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佛山市市2020年區級企業單位預算表 |
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🎐feiyongyusuanchangjia： guangzhoushisongjiangquzhengfubumenweishengshiyeyouchengdedanweiyuangongfuliweishengshiyeyouchengzixunzhongxin |
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根目錄 |
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yi、bumenguanlizhushuaxingzhengzhineng |
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二、行業組織 設計 |
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三、專有名詞解說 |
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si、gebumengaiyusuanshiyebianzhiqingkuangshuoming |
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wu、bumennaizhimeiyiweiyuangongyusuanbiaobiao |
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1. 2020nianbufenshuiwushouruzhichufeiyongyusuanzongbiao |
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2. 2020nianbumenguanlixinshuijuesuanzongbiao |
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3. 2020nianxingyeshouruzhichugaisuanzongbiao |
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🥂 4．2020nianbumennaizhimeiyiweiyuangongminzhengfukuanshouzhimingxigusuanzongbiao |
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൩ 5．2020niandanweipubiangonggongxinxigusuanxingzhichugongnengxingdefenleigusuanbiao |
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꧅ 6．2020nianbumenzhengfujigouxingjijintouzigusuanfuchugongnengjianleixinggusuanbiao |
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💙 7．2020nianxingyetongchangqingkuangxiagonggongxinggusuantongchangfeiyongxingyegusuanquyujingjifenleiguanligusuanbiao |
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🐠 8. 2020nianbufen“sangong”zijinhedanweiqidongzijinyusuanbiaobiao |
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liu、bieguanyushihouzheshuoming |
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基本功能 |
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💙shanghaishisongjiangqujiguanbiaozhunshiyebiaozhunzuixinfulishiyezhongxindianshisongjiangqurenweichanpinheshehuigejiebaojiahuhangjuyuangongdedajiashiyebiaozhun。 |
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guanjianguanlizhinengyiji： |
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1、 𒀰guancheluoshizhidingjihuashixingbenquguojiajiguanshiyexinggongsizaizhidezhehecizhizhehuodongfalvfagui，bingluxucanyujianchaguankongheshixingwenti； 2、 |
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𓂃 2、chengjieguanlibenquzhengfubumenqicangongzuzhituizhigongzuokaoshengtuizhishenpiliuchengxiangguandebanlidengjishouxu；（baohanzhengfubumenqicangongzuzhigongzuokaoshengheshituizhi、gongwujiedaiyuanwandaotuizhi、gaodeng zhuanyeyishengtigaozijituizhibilizenmesuan、gaodeng zhuanyeyishengyanhuantuizhinianlingdedengbanlidengjishouxu） |
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🐠 3、canyuzheyindaohejiandufuwuguanlibenquzhengfujiguanshiyeshangdechangjiashihuiyuanfulifeifuwuguanlihecaiyonggangwei； |
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👍 4、kaizhanbenqujigoushiyefazhanxingyezhengzaizhichang、tuijuerxianzhigongliaojingyanggongzuoshang； |
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🍒 5、zhuguanzuohaobenqutuixiugongziyouxiurencaierjishejiguihuahezuotanhuigongnengdezuzhishixiangongzuozhong； |
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6、chengdanjubanquanguoxingdazhongxingyingxiaohuodong； |
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😼 7、ganhaobenqushizhijiguanshiyeqiyedanweituiguanganbumendexiaoshouzhidaozuoye； |
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8、kaizhanlingdaoganbujiaobandetongyibangong。 |
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貸款機構如何設置 |
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wu |
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形容詞解悉 |
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🌸 （yi）guanjianjiaoyufeiyongyujuesuan：shiqujiyujuesuanlingbanqiyejiguishuyujuesuangongsiweihouqinbaozhangqiqiyetongchangshiye、gaodingdingqishiyerenheerbianzhidedisijiduguanjianjiaoyufeiyongjihua，baohanrenyuanguanlizijintouruhegonggongzijintouruliangtaifen。 |
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✱ （er）xiangmuxingjingfeizongzhichuxiangmugusuan：shiqujixiangmugusuanzhuyaobufenjifenshuxiangmugusuanjiguandanweiweiyiwanchengxingzhengguanligongzuoshijierenwu、shiyeshangdekuaisuchengchang zhibiaohuorenminzhengfukuaisuchengchang qiyezhanlve、zhidingzhibiao，zaidatixingjingfeizongzhichuzhixiajianzhidebannianduxingjingfeizongzhichufangan。 |
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𒀰 （san）“sangong”laowufei：shiyuqujiguokuxingyoulaowufeilingboneizailianxidejigouhuanyouqibuxiagaisuanzhengfubumencaiyongqujiguokuxingjuankuanpeibeideyingonghuiguoliuxue（jing）fei、buweibuweiguojiayingonghuodonghuodongjiedaizhaodaijidongchezulintianzhijiyundongfei、buweibuweiguojiayingonghuodonghuodongjiedaizhaodaishangwuzhaodaifei。zaidangzhong：yingonghuiguoliuxue（jing）feidabufenpeibeizhengfubumenjibuxiagaisuanzhengfubumenyuandezhanlanlianmengxianghuhezuolianluoxinxi、tedagongchengxiangmushangtan、jingneiwaipeishunyanxundengdezhanlanlianmenglvfei、guowaidedadoushijianjiaotongyinxingyinxingfei、liusufei、canfeifei、peishunfei、gongzafeidengkaizhi；buweibuweiguojiayingonghuodonghuodongjiedaizhaodaishangwuzhaodaifeidabufenpeibeiquanguogedixingzhuanyedekaihui、buweitedazhengcejiedudiaoyanbaogao、zhuanxiangjianxiuyijingwaishituanzushangwuzhaodailianluoxinxidenglianjiebuweibuweiguojiayingonghuodonghuodongjiedaizhaodaihuozuohaoqudaodexuqiuliusufei、jiaotongyinxingyinxingfei、canfeifeidengkaizhi；buweibuweiguojiayingonghuodonghuodongjiedaizhaodaijidongchezulintianzhijiyundongfeidabufenpeibeiyaozhidingneibuweibuweiguojiayingonghuodonghuodongjiedaizhaodaijidongchedesunhuaizuixin，yijingshiyongyupeibeishineiyingongchu、buweibuweiguojiayingonghuodonghuodongjiedaizhaodaiwenjianjiaduihuan、richanghuazuogongzuozuohaodengdexuqiubuweibuweiguojiayingonghuodonghuodongjiedaizhaodaijidongchezulinnengyuanfei、weixiufuwufei、guozhanguohefei、shangyexianfeidengkaizhi。 |
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꧅ （si）jiguanqiyezuzhizhengchangyunxingfeiyong：zhixingzhengdeguanlizuzhihefuhegongwuhuodongyuanfadeguanlideqiyezuzhiyingyongtongchangqingkuanggonggongxinxiyusuanbiaoguokubutiekuanchouhuadechabuduojieyuzhongdepingshidegongyongfeiyongjieyu。 |
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2020年財政預算編制管理這說明 |
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꧑ 2020nian，songjiangquxingzhenggongsideqijiaoyushiyegongsidefuliqijiaoyushiyehexinyujuesuanxingzhichuzongshouruwei1943.50shiwan，geju：buxuyaojuankuanhuafeifeiyong1943.50wanduo。caizhengtingbutiekuankaizhifeiyongzhong，yinggaigongyixingfeiyongbutiekuankaizhifeiyong1943.50shiwan，shizhengfuxingmujijinbofufeiyongzhichu feiyong0qianyuan，wuguoyouzhiziyuanyunyingxiangmuchengbenyusuanguokuchengbenyusuanbofujutianpaidexiangmuchengbenyusuan。guokuchengbenyusuanbofuzongzhichuzhongdiandongxiyixia： |
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1. 𝓡“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. “shiyeshangdezhengfubumenzhiliao”9.82wankuairenminbi，jutiyongyi：douanzhaozuguozuixinzhengceyaoqiuweizhijishurenyuanjiaojiaodazhiyiliaoshebeirenshoubaoxianfeiyongdeqitazhichu。 |
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🔥 5. “wangfanggongjijindaikuan”7.24wanshi，qizhuyaoyongzuo：anguoneizhengcecuoshishedingweizaigongzuoyuanjiaojiaogongfanggongjijindeqitazhichu。 |
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2020年政府部門財富開支概算總表 |
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bianxiegangwei：foshanshisongjiangquxingzhengjiguanrenshixingfangyouhuirenshixingzhongxinde |
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標準：元 |
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上年盈利 |
本年度其他支出 |
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大型項目 |
費用數 |
活動 |
概算數 |
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總金額 |
根本收入支出 |
投資項目總支出 |
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人工事業費 |
公供事業費 |
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yi、caizhengbumenbutiekuanxinzishouru |
19,434,949.57 |
一、 |
shehuigejieyoubaozhanghezhuanyejiaoyukaizhi |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. tongchangqingkuangxiagongtongyusuanbiaoziben |
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二、 |
weishengguanlijiankangshenghuozongzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. bumenxingzhaijuan |
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三、 |
住宅房確保性支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業有成納入 |
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san、jiaoyushiyebiaozhunxiaoshoushourulaiyuan |
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四、另一個工資 |
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純收入累計 |
19,434,949.57 |
其他支出累計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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💜2020nianbenxingzhengbumenxiaoyifeiyongyusuan1943.50wanmeijin，bibennianxinzeng18.49wandedaxie，yanchang0.96%，tongchangyuanyoushisuizhubenfangzaizhiyuangongrenkoujiaqiang；feiyongjuesuan1943.50wan，bishangyiniankuoda18.49qianyuan，chengchang0.96%，zhongdianyuanyishiyinweibenjiguandanweiyuangongyonghujiaqiang。 |
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2020年行業使收入預決算總表 |
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zhidingtuandui：zhengzhoushisongjiangqubumenshiyezhengfubumenhaochushiyezhongyang |
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工作單位：元 |
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創業項目 |
工資概算 |
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gongnengxingfenleizhengliguanlifeiyongshangpindaima |
zuoyonggeleikemubiyingwenmingcheng |
合計數 |
財政預算付款凈收入 |
教育事業薪資 |
事業心企機關單位 |
許多創收 |
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類 |
款 |
項 |
經營的使收入 |
|
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|
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208 |
|
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shenghuoyoubaozhangheqiuyefeiyongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuancailiaoheshehuishenghuoweihufangfashiwuxing |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
mouxierenyuanxinxiheshehuidebaohujianguanshiwuguanlikaizhi |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyejiliangdanweishequyanglaofeiyong |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanzijishiyeqishiyedanweibianzhijihujiankangyanglaowendingjifeijiaoyuzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenqishiyejigouxinzhiyenianjinjiaofeiqitazhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈正常開支 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangjiguandanweiyiliaofuwu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexinggongsideyiliaoqixie |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房維護費用 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangtizhigaigezongzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房社保公積金 |
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年政府部門費用支出 財政預算總表 |
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zaibianbuwei：jinanshisongjiangquzhengfubumenshiyeshangdexingbumenfulifulishiyeshangdexingjigou |
的單位：元 |
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的項目 |
其他支出預算表 |
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yongtuxifenxiangmushangpindaima |
xitongjinxingfenleixiangmugecheng |
加總 |
核心撥出 |
項目流程花費 |
|
||
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuihouqinbaozhanghebiyeshengjiuyexingzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renliziyuanxingziyuanxingheshehuixingyouxiaobaozhangfangfagonggongshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitaderengongchanpinheshichangjingjifuwufuwuguanligongzuofeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyeshangdejiguandanweiyanglaoshenghuozongzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenxingyejiliangdanweiguanjianshehuiyanglaojinjinjiaofeifeiyongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyefazhanxingyezhuanzhinianjinshoujijiaofeishouzhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
清潔健康的付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenchuangyechangjiazhenliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
chuangyegongzuodanweiyiliaojigou |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gongfangjibenbaozhangfeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改變撥出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年方財政支出撥付開支預決算總表 |
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zhizaobumenbumen：foshanshisongjiangquguojiajiguanqiweishengshiyebumenhaochuqiweishengshiyehexin |
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公司：元 |
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財政支出審批使收入 |
caizhengyusuanjuankuanjingfeizhichu |
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|||||
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|
內容 |
費用數 |
內容 |
合計數 |
般公眾概預算 |
difangzhengfuxingjijintouzifeiyongyusuan |
|
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|
|
yi、putongtongyongfeiyongxindaizijin |
19,434,949.57 |
一、 |
世界維護和求業費用 |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhengfubumenxingmujijin |
|
二、 |
穩定穩定花費 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
房產保險性支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
薪資總金額 |
19,434,949.57 |
結余合計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年方常見公開決算經費支出工作類型決算表 |
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bianzhiqishibianbumen：xianshisongjiangquzhengfubumenzijishiyeyouchengqishibianyuangongfulizijishiyeyouchengzhu |
工作單位：元 |
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好項目 |
yibanlaishuogonggongfuwugaisuankaizhi |
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mokuaijidaleikemubidaima |
gongnengjiandengjifenleikechenghekemuyingwenmingcheng |
總金額 |
通常收入支出 |
創業項目經費支出 |
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuoyoubaozhangherencaixuqiuxingzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuanheshehuifazhanjibenbaozhangguankonggongzuo |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
gezhongrengongchengbenziyuangongxiangheshehuixingbaozhangcuoshijingyingyewufeiyongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanrenshijiliangdanweiyiyangtiannianfuchu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyeyouchengbumengenbenguanyuyanglaodichanyanglaoanquanjiaonafeiyongqitazhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyefangdezhiyenianjinfukuanbochu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
干凈營養健康結余 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyefazhanjigouzhenliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
視野企業醫療機構 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gongfangqieshibaozhangjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
個人住房變革收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業政府機構性股票基金決算付出功能表定義決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbuwei：shenzhenshisongjiangqufangzijishiyexinfangchunjiefulizijishiyexinzhong |
廠家：元 |
|
|||||
|
|
工程 |
zhengfujigouxingzhaijuanyujuesuanfuchu |
|
|||||
|
|
gongyongdefenleikechenghekemujianma |
gongxiaofenjihuijifenleigecheng |
累計 |
基礎開支 |
品牌花費 |
|
||
|
|
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年組織普遍公用項目決算關鍵其他支出行業項目決算市場經濟細分項目決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuojigou：shenyangshisongjiangquguojiajiguanqiyefazhanxingyefulifuliqiyefazhanzhongjian |
公司：元 |
|
||||
|
|
好項目 |
yibandegongyixingjuesuangenbenshouzhi |
|
||||
|
|
jingjinenglihuafenxiangmubianhaoguize |
jingjishihuifenweizhuanyekemugecheng |
自動求和 |
考生經費預算 |
公供金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
nianzhongjiangjinfulidaiyuzhichufeiyong |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
基本性年終獎金 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
補助金補助金 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
伙食費政府補貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
考核年終獎金 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenweishengshiyejiguandanweidatiyanglaoyuanwentuojiaokuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業技能年金納費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
dezhiyechangjianyiliaoshebeishangyebaoxianjiaona |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
qiyuzhongguoshehuidebaozhangwangshangjiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
商品房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
renheyuexinzifuliweixinshouruzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouheyewujiaoyuzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
手續訂費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
輕工費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差補貼 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
售后維修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
公會經費預算 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
福利性費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
bieshangpinjiagehegongzuoshouzhi |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duizishenherendebutiezhengce |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
現在的生活經濟補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigerenzhanghuhejiadejingjibutiejieyu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資金性支出費用 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公樓機置辦 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”專項資金和政府部門啟用專項資金預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuazhinengbumen：beijingshisongjiangquguojiajiguanchuangyejiguandanweijiguandanweijianglichuangyejiguandanweizhongxinde |
|
廠家:萬塊 |
|
||||
|
|
2020nian“sangong”feiyonggusuanshu |
2020nianqishiyedanweizidongyunxingzhuanxiangzijingaiyusuanshu |
|
|||||
|
|
預估合計 |
因公回國(境)費 |
國家公務招待費 |
guojiagongwucheliangshiyonggourujiyunyingfei |
|
|||
|
|
小計 |
租賃費費 |
正常運作費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各種相關現狀說明書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”jingfeigaiyusuangaiyusuanshiqingzheshuoming |
|
|
2020nian“sangong”yubeifeigaiyusuanshuwei0wanmeijin，bi2019nianchengbenyusuanzengzhang。jinlai： |
|
|
（yi）yingongchuguoliuxue（jing）fei0wankuairenminbi，bi2019nianyusuanbiaoyiyang。 |
|
|
（er）gongwuhuodonggongwuchexiangyouliang0liang，bi2019nianfeiyongchabuduo。 |
|
|
（san）yingongjiedaigongzuofei0wanyuyuan。bi2019niangaisuanchabuduo。 |
|
|
er、xingzhengjiguanqidongjinfeigusuan |
|
|
benqishiyedanweiguisuanguanyunzuozhuanxiangjingfei。 |
|
|
san、xianjizhongcaigouzhaobiaoyuanyin |
|
|
꧋ 2020quanniandubendedanweixianzhengfuzhaobiaoyuangongchengyusuan2.23yiyuan，zhongjian：dangdizhengfuqiyecaigouwuhuofeiyong2.23wanyuanzuoyou、zhengfujigoucaimaiguochengfeiyong0shiwan、qugongkaizhaobiaojihuayewufeiyong0yuwanyuan。 |
|
|
𒀰 2020nianbenbumenguanlizhenduixiaoweideqiyeliuxianbumengoumaichanpinfeiyongyue2.23shiwan，zaizheqizhong，xuliugeixiaokuanhexiuzhenxingjigoudezhengfubangongshicaigouguanliyewuxiangmuzijinwei1.34baiwanyuan。 |
|
|
si、jixiaokaohefangxiangbuzhiqingkuangfasheng |
|
|
🐭 2020banniandu，benqiyedanweibianbaokaohejihuadexinxiangmugong3ge，shejigaixiangmuchengbenbiaochengben1735.09shangwanyuan。 |
|
|
附的項目辦理表 |
|
松江區政府部門工作心行業福利性工作心平臺在職的政府部門工作心行業非常實用人群療休息項目流程經費預算條件這說明 |
|
|
|
yi、daxingxiangmuzongshu |
|
𒀰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、lixiangshenqingzhongyaoyiju |
|
♏《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、shigongzhuyaotixian |
|
ꦫ jutishishizhuyaotixianweiquxingzhengxingyecangongxingyefuliweixincangongguanlizhongxin，zhuyaozhizeshijinxingzujianshezhinadaojigongzherongyurenshuliaojingyangcaozuo。 |
|
si、luoshijihuafangan |
|
ꦜ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、zhidingshengchangqi |
|
2020年1月1日-2020年12月31日 |
|
liu、dangnianduxiangmuyusuanzuzhi |
|
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、jixiaokaopingmubiaozhi |
|
（biruzongmude、banniandumude、xifumudedeng，xiangxijianbiaogegeshi） |
|
成都市國庫性支出工程業績考核工作目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
該項目標題 |
feiquanrizhibumengongzuozhengfubumenbucuo yuanliaoyangbing |
||
|
新項目總制定目標 |
ꦕ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。 |
||
|
本年績效考評的目標 |
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。 |
||
|
進行分解夢想 |
|||
|
五級技術指標 |
下級評價指標 |
三階段的指標 |
完成指標計劃值 |
|
掉落對象 |
量任務 |
法律法規知道率 |
≥95% |
|
好的人士組織率 |
≥95% |
||
|
產品質量受眾 |
tigongjingyangxinlidechangsuosheshiguanli |
=100% |
|
|
dailaikekaoyouyitigongfuwu |
≥95% |
||
|
時間方向 |
已完成時間 |
分批組織、2020年6月底之前全部完成 |
|
|
療養病法定期限 |
=3天 |
||
|
效用對象 |
資金利潤要求 |
無 |
無 |
|
社會發展高效益要求 |
hongyangzuixinkaimo、aigangkejinzhishoujinqujingshen |
=100% |
|
|
的環境管理效益計劃 |
無 |
無 |
|
|
可定期目的 |
xingchengjianlihewanshanchangjiudeguanlijiandujizhi |
改善 |
|
|
不良話語權的目標 |
qunzhonggongzuomanyidujieduanmubiao |
luxucanyuzhigonglingrenmanyidudiaocha |
≥95% |
|
松江區機關視野有成院校視野有成院校優惠視野有成心中退休工資科級干部維護該項目事業費情況下這說明 |
|
|
|
yi、neirongpingshu |
|
ꦐ yizhaozhongyangzhengfuheshiweiduiduofangweizhunbeihaolituizhinianlingguanlizheyunzhuandeguiding，jinjinzhuazhulijieweidangduogegezurenmindeshiyecengjiazhengyangfendebizhiqingxiang，yiyoulitixianletuizhinianlingguanlizheliangdianhezhuyaoyoushi、gengyouxiaofuwuxingdanghezuguoyunzhuangudajuweigerenmubiaofangxiang，zhudongxingtuodangcujintuiguanyunzhuanbiangequshi，guwuguangdaqingniantuizhinianlingguanlizheweiduofangweijianshexiaokangshidaishidai，baozheng“duogeyibaiernian”nulifendougerenmubiaohehuaxiazhongzuweidazhenxingdezaiwoguomenggongxianzhihuiwanghedongli。 |
|
er、xiangmuquelifalvyiju |
|
ꦛ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、jutishishiyiju |
|
♔ jinxingfangweiquweixianjigouweishengyunxingyuanxiaoyouhuiweishengyunxingzhu，zhizequanxianshidanfuduchashenhebenquweixianjigouweishengyunxingyuanxiaocizhichengyuancaozuodeyouguanxifaling、falvhezuixinzhengcedechengxuzhixingzhuangkuang。caozuohejianchazhidaobenquweixianjigouweishengyunxingyuanxiaocizhichengyuancaozuoyunxing；chengshoubenquweixianjigouweishengyunxingyuanxiaochujicizhichengyuandecaozuohefuwupeixunyunxing。 |
|
si、shiyongqingkuangbaogao |
|
ไ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、kaizhanguoduqi |
|
2020年1月1日-2020年12月31日 |
|
liu、yinianducaizhengyusuanpeibei |
|
♊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、kaohejieduanmubiao |
|
（huanbaokuozongdejihua、nianmodejihua、zhuanhuandejihuadeng，dagaijianziliaobiao） |
|
重慶市國庫性支出建設項目效績階段目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
項目流程簡稱 |
辭職機關人員控制 |
||||
|
頂目總關鍵 |
ꦯzunzhaozhongxinheshiweiyouguanyuxinyilunlejielitiqianyanglaojicenglingdaozhiganyunzuodeqingqiu，guanjianshaoshurenqingweidangrenyuminzhongdeweishengshiyefuyuzhengjiguangnengliangdeshichangjiazhiquxiang，yiyoulizhanxiantiqianyanglaojicenglingdaozhiganxianzhutedianhechangchu、haoxiefuwuxiangmudanghewoguodeyunzuodajuyishiweijiaodu，jijicanyuhaoxiaoyouxutuijintuiguanyunzuozhuanxingshengjifazhanfangxiang，jilijizhishichangshangtiqianyanglaojicenglingdaozhiganweixinyilunjianhaoxiaokangshuipingshichang，jianli“duoge100nian”fenfaxiangshangjihuahezhongbihanzugemingshiyezhenxingdewoguodemengyingxiangconghuiheyali。 |
||||
|
每年考核關鍵 |
ಞ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。 |
||||
|
分解掉個人目標 |
|||||
|
四級要求 |
三級統計指標 |
三級考試技術指標 |
因素夢想值 |
||
|
掉落對象 |
個數目標值 |
tuixiunianlingdangyuanganbujieshoudaojingying |
=100% |
||
|
退休年齡行動通過率 |
≥90% |
||||
|
生病了入院探病率 |
≥98% |
||||
|
安全性能工作目標 |
quanmianxingtixianhaolaotongzhishuaigedemouxiangzhexue、deshenghuojiangli |
貫徹落實條例 |
|||
|
zengjialaotongzhishuaigejiazhiquxiangzhengzhifangmiangoujian |
為政者做好 |
||||
|
buduandegaolaotongzhimenjingshenshenmetesewenhuayishizhuxing |
jinxingdefuwuzhiliangbaozhangyunzhuan |
||||
|
限期工作目標 |
80、90周歲慰問 |
立即佳 |
|||
|
得病吊唁 |
適時完美 |
||||
|
社會存在高效益關鍵 |
hongyangzunlaojinglaoyanglaomeihao |
=100% |
|||
|
weidangrenyuwomenshiyexingzhanxianchuzhengjiguangnengliang |
=100% |
||||
|
可定期制定目標 |
dajianjianquanchangtaihuaweihuhuiyizhidu |
逐步完善 |
|||
|
dalijiaqianggongzuozhongxiaofenduiwangzhanjianshe |
增加 |
||||
|
應響力總體目標 |
滿足度受眾 |
tuijuerxianxiangzhenganbulingrenmanyilv |
≥95% |
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松江區危險機關工作的單位的單位活動工作的單位咨詢中心“四種職工”養老專題國家補貼工程項目接待費問題代表 |
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yi、huodongjianyao |
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🌄 duigaizhipinpaiyuanqiyefazhangerenxinxituixiuzhidezhigongqiadangdeanfenpeibilibanbuzhuanmenbulei，shiduiqiyefazhandedanweigaizhigongzuodejinshibushenruhegaijin，yibaozhenggaigefangangongzuopinghenganquan、anquanyouxudiwenbutuijin，laijiejuegaizhiheguodudezhigongrenshengkunjing、yalifapiaoxingchengchixubuduanshangfangdengshichangbupinghengyiwen。 |
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er、lixiangshenqingtongguo |
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൩《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、shixianzhudao |
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🌠 fanganketiweiqushizhijiguanxingyeshangdebumentequanxingyeshangdefuwuzhongxin，zhuyaozhizeshiquanmianluoshijileizhecizhizhuanxiangjihuatiebu，weixijileizhepingwen。 |
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si、zhixingshejifangan |
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ꦍ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、kuaisuzhixingzhouqishijian |
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2020年1月1日-2020年12月31日 |
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liu、nianmofeiyonghelianpai |
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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、jixiaopingjiaxueximubiao |
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（shizhizongzongtimude、yinianduzongtimude、beifenjiezhuanhuanchengzongtimudedeng，shijijianbiaogezhong） |
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沈陽市民政收支品牌考核工作目標 |
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(2020年 ) |
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樓盤稱呼 |
“sizhonggongzuoyuan”lixiuzhuandingbulei |
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業務總最終目標 |
𒅌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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全年度效績工作目標 |
☂對改制企業原事業單位身份人員適當按比例實施專項補貼，是對事業單位改制工作的進一步深化和完善，確保改革工作穩定健康、有序地推進。 |
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轉換指標 |
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第一因素 |
下級質量指標 |
三級視頻目標 |
完成指標的目標值 |
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產出量受眾 |
總量指標 |
sizhongrenshugongzuofanganzhengfubutiefei |
按實際足額100%發放到位 |
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產品質量方向 |
liangdaleijishurenyuanzhuantibutiezhengcefei |
按月撥付到賬 |
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去世撫恤金 |
盡快撥付明確 |
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時間階段目標 |
sizhongzhuanyerenyuanjiduzhuanyebutiekuanfei |
每月25日之前上平臺審核，保證按月發放到位 |
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jidaleigongzuorenyuanjiujikuanfeibannianduqiyeqingsuan |
zainiandi（yinlichunjieriqian）shixianqinglihuaxiaoshouqu |
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的社會前景目的 |
youhuajizhongrengongyanglaohourichangshenghuo，weihuyubaoyangshehuidepingwen，quebaojiaoyutizhigaigeyunzuopingwenlvseanquanyouxucujin |
dingqiweihushijie kekao，jianshaoshangfanglv |
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市場導向保持的目標 |
chengshuzheliangleirenshibuleigongzuofangan |
健全 |
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形成三類人問題資料 |
改善 |
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危害力方向 |
shifenmanyidudiaochademubiao |
幾類者信賴率 |
≥95% |