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深圳市2020年區級公司財政預算 |
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✃chengbenyusuanbiaozhun： hangzhoushisongjiangquguojiajiguanchuangyejicengdanweifulifulichuangyezhu |
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分類目錄 |
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yi、buweitongchangxingzhengzhineng |
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er、xingzhengbumengouzaozhiding |
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三、詞說明 |
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si、gebumenjuesuanyusuanbianzhidaibiao |
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五、部費用預算表 |
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1. 2020niandanweishuiwushouruzhichubiaoyujuesuanzongbiao |
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2. 2020nianjigounianshourucaizhengyusuanzongbiao |
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3. 2020nianbufenshouzhigaisuanzongbiao |
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♊ 4．2020nianbumennaizhimeiyiweiyuangongcaizhengxingfukuanshouzhimingxifeiyongzongbiao |
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💜 5．2020nianbumentongchangqingkuangxiafuwuxingfeiyonggaisuanjingfeizhichugongnengxingzhongleifeiyonggaisuanbiao |
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🔥 6．2020niangebumenzhengfujiguanxingmujijingaiyusuanbiaoxingzhichugongzuofenjigaiyusuanbiaobiao |
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🧔 7．2020niandanweixingyeyiyanggongyongsheshiyujuesuanjibenshangjieyudanweixingyeyujuesuandisanchanyefenleizhengliyujuesuanbiao |
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𓆏 8. 2020nianxingye“sangong”jinfeihexingzhengdanweiyunyingjinfeigaiyusuanbiao |
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liu、qitashejidaoqingkuangxiaxiangxishuoming |
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大部分職責范圍 |
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𝐆shenzhenshisongjiangquchangjiashiyexinxinxingchangjiayuangongfulishiyexinxinxingzhongxinjushisongjiangqurengongchengbenxinxiheshenghuoyouxiaobaozhangjuzhishudexiazaiquanminshiyexinxinxingchangjia。 |
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zhushuazhinengbumenhuanbaokuo： |
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1、 📖quanmianluoshichutaijinxingbenquxingzhengjiguanqishiyejiliangdanweizaizhiduyanzhuanyerenhelixiuzhuanyerenyuangongfulizuixinzhengce，bingzuzhijiandujingyingjingyinghejinxingshihou； 2、 |
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ဣ 2、tigongbanlihaobenquguojiashizhijiguanchuangyegongsidetuijuerxianshenglizhouqizhetuijuerxianshenglizhouqishenpishejidaobandengjishouxu；（fenweiguojiashizhijiguanchuangyegongsidezhetongchangtuijuerxianshenglizhouqi、gongwuhuodongyuanyanqituijuerxianshenglizhouqi、gaoduandequanweixiaobiantisheng tuijuerxianshenglizhouqifenpeibili、gaoduandequanweixiaobianjianshaotuijuerxianshenglizhouqishenglizhouqidengbandengjishouxu） |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 3、canjiazhidaoyijianheduchabenqugongshangdengjishiyeshangbumenrenqunhuiyuanfulifeiguanlixitongheyunyongshangban； |
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💜 4、zuihaobenquweixianjiguanshiyegongsigongsizaigang、tuijuerxianrengongliaojingyangyewu； |
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🐻 5、zhuguanzhuahaobenqutiqiantuixiurencaikufenciyanfaheliaotianfuwuxingdezuzhixingshiyongbangong； |
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6、quanquanfuzejubanwoquxingjiaodaxinggongzuo； |
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ꦕ 7、jiaqiangbenquxingzhengjiguanxingyejiliangdanweituiguannianqingganbudexiaoshouyewujiaoyupeixunbenzhigongzuo； |
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8、banhaolingdaoganbujiaobandedebenzhigongzuo。 |
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組織機構設立 |
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wu |
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詞釋義 |
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𝄹 （yi）genbenxingjiaoyubochuchengbengaisuan：shiqujichengbengaisuanzhuguanbumenguanlijisuozaiquyuchengbengaisuandegongzuodanweiweifuwuqizuzhi jiankangyunxingde、gaodingpingchangdegongzuorenwuershiyebianzhidequanniangenbenxingjiaoyubochuguihua，shejirengongyubeifeihegongyongsheshiyubeifeiduobufen。 |
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ꦺ （er）dingmuzongfeiyongzhichufeiyong yusuanbiaobiaobiao：shiqujiyusuanbiaobiaobiaojinglituanduijixiangguanyusuanbiaobiaobiaogongsideweiwanzhengxingzhengshiwushiyexinjirenwu、shiyexinzhuangdagongzuojihuahuoyizhengfuzhuangdazhanlvexing、jidinggongzuojihua，zaitongchangzongfeiyongzhichufeiyong yiwaijianzhidenianzhongzongfeiyongzhichufeiyong gongzuojihua。 |
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🧸 （san）“sangong”jiechifeikaizhi：shiyuqujiminzhengxingyoujiechifeikaizhilingboganxidegangweiyuqichengyuanchengbenyujuesuanjigoushiyongqujiminzhengxingbutiekuankexuehelijihuadeyingongchujinglvyou（jing）fei、yigeguojiayingongjiechichuxingzulinfeijiqiyongfei、yigeguojiayingongjiechijiechifei。zhongjin：yingongchujinglvyou（jing）feijutikexuehelijihuazhengfubumenjichengyuanchengbenyujuesuanjigouderenyuandeguojihezuofangshijiaoliu、hendadexiangmuqiadan、haiwaipeishunxuexidengdeguojilvfei、ouzhouchengqujianjiaotongbutieguanlifei、jiudianfangzufei、shitangcaifei、peishunfei、gongzafeidengkaizhi；yigeguojiayingongjiechijiechifeijutikexuehelijihuazhongguoxingzhuanzhunianhui、yigeguojiahendazhidudiaoyanzu、zhuanxiangchakanyuwaishituanzujiechijiaoliudengchengxuzhixingyigeguojiayingongjiechihuozhuahaoxiaoshouxiangyaojiudianfangzufei、jiaotongbutieguanlifei、shitangcaifeidengkaizhi；yigeguojiayingongjiechichuxingzulinfeijiqiyongfeijutikexuehelijihuahebianneiyigeguojiayingongjiechixingshidecheliangbaofeigengxing，yushiyongyukexuehelijihuashineiyingongchu、yigeguojiayingongjiechiziliaojiaoliu、guizhangzhiduyunxingzhuahaodengxiangyaoyigeguojiayingongjiechichuxingranyoufei、weihufei、zaijieshangguoludeguohefei、baoxiangongsifeidengkaizhi。 |
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🥃 （si）zhengfubumenzhixingyubeifei：zhixingzhengjiguangongzuoqiyedanweihegenjugongwujiedaiyuanfadeguanlidechuangyegongzuoqiyedanweixuanyongchangjianfuwuxingchengbenyusuancaizhengzhichufeiyongfeiyongjuankuanpeibeideguanjianzhichufeiyongfeiyongzhongdetaizhanggonggongyubeifeizhichufeiyongfeiyong。 |
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2020年預決算事業單位編制這說明 |
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🦄 2020nian，songjiangquweixianjiguanqishiyexinggongsitequanqishiyexinghexingaisuanzhichufeiyongzongshiwei1943.50wanyuanzuoyou，zhezhizhong：minzhengbofubochuyusuanbiao1943.50wanyuanzuoyou。caizhengbumenbutiekuanshouruxingzhichufeiyongzhong，zhengchanggongtongfeiyongbutiekuanshouruxingzhichufeiyong1943.50shangwanyuan，xiangguanbumenxingjijin、qihuo、xianhuo、weipanjuankuanfeiyongzhichu feiyongyusuan0wankuai，wuguoyoukongguziyuancaozuominzhengxinggaisuanminzhengxingbutiekuanquedingdeminzhengxinggaisuan。minzhengxingbutiekuanzongzhichuzhuyifangshifangshi： |
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1. ꩵ“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. “weishengshiyeqijiguanshiyedanweizhiliao”9.82duowanyuan，zhushuayu：shiyizuguozhiduyuedingweizaibianyuanjiaofeihexinyixuerenshenxianfeidehuafei。 |
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🥀 5. “juzhufangshebaogongjijin”7.2470wan，shouyaoyongzai：quedingzhongguoxinzhengceguidingbiaozhunweizaizhigongzuoyuangongzuoyuanshangjiaowangfanggongjijindaikuandejieyu。 |
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2020年標準財務會計結余成本預算總表 |
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zhizaobumenguanli：dongguanshisongjiangquweixianjiguanxingyegongzuodanweihaochuxingyezhongyang |
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公司：元 |
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當年度工資 |
當年度付出 |
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工作 |
概算數 |
工作 |
財政預算數 |
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總計 |
基本上花費 |
的項目總支出 |
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人士資金投入 |
共公金費 |
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一、財政局付款創收 |
19,434,949.57 |
一、 |
shejiaobaoxianhejiuyedejingfeizhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. zhengchanggongyixingcaizhengyusuanbenjin |
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二、 |
shipinweishengjiankangjiaoyuzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. yizhengfuxingmujijin |
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三、 |
房間基本保障花費 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、自己事業利潤 |
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san、shiyeshangfangxiaoshougongzishouru |
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四、其余純收入 |
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純收入共計 |
19,434,949.57 |
性支出共計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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🏅2020nianbenbuweishourulaiyuangusuan1943.50wanduo，biqunianzengchang18.49shangwanyuan，shengchang0.96%，baokuoyinweishizhuyaoshiyinweibenjicengdanweijiguanrenyuanrenliuliangbuduanzengjia；xingzhichufeiyong1943.50wanshi，biqunianzenggao18.49shangwanyuan，chengchang0.96%，dabufenzhuguanyuanyinshiyouyubenqiyedanweigongrenrenliuliangzenggao。 |
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2020年行業創收預決算總表 |
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zhizaobuwei：wuhanshisongjiangquqixingyezhengfubumenxingyezhengfubumenyouhuixingyexinzhong |
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標準：元 |
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工程項目 |
收入水平概算 |
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gongnengbiaohuafenkechenghekemushangpinbianhao |
系統種類科目必稱謂 |
累計數 |
不需要撥付凈收入 |
教育事業年收入 |
教育機關單位名稱 |
各種納入 |
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類 |
款 |
項 |
運作效益 |
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208 |
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zhongguoshehuishenghuobaozhangjizhihezhuanyejiaoyushouruzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laodongliyingshiziyuanheshichangbaoxiangongzuoguanlishiwuchuli |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
bierengongshoudongcaozuoziranziyuanheshejiaohouqinbaozhangguanlifangfashiwuchulifuchu |
19,016,143.93 |
19,016,143.93 |
|
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0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyeyuanxiaoyiyangzhichufeiyong |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeshangjigoudatiyanglaoshenghuowentuowangshangjiaofeishouruzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguancangongjiguandanweicangongjiguandanweizhiweinianjinjifeixingzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
環保的健康撥出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeshangdejiliangdanweiyiding |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyezhengfubumenzhengfubumenyiliaobaojian |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
往房切實保障總支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangshenhuagaigejiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金 |
72,386.16 |
72,386.16 |
|
|
0.00 |
|
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he ji |
19,434,949.57 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
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2020年院校付出成本預算總表 |
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zaibianzhinengbumen：hushisongjiangquzhengfubumenrenshidanweimingchengfuliweixinrenshizhongjian |
的單位：元 |
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樓盤 |
性支出財政預算 |
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tediandingyikemubibianxiedaima |
degongnengdingyikechenghekemuminghao |
自動求和 |
一般經費支出 |
項目流程教育支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaibaohuhezizhuchuangyexingzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
laowuwangluoziyuanhefazhanweihujianguanxingzhengjiancha |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
renherengongziyuanheshehuihuajibenbaozhangcaozuoxingzhengshiwufeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeshangdejicengdanweishehuiyanglaobaoxianzongzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenjiaoyushiyejiguandanweidaduoyanglaofuwubaozhangnafeifeiyongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyexinbiaozhungangweinianjinjiaonafeiyongzhichufeiyong |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環保更健康收入支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongrenshiqiyedanweiyiliaoweisheng |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
教育事業機構診療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房產維護總支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
個人住房改制結余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年基層單位財政部門審批收入支出表財政預算總表 |
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bianzhigongzuokeshi：hangzhoushisongjiangquqichuangyefazhandedanweichuangyefazhandedanweishehuifulichuangyefazhanzhongdian |
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計量單位：元 |
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財政部門撥付使收入 |
國庫補貼款教育支出 |
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品牌 |
估算數 |
工程 |
加總 |
yibandegonggongxinxigaiyusuan |
zhengfubumenxingxinjijinxiangmuyusuan |
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yi、yibangongyixinggusuanjine |
19,434,949.57 |
一、 |
shehuishenghuoqieshibaozhanghejiuyechuangyebochu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhengfubangongshixingtouzijijin |
|
二、 |
weishengfangyilvsejiaoyuzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
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|
|
|
三、 |
自建房確保開支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
純收入總金額 |
19,434,949.57 |
撥出總額 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年政府部門基本上公益性項目費用預算結余職能總類項目費用預算表 |
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jianzhidanweimingchengbumen：beijingshisongjiangqujiguandanweimingchenggongzuoxindanweimingchengfulidaiyugongzuoxinjidi |
廠家：元 |
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樓盤 |
sidegonggongxinxigaiyusuanshouruzhichu |
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shiyonggongnenghuafenkemubibiaoshihao |
gongxiaofenleizhenglikechengbiaoti |
累計數 |
一般支出費用 |
業務費用支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuiweihuhejiuyeqianjinghuafei |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongrenlijiaoyuziyuanheshehuixingdedaobaozhangjianlixingzhengjiancha |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingwairenxinxiheshehuigejiefuwubaozhangchulishiwuxingzongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengchuqiyedanweimingchengyanglaoshenghuofeiyong |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqishiyedanweikaoshishiyeqishiyedanweikaoshizhuyaoyiyangwentuoshoujijiaofeizhichufeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyezuzhizuzhidezhiyenianjinjiaofeijiaoyuzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環保健康生活費用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlizijishiyejiliangdanweiyiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
工作行業社區醫療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅確保支出費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
房間變革經費支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織縣政府性債卷成本估算收入支出實用功能幾大類成本估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiejicengdanweibumen：nanjingshisongjiangquqichuangyejicengdanweichuangyejicengdanweichunjiefulichuangyezhu |
單位名稱：元 |
|
|||||
|
|
創業項目 |
xiangguanbumenxingjijintouzijuesuanhuafei |
|
|||||
|
|
gongnengjianleibiekaoshikemudaima |
功能表類別課目名稱 |
累計數 |
根本總支出 |
工程項目費用 |
|
||
|
|
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年基層單位尋常公共服務成本成本預算表大多收支個部門成本成本預算表生活的分類成本成本預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxujigou：foshanshisongjiangquguojiajiguanchuangyexinzhengfubumenchunjiefulichuangyexinzixunzhongxin |
標準：元 |
|
||||
|
|
工作 |
tongchangqingkuangxiatongyongxiangmuyusuanzhuyaozhichufeiyong |
|
||||
|
|
jingjinengligeleitimubianmachaxun |
shichangjingjidefenleikemubimingcheng |
加總 |
人群接待費 |
公供接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇好處費用 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
通常工薪 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補帖 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼費費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效考核月薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyefazhanjigoudatishehuiyanglaorenshenxianwangshangjiaofei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業的年金繳付 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyezhuyaoyiliaobaojianbaoxianjinjifei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
的世界 擔保交款 |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
住宅房房貸公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
別公資褔利收入支出 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
貨品和功能經費支出 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
工作費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
消防手扣費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
輕工費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
公會預備費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
福利性費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
gezhongtaobaoshangpinhedefuwuqitazhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
對用戶和家族的補貼 |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
人生補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduigetihuhehunyindebuzhukuanjieyu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
投資基金性花費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
bangongzhuangxiuzhuanyongshebeixingou |
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”接待費和機關單位執行接待費決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobumen：foshanshisongjiangqubumenweishengshiyebiaozhunfuliweixinweishengshiyefuwuzhongxin |
|
部門:萬的大寫 |
|
||||
|
|
2020nian“sangong”yubeifeixiangmuyusuanshu |
2020nianjigoujiazaijiedaifeiyusuanbiaoshu |
|
|||||
|
|
總金額 |
yingongchuguogongzuo(jing)fei |
公務活動迎送費 |
gongwujiedaisijiachegoumaijizhengchangyunxingfei |
|
|||
|
|
小計 |
購進費 |
操作費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關于實際情況代表 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeifeiyongyusuanshihouqingshibaogao |
|
|
2020nian“sangong”shiyefeifeiyongyusuanshuwei070wan，bi2019nianfeiyongyusuanyiyang。zhelimian： |
|
|
（yi）yingongchuguogongzuo（jing）fei0shangwanyuan，bi2019nianxiangmuyusuanchabuduo。 |
|
|
（er）gongwujiedaishiyongchexiangyouliang0liang，bi2019nianxiangmuyusuanyiyang。 |
|
|
（san）guojiagongwuhuanyingfei0wanyuyuan。bi2019nianchengbenyusuanchabuduo。 |
|
|
er、jiguandanweicaozuozijinjuesuan |
|
|
bengongzuodanweigaofenziguanqiyongjiedaifei。 |
|
|
san、renminzhengfuxuanzeqingkuangbaogao |
|
|
♋ 2020quannianbenjigouzhenzhengfujizhongcaigougusuan2.23wankuai，danqizhong：quzhengfuzhaobiaocaigoushangpinxiangmuyusuan2.23wandedaxie、difangzhengfudecaigougongchengjianshefeiyong0wanyuanzuoyou、guojiaqiyecaigougongzuogaisuan0baiwanyuan。 |
|
|
🐭 2020nianbenxingyemianxiangyuxiaoguimogongchangliuchuzugoudexianzhaobiaocaigouyuangongzuoyujuesuanjiage2.23yuwanyuan，zheqizhong，liuchugeijiatingxinghechaoxiaoxinggongyeqiyedexiangguanbumenqiyecaigougongchengyusuanwei1.34wanmeijin。 |
|
|
si、kaoheguanjianpeizhishijiqingkuang |
|
|
ဣ 2020dangniandu，benjicengdanweibianbaoxiaojiguanjiandehaoxiangmugong3ge，baokuojianshexiangmuchengbenyusuanxianjin1735.09w。 |
|
|
附內容填報表 |
|
松江區工商登記衛生行業基層組織福利待遇衛生行業管理中心在工作中工商登記衛生行業基層組織不錯人士療靜養內容專項資金狀態闡述 |
|
|
|
yi、xiangmuliuchengkaishu |
|
🐷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、lixiangshenqingshuju |
|
🐎《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、shixingyiju |
|
✅ shigongzhudaoweiqushizhijiguanqishiyefazhanjiliangdanweifulifuliqishiyefazhanzhu，gangweizerenshichengdanjigouchouhuaronghuojigongwangshangquanyizheliaoxiujiabangong。 |
|
si、shiyongfangfa |
|
⛄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、kuaisuzhixingshouming |
|
2020年1月1日-2020年12月31日 |
|
liu、bennianduyujuesuananzhuang |
|
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、yejikaohefangxiang |
|
（baokuozongjihua、quannianjihua、kefenjiejihuadeng，jutishishijiangongzuobiaoge） |
|
昆明市財政廳支出費用內容業績考核夢想 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
內容名稱大全 |
zaibiangongshangdengjishiyeqiyedanweiqiyedanweibucuo gongrenliaojingyang |
||
|
建設項目總階段目標 |
𝕴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。 |
||
|
年業績考核工作目標 |
ไ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。 |
||
|
分解的目的 |
|||
|
二級指標值 |
二級考試目標 |
三階段標準 |
指標英文任務值 |
|
產量計劃 |
用戶總體目標 |
現行政策關注率 |
≥95% |
|
wanshandegongzuorenyuanzhijiecanyulv |
≥95% |
||
|
線質量指標 |
gongyingjingyangxingxinlidekongjianshebei |
=100% |
|
|
展示安全的上等服務 |
≥95% |
||
|
期限目標值 |
結束時效性 |
分批組織、2020年6月底之前全部完成 |
|
|
療靜養時間 |
=3天 |
||
|
感覺個人目標 |
shihuiyinglinengligongzuomubiao |
無 |
無 |
|
shejiaojingjishouyigongzuomubiao |
hongyangchangzhengjingshenshizhipinzhikekaobangyang、aigangkejinzhishoujingshenshizhi |
=100% |
|
|
周圍環境效用指標 |
無 |
無 |
|
|
kechixufazhanshijiangongzuomubiao |
xingchengjiankanggaoxiaoguanliguanlijizhiguanlijizhi |
建全 |
|
|
印象力總體目標 |
中意度方向 |
通過成員喜歡度 |
≥95% |
|
松江區行政院校人事院校副利人事心中辭職領導干部經營工程項目經費預算狀態說明書怎么寫 |
|
|
|
yi、chuangyexiangmushuoming |
|
ꦫ anzhuangzhongyangzhengfuheshiweijieshaoshishigaigekaizhanlituitizhinianqingzhigangangweideshuaqiu，sisizhangkongweidangrenyumindeshiyejinbutuxianzhengdongnengdejiagejiazhiguandezuoyong，yiwanquantuxiantuitizhinianqingzhiganxianzhutedianheyoushikeyan、genggaotiexinfuwudanghezuguogangweigudajuweifangmian，zhengmianhaoxiaoshishituiguangangweizhuanhuajinbu，jijingmanzutuitizhinianqingzhiganweishishigaigejianqixiaokangshuipingshichang，tuidong“yigeyibaiwushinian”fafentuqiangguanjianhezhonghuaxiangyanmingzufenggongweijizhenxingdezaiwoguomenggongxianjiangcongminghelidu。 |
|
er、lixiangshenqinggenju |
|
ജ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、jinxinghexin |
|
𝓡 shigongyaosuweiquqiweishengshiyedebiaozhunweishengshiyedebiaozhunfuliweixinweishengshiyezhongxindian，defuwudeguankongzhizeshizhuyaofuzezhifajiandujianchabenquqiweishengshiyedebiaozhunweishengshiyedebiaozhuntuitizhuanyerenshidefuwudeguankongdeguangyufalvfalvfagui、falvfaguihexinzhengdeyunxingtiaojian。defuwudeguankonghejutizhidaobenquqiweishengshiyedebiaozhunweishengshiyedebiaozhuntuitizhuanyerenshidefuwudeguankongrenwushang；zhizaobenquqiweishengshiyedebiaozhunweishengshiyedebiaozhunchujituitizhuanyerenshidedefuwudeguankonghedefuwurenwushang。 |
|
si、zhidingjihuashu |
|
꧂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、shixingshijianjiange |
|
2020年1月1日-2020年12月31日 |
|
liu、disijidugusuanjutianpai |
|
ও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、jixiaokaopingdemubiao |
|
（liruzongmude、disijidumude、fenlimudedeng，daodijianziliaobiao） |
|
南京市財政性教育支出該項目績效評價學習目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
的項目明稱 |
tiqiantuixiujicengganbuguanligongzuo |
||||
|
的項目總最終目標 |
🍸andangzhongyangheshiweixiangduiyuquanfangweizuodaoweilituitikejiguanlizhemenzuoyededebiaozhun，zhualaoxinxinweidangyurenmendeqiyefuyuqingchunzhengnengliangchangdejiagequxiang，yizugoubiaoxiantuitikejiguanlizhementezhihejingzhengyoushi、zuihaofuwuxiangmudanghedeguojiazuoyedajuyishiweijiaodu，lianghaogengyouyouxutuijintuiguanzuoyechuangxinfazhanfangxiangfazhanfangxiang，guwugengduotuitikejiguanlizhemenweiquanfangweijianshexiaokangshuipingdeshehui，jianli“deliangge100nian”nulifendouduifanghezhonghuashaoshuminzujiechuzhenxingdequanguomengyingxiangzhihuiheqianneng。 |
||||
|
本年度績效考評目的 |
🐷指導和監督各單位認真貫徹落實退休干部管理政策，進一步落實退休干部政治、生活待遇；充分發揮退休干部作用，進一步組織和引導退休干部為黨和人民的事業增添正能量。 |
||||
|
化解的目標 |
|||||
|
四級目標 |
二次指標值 |
三階段要求 |
技術指標個人目標值 |
||
|
生產要求 |
量的目標 |
tuixiunianlingjiguanganbufashoufangfa |
=100% |
||
|
tuijuerxianhuadongcanyudelv |
≥90% |
||||
|
病倒醫保住院探病率 |
≥98% |
||||
|
質量管理制定目標 |
lvxianyangezhixinghaolaonantongdemeixiangdilixue、shenghuoshuipingshiyu |
敲定政策解讀 |
|||
|
gaohaolaopengyouxinlizhunbeidilixuejibenjianshe |
為政者增進 |
||||
|
butingfengfudelaozongshujijingshenshishenmewenhuakeguorizi |
zhuahaofuwudeanquanbaozhangdegongzuo |
||||
|
追訴時效工作目標 |
80、90周歲慰問 |
及時性完善 |
|||
|
得病吊唁 |
盡快到賬 |
||||
|
的社會效用最終目標 |
宣揚尊老尊老孝心 |
=100% |
|||
|
weidangyuwomenweishengshiyezengjiazhengnengyuan |
=100% |
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持續保持學習目標 |
quelibuduanwanshanjizhihuabiaozhunhuaguanlitixi |
完美 |
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做好辦公對伍發展 |
帶動 |
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直接公信力階段目標 |
認可度受眾 |
tuijuerxianxiangzhenganbugandaomanyilv |
≥95% |
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松江區機關參公工作單位參公工作單位福利金參公管理中心“兩種者”養老金督查通知補貼標準項目預備費狀態表示 |
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yi、xiangmuliuchenggaiyao |
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♎ duigaizhishangjiayuanzijishiyefazhanshenfendiweituixiugongzichengyuanzhuoqinganbiaozhunshixingzhuanyejintie，shiduizijishiyefazhanbiaozhungaizhizuoshiyedejinjibujijiyouxutuijinhechengshude，qieshibaozhangchuangxinzuoshiyegudingyingyang、zhixudiyouxutuijin，chuligaizhihefenlichengyuanyishizhuxingkunjing、jijiqingxubuwendingxingchuxianbutingshangfangdengshichangjingjibugudingnanti。 |
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er、xiangmushenbaojibenyuanze |
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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、zhidingyigezhuti |
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🌠 fangancengmianweiquweixianjiguanshiyegongsihaochushiyezhongxinzhan，zhizefanweishiluoshigongzuojizhongrenshucizhizhuantibulei，fuwuqiweihujizhongrenshuwengu。 |
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si、tuixingfangfa |
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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、disijidugaisuananpai |
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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、yejikaoheyaoqiu |
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（shejizongjieduanzhidingjieduanmubiao、nianjieduanzhidingjieduanmubiao、xihuajieduanzhidingjieduanmubiaodeng，zhongyaojianbiaogeheshujubiao） |
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佛山市國庫教育支出項目效績的目標 |
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(2020年 ) |
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工程項目公司名稱 |
“jizhongrenqun”tuitizhongdianbuzhufei |
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該項目總關鍵 |
▨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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一年度效績目標值 |
꧋對改制企業原事業單位身份人員適當按比例實施專項補貼，是對事業單位改制工作的進一步深化和完善，確保改革工作穩定健康、有序地推進。 |
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分解的方向 |
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考試內容一級標準 |
兩級要求 |
三級視頻要求 |
依據方向值 |
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爆出工作目標 |
數目學習目標 |
jidaleigongrenzhuantitiebufei |
按實際足額100%發放到位 |
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服務質量方向 |
幾種員工專向補肋費 |
按月收取不力 |
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去世撫恤金 |
即使申請合格 |
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時長對方 |
zheliangleirenyuezichabaogaobuzhufeifei |
每月25日之前上平臺審核，保證按月發放到位 |
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jileizhejintiefeiquannianduqiyeqingsuan |
nianmo（laolichunjieriqijian）jieshuqingjiedefeiyongxiafa |
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中國社會高效益目的 |
gaishansanleirenyuanguanlituixiunianlinghourensheng，weichifazhanpingwen，shiguangaishangongzuorenwupingwenzhengchangchongfentuijinxiangmujianshe |
dingqijianchashehuishangwendingkekao，jianshaoshangfanglv |
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可連續指標 |
buduanwanshanliazhongleixingrenshibuleifangfa |
落實 |
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chenglijidaleizhexiaoxidianzidangan |
建全 |
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作用力目的 |
不錯度總體目標 |
三種人群不錯率 |
≥95% |