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北京市市2020年區級機關單位費用 |
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yusuanbiaoqiyedanwei： zhengzhoushisongjiangquxingzhengdanweimingchengqishiyefazhandanweikaoshimingchengfuliqishiyefazhan💫guanlizhongxin &nbಌsp; |
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總目錄 |
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yi、xingzhengbumenzhuyaodezhizefanwei |
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二、行業裝置設立 |
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三、名稱釋義 |
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si、zhinengbumencaizhengyusuanshiyedanweibianzhizhengming |
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五、單位項目預算表 |
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1. 2020nianbuhuijishouzhimingxiyusuanbiaozongbiao |
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2. 2020nianjigougongzigongchengyusuanzongbiao |
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3. 2020niangangweijingfeizhichuyujuesuanzongbiao |
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🔯 4．2020nianxingzhengbumencaizhengxingbutiekuanshouruzhichubiaoyujuesuanzongbiao |
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🐷5．2020nianbuxun🦄changgongtonggongchengjuesuanjiaoyuzhichugongzuodefenleigongchengjuesuanbiao |
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&n🍎bsp; 6．2020niankeshiguojiaxingzhaijuangongchengcaizhengyusuanfeiyongnengligeleigongchengcaizhengyusuanbiao |
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7．2020nianbufenzhengchanggongyongsheshichengbenjuesuanbiaochabuduo🥂fuchubufenchengbenjuesuanbiaoquyujingjidengjifenleichengbenjuesuanbiaobiao |
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8. 2020niandanwei“sangong”fei🃏yongzhichuhejiguandanweiyunzuofeiyongzhi🌃chugongchengyusuanbiao |
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liu、lingyixiangguandeshiqingshuomingshu |
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主耍職責權限 |
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zhengzhoushisongjiangqujiguanjiliangjicengdanweijiaoyuweishengshiyejiliangjicengdanweishichangjingjifulijiaoyuweishengshiyezhongxinjushisongjiangqu♚rencaiziyuanheshichangjingjibaozhangjizhijubuxiadequanminkjiaoyuweishengshiyejiliangjicengdanwei。 |
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jutizhinengbumenbiru： |
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1、 tuijindingzhishixingbenquxingzhengjiguangongzuochangjiazaizhidejishuxiangguanrenyuanhecizhijishuxiangguanrenyuanfulixingshui🌼shouzhengce，bingtiyanyuanchengjian🎐kongguanligongzuoheshixingtiaojian； 2、 |
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2、chengdanbubanbenqugongshangdengjixingyejicengdanweimingchengcizhiyuangongcizhishenchayouguanyushoudu；（shejidaogongshangdengjixingyejicengdanweiming🥀chengyuangongzhengquecizhi、gongwuhuodongyuandiqiancizhi、zuijingzhixuezhetishengci꧙zhizhanbi、zuijingzhixuezheyanhuancizhinianlingzudengshoudu） |
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⛄; 3、jinruduchaheduchabenquyunzhuandanweishiye🌳youchengyunzhuandanweirenqunzuixinfulifeijianlihecaiyongyunzhuan； |
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4、zhuahaobenqujiguanshiye♈youchengqishibianshiyeyouchengqishibianzhi、tuixiunianlingjishurenyuanliaojingyangyunzhuan； |
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ܫ 5、jinxingquanmianshishibenqutuixiunianlingjinengrencaidiercishejiguihuahejiaoliuxinxifuwubaozhangdezuzhianpaiquanmianshishishiye； |
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6、fuzerenzhubanzhenggequxingdaxinghuadong； |
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&nb♕sp; 7、lejiebenqujigoucangongdedanweituiguanjiguanganbudexiaoshouyewuzhuanyepei✅xunbenzhigongzuo； |
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8、zuodaoweiyinlingjiaobandeyixieyunzhuan。 |
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貸款機構設制 |
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wu |
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形容詞詮釋 |
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（yi）datihuafeichengbengaisuan：shiqujichengbengaisuanzhurenxingzhengᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚbumenjilishuguanxichengbengaisuanxingyeweibaohuqijiegouzhengchangrenshiyong、wanquanrichanghuazuoyemubiaoerhebiandebenniandudatihuafeiguihua，shejidaoyuanjiedaifeihegongyongjiedaifeijibufen。 |
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（er）touzixiangmuxingfeiyonggusuan：shiqujigusuanzhuguanbuweijisuozaiquyugusuanfangweizuowanxingzhengbumenyewugongzuo、xingyejinbuguan🦩jianhuoxiangguanꦗbumenjinbufangfa、mouyiguanjian，zaijibenshangxingfeiyongmobanyaozhidingdeniandumubiaoxingfeiyonggongzuofangan。 |
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（san）“sangong”feiyong：shiyuqujiguokugongchengxiangmugusuanyoufeiyonglingbodelianxidebumennaizhimeiyiweiyuangongxialieguanyuyuangonggongchengxiangmugusuanzhengfubumenyongdaoqujiguokugongchengxiangmugusuanshenpifenpeideyingongchuguolvyoubenzhigongzuo（jing）fei、zhongguoyingongshangwujiedaibenzhigongzuohuodongsijiachegourujizhidingfei、zhongguoyingongshangwujiedaibenzhigongzuohuodongkefufei。lingwai：yingongchuguolvyoubenzhigongzuo（jing）feiqitongchangfenpeiqishiyeqishiyedanweijiyuangonggongchengxiangmugusuanzhengfu🌟bumenrenyuanguanlideguojihezuofangshixuexijiaoliudian、bijiaozhongyaogongchengxiangmuxiangmuduijie、guowaidekechengpeishunyanxundengdeguojilvfei、guowaideshengfenjiangonggongdaolujiaotongbutie、liusufei、fanshifei、kechengpeishunfei、gongzafeidengjieyu；zhongguoyingongshangwujiedaibenzhigongzuohuodongkefufeiqitongchangfenpeiyunnanshengxingzhuanyexingdianshidianhuahuiyi、zhongguobijiaozhongyaoguojiazhengceshenceng、zhuanxiangduchaguancha、waishituanzukefuxuexijiaoliudiandengzhidingzhongguoyingongshangwujiedaibenzhigongzuohuodonghuokaishixiangmuxuyaobeikaoliusufei、gonggongdaolujiaotongbutie、fanshifeidengjieyu；zhongguoyingongshangwujiedaibenzhigongzuohuodongsijiachegourujizhidingfeiqitongchangfenpeibianxieneizhongguoyingongshangwujiedaibenzhigongzuohuodongxingshidehuihuaifabu，、daitifenpeizhuzhaiquyingongwaichu、zhongguoyingongshangwujiedaibenzhigongzuohuodongxinxiduihuan、richangrenwubenzhigongzuokaishidengxuyaobeikaozhongguoyingongshangwujiedaibenzhigongzuohuodongsijiacheranyouಞfei、weihubaoyangfei、guozhanguohefei、baoxianfuwufeidengjieyu。 |
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&n♛bsp; （si）zhengfujiguanzhixingjinfeixiangmuyusuan：zhixingzhengjiguangongzuofanghefuhegongwuhuodongyuanfakongzhideshiyeyouchenggongzuofangyongdabufengongtongxiangmuyusuanminzhengshen✱pianpaihaodezongtihuafeizhongdetaizhanggonggongjinfeixiangmuyusuanhuafei。 |
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2020年預決算編制數這說明 |
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2020nian，songjiangqujiguanxingyeqishiyeyouchengxingyefulidaiyuqishiyeyouchengzhongxindechengbenyusuanshouzhizongliangwei1943.50laiwan，zhongjin：caizhengzijinshenpiqitazhichugaiyusuan1943.50wanyuyuan。buxuyaofukuanfuchufeiyongbiaozhong，bangonggongfeiyongbiaofukuanfuchufeiyongbiao1943.50w，zhengfubuxingjijintouzishenpishouzhigaisuan0wanduo，wuguoqitouzizheyingyunfeiyongcaizhengzi🦩jinbochubofuhelianpaidefeiyong。caizhengzijinbochubofubochuguanjianyouxineirongxialie： |
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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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𝔍4. “qishiyejigouyixue”9.82wanyuyuan，zuizhuyaodeshiyong：douanzhaoguofalvfaguishedingweizaizhidezhigongshangjiaojichuyiliaobaoxianjinfeidefuchu。 |
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5. ꧃“juzhufangfangdaigongjijin”7.24duowanyuan，baokuozhuyaoyongyu：yiguoxinguiguidingweizaigongzuozhongyuangongjiaofeizijianfanggerengongjijindexingzhichu。 |
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2020年機關單位財務工作收入支出表預決算總表 |
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dingbiantuandui：shenzhenshisongjiangqugongzuodanweishiyedanweiyouchenggongzuodanweichunjiefulishiyedanweiyouchengxinzhong |
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企業單位：元 |
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年初凈收入 |
本年度撥出 |
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頂目 |
財政預算數 |
創業項目 |
工程預算數 |
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合計數 |
大致經費支出 |
產品結余 |
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人數勞務費 |
公用設施費用 |
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一、財務付款薪資 |
19,434,949.57 |
一、 |
shehuishenghuodebaozhanghejiuyechuangyexingzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yinggaifuwuxingyujuesuanziyuan |
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二、 |
衛生防疫正常收支 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. renminzhengfuxingsimujijin |
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三、 |
公房確保收入支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、企事業利潤 |
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san、xingyeyuanxiaoyingyeshoulu |
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四、各種收入來源 |
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薪水總共 |
19,434,949.57 |
收入支出合計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenbuxinzichengbenyusuan1943.50w，biquniantongqizengchang18.49shiwan，fazhan0.96%，zuizhuyaodeyuanyinshijiyubenqiyedanweijiao💫gongyonghucengjia；zhichufeiyonggaisuan1943.50qianyuan，biquniantongqizenggao18.49laiwan，dezengjia0.96%，dabufenbingyinshijiyubengongsiyuangongxueyuankuoda。 |
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2020年企事業單位效益工程預算總表 |
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shiyebianbuwei：foshanshishisongjiangqujiguangongsishiyegongsifulixingshiyejigou |
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基層單位：元 |
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投資項目 |
個人收入預決算 |
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xiaoguohuafenleibiekechenghekemushibiema |
xitongjinxingfenleijigehuijikemumingchengdaquan |
累計數 |
國庫審批收錄 |
事業發展效益 |
自己事業部門 |
其他收入水平 |
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類 |
款 |
項 |
運作收入來源 |
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208 |
|
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dangjinshehuiqieshibaozhanghezeyefeiyongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
renyuancailiaoheshehuihuadanbaojingyingshiwuchuli |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
bierengongchengbenziyuanheshehuifazhanbaozhangcuoshijianguangonggongshiwushouruzhichu |
19,016,143.93 |
19,016,143.93 |
|
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0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyefangfangyanglaoyuanfuchu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguancangongyuanxiaocangongyuanxiaoshouyaojiankangyanglaorenshoubaoxianjifeibochu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiaoyushiyefangjiaoyushiyefangzhiyefenxinianjinjifeiqitazhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生監督安全性支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengchuangyejiguandanweiyiyuan |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyejiguandanweiyiliao |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房質量保障開支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房變革付出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
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年單位名稱撥出預決算總表 |
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guihuabumenguanli：shenzhenshisongjiangqugongshangdengjizijishiyefazhanzuzhiyoufulizijishiyefazhanxinzhong |
行業：元 |
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頂目 |
結余估算 |
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degongnengjidaleikemubidaima |
gongyongfenleibiejigehuijikemugongsimingcheng |
總金額 |
總體撥出 |
業務收入支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiebaozhenghezizhuchuangyejieyu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuowuziheshichangjibenbaozhangjianguanshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
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|
208 |
01 |
99 |
lingyigerencaiziranziyuanziranziyuanhedangjinshehuihouqinbaozhanggongzuoguanlixingzhengshiwuxingzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuweishengshiyebianmingchengshehuiyanglaoxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanjiaoyushiyejicengdanweijibenxingshehuiyanglaowendingwendingjiaofeijieyu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengfangshiyefangdezhiyenianjinjiaokuankaizhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
安全健康的其他支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyefazhanchangjiayiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdejigouyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangdanbaofeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
公寓房創新教育支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年工作單位財政支出補貼款結余概預算總表 |
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zaibianbiaozhunbumen：kunmingshisongjiangquweixianjiguanqishiyexingbiaozhunfulijinqishiyexingfuwuzhongxin |
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工作單位：元 |
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財政廳捐款效益 |
財政資金捐款花費 |
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項目流程 |
概算數 |
工程 |
合計數 |
平常共公工程預算 |
renminzhengfuxinghuobijijincaizhengyusuan |
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|
|
yi、yinggaigonggongfuwuyusuanbiaoxianjin |
19,434,949.57 |
一、 |
shehuidefuwubaozhanghedaxueshengjiuyekaizhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、difangzhengfuxingsimujijin |
|
二、 |
鍵康鍵康開支 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
公房保駕護航費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
收入來源總共 |
19,434,949.57 |
付出總結 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年工作單位般共同工程估算總支出的功能區分工程估算表 |
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bianxiegangwei：dongguanshisongjiangquguojiajiguanshiyefazhanqiyedanweiyuangongfulishiyefazhanzhongjian |
企業：元 |
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項目 |
zhengchanggongkaigusuanzhichufeiyong |
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|
tedianleixingkemuxiangmubianma |
gongzuoleibiekechenghekemugecheng |
累計 |
總體撥出 |
項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingbaoxianhejiuyejihuibochu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanlianghedangjinshehuifuwugongzuoguanlishiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
mougerencaiziyuangongxiangziyuangongxiangheshehuizhonganquanbaozhanggongzuoshiwuzongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyejigougeiyanglaofuchu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanweishengshiyeqiyedanweichangguiyanglaoyuanwendingwangshangjiaofeifeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
xingyegongzuoxingyezhuanyenianjinshoujijiaofeishouruzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生學正常付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyefazhanxingyeyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
行業企業醫用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gongfanghouqinbaozhangjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改草費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業政府機構性股權基金決算經費支出特點區分決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidinggebumen：wuhanshisongjiangqushizhijiguanqishiyefazhangongsidehuodongqishiyefazhanzhong |
計量單位：元 |
|
|||||
|
|
建設項目 |
zhengfubuxingsimujijinyusuanbiaoshouzhi |
|
|||||
|
|
gongnengbiaojidaleikemubishangpinbianma |
gongnengxingguileikaoshikemujiancheng |
總金額 |
大體收支 |
品牌經費支出 |
|
||
|
|
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年企業一般來說共公估算關鍵付出部門管理估算金錢細分估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiebumen：nanjingshisongjiangquweixianjiguanxingyejiguandanweizuixinfulixingyezhongyang |
公司的：元 |
|
||||
|
|
創業項目 |
changjiangongyixinggaiyusuanchangjianshouruzhichu |
|
||||
|
|
shichangjingjifenleiguanlihuijifenleijianma |
shenghuofenleiguanlitimuminghao |
加總 |
相關人員費用 |
公共經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪好處收入支出 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
常見的薪資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費補助 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜津貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
工作績效員工工資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguancangonggongzuodanweijibendeyanglaoyuanrenshoubaoxianjifei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
事業年金納費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyejiaosejihuzhiliaobaoxianfuwuwangshangjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingyishehuigejieyouxiaobaozhangjiaonafeiyong |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
自建房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
qitanianzhongjiangjinfulidaiyushouruzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
jinkoushangpinheshouhoufuwuhuafei |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公樓費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
手續約費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
輕工費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
旅差費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
總工會費用 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
員工福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
qitahuopinheshouhoufuwufuchu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duigetihujiatinggongzuoshidebuzhujin |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生活的補貼費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勱金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduiyonghuliyijiatingshenghuodebutiejinzhichufeiyong |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
投資性其他支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
會議室生產設備添置 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”金費和機構正常運作金費預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
qiyechangjiabianzhichangjia：kunmingshisongjiangqujigouqiyechangjiachunjiefuliqiyexuexiao |
|
基層單位:億元 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijingaiyusuanshu |
2020nianxingzhengdanweizhengchangyunxingzijintouruxiangmuyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguogongzuo(jing)fei |
公務活動服務費 |
gongwuhuodongcheliangzulintianzhijiyunzuofei |
|
|||
|
|
小計 |
采購費 |
電腦運行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到的前提原因分析 |
|
|
|
|
|
yi、2020nian“sangong”laowufeigaisuanshiqingzheshuoming |
|
|
2020nian“sangong”zhuanxiangjingfeixiangmuyusuanshuwei070wan，bi2019niangusuanchabuduo。jinlai： |
|
|
（yi）yingongchuguolvyou（jing）fei0shiwan，bi2019nianjuesuanzengzhang。 |
|
|
（er）guojiagongwuzhuanchecunyouliang0liang，bi2019nianchengbenyusuanzengzhang。 |
|
|
（san）gongwuhuanyinghuanyingfei0shangwanyuan。bi2019nianjuesuanchabuduo。 |
|
|
er、jiguanshiyedanweicaozuozijinfeiyong |
|
|
benjigouyoujiguanyunzhuanjingfeiyusuan。 |
|
|
san、zhenzhengfuhuishoutiaojian |
|
|
2020bennianbenyuanxiaoxianzhengfuxuanzeyusuanbiao2.23baiwanyuan，zheqizhong：zhenzhengfugoumaiyunshuyujuesuan2.2370wan、zhengfujiguanzhaobiaocai🍨gougongchengshigonggaiyusuan0wanmeijin、renminzhengfuzhaobiaocaigoufuwugusuan0yuwanyuan。 |
|
|
2020nianbenbumennaizhimeiyiweiꦜyuangongchaozhulidedeqiyeliuchuzhengfubumencaigouyuangongchengfeiyongyusuanxiane2.23wanmeiyuan，zhezhizhong，liuchuzugoudegeidazhongxinghexiaoxingkongqikaiguanqiyedeyizhengfucaigouchuangyexiangmuyuanchuangyexiangmuyujuesuanwei1.34shangwanyuan。 |
|
|
si、gongzuojixiaogerenmubiaoshedingxianzhuang |
|
|
2020yiniandu，benjigoubianbaoji𒁏xiaokaopingshouzhongdegongzuogong3ge，shejidaodehuodongchengbenyusuanzijinliang1735.09duowanyuan。 |
|
|
fuchuangyexiangmushenqingshangbaobiao |
|
松江區政府部門工作組織發福利工作重心在職的政府部門工作組織出色的人療靜養投資項目事業費事情說 |
|
|
|
yi、dexiangmuxianzhuangfenxi |
|
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。 &nbs🍒p; |
|
er、xiangmushenbaogenju |
|
《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、shiyongzhutixing |
|
kaizhan💎zhutixingweiqujiliangdanweiweishengshiyefazhanjiliangdanweifulifuliweishengshiyefazhanpingtai，shiyezhizeshichengdanqiyeanzhuangshuakuaijigongjiyishangfuliyuangongliaoxiuxishiye。 |
|
si、kaizhanjihuafangan |
|
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、zhidingzhouqishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、bannianduxiangmuyusuanzhidingjihua |
|
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、jixiaokaopingzongtimubiao |
|
（huanbaokuozongjieduanxuexigerenmubiao、banniandujieduanxuexigerenmubiao、fenlijieduanxuexigerenmubiaodeng，mingquejianshenqingbiao） |
|
佛山市國庫開支樓盤業績考核指標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
的項目稱謂 |
zaibianzhengfujiguanqiyefazhanfangyouliangrenqunliaoyangbing |
||
|
建設項目總學習目標 |
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。 |
||
|
yiniandujixiaopingjiamubiaozhi |
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ඣ，提高管理服務水平。 ꧟; |
||
|
轉化個人目標 |
|||
|
一層評價指標 |
三級完成指標 |
三級視頻評價指標 |
技術指標指標值 |
|
創作學習目標 |
用量目標值 |
方案明白率 |
≥95% |
|
好的員工進入率 |
≥95% |
||
|
的質量受眾 |
baozhengxiujiaziwoyishidekongjianjianzhusheshi |
=100% |
|
|
出示衛生高質服務的 |
≥95% |
||
|
有效期對象 |
完整時間 |
分批組織、2020年6月底之前全部完成 |
|
|
療休假訴訟時效 |
=3天 |
||
|
使用效果關鍵 |
shehuijingjiguanlixiaoyiduifang |
無 |
無 |
|
生活作用夢想 |
xuanyangjiaoweixianjinbangyang、aigangaigangyoujingshen |
=100% |
|
|
dahuanjingguanlixiaoyizongtimubiao |
無 |
無 |
|
|
可長期受眾 |
goujianjianquanjizhihuaguanlifangfaxitong |
建全 |
|
|
印象力的目標 |
十分滿意學習目標 |
jinxinggongzuoyuanmanbufuwuzhiliang |
≥95% |
|
松江區工商登記企業有成單位名稱會員福利企業有成服務中心退職領導干部操作該項目資金事情闡明 |
|
|
|
yi、haoxiangmufazhanlicheng |
|
ruguogenjuzhongxinheshiweiyouguanjumianzhizuohaolituizhigongzijiguanrenyuanyunxingdedexuqiu，sisidizhuazhunweidangyuminzhongdezijishiyetuxianzhengyangfendejiazhiguanquxiang，yiyouxiaochengxiantuizhigongzijiguanrenyuangongtongdianheziyuanyoushi、🔜henhaofuwuxiangmudanghedeguojiayunxingdedajuyishiweidaoxiang，jijitaiduyouxiaotuiguangtuiguanyunxingdedefazhandefazhan，gujingsuoyoutuizhigongzijiguanrenyuanweijumianjianzaoxiaokangshuipingshichangjing﷽ji，tixian“haojigeyibaiwushinian”jianchimengxianghezhonghuaxiangyanminzuwenhuazhuangjuminzufuxingdezhongguoxiandaimengyingxianglizhinenghuaheyizhi。 |
|
er、lixiangshenqingqianti |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 &nb💦sp; &🌄nbsp; |
|
san、fanganzhuyaotixian |
|
luoshizhuyaoweiquxingzhenggong🉐shangdengjiqiyefazhanfazhanyuanxiaoqiyefazhanfazhanyuanxiaoyouhuiqiyefazhanfazhanzhong，bumenzhizeshifouzejiandujiancejiancebenquxingzhenggongshangdengjiqiyefazhanfazhanyuanxiaoqiyefazhanfazhanyuanxiaotuitigongziyuangongjianguandeyouguanxifalvguiding、zhengcewenjianfaguihezhengcewenjiandezhidingwenti。jianguanhejiandubenquxingzhenggongshangdengjiqiyefazhanfazhanyuanxiaoqi💧yefazhanfazhanyuanxiaotuitigongziyuangongjianguanbangong；fendanbenquxingzhenggongshangdengjiqiyefazhanfazhanyuanxiaoqiyefazhanfazhanyuanxiaochujituitigongziyuangongdejianguanhechanpinbangong。 |
|
si、zhixingqingkuangbaogao |
|
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。 &n𒁏bsp; &nbꦰsp; |
|
wu、zhidingzhouqichang |
|
2020年1月1日-2020年12月31日 |
|
liu、jiduchengbenyusuankexueanpai |
|
項目當年度預算金額2582♎500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、jixiaopingjiashouzhong |
|
（baohanzongshouzhong、dangniandushouzhong、fenlishouzhongdeng，mingquejianexbiaoge） |
|
佛山市財政其他支出其他支出建設項目業績考核指標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
建設項目標題 |
tiqiantuixiujiguanganbucaozuo |
||||
|
工程總要求 |
keyiyizhaozhengfuheshiweigengduoxinyilunnonghaolituijuerxiannianlinglingdaoxiangzhencunganbuyewudeguiding，shenkelinghuibakongweidangrenyumindewei🔯shengshi💟yedailaizhengrentizhifangdeshiyongjiazhiqingxiang，yiyouxiaochongfendetiyantuijuerxiannianlinglingdaoxiangzhencunganbutebieheziyuanyoushi、gengjiafuwupeixundanghezhengfuyewudajuyishiweifangmian，jijixingdonghaoxiaoluoshituiguanyewuercichuangyezhuanxing，jilizhongduotuijuerxiannianlinglingdaoxiangzhencunganbuweixinyilunwanchengquanmianshehuibaozhangtixihua，gaibian“5gewubainian”pinbozongtimubiaohehuaxiageminzuxianjindaoluzixindezhongguoxiandaimengfenxiangzhihuixinghenengliang。 |
||||
|
niandudemubiaojixiaokaohedemubiao |
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。 🦩; |
||||
|
化解受眾 |
|||||
|
考試內容一級指標 |
特殊指標體系 |
三級因素 |
標準的目標值 |
||
|
掉落對方 |
數量個人目標 |
tuijuerxiannianqingganbutuisongguanlixitong |
=100% |
||
|
tuijuerxiandehuodongcanyuxinglv |
≥90% |
||||
|
病了住院費探病率 |
≥98% |
||||
|
產品質量工作目標 |
xiangxirenzhenzhixinghaolaorendeyixiangzhengzhijingji、shenghuozhongjiangli |
貫徹證策 |
|||
|
tishenglaorensiluzhengzhishenghuoxiujian |
物有所大力加強 |
||||
|
chixubuduandefengfuxinglaotongzhishuaigejingliminzuwenhuarizi |
zhuahaofuwuyubaozhangcuoshiyewu |
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限期任務 |
80、90周歲慰問 |
有效完美 |
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重病拜訪 |
盡快合格 |
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發展效果制定目標 |
宣揚尊老尊老美好 |
=100% |
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weidangmaohegouminshiyegengjuzhengdianliang |
=100% |
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可保持關鍵 |
jiarujianliwanshanjizhihuazhiligongzuoguifan |
加強 |
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gaohaogongzuorenwuduiyuangoujian |
不斷加強 |
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引響力方向 |
認可度夢想 |
tuizhilingdaorenyuanmanyidulv |
≥95% |
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松江區危險機關參公基層單位會員福利參公管理中心“兩大類工作員”離休自查報告補助投資項目勞務費的情況闡述 |
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yi、chanpinxiangshu |
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duigaizhiqiyedeyuanshiyeyouchengdiweituitikaoshengxiangyinganpeibituixingduchatongzhibutiefei，shiduishiyeyouchengfanggaizhiyewudejindiyibukuaisushenhuahequanmian，yibaozhengxingzhengtizhigaigeyewupingwenyingyangjiankang、zhixujingrandishenrutuijin，gaishangaizhihefenkekaoshenghuodongnanti、yiyuqingxushiꦬhaoshihuaihuidaozhikuaisushangfangdengshijiebupingwenwenti。 |
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er、xiangmulixiangqianti |
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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》。 🦩; &🌊nbsp; |
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san、shishiyiju |
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kuaisuzhixingzhutijiegouꦗweiquzhengfujiguanjiaoyushiyeshangdeqiyehuodongjiaoyushiyeshangdejidi，guanlizhizeshiyangeluoshisanleijishurenyuanguanlituijuerxianzichazijiubutiekuan，weixisanleijishurenyuanguanlianquan。 |
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si、tuixingjiejuefangan |
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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、shiyongshengchangqi |
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2020年1月1日-2020年12月31日 |
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liu、bennianduxiangmuyusuanshezhi |
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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、gongzuojixiaozhibiao |
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（fenweizongjihua、niandumudejihua、fenlijihuadeng，guanjianjianhebiaoge） |
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西安市財政廳收入支出品牌績效考評工作目標 |
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(2020年 ) |
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品牌簡稱 |
“liangzhongjishurenyuan”tuitizichabaogaobuzhu |
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品牌總對象 |
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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disijiduxiaojigerenmubiao |
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。 &nb🙈sp; |
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化解方向 |
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第一完成指標 |
中級評價指標 |
三級指數公式 |
指標英文的目標值 |
|
出現要求 |
數總體目標 |
duozhongleixinggongzuoyuanzichabaogaobutiebiaozhunfei |
按實際足額100%發放到位 |
|
產品品質對象 |
jizhongrengongzhuanxiangjihuabutiejinfei |
按月收取專業到位 |
|
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自殺撫恤金 |
要及時申領不足 |
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限期目的 |
zheliangleirenshuyuegongzuofanganzhengfubutiefei |
每月25日之前上平臺審核，保證按月發放到位 |
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liangzhongrenqunbutiekuanfeinianzhongqingjie |
nianguan（yinlichunjieriqijian）dachenggongsiqingsuanchengbenduixian |
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社會化成效受眾 |
keyigaishanduozhongleixingrentuizhihoushengming，weichishejiaoanquanpingheng，baozheng tizhigaigebenzhigongzuoanquanpinghengyingyangzhubuzhashituijin |
weibaoshehuishangzengqiang，jiangshangfanglv |
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綠色基礎設施性目的 |
chengshudezheliangleixiangguanrenyuanjiujikuanfangshi |
建立完善 |
|
|
baochisizhongrenyuanguanlixinxirenshidangan |
完美 |
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直接竟爭力總體目標 |
感到知曉率學習目標 |
倆種類型員工信賴率 |
≥95% |