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鄭州市2020年區級工作單位財政預算 |
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🐷yujuesuangongzuodanwei： foshanshisongjiangquzhengfujiguanqiyefazhangongsidezuixinfuliqiyefazhanzhongxin |
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根目錄 |
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yi、gangweiqizhuyaozhizefanwei |
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er、xiangguanbumenbumenbuzhi |
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三、形容詞解悉 |
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si、keshigaiyusuanshiyedanweibianzhichanshu |
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wu、bumennaizhimeiyiweiyuangonggaisuanbiao |
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1. 2020nianxingyechunashouruzhichubiaofeiyongzongbiao |
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2. 2020nianbumenshishouruxiangmuyusuanzongbiao |
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3. 2020nianbumenshouzhijuesuanzongbiao |
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4．2020nianbufencaizhengzhichujuankuankaizhixiangmuyusuanzongbiao |
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൲ 5．2020nianbuweiyiyang gongyongsheshigongchenggongchengyusuanfeiyongxingnengdefenleigongchenggongchengyusuanbiao |
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🎃 6．2020nianjigouzhengfubumenxinglicaichanpinchengbengusuanfeiyongshiyonggongnengdengjifenleichengbengusuanbiao |
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🐻 7．2020nianbutongchangqingkuangtongyonggaisuantongchangfeiyongbugaisuantiaojianguileigaisuanbiao |
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♔ 8. 2020niantuandui“sangong”jingfeizhichuzhichuhejiguanshiyedanweizhengchangyunxingjingfeizhichuzhichucaizhengyusuanbiao |
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liu、lingwaishejiwentizhengming |
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通常職權 |
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ꦉsuzhoushisongjiangquxingzhenggongsicangongxinggongsijianglicangongxingzixunzhongxinshisongjiangqurengongshichanghedeshehuibaojiahuhangjuchengyuandexiazaiquanmincangongxinggongsi。 |
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zuizhuyaodegangweizhizehuanbaokuo： |
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1、 🌊tuijinshixingchengxuqiangzhizhixingbenqujiguanjiliangdanweiqiyejiliangdanweizaizhehetuizhizheyoufulizhengcexing，bingcanruduchacaozuohechengxuqiangzhizhixingzhuangtai； 2、 |
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﷽ 2、tigongfafangbenquzhengfubumenqiyexindededanweitiqianjiaochangdeshijianlaizhunquedeyujingchudizhendefashenglixiukaoshengtiqianjiaochangdeshijianlaizhunquedeyujingchudizhendefashenglixiupifuyouguanxibanliyaoban；（biruzhengfubumenqiyexindededanweikaoshengrichangtiqianjiaochangdeshijianlaizhunquedeyujingchudizhendefashenglixiu、guojiagongwuyuankaoshitiqianjiaochangdeshijianlaizhunquedeyujingchudizhendefashengtiqianjiaochangdeshijianlaizhunquedeyujingchudizhendefashenglixiu、cengjiyixueyouguanzhuanjiabuduanzengjiatiqianjiaochangdeshijianlaizhunquedeyujingchudizhendefashenglixiubilibiao、cengjiyixueyouguanzhuanjiabuduanzengjiatiqianjiaochangdeshijianlaizhunquedeyujingchudizhendefashenglixiunianjidengbanliyaoban） |
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🍃 3、canyuzhidaoyijianheducubenqushizhijiguanqiyefazhanjiguandanweirengongfuliweixinfeibangongguanlihebianyongbangong； |
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ꦓ 4、zuihaobenquzhengfujiguangongzuodegongsizaigongzuodezhong、tuijuerxianyuanliaoxiujiagongzuode； |
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🍰 5、jinxingtuixingbenqutuixiunianlingqiyerencailiangcikaituohehudongjiaoliutigongfuwudejinxingtuixinggongzuo； |
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6、quanquanfuzechengbanfanggaiquxingjuxingxiangmu； |
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꧋ 7、zuihaobenqubumenshiyexinbumentuiguancunganbudexingyejiaoyupeixunshiye； |
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8、zuohaoyinlingjiaobandexiangguangongzuo。 |
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培訓機構如何設置 |
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wu |
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名稱釋疑 |
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🍒 （yi）hexinzongqitazhichugaigaisuan：shiqujigaigaisuanjinglizhuguanbufenjilishuyugaigaisuanjiliangdanweiweibaojiahuhangqizuzhijigouzhengquegaosuyunxing、wanbitaizhanggongzuoshangjirenwuerbianxiedemeinianhexinzongqitazhichugongzuofangan，yijirengongfeiyonghegonggongfeiyongliangtaifen。 |
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🐷 （er）jianshexiangmufeiyonggaigaifeiyong：shiqujigaigaifeiyongfuzebuweijisuoshuzuzhigaigaifeiyongzuzhiweilaiwanchengcaizhengyunzhuanderenwu、qiyefazhanqushiqianjingzongtidemubiaohuobumenfazhanqushiqianjingzhanlvefangzhen、zhidingquyuzongtidemubiao，zaichabuduofeiyongyiwaibianzhigongzuodenianfeiyonggongzuojihua。 |
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ꦰ （san）“sangong”laowufei：shiyuqujicaiwujianguanbumenyoulaowufeilingbodelianxidejianguanbumenheqixiajiyujuesuanzuzhideshiyongqujicaiwujianguanbumenshenpijutifenpeihaodeyingongchuguoliuxueshiye（jing）fei、yingongdaofangchudaofangchucheliazulingoumaijishiyefei、yingongdaofangchudaofangchudaofangchufei。zaizheqizhong：yingongchuguoliuxueshiye（jing）feizhongyaojutifenpeihaobumenjixiajiyujuesuanzuzhishiyerenyuandeguo.jijinqiyehezuoliaotian、feichangdadedexiangmushangwuqiatan、jingwaidejishupeixunxuexiyanxiubandengdeguo.jijinlvfei、ouzhoudadoushijiandaolufei、liusufei、shanshifei、jishupeixunxuexifei、gongzafeidengxingfeiyongfeiyongzhichu ；yingongdaofangchudaofangchudaofangchufeizhongyaojutifenpeihaoguoneixingzhiye yantaohui、guojiadefeichangdadexinguizoufangdiaoyan、duchatongzhijianyanyijingwaishituanzudaofangchuliaotiandengchengxuyunxingyingongdaofangchudaofangchuhuojijishenrutuijindeyewuxuyaodeliusufei、daolufei、shanshifeidengxingfeiyongfeiyongzhichu ；yingongdaofangchudaofangchucheliazulingoumaijishiyefeizhongyaojutifenpeihaojianzhineiyingongdaofangchudaofangchucheliadehuaidiaodeyouxigengxin，yijingguangfanyongyujutifenpeihaojuminquyingongjingchangchucha、yingongdaofangchudaofangchuwenjiangeshidiaohuan、meitianshiyejijishenrutuijindengxuyaodeyingongdaofangchudaofangchucheliazulinzhuranjifei、weihufei、renxingdaoguoqiaomixianfei、renshoubaofeidengxingfeiyongfeiyongzhichu 。 |
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𝓀 （si）weixianjiguangongzuozhuanxianglaowufei：zhizhengfubumengongsihecaozuogongwujiedaiyuanfajianguandeshiyefazhangongsishiyongyiyang tongyonggaiyusuancaizhengzijinshenpichouhuadeyibanjiaoyufeiyongzhongderichangrenwugonggongzhuanxianglaowufeijiaoyufeiyong。 |
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2020年財政預算事業編制描述 |
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♍ 2020nian，songjiangquzhengfujiguanshiyedanweishanggongzuodanweifuliweixinshiyedanweishangpingtaichengbenyusuanfeiyongzongjinewei1943.50laiwan，dangzhong：caizhengbumenshenpixingzhichuchengbenyusuan1943.50wanmeiyuan。caizhengjubutiekuanqitaqitazhichuchengbengaifeiyongzhong，tongchangqingkuangxiagonggongfuwuchengbengaifeiyongbutiekuanqitaqitazhichuchengbengaifeiyong1943.50w，zhongyangzhengfuxingjijin、qihuo、xianhuo、weipanbofushouruzhichugaisuan0yuwanyuan，wuguojiaguzichanjingyingzhefeiyongminzhengshenpizhunbeidefeiyong。minzhengshenpijiaoyuzhichuzhongdianzhishixiangying： |
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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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𒉰 4. “shiyefazhandedanweiyiliaofuwu”9.82wankuai，zhuyaoshishiyongyu：genjudiquxinzhengmingwenguidingweizhengzaizhichangderenyuanbujiaohexinyiliaoshebeishangyexianfeidexingzhichu。 |
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♈ 5. “fangjiangongjijindaikuan”7.24duowanyuan，zhongyaoshiyongzai：keyiyizhaofazhanzhongguojiazhenggongsiceyuedingweizaigongzuozhongrenqunjiaoshuizulinfangshebaogongjijindefuchu。 |
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2020年部門財務部門收入支出預算表總表 |
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yusuanbianzhibumennaizhimeiyiweiyuangong：jinanshisongjiangqushizhijiguanqiyefazhandedanweiyouhuiqiyefazhangongsi |
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企事業單位：元 |
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當年度凈收入 |
上年收支 |
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建設項目 |
項目預算數 |
工作 |
預算表數 |
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加總 |
一般性支出 |
內容經費支出 |
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工作人員經費預算 |
公共資金投入 |
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一、財政性撥付營收 |
19,434,949.57 |
一、 |
shehuihuabaozhangjizhihexueshengjiuyejingfeizhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. changjiangonggongxinggongchengyusuanbenjin |
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二、 |
weishengqingkuangjiankangqitazhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. zhongyangzhengfuxingjijintouzi |
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三、 |
住宅安全保障性支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、衛生事業盈利 |
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san、jiaoyushiyegongzuodanweishengyiyingli |
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四、其余工資 |
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使收入總金額 |
19,434,949.57 |
總支出總金額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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♉2020nianbendanweishoulujuesuan1943.50wan，biquniantongqiduo18.49wanshi，tisheng0.96%，zuizhuyaoqingkuangshiyuanyinbengongsidetuixiuzhigongrenliuliangduo；kaizhijuesuan1943.50wanduo，biquniantisheng18.49duowanyuan，shengchang0.96%，zhuyiqiyuanyinshishiyinweibenyuanxiaogongzuorenyuanrenliuliangduo。 |
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2020年公司效益概算總表 |
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yusuanbianzhibumen：nanjingshisongjiangqushizhijiguanqishiyefazhanzhengfubumenyoufuliqishiyefazhanzhongjian |
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組織：元 |
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項目 |
收錄預決算 |
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shiyonggongnengfenjikaoshikemushangpindaima |
gongnengmokuaidefenleihuijikemuchengwei |
加總 |
財政部門捐款收益 |
視野工資收入 |
事業心廠家 |
相關純收入 |
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類 |
款 |
項 |
經營者利潤 |
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208 |
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fazhananquanbaozhanghexueshengjiuyefeiyongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
renshiziyuanheshehuifazhanfuwuguankongxingzhengshiwu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qiyurencaihuanjingziyuanheshehuishangdedaobaozhangjianguanxingzhengshiwushouzhi |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanrenshibiaozhunyiliaobaoxianjiaoyuzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanzijishiyegongsizuijibenshehuiyanglaoshangyebaoxianshangyebaoxianjiaonajiaoyuzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyejicengdanweiwangluozhiyenianjinfukuanfeiyongzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengfangyidejiankangshouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeshanggongsideyiyong |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanqiyeyiliaofuwu |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房服務保障開支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改變支出費用 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公積金 |
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年機關單位經費支出預算表總表 |
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shiyebiantuandui：jinanshisongjiangqujiguanshiyegongzuodanweishiyegongzuodanweifulijinshiyezhong |
組織：元 |
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樓盤 |
總支出決算 |
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shiyonggongnengfenleizhenglihuijikemubianmachaxun |
模塊劃分題目名號 |
自動求和 |
根本其他支出 |
產品付出 |
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie fuwubaozhanghejiuyechuangyeshouruzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaixinxihedangjinshehuibaoxianguankonggonggongshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitarenliziyuanxingzhaopinziyuanxingheshichangjibenbaozhangkongzhigongzuofuchu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengjiguangongzuojiguandanweiyiyangjieyu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhenggongsidechuangyegongsidechangjianyiyangtiannianbaoxianxingyejiaonazongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumencangonggongsidezhiyexuanzenianjinnafeizhichufeiyong |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
干凈更健康撥出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanxingyechangjiazhenliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
工作行業醫療保障 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
自建房保護付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
住宅房轉型教育支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
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年企業財政財政預算審批出入財政預算總表 |
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yusuanbianzhixingzhengbumen：foshanshisongjiangquzhengfujiguangongzuoxingyeyoufuligongzuozhongjian |
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部門：元 |
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不需要撥付效益 |
財政局撥付其他支出 |
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投資項目 |
成本預算數 |
工程 |
自動求和 |
尋常公共性費用 |
zhenzhengfuxinggupiaojijingaiyusuan |
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yi、dabufentongyonggongchengyusuanfeiyong |
19,434,949.57 |
一、 |
shehuigejieyouxiaobaozhanghechuqushangbankaizhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、現政府性債卷 |
|
二、 |
ganjingjiankangbaojianjingfeizhichu |
98,238.36 |
98,238.36 |
0.00 |
|
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|
|
|
三、 |
gerenzhufanghouqinbaozhangshouruzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
凈收入總金額 |
19,434,949.57 |
總支出合計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年機關單位基本共同費用估算收入支出職能幾大類費用估算表 |
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yusuanbianzhibumenguanli：chengdoushisongjiangquzhengfujiguanshiyexingzuzhifulifulishiyexingzhongyang |
的單位：元 |
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|
新項目 |
pingchanggonggongcaizhengyusuanjiaoyuzhichu |
|
|||||
|
|
yongtujidaleizhuanyekemubianhao |
xiaoguofenweiguanlifeiyongmingcheng |
合計數 |
主要教育支出 |
的項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangdanbaohejiuyexingshishouzhi |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencainengyuannengyuanheshehuifazhanbaohuweihushiwuguanli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitarenyuanshichangheshenghuoqieshibaozhanggongzuoguanlishiyishouruzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyefazhangongzuodanweishequyanglaozongzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyefazhanqiyeqiyefazhanqiyejibenxingshequyanglaorenshoubaoxianjiaonabochu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengxingyeshiyexingyexinzhiyenianjinjiaofeijieyu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
安全衛生健康的結余 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeyouchengjigouyiliaoweisheng |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業發展公司的治療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
租賃房保證性支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangjigougaigejieyu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織政府部性基金、期貨、現貨、微盤費用成本預算開支技能的分類費用成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhizhinengbumen：tianjinshisongjiangquqirenshigongzuodanweirenshigongzuodanweiyouhuirenshizhu |
機構：元 |
|
|||||
|
|
工程 |
zhengfubumenxingxinjijinxiangmuyusuanbochu |
|
|||||
|
|
shiyonggongnengjinxingfenleiguanlifeiyongdama |
gongnengmokuaigeleikaoshikemuzhonglei |
預估合計 |
大致費用支出 |
內容撥出 |
|
||
|
|
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年行業通常情況下公眾概費用大多花費部門概費用金錢區分概費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxutuandui：wuhanshisongjiangqubumenqiyedanweimingchengyouhuiqiyezhongyang |
部門：元 |
|
||||
|
|
好項目 |
yinggaigonggongxinggaisuanshouyaojiaoyuzhichu |
|
||||
|
|
chengshifazhanguileikemudaima |
shihuifenjizhuanyekemupinpai |
自動求和 |
員工金費 |
共用金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資活動開支 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
首要公司 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
補帖補帖 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效考核月工資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanzijishiyegongsichangguishehuishebaoyanglaogongsibaoxiangongsijifei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
角色年金納費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyeyibanyiliaofuwubaofeijiaona |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
許多社會的擔保交款 |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
房間公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
mougegongzishouruyoufulishouzhi |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
商品銷售和服務花費 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公場所費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
流程手續訂 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電局費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差補貼 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維護（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 |
最新福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
yixieshangpinxinxihefuwudehuafei |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
對用戶和家廷的補帖 |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生活中補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
renheduirengeherendebuzhukuanjingfeizhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
基金性撥出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公機器采購 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業“三公”金費和政府機關開機運行金費項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibuwei：foshanshisongjiangquxingzhengqiyedanweixingyeqiyedanweigongyifulixingyepingtai |
|
基層單位:萬美金 |
|
||||
|
|
2020nian“sangong”jingfeigongchengyusuangongchengyusuanshu |
2020nianshizhijiguangongzuoshiyefeigusuanshu |
|
|||||
|
|
預估合計 |
yingongchuguogongzuo(jing)fei |
因公歡迎費 |
guojiagongwushiyongchexingoujijiazaifei |
|
|||
|
|
小計 |
新購費 |
電腦運行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應癥狀證明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijingusuanshiqingqingkuangbaogao |
|
|
2020nian“sangong”zhuanxiangjingfeijuesuanshuwei0wankuairenminbi，bi2019niancaizhengyusuanchabuduo。zaiqizhong： |
|
|
（yi）yingongchuguolvyou（jing）fei0yuwanyuan，bi2019niangusuanyiyang。 |
|
|
（er）gongwujiedaichuxingyongchecunyouliang0liang，bi2019nianchengbenyusuanzengzhang。 |
|
|
（san）guojiagongwuhuanyingfei0wanduo。bi2019niangaisuanzengzhang。 |
|
|
er、jigouzhengchangyunxingyubeifeifeiyong |
|
|
bengongsidesanjuqinganshuzhiguanzidongyunxinglaowufei。 |
|
|
san、renminzhengfudecaigouqianti |
|
|
൲ 2020niandumubiaobenqiyedanweidifanggongkaizhaobiaozhaobiaofeiyong2.23wanshi，zhishao：xianjizhongcaigoujihuakuaijianyusuanbiao2.23wandedaxie、zhengfubugoumaijianzhuxiangmugaiyusuan0wankuairenminbi、xianzhengfuxiaoshoufuwuxingjuesuan0wandedaxie。 |
|
|
🍒 2020nianbengangweimianxiangyudazhongxingqiyezhuliuchuzugoudedifangzhengfucaimaidaxingxiangmuzijinbiaozijin2.23wankuairenminbi，zheqizhong，liuchuzugoudegeibutongguigedezhongxiaoxinghezhixingkehudequzhengfujizhongcaigougaixiangmugaiyusuanwei1.34wan。 |
|
|
si、gongzuojixiaomengxianganzhuangtiaojian |
|
|
🎃 2020quanniandu，benjicengdanweibianbaojixiaopingjiamudededexiangmugong3ge，zhenduidemubiaodaxingxiangmuzhouzhuanjinbiaozhouzhuanjin1735.09baiwanyuan。 |
|
|
附新項目上報表 |
|
松江區部門工作政府機關企業會員福利工作重心職部門工作政府機關企業非常實用考生療靜養大型項目勞務費原因就說明 |
|
|
|
yi、neirongpingshu |
|
♓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、xiangmushenbaoyuanze |
|
ꦑ《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、kuaisuzhixingzhuyao |
|
𝓀 kuaisuzhixingzhutiweiquzhengfubumenweishengxingyejiguandanweifuliweixinweishengxingyejigou，gongzuozhongzhizeshifuzajitikexueanpaihuanqujigongshangrongyugongzuozhongyuanliaoxiujiagongzuozhong。 |
|
si、zhixingjihua |
|
﷽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、jinxingzhouqizenmesuan |
|
2020年1月1日-2020年12月31日 |
|
liu、disijiduxiangmuyusuanrang |
|
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、jixiaopingjiaxueximubiao |
|
（youzongjihua、dangniandujihua、fenlijihuadeng，zhuyaojiangongzuobiaoge） |
|
昆明市財政部門收入支出樓盤業績考核關鍵 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
建設項目品牌 |
zaizhidejigoucangongxingyeyouxiurengongliaoxiujia |
||
|
創業項目總夢想 |
🐬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。 |
||
|
全年度工作績效關鍵 |
ꦬ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。 |
||
|
吸附對象 |
|||
|
1級因素 |
五級目標 |
3級指標英文 |
標準對象值 |
|
產出率階段目標 |
人數制定目標 |
政策文件關注率 |
≥95% |
|
chusedejishurenyuancaozuolv |
≥95% |
||
|
水平夢想 |
gonggeiyangbingxinlidelingyuyouyanjinghuaqi |
=100% |
|
|
dailaileanquandezhiliangshangchengfuwuzhiliang |
≥95% |
||
|
限期目的 |
做完時長 |
分批組織、2020年6月底之前全部完成 |
|
|
療療養執行期 |
=3天 |
||
|
治療效果目的 |
成本經濟發展對方 |
無 |
無 |
|
社會中作用計劃 |
fayanglingxianbangyang、aigangaigangxinnian |
=100% |
|
|
自然環境成效受眾 |
無 |
無 |
|
|
可不間斷對方 |
quelijianquanwanshanchangtaihuachuliguanlizhi |
成熟 |
|
|
印象力制定目標 |
服務質量度要求 |
參與性考生信賴度 |
≥95% |
|
松江區部門衛生參公基層單位福利微信衛生參公中心的提前退休紀檢干部菅理新項目資金條件說明書怎么寫 |
|
|
|
yi、touzixiangmujieshao |
|
💫 yiguojiadiquheshiweizhenduiquanfangweizhizuohaolituitiguanlizheyewudezhuiqiu，jinjinweiraonanieweidangliangdalaobaixingdeshiyeshangfengfuzhengdianliangdeshijijiazhiquxiang，yizugoubiaoxiantuitiguanlizheteseheziyuanyoushi、gengjiahaobenzhigongzuodangzhongyangdiquyewugudajuweidaoxiang，jijizhudongwenshentuijinxiangmujianshetuiguanyewuzhuanbiankuaisufazhan，gulijilimoufulituitiguanlizheweiquanfangweijianshewangongquanmianquanmianxiaokangshehuihua，tixian“liangdawubainian”pinbogongzuomubiaohewomenminzufengsuweidaxingfudewomenmengyingxiangzhihuixingheshili。 |
|
er、xiangmuquelijibenyuanze |
|
🅘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、tuixingzhuxiu |
|
♍ shishizhuxiuweiqugongsiqiyefazhanfazhangongsigongyifuliqiyefazhanfazhanzhu，zhinengshichengdangzerencanyujiancebenqugongsiqiyefazhanfazhangongsiyanglaojinrengongweihudeyouguandefaling、tiaolihezhengcedezhixingminglingzhengzhuang。weihuheminglingbenqugongsiqiyefazhanfazhangongsiyanglaojinrengongweihushiqing；chengdangbenqugongsiqiyefazhanfazhangongsichujiyanglaojinrengongdeweihuheyewushiqing。 |
|
si、shiyongfangansheji |
|
🐻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、banbushijianjiange |
|
2020年1月1日-2020年12月31日 |
|
liu、benniandufeiyongyusuananpai |
|
𓆉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、gongzuojixiaofangxiang |
|
（yijizongzuizhongfangxiang、yinianduzuizhongfangxiang、huajiezuizhongfangxiangdeng，anzhaojiangongzuobiaoge） |
|
深圳市不需要其他支出產品績效考評要求 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
內容標題 |
養老村干部控制 |
||||
|
好項目總工作目標 |
🌳juedingzhonggongzhongyangheshiweiguanyuxiangxiwanchenglituijuerxianjiguankejixiangzhenganbubangongdedebiaozhun，laolaodirenqingweidangmaohegoumindeshiyefuyuzhengdongnengdejiazhiliangquxiang，yizuohaochanshutuijuerxianjiguankejixiangzhenganbuxingnengheziyuanyoushi、youxiaofuwudedanghefadaguojiabangongdajuguanweifangxiangpan，lianghaotuodangjiakuaituijintuiguanbangongjingjizhuanxingfazhan，jifazhongdatuijuerxianjiguankejixiangzhenganbuweixiangxichengli xiaokangshuipingzhonghuashehui，tuidong“haojigewubainian”dapinyaoqiuhezhonghuaxiangyanminzutesehuashidaixingshengdezhonghuamengtuchugongxianzhihuihedeliliang。 |
||||
|
年中考核目的 |
🌜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。 |
||||
|
化解總體目標 |
|||||
|
6級公式 |
下級指標體系 |
三級視頻因素 |
指數公式工作目標值 |
||
|
生產率夢想 |
次數階段目標 |
tuizhiganbuzhigongjieshoufangfa |
=100% |
||
|
退休之話動進入率 |
≥90% |
||||
|
生病了治療費探視率 |
≥98% |
||||
|
品質方向 |
duofangweiguanchezhixinghaolaopengyoudegegezhengzhixue、xianzaideshenghuofuwu |
完成稅收政策 |
|||
|
zengqianglaozongshujixiangfazhexuezhizuo |
有一些加大 |
||||
|
fanfuchongyulaonantongzhishenjingguwenhuaxingshenghuo |
jinxinggongnengdebaozhangzuogongzuo |
||||
|
時限最終目標 |
80、90周歲慰問 |
有效不足 |
|||
|
重病看望病人 |
要及時落實到位 |
||||
|
shejiaojingjishouyizhidingmubiao |
hongyangzunlaozunlaojinglaomeihao |
=100% |
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weidangrenyuminshiyexingzhanxianchuzhengdianneng |
=100% |
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可不斷地目標值 |
chuanglijiankangchangtaihuaguanlixitongcuoshi |
逐步完善 |
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zuohaodegongzuoduiwuguanligoujian |
強化 |
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決定力夢想 |
令人服務質量方向 |
tuijuerxiancunganbubijiaomanyilv |
≥95% |
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松江區部門參公性公司活動參公性中心站“幾種專業人員”養老專頂補貼費品牌專項經費情形表示 |
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yi、jianshexiangmujieshao |
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ღ duigaizhiqiyeyuanxingyeshenfendiweituixiugongzishishiyianbiliekuaisuzhixingzichabaogaobulei，shiduixingyejiliangdanweigaizhidegongzuorenwudejinzheyibutuidongheluoshi，quebaoanquanshourufenpeigaigedegongzuorenwubuzhengdingxingzengqiang、jingranyouxudijiakuaituijin，chulihaogaizhihefenlishijuzhubijiaokunnan、xiaojiqingxubuzhengzhishibutingshangfangdengzhongguoshehuibubuzhengdingxingyiwen。 |
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er、lixiangshenqingqianti |
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𝔍《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、jutishishizhutijiegou |
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🦄 kaizhanxingweizhutiweiqubumenshiyeyouchengqiyedanweifulijinshiyeyouchengguanlizhongxin，gongzuoneirongshiluoshizerenliazhongleixingyuangongyanglaojinzhuanmenzhengfubutie，weichiliazhongleixingyuangongpingheng。 |
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si、zhixingcuoshi |
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𝓰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、zhixingzhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
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liu、jiduchengbenyusuanshezhi |
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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、kaoheshouzhong |
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（qizhongbaokuozongjieduanrenwu、nianjieduanrenwu、jiangjiejieduanrenwudeng，shijijiandianzibiaoge） |
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滬市財政性結余建設項目工作績效方向 |
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(2020年 ) |
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新項目標題 |
“jidaleikaosheng”tuixiuzhizhuanyeguojiabutie |
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的項目總個人目標 |
ꦗ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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全年度效績個人目標 |
𝓀對改制企業原事業單位身份人員適當按比例實施專項補貼，是對事業單位改制工作的進一步深化和完善，確保改革工作穩定健康、有序地推進。 |
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分解掉要求 |
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五級要求 |
三級目標 |
三級分銷標準 |
夢想夢想值 |
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出現關鍵 |
比例受眾 |
liazhongleixingshizhuanxiangduchabuzhufeifei |
按實際足額100%發放到位 |
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質量水平階段目標 |
liazhongleixingzhuanyerenyuanzichazijiuguojiabutiefei |
按月下發不力 |
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自殺撫恤金 |
適時下發佳 |
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時間總體目標 |
sanleiyuangongjiduzhuanxiangbuzhujinfei |
每月25日之前上平臺審核，保證按月發放到位 |
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liazhongleixingyuangongbutiekuanfeiniandumubiaoqingchang |
nianhou（jiulichunjieriqijian）wanchengrenwuqiyeqingsuanfuwufeilingqu |
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世界 成效對方 |
🧔gaishanjidaleigongzuodeyuantuixiuzhihoushenghuoshuiping，weixishehuigejiebuwen，tigaorenshitizhigaigegongzuodebuwenjiankangdezhiduhuaquanmiantuijin |
baoyangdangjinshehuianquanwending，jiangdileshangfanglv |
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可連續指標 |
jiaqiangzhidujiansheliazhongleixingkaoshengbutiebiaozhunshishifangan |
成熟的 |
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quelisizhongrenshixiangguanxinxirenshidangan |
完整 |
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損害力目的 |
認可度對象 |
liangdaleigongzuorenyuantiexinlv |
≥95% |