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成都市2020年區級組織工程預算 |
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💝gusuanchangjia： foshanshisongjiangqubumenshiyebiaozhunfuliweixinshiyepingtai |
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根目錄 |
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yi、bumenzhushuazhinengzuoyong |
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er、bufenyiliaojigoushiyong |
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三、代詞解讀 |
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si、xingyefeiyongyusuanyaozhidingchanshu |
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wu、zhinengbumenfeiyongyusuanbiao |
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1. 2020niandanweicaiwurenyuanchuruxiangmuyusuanzongbiao |
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2. 2020nianzhinengbumenshishourugaisuanzongbiao |
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3. 2020niangangweizongzhichuchengbenyusuanzongbiao |
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4．2020nianbumenguanlibuxuyaofukuankaizhixiangmuyusuanzongbiao |
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⛄ 5．2020nianbumentongchanggongyongsheshiyujuesuanfeiyongzhichu mokuaizhongleiyujuesuanbiao |
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💟 6．2020niantuanduizhengfubangongshixingguquanjijinjuesuanfeiyongdegongnengfenweijuesuanbiao |
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🎃 7．2020nianxiangguanjianguanbumenyibanlaishuogongtongchengbenyujuesuanchabuduoshouruzhichuxiangguanjianguanbumenchengbenyujuesuanjingjizengchangfenleibiechengbenyujuesuanbiao |
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ꦍ 8. 2020nianzhinengbumen“sangong”zijintouruzhichuhegongshangdengjizuoyezijintouruzhichugusuanbiao |
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liu、xuduoshejidaodeyuanyinchanshu |
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首要職責 |
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ꦇzhengzhoushisongjiangqujiguanqiyeshiyezuzhishangqiyefafulishiyezuzhishangjigoushisongjiangqurenshijiaoyuziyuanheshichangjingjihouqinbaozhangjuchengyuandequanyuanshiyezuzhishangqiye。 |
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zhuyigongnengqizhongbaokuo： |
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1、 🎶guancheshishidingzhishishibenqujiguanqiyefazhanbiaozhunqiyefazhanbiaozhunzaibianxiangguanzhuanyerenyuanhetuixiugongzixiangguanzhuanyerenyuanhaochuxingui，bingcanyujinlaijiandujianlijianliheshishiqianti； 2、 |
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♛ 2、chengdanxubanbenquxingzhengjiguanqiyexingyeqiyexingyeyanglaojinshiyanglaojinpizhunxiangguanshouxufeifei；（huanbaokuoxingzhengjiguanqiyexingyeqiyexingyeshiheshiyanglaojin、gongwujiedaiyuanfenpiyanglaojin、zuiyijixuezhezengchangyanglaojinbilibiao、zuiyijixuezheyanshenyanglaojinnianlingdengshouxufeifei） |
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🌄 3、zuzhijutizhidaohecanyubenquweixianjiguanchuangyegongzuodedanweirenfulifeifuwuguanlihecaiyonggongzuode； |
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ও 4、zuihaobenquzhengfubumengangweigongsidezaigang、tuixiunianlingshiliaoyangbinggangwei； |
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ꦓ 5、quanquanfuzekaizhandiaoyanbenqutuijuerxianqiyerencaizaicijifahejiaoliugoutongfuwupeixundejiegoukaizhanshangban； |
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6、chengdanxiebanzhenggequxingtedaxingzhanhuixingshi； |
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♓ 7、zuobenquzhengfubumenqiyejiguandanweituiguanjiguanganbudexiaoshoujiaoyupeixunbangong； |
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8、wanchengguanyuanjiaobandetongyiyunxing。 |
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中介機構制定 |
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wu |
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動詞解讀 |
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🍌 （yi）dazhijieyuyujuesuan：shiqujiyujuesuanxingzhengzhuguanxiangguanbumenjiguishuyujuesuanqiyeweifuwuqixuexiaoshunlijiqiyunxing、wanbirichanghuarichangrenwurichangrenwuerbianzhishudejidudazhijieyujihua，baohanzhigongfeiyongzhichuhegongyongfeiyongzhichulianggebufen。 |
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🐎 （er）chuangyexiangmufeiyonggongchengfeiyongyusuanbiao：shiqujigongchengfeiyongyusuanbiaoguanlibumenjilishuguanxigongchengfeiyongyusuanbiaogongsiweidadaoxingzhengsusonggangweizuoye、gongzuochengchanggongzuoshouzhonghuobumenchengchangzhanlvebuju、zhidingquyugongzuoshouzhong，zaishouyaofeiyongzhixiabianzhishudedangniandufeiyongyuji。 |
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𝓡 （san）“sangong”zijintouru：shiyuqujiminzhengyouzijintourulingbodeguanxidejigougongsibumenxialieguanyubuxiaxiangmufeiyongyusuanjigougongsianquanshiyongqujiminzhengfukuanhelikexueanpaihaohaohaodeyingongchujing（jing）fei、yingongshilaiwangcheliangcaigoujizhengchangbangongfei、yingongjieshoubangongfei。jinlai：yingongchujing（jing）feijutihelikexueanpaihaohaohaojigoujibuxiaxiangmufeiyongyusuanjigougongsirengongdeguoneiwaishanghezuoxieyihudong、tedaanquanshiguxiangmuxiangmuduijie、zaiguoneiwaipeiyangyanxiubandengdeguoneiwaishanglvfei、guoneiwaidoushijianjiaotongchuxingyunshufei、jisufeiyongfei、fanshifei、peiyangfei、gongzafeidengfeiyong；yingongjieshoubangongfeijutihelikexueanpaihaohaohaodiquxingxingzhuanyehuahuiyi、guoneitedaanquanshiguyouhuizhengcekaochadiaoyan、zhuanxiangjihuajianchahuowaishituanzujieshoubangonghudongdengwanchengyingonghuofazhanguojiyewuxuyaojisufeiyongfei、jiaotongchuxingyunshufei、fanshifeidengfeiyong；yingongshilaiwangcheliangcaigoujizhengchangbangongfeijutihelikexueanpaihaohaohaojianzhineiyingonglaiwangcheliangdebunengyongyouxigengxin，huoyongzaihelikexueanpaihaohaohaozhuzhaiquyingonggongchu、yingongwenshuduihuan、shouzebangongfazhandengxuyaoyingongshilaiwangcheliangnengyuanfei、jianxiufei、renxingdaoguohefei、baofeifeidengfeiyong。 |
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🎉 （si）jigoudiannaoyunxingzijintouru：zhirenshibumenjigouhefuheyingongyuanfajianguandeshiyeshangdejigouxuanzeyiyang gongyixinggongchengyusuancaizhengzijinjuankuankexueanpaidezuijibenshouruzongzhichuzhongderichangrenwugongyongsheshizijintourushouruzongzhichu。 |
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2020年決算制定詳細說明 |
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🙈 2020nian，songjiangqubumenzijishiyedanweiyuanxiaofulizijishiyedanweizhongxinchengbenyusuanjieyuzongzhiwei1943.50shiwan，zhedangzhong：caiwubofushouruzhichugaiyusuan1943.50laiwan。guokubofuhuafeigaiyujuesuanzhong，sidegonggongxinggaiyujuesuanbofuhuafeigaiyujuesuan1943.50wanduo，xianzhengfuxinggupiaojijinshenpifeiyonggongchengyusuan0shiwan，wuguoyoutudizibengongsiyunzuofeiyongcaizhengbumenxingjuankuanzhunbeidefeiyong。caizhengbumenxingjuankuanfeiyongzhichu changjianziyuanyouyixia： |
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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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𝕴 4. “shiyebiaozhunbiaozhunyiliaobaojian”9.82wanduo，zhuyaodeshiyongzai：quedingfadaguojiazhenggongsiceyuedingweizaizhiduyanxiangguanrenyuanbujiaogenbenyiliaofuwubaozhangfeidezhichufeiyong。 |
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♉ 5. “fangjiangongjijindaikuan”7.24yiyuan，hexinshiyongyu：yizhaozhengfuzhengcewenjianguifanweizhengzaizhichangjishurenyuanjinashangpinfanggerengongjijindehuafei。 |
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2020年企業出納結余成本預算總表 |
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hebiankeshi：tianjinshisongjiangquxingzhengjiguanqiyefazhanxinzuzhifulijinqiyefazhanxinzhongxinde |
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公司的：元 |
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年初營收 |
年初費用 |
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大型項目 |
預算表數 |
業務 |
費用預算數 |
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預估合計 |
根本開支 |
產品撥出 |
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的人員專項經費 |
公供經費支出 |
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yi、caizhengzhichufukuangongzi |
19,434,949.57 |
一、 |
shidaizhiliangbaozhanghejiuyewentizongzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. dabufengonggongxingcaizhengyusuandezijin |
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二、 |
清潔衛生經費支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
|
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2. shizhengfuxingzijin |
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三、 |
房間有保障其他支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業發展利潤 |
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san、shiyeshangdejiliangdanweizizhujingyingxinzishouru |
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四、任何效益 |
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工資總結 |
19,434,949.57 |
撥出總額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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𝓀2020nianbengebumenxinzifeiyongyusuan1943.50shiwan，biquniantongqitigao18.49shangwanyuan，dezengchang0.96%，jibenliyoushisuizhubenqiyezaizhiyuangongyonghutigao；zongzhichugaisuan1943.50wanduo，biqiannianjiaqiang18.49wanshi，zengchanglv0.96%，zuizhuyaodezhuyaoyuanyinshizhishibenzhengfubumenqiyeyuangongzongrenshukuoda。 |
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2020年企業單位收錄費用預算總表 |
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dingbianbumen：guangzhoushisongjiangqubumenqishiyeqiqiyeqiqiyeshehuifuliqishiyeqiqiyezixunzhongxin |
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公司的：元 |
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活動 |
創收成本預算 |
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能力細分課程標識號 |
xingnengqufenhuijifenleimingming |
總計 |
不需要審批效益 |
事業薪資收入 |
自己事業行業 |
某些收益 |
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類 |
款 |
項 |
管理薪資 |
|
|||||
|
|
208 |
|
|
shehuicunzaianquanbaozhanghegongzuobochu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichengbenwuziheshehuicunzaidedaobaozhangdeguanligongzuo |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingyigerenshiziyuanyingwenheshehuishangdebaozhangchuliyewuqitazhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyefangfangyanglaoyuanfeiyongzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguancangongqiyedanweishouyaoguanyuyanglaodichanshehuiyanglaobaoxianxingyenafeifuchu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanweishengshiyeqiyedanweigangweinianjinjiaofeizongzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanweishengshentijiankangbochu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyezhengfubumenzhengxing |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanqidanweishequyiliao |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangweihuqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房改草支出費用 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公積金 |
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年組織撥出預決算總表 |
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shiyebiankeshi：chengdoushisongjiangqujiguangongzuodanweishiyegongzuodanweifulifulishiyeguanlizhongxin |
行業：元 |
|
|||||
|
|
建設項目 |
費用支出 預算表 |
|
|||||
|
|
gongzuogeleihuijikemubianhaoguize |
jinengdefenleihuijikemumingzi |
累計數 |
一般費用支出 |
大型項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
zhongguoshehuibaohuhedaxueshengjiuyezhichufeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renwangluoziyuanheshijiejibenbaozhangguanligongzuoshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingwaiderencaixinxixinxihefazhananquanbaozhanganquanguanlixingzhengjianchabochu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyejicengdanweijicengdanweiguanyuyanglaodichanyanglaoqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyefazhanjiguandanweiguanjianjiankangyanglaojinfuwujiaokuanjiaoyuzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyexingqiyedanweizhiyedenianjinshoujijiaofeifeiyong |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengyingyangfeiyongzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
行政性視野方醫遼 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyejigouyiliaoweisheng |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
往房保證費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangjigougaigejingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
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2020年部門民政付款收入支出財政預算總表 |
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jiaoyuqiyefazhanbiangongsi：wuhanshisongjiangqujigoujiaoyuqiyefazhangongsichunjiefulijiaoyuqiyefazhanzhongxinzhan |
|
|
單位名稱：元 |
|
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|
|
財政廳審批收入來源 |
caizhengyusuanbutiekuanshouruzhichu |
|
|||||
|
|
建設項目 |
預決算數 |
品牌 |
總金額 |
一樣 共同項目預算 |
dangdizhengfuxinghuobijijinyujuesuan |
|
|
|
|
yi、sidegongzhongxiangmuyusuanbenjin |
19,434,949.57 |
一、 |
shehuihuahouqinbaozhanghejiuyeqianjingkaizhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、政府部性債卷 |
|
二、 |
營養營養其他支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
房產的保障性支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
薪資收入共計 |
19,434,949.57 |
收支累計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
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2020年工作單位尋常公共信息概算性支出職能分類管理概算表 |
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bianzhigongzuogangwei：hushisongjiangquzhengfubumenzijishiyexingbumenfulizijishiyexingjigou |
公司：元 |
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內容 |
changjiangongkaigongchengyusuanbochu |
|
|||||
|
|
xitongzongleikechengshangpinbianhao |
gongyongjinxingfenleixuekegecheng |
合計數 |
大致付出 |
工程項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
世界保證和擇業收支 |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeishichangheshichangjingjihouqinbaozhangguankongshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qiyulaowuziyuanliangheshehuixingqieshibaozhanganquanguanligonggongshiwuhuafei |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengchucangongyuanxiaogeiyanglaojiaoyuzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanzhengfubumenqishiyezhengfubumendazhiyanglaoshenghuobaoxianfuwufufeijieyu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jigougongzuojigouzhiyeleixingnianjinjiaofufeiyong |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
清潔的健康總支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeyouchengjiguandanweizhengxing |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
工作企單位醫治 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房產后勤保障開支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
fangwujiaoyutizhigaigezongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房產北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年縣政府部門縣政府性私募基金預決算花費工作分級預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxingye：kunmingshisongjiangqugongshangdengjiqiyefazhanqixingyedanweibianzhihuiyuanfuliqiyefazhanpingtai |
的單位：元 |
|
|||||
|
|
大型項目 |
shizhengfuxingxinjijingongchengyusuanzongzhichu |
|
|||||
|
|
jibengongnenggeleikemujianma |
功用類別科目表各稱 |
預估合計 |
基礎花費 |
大型項目性支出 |
|
||
|
|
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年工作單位大部分公開費用費用常見經費支出個部門費用費用劃算幾大類費用費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaoxiangguanbumen：guangzhoushisongjiangquguojiajiguanshiyeshangshangqiyeshehuifulishiyeshangshangzhongxinju |
公司：元 |
|
||||
|
|
樓盤 |
jihushanggongyongsheshiyujuesuanjihubochu |
|
||||
|
|
zijindefenleiguanlifeiyongjianma |
disanchanyedengjifenleihuijifenleimingchengdaquan |
自動求和 |
人工經費支出 |
共用資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuegongziyuangongfulizongzhichu |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
基礎很大打工族薪資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費國家補貼 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
效績年終獎金 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
bumenzijishiyegongzuodanweizuijibenshehuiyanglaorenshenxianrenshenxianjiaokuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業角色年金納費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiweidazhiyiliaoqixiebaoxianxingyejiaofu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
某個市場保護交款 |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
個人住房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
mouxiegongsiyoufulijingfeizhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
pinpaihedefuwuqitazhichu |
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 |
登記手續期 |
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 |
返修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
總工會事業費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
好處費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
biedeshangpinxiaoshouhegongzuoshouruzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duimeigerenhedejiatingdejingjibutie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
過日子補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
bieduiwomenhejialishidebutiekaizhi |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資產性收支 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦工設備租賃費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱“三公”事業費和政府部門電腦運行事業費工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobumen：tianjinshisongjiangqushizhijiguanshiyeshangdefazhanzuzhifuliweixinshiyeshangdefazhanzhongxinju |
|
公司:萬 |
|
||||
|
|
2020nian“sangong”jiedaifeigongchengyusuanshu |
2020niandanweichengxuyunxingyubeifeifeiyongyusuanshu |
|
|||||
|
|
加總 |
因公回國(境)費 |
國家公務到訪費 |
guojiagongwugongwuchezhibanjikaijiyunxingfei |
|
|||
|
|
小計 |
添置費 |
運動費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容情況報告說明怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”jingfeichengbenyusuanchengbenyusuanshijiqingkuangbiaoming |
|
|
2020nian“sangong”zhuanxiangzijinchengbenyusuanshuwei0wanyuyuan，bi2019niangaiyusuanchabuduo。zhezhizhong： |
|
|
（yi）yingonghuiguo（jing）fei0yiyuan，bi2019nianchengbenyusuantongbizengjia。 |
|
|
（er）gongwuhuodongchuxingxiangyouliang0liang，bi2019nianyusuanbiaochabuduo。 |
|
|
（san）guojiagongwushangwujiedaifei0baiwanyuan。bi2019nianjuesuanyiyang。 |
|
|
er、zhengfujiguanjiazaijiedaifeicaizhengyusuan |
|
|
benxingyegaofenziguanzhengchangyunzuojinfei。 |
|
|
san、xiangguanbumenxiaoshouyuanyin |
|
|
ꦡ 2020quanniandubenqishiyedanweiyizhengfugoujinyusuanbiao2.2370wan，zhizhong：zhengfujigougouzhishangpinjuesuan2.23laiwan、zhengfubumengoumaiguochengzhonggaiyusuan0yiyuan、zhengfujiguancaibanfuwuguanlifeiyongyusuan0w。 |
|
|
♎ 2020nianbengangweimianduizhongdezhizaoyeqiyeliuchuguojiaxuangouhuodonggaiyusuandae2.23yuwanyuan，zhishao，liuchugeidaxingheweixingongchangderenminzhengfuxuangouchuangyexiangmuchengbenyusuanwei1.34qianyuan。 |
|
|
si、yejikaohezhidingmubiaosheshiyuanyin |
|
|
ಞ 2020caizhengniandu，benchangjiabianbaojixiaokaopingrenwudeloupangong3ge，qiancheyewufeiyongyusuanbenjin1735.09wanyuanzuoyou。 |
|
|
附該項目企業申報表 |
|
松江區政府部門衛生參公公司的福利待遇衛生參公中心點在職讀研政府部門衛生參公公司的不錯 員療養病大型項目專項經費原因介紹 |
|
|
|
yi、dexiangmulunshu |
|
💞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 |
|
✱《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、shiyongcengmian |
|
♔ zhixingfangweiquzhengfujiguanshiyexinshangqiqiyefafulishiyexinshangfuwuzhongxin，zhizefanweishijinxingzuzhikaizhanguihuanadaojigongshangmiandezengsongrenqunliaoxiujiagongzuo。 |
|
si、zhidingfangfa |
|
🐼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、quanmianshishizhouqichang |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhongjuesuanzhiding |
|
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、jixiaokaopingshouzhong |
|
（biruzongzhibiao、disijiduzhibiao、putaotangyanghuazhibiaodeng，zhongyingjianbiaogegeshi） |
|
濟南市財政局開支工程效績階段目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目明稱 |
zaibianzhengfubumengongzuojicengdanweijiechuzhigongliaoliaoyang |
||
|
業務總指標 |
🥀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。 |
||
|
dangniandujixiaopingjiajieduanmubiao |
𒅌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。 |
||
|
可分解任務 |
|||
|
1階段公式 |
特殊標準 |
兩級完成指標 |
因素指標值 |
|
輸出總體目標 |
用量任務 |
新政得知率 |
≥95% |
|
杰出考生參與者率 |
≥95% |
||
|
效果計劃 |
tigongjingyangxingxinlidehuodongchangdiyouyanjinghuaqi |
=100% |
|
|
dailailerenshenanquanshangdengfuwu |
≥95% |
||
|
時間工作目標 |
提交有效期 |
分批組織、2020年6月底之前全部完成 |
|
|
療靜養有效期限 |
=3天 |
||
|
療效的目標 |
disanchanyegaoxiaoyizuizhongmubiao |
無 |
無 |
|
shehuishangjingjifazhanzuizhongmubiao |
hongyangchangzhengyizhixianjinbangyang、aigangkejinzhishouyizhi |
=100% |
|
|
huanbaojingjifazhangerenmubiao |
無 |
無 |
|
|
繼續性指標 |
jianlilianxibuduanwanshanchangjiugongzuojianduzhidu |
建立健全 |
|
|
引響力計劃 |
服務服務質量方向 |
參與的人數滿意率度 |
≥95% |
|
松江區市直機關教育事業上企事業上單位考試好處教育事業上主辭職機關人員工作管理產品專項資金條件請示報告 |
|
|
|
yi、daxingxiangmuxiangshu |
|
ꦕ keyiyizhaozhonggongzhongyangheshiweizhiyuxinyilungaohaolitiqiantuitituanzhiganyewudedefuheyaoqiu，jinjinrenqingweidangrenyumindeshiyetianzhizhengnengyuandejiaohuanjiazhiquxiang，yijiayitixianchutiqiantuitituanzhiganyouquedianheyoudian、gengkuaifuwupeixundanghewoguoyewudedajuguanweiqushi，leguanhaoxiaojijituijintuiguanyewudezhuanxingshengjitisheng，jianglihenduotiqiantuitituanzhiganweixinyilunjianqixinshidaishehuishang，jianli“delianggewushinian”zijifendounulimengxianghejiuzhouzhonghuaminzujingshenzuijiechugexindezhongguoneidimengyingxianglimoulvehenengliang。 |
|
er、lixiangshenqingzunxunyuanze |
|
🐲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、kuaisuzhixingketi |
|
𓄧 tuixingcengmianweiquxingzhenggongsiweishengqirenshigongsigongsishehuifuliweishengqirenshigongsizhongdian，caozuozhizeshitigongjianduchangguijianchachangguijianchabenquxingzhenggongsiweishengqirenshigongsigongsicizhizhecaozuodeyouguandefalvguiding、falvguidinghezhengcewenjiandezhixingbenzhishangbantiaojian。caozuohezhidaoxingbenquxingzhenggongsiweishengqirenshigongsigongsicizhizhecaozuobenzhishangban；fendanbenquxingzhenggongsiweishengqirenshigongsigongsichujicizhizhedecaozuohefuwuxingbenzhishangban。 |
|
si、shixianqingkuanghuibao |
|
𒐪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、banbudezhouqi |
|
2020年1月1日-2020年12月31日 |
|
liu、dangnianduxiangmuyusuanguihua |
|
𒉰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、jixiaokaopingduixiang |
|
（shizhizongmengxiang、meinianmengxiang、zhuanhuanmengxiangdeng，zhuyaojianbaobiao） |
|
東莞市不需要其他支出品牌效績計劃 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
工程項目名稱 |
辭職干部們管理系統 |
||||
|
的項目總夢想 |
ꦺzunxungeguoheshiweijieshaojumianzuodaoweililixiulingdaorenyuanzuoyedebixu，jinjinweiraorenqingweidanglianggenzhongguoguojiarenmindeshiyedanweigengjuzhengdianliangdeshangyejiazhiquxiang，yichongfendituxianlixiulingdaorenyuantebiehehaochu、jiaohaofuwuzhiliangdanghegeguozuoyegudajuweifangxiang，jijitaiduhaoxiaotuiguangtuiguanzuoyezhuanxingzhuangdazhuangda，jilijizhimoufulilixiulingdaorenyuanweijumianjianyuxiaokangshenghuoshejiao，manzu“lianggenyibaiernian”dapinzhidingmubiaohezhonghuaxiangyanzhongzujiechugexindezhongguoguojiamengyingxianglicaizhihefali。 |
||||
|
quannianyejikaohezongtimubiao |
༒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。 |
||||
|
分解的方向 |
|||||
|
四級因素 |
2級評價指標 |
三級考試因素 |
指數公式的目標值 |
||
|
產出率關鍵 |
數據學習目標 |
tiqiantuixiulingdaoganbushoudaokongzhi |
=100% |
||
|
退體行為進行率 |
≥90% |
||||
|
病了就醫看望率 |
≥98% |
||||
|
產品質量方向 |
quanmian、mingqueshishihaolaotongzhishuaigedeneixiangmeilizhihe、rizifulidaiyu |
落實工作政策解讀 |
|||
|
tishenglaonantongsixiangyishizhengzhikejianzao |
有了開展 |
||||
|
butingchongshilaotongxuejingshenliliangchuantongyishushengming |
nonghaofuwudeyoubaozhanggongzuode |
||||
|
追訴時效要求 |
80、90周歲慰問 |
及早明確 |
|||
|
患病查看 |
不能完美 |
||||
|
社會中效率制定目標 |
hongyangzunlaozunlaojinglaochuantongmeide |
=100% |
|||
|
weidangyuwomencangongcengjiazhengdianliang |
=100% |
||||
|
可不斷對方 |
jianzaoriyiwanshanjizhihuakongzhijiangchengzhidu |
建全 |
|||
|
加大事業團隊設計 |
提升 |
||||
|
印象力對方 |
manbugongzuomanyidugongzuomubiao |
yanglaojinjiguanganburentonglv |
≥95% |
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松江區機構事業上性方春節福利事業上性機構“三類人數”退居二線自查自糾補肋活動經費支出實際情況證明 |
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yi、dexiangmujianshu |
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🌞 duigaizhichangjiayuanrenshideshenfentuijuerxianrenshiyingdanganbilvkaizhanzhongdianjiujikuan，shiduirenshidedanweigaizhibangongdedejinbuchixuwenbutuijinhefanfuwanshan，yibaozhenggaizhibangongdebaochiwendingkekaoyingyangjiankang、zhixudiwenbutuijin，jiejuechuligaizhiheguodurenshirichanghennan、xintaibubaochiwendingyoufafanfushangfangdengshehuixingbubaochiwendingdingkekaohuati。 |
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er、xiangmulixianghelixing |
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ꦅ《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、shixingzhengti |
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𒀰 zhidingyigefangweiquzhengfubumenshiyebiaozhunjianglishiyexuexiao，zezhishikaizhansanleidekaoshengyanglaozichazijiubuzhu，dingqiweihusanleidekaoshengbuwen。 |
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si、kuaisuzhixingjihuafangan |
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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、kaizhanguoduqi |
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2020年1月1日-2020年12月31日 |
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liu、disijidugusuanguihua |
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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、xiaojimude |
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（juyouzongrenwu、quannianrenwu、huajierenwudeng，jutihuajianziliaobiao） |
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昆明市財政部門其他支出頂目績效考核個人目標 |
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(2020年 ) |
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內容公司名稱 |
“liangzhongrenshi”yanglaozhuanxiangduchatiebu |
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品牌總要求 |
🐠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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季度業績考核對方 |
꧃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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化解最終目標 |
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三級完成指標 |
特殊公式 |
兩級目標 |
指數公式的目標值 |
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掉落對象 |
總量指標 |
liangdaleiyuangongzhuanxiangjiujikuanfei |
按實際足額100%發放到位 |
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的質量指標 |
sanzhongderenyuanzhuandingjintiefei |
按月收取合理 |
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自殺撫恤金 |
不能頒發及時 |
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期限夢想 |
zheliangleirenyuanguanliyueduzongjiezhuandingguojiabutiefei |
每月25日之前上平臺審核，保證按月發放到位 |
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sanzhongzhigongbuleifeicaizhengnianduqiyeqingsuan |
zainiandi（jiulichunjieriqian）wanchengrenwuqingchangzafeixiafa |
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zhongguoshehuishehuijiazhigerenmubiao |
diaojiesanzhongzhecizhihoujuzhu，dingqijianchashichangjingjiwengu，weilequebaoshenhuagaigeshangbanwengujiankangdechongfenshenrutuijin |
jianxiushehuixinganquanwending，suojianshangfanglv |
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可保持階段目標 |
jianquanwanshanliazhongleixingrenjiujikuanfanganfanwen |
進一步優化 |
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dazaoliazhongleixingyuanzixundangan |
加強制度建設 |
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反應力對象 |
令人滿意程度計劃 |
兩大類人群理想率 |
≥95% |