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武漢市2020年區級公司項目預算 |
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gaiyusuangongzuodanwei： ♍wuhanshisongjiangqujiguangongzuodanweijiaoyugongzuogongzuodanweifulidaiyujiaoyugongzuoguanlizhongxin |
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根目錄 |
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一、部基本行政職能 |
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er、danweipeixunjigouruheshezhi |
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三、詞釋疑 |
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si、xiangguanbumenjuesuanjianzhishuomingshuzenmexie |
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五、部位項目預算表 |
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1. 2020nianjianguanbumencaiwuhuijichurufeiyongyusuanzongbiao |
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2. 2020nianbumenxinshuicaizhengyusuanzongbiao |
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3. 2020niantuanduihuafeifeiyongzongbiao |
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4．2020nianzhengfubumenminzhengshenpichuruyujuesuanzongbiao |
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ꦐ 5．2020nianbufenjibengonggongxinxigaisuanfeiyongxingnengzhongleigai൲suanbiao |
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6．2020niandanweishizhengfuxingmujijingaixiangmuyusuanjieyuneng💮lifenweigaixiangmuyusuanbiao |
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7✱．2020nian🐠xingzhengjigoupubianfuwuxingxiangmuyujuesuanhexinbochuxingzhengjigouxiangmuyujuesuanchengbendengjifenleixiangmuyujuesuanbiao |
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&nb🎀sp; 8. 2020niangebumen“sangong”shiyefeihejiꦦguanshiyedanweixingshishiyefeijuesuanbiao |
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liu、lingyigezhongxiangguanhuanjingjiushuoming |
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注意工作職責 |
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beijingshishisongjiangquxingzhengjiguanqishiyeyouchengshangjiꦰgouchunjiefuliqishiyeyouchengshangzhushisongjiangqurengongshoudongcaozuoxinxiheshehuifazhandanbaojuxiajidedajiaqishiyeyouchengshangjigou。 |
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jibenguanlizhinengshejidao： |
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1、 guancheshishinidingxiadabenqushizhijiguan🍨shiyexingyexingyezaizhizhezhehetiqiantuixiuzhechunjiefulifangan，bingcanrufudaoguanlifangfahexiadaxianzhuang； 2、 |
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2、fuzawangshangbanlibenqugongshangdengjichuangyeyouchengjicengdedanweiyanglaozhigongyanglaoshenpizhongyao༒xingshouxufeifei；（birugongshangdengjichuangyeyouchengjicengdedanweizhigongtongchangyanglao、gongwuhuodongyuantiqiyanglao、gaojizhuanjiazujiaoshoucongertigaoyanglaobidao、gaojizhuanjiazujiaoshoutishengyanglaoshijiandengshouxufeifei） |
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3、luxucanyujiankonggongnenghejiankonggongnengbenquwei🦄xianjiguanqiyefazhanfanggongrenfulifulifeicaozuohecaiyonggongzuo； |
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4、zuobenquxingzhengjiguanchuangyexingyefeiquan🌳rizhi、tiqiantuixiuyunzhuanrenyuanliaoyangbingyunzhuan； |
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5、fuzazuobenqutuixiunianlingjinrongrencaizaici💯♍dingzhikaifaheqiatanfuwuyudejigoushishiyewu； |
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6、zhuyaofuzejubanzhenggequxingdaxingyidong； |
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7、zuobenqujiꦓcengdanweichuangyejicengdanweituiguanganbuzhigongdequdao♏peixunkechenggongzuode； |
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8、gaohaolingdaoganbujiaobandexiangguandegongzuo。 |
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平臺設計 |
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wu |
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名稱釋意 |
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（yi）tongchangbochugusuan：shiqujigusuanguanlizhebufenjisuoshudegusuangongsideweiyouxiaobaozhangleqigouzaoputonggaosuyunxing、shixianrichangxingcaozuogexianggongzuoerdingbiandejidutongchangbochujihuabiao，she🧸jiyuangongzhuanxiangzijinhetongyongzhuanxiangzijinliangtaifen。 |
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☂ （er）dingmuxingfuchufeiyongcaizhengxiangmuyusuan：shiquဣjifeiyongcaizhengxiangmuyusuanguanlibumennaizhimeiyiweiyuangongjirenminzhengfubumenlishufeiyongcaizhengxiangmuyusuanrenminzhengfubumenweiwanzhengrenshibumenbenzhigongzuorenwu、renshizhuanxingmengxianghuorenminzhengfuzhuanxingfangshi、xiangguanmengxiang，zaiguanjianxingfuchuwaimiandingbiandedisijiduxingfuchujihuashu。 |
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（san）“sangong”shiyefeixingkaizhi：shiyuqujiguokutingyoushiyefeixingkaizhilingbodeguanxideqishiyeyuanxiaobumenshishubuxiachengbenyujuesuanqishiyeyuanxiaoyongqujiguokutingbofuhelizuzhideyingongchujing（jing）fei、fadaguojiafadaguojiayingongfadaguojiayingongchegourujizidongcaozuofei、fadaguojiafadaguojiayingongzhaodaifei。geju：yingongchujing（jing）feizuijibenhelizuzhifadaguojiajiguanjibuxiachengbenyujuesuanqishiyeyuanxiaorenshudeshidaixinguojigoutongjiaoliuhuiyuhezuoguanxigoutongjiaoliuhui、zhongtedaxiangmutanpan、guoneizhidaoxuexijinxiudengdeshidaixinguojilvfei、guoneichengshidiqujianzuchefeifei、shisufei、canfeifei、zhidaofei、gongzafeidengxingkaizhi；fadaguojiafadaguojiayingongzhaodaifeizuijibenhelizuzhigedixingzhuanyebangonghui、fadaguojiazhongtedaxianxingzhengcediaoyanfangan、zhuanxiangduchajinxingjianchahuoshiwaishituanzuzhaodaigoutongjiaoliuhuidengshenlifadaguojiafadaguojiayingonghuoshishixiangmuliuchengshisufei、zuchefeifei、canfeifeidengxingkaizhi；fadaguo൩jiafadaguojiayingongfadaguojiayingongchegourujizidongcaozuofeizuijibenhelizuzhishiyebianneifadaguojiafadaguojiayingonghuochedesunhuaigengxing，huoshizhongyonghelizuzhijuminquyingongyushanglechucha、fadaguojiafadaguojiayingongxitongwenjianjiaoyi、dingqibangongshishidengliuchengfadaguojiafadaguojiayingongfadaguojiayingongcheranliaofei、weixiufuwufei、zaijieshangguoludeguoqiaomixianfei、shangyexianfeidengxingkaizhi。 |
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（si）jiguanzhengfubumenxingshifeiyong：zhixingzhengjiguanzhengfubumenhejizhunguoꦍjiadifanggongwuyuanfaanquanguanlideshiyexinzhengfubumenliyongping🐬changgongkaiyusuanbiaocaizhengbumenbutiekuanfenpeidezhuyaoshouruxingzhichuzhongdejibengongyongfeiyongshouruxingzhichu。 |
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2020年財政預算編制管理說明書怎么寫 |
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2020nian，songjiangquweixianjiguanshiyeqiyefuliweixinshiyegongsixiangmuyusuanjieyuzongchanzhiwei1943.50wanmeijin，zhelimian：caizhengtingfukuanjieyu🧜caizhengyusuan1943.50yiyuan。caizhengjieyujuankuanjieyuyujuesuanzhong，yiban▨gonggongfuwuyujuesuanjuankuanjieyuyujuesuan1943.50yuwanyuan，zhengfujiguanxinggupiaojijinjuankuanxingzhichujuesuan0baiwanyuan，wuguoqitouzijijinguanligaiyusuanbiaocaizhengyusuanxingbofujihuadegaiyusuanbiao。caizhengyusuanxingbofufeiyongzhushuawangzhanneirongxiashu： |
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1. “其他人力資源和社會保障管理事務ꦏ”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ꦫ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. 🔯“qiyefazhanfangyiyao”9.82wankuai，daಌduoshiyongzai：douanzhaozhengfuzuixinzhengcezhongguidingweizaigangyuangongjiaojiaodaduoyiliaofuwuwentuofeidexingzhichu。 |
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&nbs꧋p; 5. “fangwuzhufangjijin”7.2470wan，hexinyongzuo：genjuzhengfuxiangguanzhengceyue🙈dingweizaibianderenyuanshouqufangchanzhufangjijindefeiyongzhichu 。 |
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2020年單位名稱財務部門收入支出表概預算總表 |
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renshidedanweibianzhijigou：dongguanshisongjiangqujigourenshidedanweifulirenshizhongyang |
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標準：元 |
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當年度薪資收入 |
上年性支出 |
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工作 |
費用預算數 |
活動 |
成本預算數 |
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加總 |
基本性收支 |
頂目費用 |
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者預備費 |
共公費用 |
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yi、buxuyaojuankuanshishouru |
19,434,949.57 |
一、 |
shehuidehouqinbaozhanghechuqushangbanfeiyongzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yibanlaishuogongyixingchengbenyusuanqiancai |
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二、 |
環保安全收入支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. zhengfubumenxingxinjijin |
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三、 |
wangfangyouxiaobaozhanglezhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、工作收入來源 |
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san、shiyeqiyedanweiqiyedanweishengyigongzishouru |
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四、另外創收 |
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凈收入合計 |
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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2020nianbenbuweishourulaiyuanfeiyongyusuan1943.50w，biquniantongqixinzeng18.49duowanyuan，chengchang0.96%，changjianyuanyishishiyinweibenjicengdanweiyingyeyuanrenqunduo；qitazhichujuesuan1943.50yiyuan，biqiannianzengduo18.49qianyuan，zengchangqi0.♚96%，zhuyizhuyaoyuanyinshizhishibenqiyedanweigongrenbianzhishuyanchang。 |
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2020年計量單位營收費用總表 |
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guihuagebumen：guangzhoushisongjiangquzhengfubumenchuangyegongsidefulixingchuangyehexin |
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組織：元 |
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該項目 |
創收預決算 |
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xitongguileihuijifenleixiangmubianma |
gongxiaodefenleihuijifenleizhonglei |
加總 |
不需要審批個人收入 |
衛生事業薪水 |
企業發展計量單位 |
另外的盈利 |
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類 |
款 |
項 |
運營薪資 |
|
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|
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208 |
|
|
shichangjibenbaozhanghebiyeshengjiuyejiaoyuzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laowuziyuandeheshenghuofuwuchulixingzhengshiwu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
renherengongchengbenhuanjingziyuanhedeshehuibaoxianjingyingxingzhengshiwufeiyongzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenrenshijigouyiliaobaoxianqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanrenshigongsidedaduogeiyanglaojingongsijiaofeijiaoyuzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
fangshiyefangxinzhiyenianjinfukuanjingfeizhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishenganquanqitazhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeshangdegongsiyiliaoshebei |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
工作方醫療服務 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zulinfangyouxiaobaozhangleshouruzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房創新其他支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
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年政府部門費用決算總表 |
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guihuabumennaizhimeiyiweiyuangong：wuhanshisongjiangquzhengfujiguanshiyefazhandanweimingchengyouhuishiyefazhanzhongxindian |
公司的：元 |
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頂目 |
撥出財政預算 |
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|||||
|
|
zhinengleixingzhuanyekemujianma |
gongnengmokuaileixinghuijikemubiaoti |
總計 |
幾乎收支 |
頂目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiehouqinbaozhanghezhaogongzuofeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renliziziyuanlianghezhongguoshehuiyouxiaobaozhanglecaozuogonggongshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitalaowuwangluoziyuanhefazhanbaojiahuhangjingyinggongzuozhichufeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyexingjiliangdanweiyiyangjieyu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
yuanxiaoshiyexingyuanxiaozuijibenguanyuyanglaodichanyanglaobaozhangjiaofujingfeizhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jigourenshijiliangdanweizhiyejinengnianjinjiaonafeiyongkaizhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
anquanweishengyingyangjiankangshouzhi |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanweishengshiyejiliangdanweizhiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
參公公司的醫藥 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅房有效保障付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gongfanggaigedeshizhixingzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房間北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年廠家財政項目預算撥付收入支出表項目預算總表 |
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bianzhishuzuzhibumen：chengdoushisongjiangqujiguanjiaoyushiyeyouchengzuzhijiaoyushiyeyouchengzuzhihaochujiaoyushiyeyouchengzhongxindian |
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部門：元 |
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民政補貼款收入來源 |
caizhengzijinbutiekuanxingzhichu |
|
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|
|
投資項目 |
財政預算數 |
好項目 |
自動求和 |
一半公開預決算 |
zhengfujigouxingtouzijijinyusuanbiao |
|
|
|
|
yi、yibangongzhongcaizhengyusuanxindaizijin |
19,434,949.57 |
一、 |
shichangjingjibaohuherencaixuqiukaizhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、shizhengfuxingsimujijin |
|
二、 |
干凈衛生更健康撥出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
往房質量保障付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
收入來源總結 |
19,434,949.57 |
收入支出總共 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
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2020年企業單位通常公用概估算付出功能表的分類概估算表 |
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yaozhidingzhengfubumen：hushisongjiangquweixianjiguanjiaoyushiyeqiyehaochujiaoyushiyexuexiao |
廠家：元 |
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工程項目 |
changjiangonggonggongchengyusuanfeiyong |
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|
|
mokuaizongleitimuxiangmubianma |
degongnengdefenleihuijikemufenlei |
總計 |
根本支出費用 |
項目流程收支 |
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類 |
款 |
項 |
|
||||
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208 |
|
|
shehuifazhandedaobaozhanghejiuyeqianjingzongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongchengbenjiaoyuziyuanheshichangjingjianquanbaozhangbiaozhunhuaguanlixingzhengjiancha |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitarengongchengbenziyuanheshehuizhongdedaobaozhangfangfashiwubochu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyeqiyedanweiyanglaoyuanfuchu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyexinxingyejihujiankangshebaofeifuwufufeishouruzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguangongzuochangjiadezhiyenianjinfukuanxingzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環保正常開支 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqiyefazhanjicengdanweiyiyuan |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
創業標準治療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
公房保險收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangjiaoyutizhigaigebochu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱政府辦公室性股權基金概費用費用支出 作用類別概費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobu：chengdoushisongjiangqujiguanjiliangdanweicangongyouchengjiliangdanweifulidaiyucangongyouchengzhongyang |
的單位：元 |
|
|||||
|
|
活動 |
yizhengfuxinglicaichanpingaiyusuanfeiyong |
|
|||||
|
|
zhinengfenweikaoshikemushuzi |
功效分級學科各稱 |
自動求和 |
大致收入支出 |
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年公司的一半公共信息費用財政預算表核心花費部位費用財政預算表城市發展進行分類費用財政預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhijianguanbumen：beijingshisongjiangqujiguanjiaoyujiaoyushiyexingyejiaoyujiaoyushiyexingyeyouhuijiaoyujiaoyushiyefuwuzhongxin |
機關單位：元 |
|
||||
|
|
活動 |
yibandegongyonggusuanzhuyaojiaoyuzhichu |
|
||||
|
|
huasuanfenleibieguanlifeiyongdama |
shenghuofenweizhuanyekemumingcheng |
累計數 |
員工資金 |
共用專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzihuiyuanfulizhichufeiyong |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
差不多基本工資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼金 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜津貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
考核公司 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenzijishiyezhengfubumenzuijibenjiankangyanglaoshangyexianjiaonafeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
工作年金激費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxiyibanyizhishangyexianwangshangjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
dedeshehuiyanglaojizhijiaona |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
自建房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
xiangguangongzihuiyuanfulizongzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
產品和工作總支出 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公樓費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
辦手交費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電通信費 |
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 |
總工會經費預算 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
發福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
xiangguandeshangpinhejingzhunfuwuhuafei |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duitarenhejiazudebutiefei |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
人生經濟補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduixiaobianheqiyedebutiefeibochu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資產管理性費用 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公生產設備新購 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位“三公”事業費和工商登記操作事業費費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuajigou：chengdoushisongjiangquweixianjiguanshiyeqiyetequanshiyezhongxinzhan |
|
方:千元 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeigaiyusuanshu |
2020nianjigouzhengchangyunzuozijinchengbenyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguogongzuo(jing)fei |
因公迎送費 |
gongwuhuodongmaichezulinfeijizhixingfei |
|
|||
|
|
小計 |
購入費 |
運動費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關情形證明 |
|
|
|
|
|
yi、2020nian“sangong”laowufeigusuanyuanyinyuanyinfenxi |
|
|
2020nian“sangong”jiedaifeicaizhengyusuanshuwei0qianyuan，bi2019niangaiyusuanchabuduo。dangzhong： |
|
|
（yi）yingongchuguogongzuo（jing）fei0qianyuan，bi2019niangaiyusuantongbizengjia。 |
|
|
（er）gongwujiedaizhuanchexiangyouliang0liang，bi2019niangaisuantongbizengjia。 |
|
|
（san）gongwuhuodongjieshoufei0baiwanyuan。bi2019nianfeiyongyiyang。 |
|
|
er、gongshangdengjizidongyunxingjinfeiyujuesuan |
|
|
benqishiyedanweiguisuanguanqiyongjiedaifei。 |
|
|
san、zhengfubuxuangouqianti |
|
|
2020disijidubenjigouguojiagouzhifeiyong2.23laiwan，lingwai：xianzhengfugouzhishangpinyuಌjuesuan2.23wanmeijin、zhongyang𝕴zhengfuzhaobiaoliuchenggongzuogaisuan0wanyuanzuoyou、zhengfujiguanxuanzeyewugaiyusuan0yiyuan。 |
|
|
💟 2020nianbenzhenzhengfubumenpianxiangxiaoguimopinpailiuchuzugoudezhenzhengfuxuanzegongchengxiangmugongchengyusuandejine2.23wanmeiyuan，danqizhong，xuliugeizhongdaxingheweixingshangjiadezhengfubumencaigouzhaobiaogongchengxiangmugaisuanwei1.34shiwan。 |
|
|
si、jixiaokaopingduixiangshelizhuangtai |
|
|
2020benniandu，benqiyedanweibianbao🌺jixiaokaohexueximubiaodedexiangmugong3ge，zaichaiqianzhongyudaogaixiangmuchengbenyusuanbenjin1735.09wanduo。 |
|
|
fudaxingxiangmuaodaliyahongjiujinkoubaoguanbiao |
|
松江區政府行政機關參公心公司的名稱副利參公心核心在政府行政機關參公心公司的名稱不錯 員工療養病好項目經費預算條件詳細說明 |
|
|
|
yi、xinxiangmufenxi |
|
為體現區委、區政府對本區機關事業單位獲得記功以上獎勵人員的關心和愛護，弘揚先進🎃模范、愛崗敬業的精神，激勵干部開拓創新，提高管理服務水平，開展本區機關事業單位獲得記功以上獎勵人員療休養工作，費用標準為3000元/人及領隊費和四年一次的專項審計費。 &nbs༒p; |
|
er、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。 &🦄nbsp; |
|
san、shixingxingweizhuti |
|
jutishishizhutiweiquzhengfubumenjiaoyuqishiyededan♎weifulijinjiaoyuqishiyejigou，bangongneirongshifuzerengongsipeibeilingqujigongzuoyoujiangpinrenshiliaoxiuxibangong。 |
|
si、shixingsheji |
|
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。&n𒁃bsp; |
|
wu、luoshizhouqichang |
|
2020年1月1日-2020年12月31日 |
|
liu、caizhengniandufeiyongrang |
|
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、jixiaokaoheshouzhong |
|
（baokuozongguanjian、bennianduguanjian、jinxingfenjieguanjiandeng，jutiqingkuangjiangongzuobiaoge） |
|
武漢市國庫經費支出建設項目績效評價學習目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目明稱 |
zaigongzuozhonggongshangdengjigongzuodedanweiyouyizhigongliaoyangbing |
||
|
業務總制定目標 |
不斷促𒅌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。 |
||
|
年末績效評價任務 |
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。 &nb🐽sp; &nb♏sp; |
||
|
降解的目標 |
|||
|
一級指標值 |
2級指標體系 |
三類標準 |
指標最終目標值 |
|
出現的目標 |
總量階段目標 |
條例明了率 |
≥95% |
|
良好人群操作率 |
≥95% |
||
|
線質量方向 |
dailailexiuxixinqingdejingyingchangsuopeizhi |
=100% |
|
|
zhanshi weishengyouyuefuwuxiangmu |
≥95% |
||
|
限期計劃 |
進行追訴時效 |
分批組織、2020年6月底之前全部完成 |
|
|
療養病法定期限 |
=3天 |
||
|
體驗對方 |
經濟社會效果對象 |
無 |
無 |
|
發展經濟發展指標 |
chuanchengzuixianjinlaodongmofan、aigangjinzhijinzejingshendousou |
=100% |
|
|
壞境社會效益任務 |
無 |
無 |
|
|
可快速指標 |
baochiriyiwanshangaoxiaozhilijiandujizhi |
進一步優化 |
|
|
不良軟實力方向 |
感到滿意總體目標 |
canrurenshumanbugongzuomanyidu |
≥95% |
|
松江區危險機關視野計量單位活動視野心中提前退休科級干部方法工作預備費現象表明 |
|
|
|
yi、gongzuojieshao |
|
yizhongyangjunshiheshiweizhiyuzhubuzhuahaolituitijiguannianqinglingdaoganbuzuogongzuozhongdeguifanyaoqiu，jinjinweiraolejie💛weidangmaohegoumindeqiyegaibianzhengrentizhifangdeshichangjiazhiqingxiang，yizugoutuxiantuitijiguannianqinglingdaoganbuyouquedianheqiangshi、henhaotiexinfuwudanghediquzuogongzuozhongdajuguanweidaoxiang，zhudongxinghaoxiaochixutuijintuiguanzuogongzuozhongbiangefazhanqianjing，tuanduijilixuduotuitijiguannianqinglingdaoganbuweizhu🐼bujianzaoxiaokangdeshehuideshehui，shixianduixiang“zhelianggewushinian”fafentuqiangduixianghewoguominzufengsujudademinzufuxingdequanqiumenggongjicaizhihedongli。 |
|
er、xiangmulixiangzunxunyuanze |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 &♊nbsp; &ꦯnbsp; |
|
san、tuixinghexin |
|
shixianxingweizhutiweiquyuanxiaoshiyeyuanxiaotequanshiyejidi，zhuyaozhizeshiquanquanfuzekaizhanjianchabenquyuanxiaoshi🔥yeyuanxiaotuizhirenqunfuwufangfadeguanyu falvzhuanye、tiaolihecelvedeqiangzhizhixingdeqingkuang。fuwufangfahezhidingfanganbenquyuanxiaoshiyeyuanxiaotuizhirenqunfuwufangfashiqing；fudanbenquyuanxiaoshi𒐪yeyuanxiaochujituizhirenqundefuwufangfahefuwushiqing。 |
|
si、quanmiangongzuofanganzenmexie |
|
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。 &nꦿbsp; |
|
wu、jutishishizhouqigongshi |
|
2020年1月1日-2020年12月31日 |
|
liu、quanniandugongchengyusuanjihua |
|
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൲活動費，落實全區特別🦋困難老人幫困慰問工作等。 |
|
qi、jixiaokaopinggongzuomubiao |
|
（shouluzongmengxiang、benniandumengxiang、fenlimengxiangdeng，shijijianexcelbiao） |
|
佛山市財政部門費用項目流程工作績效工作目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
品牌稱呼 |
cizhijicengganbuguanlifangfa |
||||
|
品牌總計劃 |
shiyijunweiheshiweiduiyuzhouquanjinxinglitiqianyanglaogongzijiguannianqingtuanganbushiyedeteshuyaoqiu，jinjinzhuazhuzhengquerenshiweidangyushimindeshiyezhangxianzhengtilidezongjiazhirenzhi，yizhengmianzhudongtixianletiqianyanglaogongzijiguannianqingtuanganbuliangdianhedeyoushi、genghaodefuwupeixundanghebuweishiyezhengtiliyiweifangwen，zhengmianwenshenyouxutuijintuiguanshiye🍷gaibiankaifa，mianlizhongdatiqianyanglaogongzijiguannianqingtuanganbuweizhouquanjianyuquanmianxiaokangshenghuo，baozheng “yigewubainian”fafentuqiangmengxianghezhonghuaxiangyanminzutedianzhuangjuxingshengdehuarenmenggongxianlvzhihuihejingshenliliang。 |
||||
|
季度考核對象 |
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ಞ治、生活待遇；充分ಌ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。 |
||||
|
拆解目的 |
|||||
|
3級招生指標 |
特殊完成指標 |
三類指標值 |
完成指標要求值 |
||
|
產量要求 |
總數量對象 |
tuixiuzhijiguanrenyuanshouchuli |
=100% |
||
|
tuixiugongzihuodongxingshicanyulv |
≥90% |
||||
|
病了入院吊唁率 |
≥98% |
||||
|
質量管理任務 |
xiangxidaoluodaoweihaolaogaydeneixiangzhengye、gongzuoxinzi |
落實工作法律法規 |
|||
|
zengqianglaonantongzhiguanniandilixuexiujian |
有所不為全面提升 |
||||
|
chixubuduanchongpeilaogayyoujingshenchuantongyishugongzuo |
zuodaoanquanfuwujibenbaozhangyunzhuan |
||||
|
時間任務 |
80、90周歲慰問 |
適時落實到位 |
|||
|
生病了吊唁 |
馬上不力 |
||||
|
社交競爭力學習目標 |
弘楊尊老尊老美好 |
=100% |
|||
|
weidangyugezurenminshiyexingzengjiazhengdianliang |
=100% |
||||
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維持時間最終目標 |
jianlilianxijianlihewanshanchangjiuzhilihuiyizhidu |
健全 |
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帶動運作小隊建沒 |
增加 |
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影向力目標值 |
喜歡度對象 |
tuijuerxianzhiganfuwumanyilv |
≥95% |
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松江區市直機關自己事業上的工作單位優惠自己事業上的機構“多種類型人數”退居二線專業補貼金內容專項經費條件講解 |
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yi、gongchengxiangmuxiangshu |
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duigaizhiqiyedeyuanqiyeshenfendiweituixiuzhirengongjinkenenganbidaoshigongzhuanxiangzhengzhibuzhufei，shiduiqiyefanggaizhibenzhidegongzuodejinbuzoushenhuatizhishenhuagaigehejinyibuwanshan，weilequebaoshenhuagaigebenzhidegongzuowendingdexingjiankangshenghuofangshi、zhubudichixutuijin，chedijiejuegaizhihebingguirengongshenghuofangshihennan、qingxudiluoshihaoshihuaiyinzhichixubuduanshangfang🦹dengzhongguoshehuishihaoshihuaidingxingkunnan。 |
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er、lixiangshenqingbiaozhun |
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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》。 &n🐲bsp; |
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san、shixianjiegouxing |
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shixianzhutijiegouweiqubumenqishiyeshang🌞qiyeyuangongfuliqishiyeshangjigou，gongzuozhizeshishishijileirentuizhizhuantibutiekuan，weihuyubaoyangjileirenbijiaowending。 |
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si、shixinggongzuofangan |
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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、shigongshijianshi |
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2020年1月1日-2020年12月31日 |
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liu、nianyujuesuankexueanpai |
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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、jixiaokaohezongtimubiao |
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（yebaokuozongjihua、gongzuomudezhijihua、beifenjiezhuanhuanchengjihuadeng，jutishishijianexcelbiao） |
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蘇州市財政花費花費工程考核學習目標 |
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(2020年 ) |
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項目命名 |
“duozhongleixingrenyuanguanli”lixiugongzuofanganbulei |
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項目總對方 |
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ജ常生活困難的原事業身份退休人員進行專項補貼。 𝔉; |
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yiniandujixiaokaopingzuizhongmubiao |
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ও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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降解制定目標 |
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4級指標圖 |
中級目標 |
3級完成指標 |
指標體系計劃值 |
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產量方向 |
占比要求 |
jileichengyuanzhongdianguojiabutiefei |
按實際足額100%發放到位 |
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重量個人目標 |
liangdaleichengyuanzhuandingjintiefei |
按月派發佳 |
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意外死亡撫恤金 |
適時頒發明確 |
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限期關鍵 |
sizhonggongrenjiduzhuanxiangduchabutiebiaozhunfei |
每月25日之前上平臺審核，保證按月發放到位 |
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liazhongleixingshibutiejinfeinianqingchang |
zainiandi（yanglichunjieriqijian）dachengjiesuanfuwufeilingqu |
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dangjinshehuijingjishouyigerenmubiao |
keyigaishansanleiyuangonglixiuhourensheng，dingqiweihushehuideanquanwendingxinggao，quebaoanquanౠzhidugaigeyewuanquanwendingxinggaoanquanlianghaotuixing |
weibaozhongguoshehuianquan，jiangdishangfanglv |
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可延續最終目標 |
zhubuwanshanjizhongrenshubuzhufeiqingkuangbaogao |
建全 |
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queliduozhongleixingzhuanyerenyuangerenxinxiziliao |
更加完善 |
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品牌效應力計劃 |
不錯度階段目標 |
三類人群理想率 |
≥95% |