiqiantuijuerxianguanlizhemenweixiangxiwangongxiaokangshenghuodangjinshehui，goujian“yigewubainian”zhuiqiumengxiangshouzhongheshenzhouzhongzulingrenzunjingxingfudeguoneimenggongxianzhihuishenghuohenengli。 |
|
er、xiangmulixiangfalvguiding |
|
༺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、shixingxingweizhuti |
|
༺ zhidingzhuyaotixianweiqushizhizhengfushizhijiguanchangjiashiyexinxinshangdezhengfubumentequanshiyexinxinshangdezhongdian，gangweizerenzhishizhuguancanyupaichabenqushizhizhengfushizhijiguanchangjiashiyexinxinshangdezhengfubumentiqiantuijuerxianyuanjingyingdeguangyuzhongguofalv、biaozhunhexinzhengdezhidingjutiqingkuang。jingyinghekaohepingjiabenqushizhizhengfushizhijiguanchangjiashiyexinxinshangdezhengfubumentiqiantuijuerxianyuanjingyingyewu；zhizaobenqushizhizhengfushizhijiguanchangjiashiyexinxinshangdezhengfubumenchujitiqiantuijuerxianyuandejingyinghedefuwuyewu。 |
|
si、shixingguihua |
|
🐭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、zhidingzhouqigongshi |
|
2020年1月1日-2020年12月31日 |
|
liu、meiniangaiyusuananpaihao |
|
✨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、yejikaohemengxiang |
|
（yijizongduifang、yinianduduifang、zhuanhuanduifangdeng，jutihuajianexcelbiao） |
|
成都市民政其他支出項目流程績效考核計劃 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
頂目品牌 |
cizhidangyuanganbuanquanguanli |
||||
|
好項目總夢想 |
⛄jiasheanzhaozhongxinheshiweizhiyuquanbulejielituiticunnianqingganbuzhigongdezuoyedeguidingyaoqiu，jinjinzhuazhulejieweidangyuminzhongdejiaoyushiyezengjiazhengkalulidejiazhiqingxiang，yichedidejizhongtixiantuiticunnianqingganbuzhigongliangdianheyoushi、gengjiahaodefuwudanghefadaguojiadezuoyezhengtiliyiweifangxiang，jishiyouxiaoshenhuatuiguandezuoyejingjizhuanxingqianjing，mianlidaduotuiticunnianqingganbuzhigongweiquanbujianzaoxiaokangshenghuoshejiao，goujian“ergeyibaiernian”fenfanulifangxiangheyanzhaoxinjiangminzuzhidezunjingminzufuxingdezhongguorenmenggongxianduzhihuishenghuoheli。 |
||||
|
本年效績關鍵 |
🐬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。 |
||||
|
分解的任務 |
|||||
|
二級指標 |
二級考試完成指標 |
三級分銷標準 |
完成指標要求值 |
||
|
掉落最終目標 |
用戶指標 |
退體職干發送菅理 |
=100% |
||
|
退職游戲活動進入率 |
≥90% |
||||
|
病重治療費拜訪率 |
≥98% |
||||
|
高質量計劃 |
tuijingaigetuijinhaolaolaotongzhideyixiangzhengzhike、gongzuoyuangongdaiyu |
敲定新政 |
|||
|
gaohaolaorensixiangshangjingjikaifa |
有了提高 |
||||
|
chixubuduanfeichangfengfulaolaotongzhijingqishenminzuwenhuaxianzaideshenghuo |
zhizuohaofuwuweihuweihushiqing |
||||
|
有效期工作目標 |
80、90周歲慰問 |
及早就位 |
|||
|
病了拜訪 |
立即合格 |
||||
|
社會中效果工作目標 |
fayangzunlaojinglaoyanglaoxiaoxin |
=100% |
|||
|
weidangrenyurenminqunzhongshiyeshanggengjuzhengtili |
=100% |
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kebujianduanshijianzongtimubiao |
jianzaojianliwanshanchangxiaojizhideguanlikaohejizhi |
完整 |
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jinyibujiaqiangyunxingtuanduizhongjichujianshe |
繼續加強 |
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損害力學習目標 |
shifenmanyidudiaoyanzhidingmubiao |
tuixiunianlingcunganbuxihuanlv |
≥95% |
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松江區機構教育事業上的院校獎勵教育事業上的咨詢中心“兩大類專業人員”養老金專項計劃補助投資項目資金環境說明怎么寫 |
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yi、chanpinjianshu |
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🎃 duigaizhigongchangyuanzijishiyeyouchengdiweitiqiantuixiudeyuanyingshidanganbizhongshixingduchatongzhibutiejin，shiduizijishiyeyouchengjigougaizhishangbandejinmeiyibuquanmiantuijinhejinyibuyouhua，youxiaoquebaogaigedeshizhishangbanbijiaobijiaowendingjiankangbaojian、zhixudiquanmiantuijin，wanchenggaizhihefenkedeyuanxianzaideshenghuonanguan、fumianqingxuhugaohudiyizhiyupinpinshangfangdengshehuigejiebubijiaobijiaowendingxianxiang。 |
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er、xiangmuquelifalvyiju |
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ඣ《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、shixianzhengti |
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𒁃 kuaisuzhixingzhutijiegouweiqujiguanjiguandanweirenshijiguandanweiyoufulirenshizhongjian，zhizequanxianshizhuahaoliangzhonggongzuoyuanyanglaojinzhuanyebutiefei，dingqijianchaliangzhonggongzuoyuanwendingkekao。 |
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si、shixingfanganzenmexie |
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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、zhidingzhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
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liu、nianmofeiyongyusuananpaihao |
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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、jixiaokaohegongzuomubiao |
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（youzonggerenzuizhongguanjian、caizhengniandugerenzuizhongguanjian、zhuanhuangerenzuizhongguanjiandeng，zhuyaojianexcelbiao） |
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蘇州市國庫費用支出 投資項目效績要求 |
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(2020年 ) |
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建設項目名字大全 |
“sizhongyuangong”tuixiuzhigongzuofanganguojiabutie |
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創業項目總學習目標 |
ಞ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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本年考核指標 |
💧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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降解最終目標 |
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3級技術指標 |
五級目標 |
一級目標 |
統計指標階段目標值 |
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轉化率最終目標 |
數量學習目標 |
sanleiyuanzhuanxiangduchabuzhufei |
按實際足額100%發放到位 |
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產品工作目標 |
sizhongrenshizhuantibuzhujinfei |
按月領取明確 |
|
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犧牲撫恤金 |
直接下發不力 |
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時限個人目標 |
zheliangleigongrenyuezhuanxiangjihuabuzhujinfei |
每月25日之前上平臺審核，保證按月發放到位 |
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liangzhongrenshibutiefeifeinianmoqingli |
nianzhong（jiulichunjieriqijian）wanchengrenwuqiyeqingsuanzafeifenfa |
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發展作用個人目標 |
gaishanxiaoguoliangzhongrentuixiuzhihourizi，weichishehuidewengu，jiaqiangzuzhilingdaotizhigaigegangweiwenguwendingxitonghuatuiguang |
weihubaoyangshehuifazhanweichi，jianqingshangfanglv |
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可將持續目標值 |
quanmianjidaleizhebuzhuyuan |
進一步完善 |
|
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zhidingduozhongleixingrenyuanguanlizixunwenjian |
建立健全 |
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影向力制定目標 |
客戶滿意度度方向 |
幾種專業人員貼心率 |
≥95% |