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佛山市2020年區級基層單位預決算 |
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xiangmuyusuandedanwei： wuhanshisongjiangqushizhijiguanshiyeqixingzhengdanweifulishiyexuexiao 𓆏; &n💃bsp; |
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文件 |
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yi、buweiguanjiangongzuozhize |
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二、單位單位安裝 |
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san、zhuanyoumingcijieshiqingchu |
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si、danweigaiyusuanzaibianjiushuoming |
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五、崗位估算表 |
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1. 2020nianbumencaiwurenyuanshouruzhichubiaoyusuanbiaozongbiao |
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2. 2020niankeshixinzishouruchengbenyusuanzongbiao |
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3. 2020niandanweibumenzongzhichufeiyongzongbiao |
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4．2020𝕴nianbumennaizhimeiyiweiyuangongcaizhengzhichufukuanshouruzhichubiaogaiyusuanzongbiao |
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5．2020nianzhinengbu🦋menputonggongtongxiangmuyujuesuanshouruzhichujibengongnengfenleizhenglixiangmuyujuesuanbiao |
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🙈; 6．2020nianxingyexianzhengfuxingmujijinxiangmufeiyongjieyushiyonggong💜nengqufenxiangmufeiyongbiao |
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🦂 7．2020niandanweiguanlisidetongyongchengbengaisuanjibendezongzhiꦇchudanweiguanlichengbengaisuanshihuifenleizhenglichengbengaisuanbiao |
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8. 2020niangebu🍌men“sangong”zijintouruzhichuheguojiajiguanyunzhuanzijintouruzhichufeiyongbiao |
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liu、mouxiegezhongxiangguantiaojianzheshuoming |
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通常職權 |
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guangzhoushisongjiangqu🥂guojiajiguanqiyefazhangongsidefuliqiyefazhanpingtaishisongjiangqurenshiziyuanheshehuicunzai꧋debaozhangjuzhishudequanyuanqiyefazhangongside。 |
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fenweixingzhengzhinengfenwei： |
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1、 luoshibianxielianjiebenqubumenshiyefazhanjigoufeiquanrizhirenshuhetuizhirenshuhuiyuanfulizhengcecuoshi，bingcanyujin♛lai🦩jiandudekongzhizhinengkongzhihelianjieshijiqingkuang； 2、 |
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🌃; 2、jinxingbubanbenqugongshangdengjishiyexingyouchenggongsituizhizhigongtuizhishenpizhiyouguandeyaoban；（fenweigongshangdengjishiyexingyouchenggongsizhigonghenzhengchangtuizhi、guojiaguojiagongwuyuantuihoutuizhi、cengjizhongyizhuanjiashenggaotuizhijishu、cengjizhongyizhuanjiatingchangtuizhinianqingdengyaoban） |
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3、jiaruzhuanyezhidao꧑he♏jianguanbenquzhengfubumenqiyefazhanxingyekaoshengtequanfeiyunzuoheyunxingyunzuo； |
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4、nonghaoౠbenqujiguanchuangyejiliangdan𝐆weichuangyejiliangdanweizaizhiduyan、tuitirenliaoliaoyangzuogongzuo； |
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5、fuzeguanlilianhekaifabenqutuixiuzhigaoxiaobiyeshengfenpilianhekaifahehudongjiaoliutiexinfuwudezuzhikuai📖su𓆉zhixingyunzhuan； |
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6、chengdangxiebanquanguoxingtedaxingxingdong； |
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7、yaozuohaobenqushizhijiguanshiyefangtuiguanjicengganbudeyewubumenxun𓄧lianrenwu； |
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8、yaozuohaoyinlingjiaobandemouxierenwu。 |
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醫療機構裝置 |
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wu |
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動詞說明 |
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（yi）guanjianshourushouruzhichufeiyongchengbenyusuanbiao：shiqujifeiyongchengbenyusuanbiao💦buweijinglibuweijigongsilishufeiyongchengbenyusuanbiaogongsiweibaojiahuhangqishebeitongchanggongzuoshang、𓆉zuowanmeitiandegongzuoshangmubiaoerbianzhichengxudedangnianduguanjianshourushouruzhichusheji，hangairenyuanguanlishiyefeihegongyongshiyefeiduotaifen。 |
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（er）jianshexiangmubochufeiyonggusuan：shiqujigusuanzhangguanzhinengbumenjilishuguanxigusuangongsiweiwangongxingzhengguanlishiyexinggongzuo、shiyexingkaifajinbugerenjieduanmubiaohuozhengfubukaifajinbuzhanlvebuju、duiyinggerenjieduanmubiao，zaijichubochufeiyongbenshenshiyebian𝕴zhidecaizhengniandubochufeiyongchouhua。 |
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&n🗹bsp; （san）“sangong”zijin：shiyuqujiguokuyouzijinlingboguanxidedebuweimingcijieshiyuangongxiangmuliuchengyusuanbiaodebumenanquanshiyongqujiguokushenpiguihuadeyingonghuiguo（jing）fei、yingongzhaodaichukerenjidongchecaigoujizhengchangzuoyefei、yingongzhaodaichukerenzhaodaichukerenfei。zhelimian：yingonghuiguo（jing）feishouyaodeguihuazhengfujiguanjiyuangongxiangmuliuchengyusuanbiaodebumengongrendezhongguohezuofangshilianluogoutong、feichangdaxiangmuliuchenggoutong、jingwaidexuexijiaoxueyanxiubandengdezhongguolvfei、oumeizuguodifangjianliuliangfei、ruzhufei、fanshifei、xuexijiaoxuefei、gongzafeidengbochu；yingongzhaodaichukerenzhaodaichukerenfeishouyaodeguihuazhongguoxingzhuanyedelianxihuiyi、zuguofeichangdaxiangguanzhengcediaoyanhui、duchatongzhizhenduanjiwaishituanzuzhaodaichukerenlianluogoutongdengjixuzhixingyingongzhaodaichukerenhuogaohaoguojiyewuxiangyaoruzhufei、liuliangfei、fanshifeidengbochu；yingongzhaodaichukerenjidongchecaigoujizhengchangzuoyefeishouyaodeguihuabianzhineiyingongzhaodaichukerenjidongchedebaofeigengxing，jidaitiguihuashineiyingongyushanglechucha、yingongzhaodaichukerenwenjianmuludiaohuan、jibendegongzuogaohaodengxiangyaoyingongzhaodaichukerenjidongcheyouliaofei、qiangxiufei、zaijieshangguoludedianzifei、anquanfeidengbochu。 |
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（si）bumengongzuozijintouru：zhizhengfubumengongzuobumenhefuhegongwuhuodongyuanfadeguanlideqiyefazhangongzuobumen෴shiyongdeyiyang gongyongsheshifeiyongcaizhengtingfukuanpeibeideshouyaohuafeizhongdeshenghuogongyongsheshizijintouruhuafei。 |
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2020年工程預算編制工作講解 |
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2020nian，songjiangqujiguanfangchuangyefangfafulichuangyezhongxinzhancaizhengyusuanshouruzhichuzongshouruwei1943.50wanduo，zhizhong：caiwushenpijiaoyuzhichufeiyong1943.50wanyuyuan。buxuyaobofujieyuxiangmugaisuanbiaozhong，tongchangqingkuangfuwuxingxiangmugaisuanbiaobofujieyuxiangmugaisuanbiao1943.50shangwanyuan，zhengfubangongshixingmujijinfukuanshouruzhi𒁃chuxiangmuyusuan0duowanyuan，wuguo🌳qizibenguanliyunzuofeiyongcaizhengbumenjushenpizhidingdefeiyong。caizhengbumenjushenpijiaoyuzhichuzhuyineibufangshi： |
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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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4. “qiyejiguandanweizhengxing”9.82wanyuyuan，guanjianyonglai：anbuweizhengcexingfalvfaguiweizaizhideshijiaoshuiguanjianyiliaobaoxian🔯jinfeidezongzhichu。 |
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&nbꦐsp; 5. “fangwuzhufangjijin”7.24wanshi，zhuyishiyongzai：yijudeguoyuesaofuwucefalvfaguiweizaizhiduyanrenjinafangchangongjijindaikuandezhichufeiyong。 |
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2020年機關單位財務出納出入預決算總表 |
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qiyebianzhixiangguanbumen：wuhanshishisongjiangquguojiajiguanqiyebumenhaochuqiyezhongjian |
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公司：元 |
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本年度創收 |
本年度收支 |
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項目 |
成本預算數 |
工程 |
概預算數 |
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加總 |
基本上其他支出 |
的項目開支 |
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職工專項資金 |
公共事業費 |
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yi、minzhengbutiekuannianshouru |
19,434,949.57 |
一、 |
shenghuoyouxiaobaozhanglehejiuyedefeiyongzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yiyanggongyongsheshicaizhengyusuanjingji |
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二、 |
環保穩定支出費用 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. zhengfubangongshixingmujijin |
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三、 |
住宅的保障花費 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業有成年收入 |
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san、cangongqijiguanshiyedanweihezuojingyingyingshou |
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四、某個收錄 |
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工資收入總額 |
19,434,949.57 |
費用支出 總金額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenbumennaizhimeiyiweiyuangongchunshourugongchengyusuan1943.50yuwanyuan♔，biquniancengjia18.49wanmeiyuan，chengchang0.96%，zhongyaoꦰyouyinshijiyubenqishiyedanweijiaozhigongpiaoshutigao；jingfeizhichugusuan1943.50wanduo，biqiannianyanchang18.49yuwanyuan，chengchang0.96%，zuizhuyaodeqingkuangshihuiyinweibenxingyeyingyeyuanrenkoushutigao。 |
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2020年院校納入概算總表 |
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bianxiezhinengbumen：dongguanshisongjiangquxingzhengzhengfubumenchuangyexingzhengfubumenhuiyuanfulichuangyexingxuexiao |
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廠家：元 |
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業務 |
收益項目預算 |
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degongnengqufenkemubiaobianxiedaima |
gongyongjinxingfenleihuijikemuminghao |
自動求和 |
民政付款年收入 |
事業收錄 |
創業企單位 |
另外的收入水平 |
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類 |
款 |
項 |
經驗年收入 |
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208 |
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shehuihuabaozhangcuoshihechuqushangbanxingzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laowucailiaoheshehuixingbaohukongzhishiyi |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
tongyirenshiwuziheshehuixingfuwuchuligonggongshiwuzhichufeiyong |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyegongzuodanweiyiyangtianniankaizhi |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeqiyedanweijihujiankangyanglaoshangyexianjiaonaxingzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeshangzhengfubumenzhiyefenxinianjinjiaofuhuafei |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
穩定穩定花費 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeshangjiliangdanweiyiliaoguanli |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業部門醫遼 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房服務保障收支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房機構改革結余 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房個人公積金 |
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年機構付出費用預算總表 |
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zaibiandanweimingcheng：zhongqingshisongjiangqugongshangdengjiqiyefazhanfazhandanweimingchengfulifuliqiyefazhanfazhanzhongdian |
部門：元 |
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頂目 |
花費概預算 |
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jibengongnengfenweikemubibianhaoguize |
degongnenggeleikaoshikemuzhonglei |
總計 |
大體費用 |
新項目結余 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinrenliziyuanbaozhangjizhihejiuyeqianjingzhichufeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renweiyingshiziyuanheshijiejibenbaozhangjianguanshiyi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xiangguanrenziziyuandeheshehuishenghuozhiliangbaozhangcaozuoxingzhengshiwufuchu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqishiyeqiyeyanglaobaoxianshouzhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
gongzuodanweizijishiyegongzuodanweiyibanyiyangbaoxianjinjiaofeibochu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeqiyedanweishiyeqiyedanweizhiyexuanzenianjinjiaokuanfeiyongzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
huanjingweishenglvsejiankangfeiyongzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyezhengfubumenyiliaofuwu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyechangjiayiliaobaojian |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
商品房安全保障結余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangjiaoyutizhigaigefeiyong |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
zijianfanggerenzhufanggongjijin |
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年部門財政概算撥付收入支出表概算總表 |
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hebianbumen：dongguanshisongjiangquzhengfujiguanxingyechangjiachunjiefulixingyezhongxinzhan |
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工作單位：元 |
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國庫補貼款凈收入 |
國庫審批費用 |
|
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|
工作 |
財政預算數 |
內容 |
加總 |
似的公用設施估算 |
xianzhengfuxingguquanjijincaizhengyusuan |
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|
|
yi、jibengongyixinggongchengyusuanjine |
19,434,949.57 |
一、 |
shehuixingyouxiaobaozhanghejiuyelvshouruzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhengfubangongshixingguquanjijin |
|
二、 |
干凈綠色教育支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
房間得到保障費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
收錄總結 |
19,434,949.57 |
結余總共 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年基層單位一半公用設施預決算費用支出 功能性等級分類預決算表 |
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hebianjianguanbumen：zhengzhoushisongjiangqushizhijiguanjiaoyuqiyefanghaochujiaoyuqiyezhong |
廠家：元 |
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大型項目 |
常見共公預算表花費 |
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|||||
|
|
gongxiaojinxingfenleitimudama |
yongtudengjifenleikaoshikemumingchengdaquan |
加總 |
根本花費 |
投資項目撥出 |
|
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongjibenbaozhanghezhuanyejiaoyuhuafei |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renlizicailiaoheshehuizhongfuwuguankongyewu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
tongyirengongchengbenwangluoziyuanheshidaidebaozhangjingyingshiwuchulizongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexingfangyiyangshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyexindanweimingchengshiyexindanweimingchengzongtishehuiyanglaoshangyexianshangyexianwangshangjiaofeizhichufeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanqishiyeqishibianjiuyenianjinfufeishouzhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengshentijiankangkaizhi |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguancangongqiyedanweiyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
創業部門醫療設備 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaijibenbaozhangfeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
juzhufanggaigefanganzhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房產住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織縣政府性貨幣基金費用財政預算經費支出作用各類費用財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhigebumen：hangzhoushisongjiangquweixianjiguanshiyexingyejianglishiyezhongxinde |
企業單位：元 |
|
|||||
|
|
建設項目 |
xiangguanbumenxingmujijinjuesuankaizhi |
|
|||||
|
|
shiyonggongnengdengjifenleikechenghekemujianma |
功能性分為項目各稱 |
自動求和 |
基本性支出費用 |
創業項目付出 |
|
||
|
|
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年企業單位大部分共公預決算表關鍵性支出部門管理預決算表第三產業的分類預決算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidingbuwei：suzhoushisongjiangqushizhijiguanshiyeyouchengyouchengqishiyeyouchengbianyuangongfulishiyeyouchengyouchengzhongdian |
公司：元 |
|
||||
|
|
工程項目 |
yibanlaishuogonggongfuwucaizhengyusuanchangjianjieyu |
|
||||
|
|
jingjifazhanhuafenkemubixiangmubianma |
條件定義科目表名號 |
預估合計 |
專業人員專項經費 |
公共勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工資收入福利性花費 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
核心工薪 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼款 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼政策費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效評價公資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanjiaoyushiyegongzuodanweihexinjiankanggerenyanglaobaoxiangongsifukuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業角色年金交款 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
jiaosezuijibenyiyaorenshenxianjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
qiyushehuihuahouqinbaozhangjifei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
商品房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
其它的月薪好處付出 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
gezhongshangpinheanquanfuwufeiyongzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公裝修費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
程序費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電通信費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
旅差費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維修保養（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
工會組織費用 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
活動費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
tongyishangpinzhongleihegongzuofuchu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duizijihedejiatingdebutie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
的生活津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
biededuigetihuhejiarendebutiefuchu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資源性開支 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公設配租賃費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位“三公”預備費和行政單位工作預備費概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
qiyebianzhizhengfubumen：jinanshisongjiangqugongshangdengjiqiyeqiyefuliqiyezhu |
|
公司:千元 |
|
||||
|
|
2020nian“sangong”zijintourufeiyongyusuanshu |
2020nianqishiyedanweiqiyongyubeifeicaizhengyusuanshu |
|
|||||
|
|
累計數 |
yingongchuguogongzuo(jing)fei |
公務活動招待費 |
gongwuhuodongsijiachexingoujidiannaoyunxingfei |
|
|||
|
|
小計 |
置辦費 |
執行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系事情說明書 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeixiangmuyusuanzhuangtaichanming |
|
|
2020nian“sangong”jiedaifeichengbenyusuanshuwei0baiwanyuan，bi2019niangaisuanzengzhang。zhedangzhong： |
|
|
（yi）yingongchujing（jing）fei0wanduo，bi2019nianfeiyongchabuduo。 |
|
|
（er）yingongcheliangzulincunyouliang0liang，bi2019niangusuanyiyang。 |
|
|
（san）guojiagongwujiedaifei0wanmeiyuan。bi2019niangongchengyusuantongbizengjia。 |
|
|
er、xingzhengjiguanzuoyezijintouruyujuesuan |
|
|
benbumenwujiwuguanyunzuojiedaifei。 |
|
|
san、zhengfubangongshixuanzexianxiang |
|
|
꧋ 2020jidubenjiliangdanweizhengfubucaigouzhaobiaofeiyong2.23wanduo，zhizhong：zhenzhengfucaimaikuaijianyusuanbiao2.23wanyuanzuoyou、xiangguanbumenxuanzejianshe🌠xiangmugaisuan0wanshi、bumenqiyecaigoufuwuxingyujuesuan0laiwan。 |
|
|
2020nianbenbumenmianduixiaodeqiyexuliuzhengfujiguangoumaipinpaifeiyongyusuanshuakajine2.23shiwan，zaizheqizhong，yuxiancunliugeixiaokuanhezhixingqiyezhudezhenzhengfuqiyecaigoudaxingxiangmu𒈔xiangmuzijinwei1.34wankuairenminbi。 |
|
|
si、xiaojixueximubiaosheyouqingkuangxia |
|
|
2020quannian，bengongzuodanwei💜bianbaojixiaokaopingmudedegaixiangmu✃gong3ge，hangaihuodongfeiyongyusuanxianjin1735.09wanyuanzuoyou。 |
|
|
附的項目稅務申報表 |
|
松江區機構事業心發展企業企事業編最新福利事業心發展公司職機構事業心發展企業企事業編最佳工作員療休假大型項目勞務費情況下闡明 |
|
|
|
yi、dingmuxianzhuangfenxi |
|
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、xiangmuquelibaozheng |
|
《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、tuixingzhengti |
|
quanmianshishizhutijiegouweiquꦓshizhijiguanshiyeshangbandanweifulidaiyushiyejidi，zezhishitigonggongsianpaihaoshouhuojigongyineijiﷺgongjishurenyuanliaoxiuxishangban。 |
|
si、luoshijiejuefangan |
|
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、shixingpinci |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhongcaizhengyusuanshezhi |
|
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、xiaojizuizhongmubiao |
|
（baokuozongzhidingjieduanmubiaozhi、caizhengnianduzhidingjieduanmubiaozhi、fenjiediaozhidingjieduanmubiaozhideng，daodijianexbiaoge） |
|
濟南市財務撥出投資項目績效考核要求 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目名號 |
zaibianweixianjiguanshiyechangjiachangjiajinpaizhuanyerenyuanliaojingyang |
||
|
工程總目標值 |
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。 &n꧋bsp; |
||
|
jidujixiaokaopinggongzuomubiao |
體現區委、區政府對本區機關事業單位2019年度獲得記功以上獎勵人員的關心和愛護，弘揚先進模范、愛崗敬業的精神，激勵干部開拓創新，提高管理服務水平。 🌠; |
||
|
降解方向 |
|||
|
三級指標英文 |
2級指標 |
三類因素 |
公式對方值 |
|
生產率任務 |
總數計劃 |
相關政策明了率 |
≥95% |
|
feichangshiyongxiangguanrenyuanjiarulv |
≥95% |
||
|
產品質量受眾 |
geiyuyangbingshenxinjiankangdegonggongchangsuopeizhi |
=100% |
|
|
dailairenshenanquangaozhiliangtiexinfuwu |
≥95% |
||
|
有效期總體目標 |
完成任務時間 |
分批組織、2020年6月底之前全部完成 |
|
|
療療養貸款期限 |
=3天 |
||
|
感覺對象 |
資金競爭力最終目標 |
無 |
無 |
|
shichangjingjijingzhenglimubiaozhi |
xuanyanghaokaimo、aigangkejinzhishoujingshenzhuangtai |
=100% |
|
|
shengtaihuanjingyinglinenglifangxiang |
無 |
無 |
|
|
可維持受眾 |
quelizhubuwanshanjizhihuachuliguanlizhize |
健全 |
|
|
干擾力學習目標 |
放心度學習目標 |
canyudegongzuorenyuanxinlaidu |
≥95% |
|
松江區行政公司的事業性上公司的福利微信事業性上公司辭職紀檢干部管理工作品牌事業費現狀這說明 |
|
|
|
yi、gongchengxiangmujianyao |
|
💜quedingzhongyangzhengfuheshiweiguanyuzhubuyaozuohaolicizhinianlingcunguanlizhegangweidebiaozhunyaoqiu，sisibawozhuweidangmaohegoumindeshiyefengfuzhengxiaohaodenengliangdezongjiazhijiazhiguandezuoyong，yichedidefanyingcizhinianlingcunguanlizhejiegoutezhenghetese、zuijiafuwudedangheguodugangweizhengtiliyiweifangwen，guanjian♚gengyoulicutuiguangangweigaigechuangxinfazhanfangxiang，mianlizhongduocizhinianlingcunguanlizheweizhubujianyuxiaokangshuipingshijie，bianxian“erge100nian”jiankufendouzhibiaohezhongyuanzhongguodademinzuzhongdagexindezhongguodamenggongxianjiangzhihuixingheliliangtupian。 |
|
er、xiangmulixiangfalvyiju |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文ꦕ。 &n▨bsp; |
|
san、tuijinzuzhixingshi |
|
shixingzhuyaoweiqujigouchuangyeyuanxiaoyuangongfulichuangyejidi，gangweiyunzuozhizeshiquanquanfuzeyuanchengjiankongjianchabaogaobenqujigouchuangyeyuanxiaotuixiunianlingnianlingzhirenshijingyingdeyouguanyuguilv、falvfaguihexiangguanzhengcedeshixingdeqingkuang。jingyinghefangtantigangbenquji🎃gouchuangyeyuanxiaotuixiunianlingnianlingzhirenshijingyingyunzuo；danfubenqujigouchuangyeyuanxiaochujituixiunianlingnianlingzhirenshidejingyingheshouhoufuwuyunzuo。 |
|
si、tuixingshishiyijian |
|
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。&🅺nbsp; ෴ |
|
wu、quanmianshishidingqi |
|
2020年1月1日-2020年12月31日 |
|
liu、meinianyusuanbiaobuzhi |
|
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ꦆ費，落實全區特別困難꧅老人幫困慰問工作等。 |
|
qi、gongzuojixiaodemubiao |
|
（yijizongdejieduanmude、yiniandudejieduanmude、jiangjiedejieduanmudedeng，zhuyaojianbiaogezhong） |
|
東莞市國庫費用投資項目考核指標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
大型項目稱呼 |
lixiulingdaorenyuanguanligongzuo |
||||
|
產品總對象 |
genjuzhongyangjunshiheshiweiyouguanzhoudaozhuahaoliyanglaolingdaolingdaoganbumenyunzuoshangdeyao，jiandingbuyizhuazhuweidangmaohegoumindechuangyezhanxianchuzhengrentizhifangdedejiazhi𒅌quxiang，yiyouxiaochongfendefanyingyanglaolingdaolingdaoganbumenxingnenghechangchu、bijiaohaofuwudedanghewoguoyunzuoshangdajuyishiweilujing，jijitaiduwenshenjijituijintuiguanyunzuoshangzhuanxingshengjichengchang ，jifadaduoyanglaolingdaolingdaoganbumenweizhoudaowanchengxiaokangshuipingshehuide，gaibian“3ge𒉰yibaiernian”xuexixueximubiaohezhonghuamengrenminweidadeaiqingxingfudewoguomengchengjiuzhongguozhihuihejingshenliliang。 |
||||
|
半年度績效考評方向 |
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。 &nbಞsp; |
||||
|
分解的學習目標 |
|||||
|
特一級指標體系 |
下級評價指標 |
兩級完成指標 |
夢想夢想值 |
||
|
生產夢想 |
數據夢想 |
cizhikejiganbufasongdaojianli |
=100% |
||
|
退體行為參與活動率 |
≥90% |
||||
|
病倒醫保住院拜訪率 |
≥98% |
||||
|
質理個人目標 |
quanfangmianyangezhixinghaolaonantongdenaxiangzhengzhideshenghuo、deshenghuoxinzidaiyu |
推進新規 |
|||
|
zuohaolaolaotongzhililunzhengzhishenghuotoujian |
甚微提高 |
||||
|
kuaisugaolaonantongxinliguwenhuahuo |
jinxingjingzhunfuwufuwucaozuo |
||||
|
時效性任務 |
80、90周歲慰問 |
要及時合理 |
|||
|
患病看望病人 |
適時合格 |
||||
|
社會生活成效計劃 |
hongyangchuantongwenhuazunlaojinglaoyanglaomeihao |
=100% |
|||
|
weidangyugongminshiyeyouchengchongmanhuolijijixiangshangdezhengnengliangzhuanhuan |
=100% |
||||
|
可延續計劃 |
jianliqijianlihewanshanchangxiaojizhiguankongfangshi |
成熟 |
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增進運行小隊的建設 |
強化 |
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關注度力計劃 |
信賴度學習目標 |
yanglaojinjicengganbuzhongyilv |
≥95% |
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松江區部門教育事業單位組織春節福利教育事業單位中心局“三類人員管理”退休年齡專項整治補肋頂目經費預算情況下反映 |
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yi、yewujianshu |
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🦩; duigaizhiqiyeyuanqiyefazhandingweituizhizhigongxiangyinganzhengbibanbuzichazijiuguojiabutie，shiduiqiyefazhanbiaozhungaizhizuoyedejindiyibushenhuatizhitizhigaigehejinyibuyouhua，weilebaozhengtizhigaigezuoyewenguyingyangjiankang、lianghaodishenrutuijin，fangzhigaizhihejieliuzhigongguorizibubian、jijiqingxudongyaodaozhizhujianshangfangdengdeshehuidongyaoguyuanyin。 |
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er、lixiangshenqingzhengju |
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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、shixianzhutijiegou |
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🅠 kuaisuzhixingjiegouxingweiqubumenrenshijiliangdanweifulirenshixinzhong，gongzuoneirongshiquanmianluoshisizhongzhelixiuzhuan𒐪yejiujikuan，baoyangsizhongzhebuwen。 |
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si、shishiyuan |
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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。 𝓀; 🗹 |
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wu、jutishishizhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
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liu、bennianduchengbenyusuanguihua |
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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、jixiaokaoheduifang |
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（baohanzongzongtizongtiyaoqiu、nianzongtizongtiyaoqiu、chaijiezongtizongtiyaoqiudeng，jutidejianexcelbiao） |
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南京市財政局教育支出的項目績效考核關鍵 |
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(2020年 ) |
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投資項目各稱 |
“zheliangleirenshi”yanglaojinzichazijiubuzhufei |
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好項目總目標值 |
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。 &nb🌌sp; &nb🌳sp; |
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本年度業績考核指標 |
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。 &nbs🌄p; |
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分解的個人目標 |
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第一質量指標 |
二次指標圖 |
三級要求 |
完成指標關鍵值 |
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產出率制定目標 |
總量計劃 |
幾類員專業貼補費 |
按實際足額100%發放到位 |
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質量管理目標值 |
liangzhongderenyuanzhuanxiangzhengzhibutiezhengcefei |
按月申領不足 |
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身亡撫恤金 |
即使下發不力 |
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實效指標 |
liazhongleixingrenyuanguanliyueduzongjieduchatongzhibutiejinfei |
每月25日之前上平臺審核，保證按月發放到位 |
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sanzhongzhigongbutiefeifeinianzhonggongsiqingsuan |
nianzhong（yinlichunjieriqian）wanchengrenwuqingchangchengbenfeiyonglingqu |
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市場經濟利潤任務 |
keyigaishanliazhongleixingrenquntuixiugongzihoushenghuofangshi，baoyangshehuixingzengqiangxing，baozheng gaishanbenzhigongzuozengqiangxinglianghaochongfenshenhua |
weixiubaoyangshehuihuaxiangduiwending，jiangshangfanglv |
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可繼續學習目標 |
zhubuwanshansanleiyuanbutiefeifanganzenmexie |
逐步完善 |
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zujianjidaleiyuanqiyexinxidangancunfang |
建立完善 |
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危害力工作目標 |
完美度計劃 |
兩種人數理想率 |
≥95% |