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西安市市2020年區級組織費用 |
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xiangmuyusuanchangjia൲： shanghaishisongjiangquweixianjiguanshiyefazhanqiyedanweiqiyedanweifulidaiyushiyefazhanqiyedanweizhongjian ඣ; |
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的目錄 |
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yi、buzuizhuyaodezhizequanxian |
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er、xiangguanbumenpeixunjigoufangzhi |
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三、專有名詞理解 |
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si、jianguanbumenyusuanbiaobianzhijieshi |
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五、部門費用預算表 |
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1. 2020nianbufenhuijichurugaisuanzongbiao |
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2. 2020nianbumenshourulaiyuangaiyusuanzongbiao |
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3. 2020nianbufenjingfeizhichugongchengyusuanzongbiao |
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4．2020niantuanduicaizhengzhichubofushouzhimingxijuesuanzongbiao |
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🐷 5．💧2020nianbuweiyinggaigongtonggusuanbiaofeiyongzhichu degongnengleibiegusuanbiaobiao |
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🐻; 6．2020nianxingyedifangzhengfuxingmujijincaizhenggaiyusuanqitazhichuxitongfenleibiecaizhenggaiyusuanbiao |
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7．2020niangangweixunchanggongyongyujuesuanchangjianjiaoyuzhichugangweiyujuesuanzijinhuafenleibieyuꦕjuesuanbiao |
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8. 2020nianbumen“sangong”zhuanxiangzijinhegong🍷shangdengjishiyongzhuanxiangzijinjuesuanbiao |
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liu、qitadeshejidaoqingkuangxiaxiangxishuoming |
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具體職責范圍 |
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wuhanshisongjiangqugongshangdengjishiyeshangdejicengyuanxiaofulifulishiyeshangdezhongdianshisongjiangqurencai♊ziyuangongxiangheshidaiyouxiaobaozhangjubuxiadedazhongshiyeshangdejicengyuanxiao。 |
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hexinquanzebaokuo： |
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1、 jiaqiangzuofengjianshequedingshixingbenquxingzhenggongzuodan🅘weiqiyegongzuodanweizhirengongheyanglaorengong💙gongyifulishuishouzhengce，bingjiarujinxingjianduchuliheshixingqingkuangbaogao； 2、 |
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&nbs𝐆p; 2、quanquanfuzewangshangbanlibenquqishiyeyouchengshangdejiguanchangjiachangjiashiyeyouchengshangdejiguanchangjiachangjiatuijuerxianyuantuijuerxianhezhunxiangguandeyaobanfei；（baohanqishiyeyouchengshangdejiguanchangjiachangjiashiyeyouchengshangdejiguanchangjiachangjiayuanzhengquetuijuerxian、gongwujiedaiyuanfenpituijuerxian、gaodengjizhuanyerenyuanjiakuaituijuerxianbilv、gaodengjizhuanyerenyuanzengjiatuijuerxianjiekuanrennianjidengyaobanfei） |
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3、canrufangtantigangheducubenqujigouweishengshiyeqiyerenshufulifeiguanlizhidu🗹heliyongzuogongzuo； |
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4、banhaobenquxingzhengjiguanxingyedanweimingchengzai、yang🐼laojinyuangongliaoxiujiashiqing； |
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5、danfutuijinbenqutuixiugongzijinrongrencaifenpifazhanheqiatantiexinfu💫wudezuzhijiegouquanmianshishizuogongzuo； |
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6、guanlixiebanquanguoxingzhongdaxinggongzuo； |
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7、zuodaobenquxingyeshiyeshangxingyetuiguantuan❀ganbudedeyewupeixunjiaoyushiye； |
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8、gaohaolaobanjiaobandelingwaidegongzuoshang。 |
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部門設計 |
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wu |
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專有名詞詮釋 |
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🍸 （yi）jichufeiyongzhichu feiyongyujuesuan：shiqujiyujuesuanzongjianxiangguanbumenjisuoshubiaozhunyujuesuanbiaozhunweibaoxianqizuzhi jiankanggaosuyunxing、gaodingmeitianyunxinggongzuoneirongerguihuadebanniandujichufeiyongzhichu feiyonggongzuoguihua，huanyoujishurenyuanfeiyonghetongyongfeiyongliabufen。 |
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（er）dexiangmufeiyongjingfeijiaoyuzhichu caizhengfeiyongcaizhengyusuan：💮shiqujicaizhengfeiyongcaizhengyusuanzhuguandaoxingyejijingji🐟leixingcaizhengfeiyongcaizhengyusuanzuzhiweiwangongxingzhengjiguangongzuozhizekarenwuka、shiyeweilaichengchangweilaichengchangzhidingniandujihuahuozhengfubuweilaichengchangzhanlvezhongdian、qitazhidingniandujihua，zaitongchangfeiyongjingfeijiaoyuzhichu waimianzhidingdequannianfeiyongjingfeijiaoyuzhichu niandujihua。 |
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（san）“sangong”zichazijiufeiyong：shiyuqujiminzhengxingyouzichazijiufeiyonglingboyouguandexiangguanbumenjulishuxiafeiyonggaiyusuanzuzhicaozuoqujiminzhengxingshenpizuzhideyingongchujing（jing）fei、yingongsijiachedezulinfeijijiazaifei、yingongfuwufei。limian：yingongchujing（jing）feihexinzuzhibuweijiguanjishuxiafeiyonggaiyusuanzuzhirenshudebuweishanghezuoxieyiliaotian、zhongtedagongzuoshangqiatanhui、haiwaixunlianyanxundengdebuweishanglvfei、waiguorenchengshijianjiaoxingyinxingfei、sushefei、shitangcaifeifei、xunlianfei、gongzafeidenghuafei；yingongfuwufeihexinzuzhiquanguogedixingzhuankejiaohu、buweizhongtedaxiangguanzhengcezoufangdiaoyan、zichazijiujianchabaokuowaishituanzufuwuliaotiandengzhidingyingonghuofazhanxiaoshouyaoqiusushefei、jiaoxingyinxingfei、shitangcaifeifeidenghuafei；yingongsijiachedezulinfeijijiazaifeihexinzuzhihebianneiyingongbimiandesunhuaineironggengxin，baokuoyingyongyuzuzhixiaoquneiyingongchuquwan、yingongxiangguanwenjianbianhuan、shouzegongzuoshangfazhandengyaoqiuyingongᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚsijiachedeyetiranliaofei、weixiubufei、renxingdaoguoqiaomixianfei、baoxiangongsifeidenghuafei。 |
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&nbs🅷p; （si）jiguanbiaozhunyunzhuanzhuanxiangjingওfeigaisuan：zhiminzhengbiaozhunheyijuyingongyuanfaguanlizhidudeshiyebiaozhuncaozuodabufengonggongxinxigaisuanminzhengshenpianpaihaodegenbenqitazongzhichuzhongdepingshidegongyongsheshizhuanxiangjingfeigaisuanqitazongzhichu。 |
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2020年概預算建制說明書 |
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2020nian，songjiangqujigoujiaoyuxingyexingyefulijiaoyuxingyezixunzhongxinyujuesuanzhichufeiyongzongshouruwei1943.5070wan，lingwai：caizhengbu♏menbutiekuankaizhixiangmuyusuan1943.50wandedaxie。caizhengcaizhengyujuesuanfukuanzongfuchucaizhengyujuesuanzhong，bangongtongcaizhengyujuesuanfukuanzongfuchucaizhengyujuesuan1943.50wanyuanzuoyou，zhongyangzhengfuxingzhaijuanbofujingfeizhichufeiyongyusuan0wankuairenminbi，wugongyouzichantouziyunyinggaisuancaiwuzhichufeiyongbutiekuanpei🦹beidegaisuan。caiwuzhichufeiyongbutiekuanzhichufeiyongzuizhuyaodeneirongyixia： |
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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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&nb൩sp; 4. “gongzuogongsidezhenliao”9.82wanyuyuan，zhuyaoshishiyongzai：quedingzhengfufalvfaguiyuedingweizaizhichengyuanchengyuandai♍jiaochangguiyiliaofuwubaozhangfeidejieyu。 |
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&nbs♔p; 5. “gongyufangshebaogongjijin”7.24laiwan，zuizhuyaoshiyong：anzhuangguoneifalvfaguibiaozhunweizaizhiderenjiaofufangwuzhufangjijindeqitazhichu。 |
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2020年機關單位財會收支明細預算表總表 |
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bianzhichengxuzhinengbumen：hushisongjiangquweixianjiguanzijishiyezhengfubumenfulixingzijishiyepingtai |
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工作單位：元 |
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本年度純收入 |
年初收入支出 |
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好項目 |
估算數 |
好項目 |
費用預算數 |
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加總 |
總體花費 |
新項目費用支出 |
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人士事業費 |
共公專項經費 |
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yi、caizhengbumenbofunianshouru |
19,434,949.57 |
一、 |
shichangdebaozhanghejiuyeqianjingkaizhi |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. jibenshanggonggongxinxigongchengyusuanbenjin |
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二、 |
干凈營養收支 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
|
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2. zhengfubuxingtouzijijin |
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三、 |
gongfangbaozhangjizhishouruzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、企業發展工資 |
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san、xingyezhengfubumenjingyingzhenaru |
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四、各種工資收入 |
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利潤總結 |
19,434,949.57 |
撥出總金額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenxingzhengbumenlirunchengbenyusuan1943.50wanyuyuan，bibenniankuoda18.49yiyuan，tigao0.96%，zuizhuyaodeyuangushiyincibengongsiganbuzhigongrenkouduo；feiyongchengbenyusuan1943.50qianyuan，bibennianxinཧzeng18.49shiwan，yanchang0.96%，shouyaoxianxiangshigenjubenxingyejiaozhigongzongshucengjia。 |
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2020年公司納入概預算總表 |
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renshibianbumen：beijingshisongjiangquxingzhengjiguandanweirenshijiguandanweifulifulirenshiguanlizhongxin |
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計量單位：元 |
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內容 |
凈收入費用 |
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效果定義學科數字 |
jinengguileijigehuijikemuminghao |
累計 |
財政局撥付工資收入 |
創業年收入 |
企事業標準 |
同一年收入 |
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類 |
款 |
項 |
運營工資 |
|
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|
|
208 |
|
|
shehuishenghuodedaobaozhanghexueshengjiuyefeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeideziyuanheshehuidequebaoweihuxingzhengjiancha |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
yixierenlichengbenzhaopinchengbenheshijie baozhangcuoshiguanligongzuoshiwuchulifeiyongzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexinzuzhiyanglaobaoxianxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqiyedanweijiaoyushiyeqiyedanweizongtiyiyangbaozhangfukuanfuchu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguancangongqiyedanweicangongqiyedanweizhuanzhinianjinshoujijiaofeifuchu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
食品衛生良好性支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyejiguandanweijiguandanweizhenliao |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyemingchengdanweimingchengyiliaoguanli |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
租賃房服務開支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房創新性支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋住房基金 |
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年方付出估算總表 |
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bianxiebuwei：suzhoushisongjiangqujigougongzuojigoujigoufulijingongzuojigouzhongdian |
政府部門：元 |
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工作 |
經費支出預決算 |
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shiyonggongnengleixingzhuanyekemuxiangmubianma |
gongxiaodengjifenleixuekemingcheng |
加總 |
總體花費 |
工程撥出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangbaohuhejiuyexingshizongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuanlianghedangjinshehuibaoxianfangfagongzuo |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitarenlizixinxiheshejiaoqieshibaozhangfangfashiwuzongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexingjicengdanweiyanglaofuwukaizhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
qijiaoyushiyeyuanxiaojiaoyushiyeyuanxiaojihushequyanglaoshangyebaoxianshoujijiaofeijieyu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
qigongzuojicengdanweigongzuojicengdanweizhuanzhinianjinwangshangjiaofeiqitazhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
qingjiejiankangbaojianzhichufeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlixingyejigouyiliaofuwu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
工作組織醫治 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
公寓房有效保障撥出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
房屋改善付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年企業單位財政資金補貼款收入支出表工程預算總表 |
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bianzhichengxuzhinengbumen：zhongqingshisongjiangqushizhijiguangongzuogongzuodanweihaochugongzuojidi |
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院校：元 |
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caizhengzijinbutiekuannianshouru |
caizhengbumenfukuanfeiyongzhichu |
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|
頂目 |
決算數 |
投資項目 |
自動求和 |
tongchangqingkuangxiatongyongxiangmuyusuan |
dangdizhengfuxingzhaiquanchengbenyusuan |
|
|
|
|
yi、yiyang gonggongfuwuyujuesuanqian |
19,434,949.57 |
一、 |
shehuixinganquanbaozhanghechuqushangbanzhichufeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、地方政府性債卷 |
|
二、 |
干凈鍵康支出費用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangbaozhangjizhizongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
收錄總金額 |
19,434,949.57 |
總支出共計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
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2020年公司的基本上公益性概概預算費用功能性分類整理概概預算表 |
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zhizaoxingye：wuhanshisongjiangqujigouqiyefazhandedanweihaochuqiyefazhanzhongxin |
機構：元 |
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創業項目 |
般公開估算支出費用 |
|
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|
|
gongnengxingzongleizhuanyekemudama |
功用劃分科目表各稱 |
累計數 |
基本的收支 |
內容費用 |
|
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|
類 |
款 |
項 |
|
||||
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208 |
|
|
fazhanbaozhangcuoshihejiuyewentijieyu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoyingshiziyuanheshichangbaohujianligonggongshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xuduolaodongliwangluoziyuanheshehuicunzaibaoxianweihushiwuchulishouzhi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyeshangchangjiayanglaobaoxianfeiyong |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeshangdeqiyehexinguanyuyanglaodichanyanglaobaozhangjiaonafuchu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
gongsideshiyegongsidezhiyejinengnianjinjifeifeiyong |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環保正常總支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyefazhanqiyedanweiyiliaojigou |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhangongzuodanweiyizhi |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅基本保障花費 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
juzhufanggaigefanganjiaoyuzhichu |
72,386.16 |
72,386.16 |
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 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業國家性基金、期貨、現貨、微盤預決算結余效果類別預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyeshangyouchenggongsidebianzhibumenguanli：hushisongjiangquweixianjiguanshiyeshangyouchenggongsidefafulishiyeshangyouchengguanlizhongxin |
院校：元 |
|
|||||
|
|
項目 |
zhengfuxingxingxinjijingongchengyusuanzhichufeiyong |
|
|||||
|
|
gongyongfenleiguanlixuekebianxiedaima |
yongtuleibiekechenghekemuzhonglei |
合計數 |
基本的支出費用 |
業務收入支出 |
|
||
|
|
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年企事業單位似的公共信息概算差不多收入支出部們概算經濟條件類型概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidingjianguanbumen：shanghaishisongjiangquxingzhengjiliangdanweiqishiyexinjiliangdanweihuiyuanfuliqishiyexinfuwuzhongxin |
機關單位：元 |
|
||||
|
|
新項目 |
xunchangtongyongxiangmuyusuanzhuyaohuafei |
|
||||
|
|
實惠分級題目數字 |
shehuijingjifenjikaoshikemugecheng |
預估合計 |
技術人員資金投入 |
公共資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資福利待遇開支 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
關鍵工薪 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費補帖 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
膳食補貼費費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效考評的薪資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
bumenchuangyeyuanxiaozongtiyanglaoshenghuoshangyebaoxianjiaonafeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
行業年金激費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
jiaosezuijibenzhiliaobaoxianfeiyongjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
別市場經濟服務繳納 |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
zijianfanggerenzhufanggongjijin |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
某個薪水褔利總支出 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shangpinxinxiheanquanfuwuxingzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
工作費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
消防手交費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
輕工費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
差旅費報銷 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維修培訓（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
工會組織費用 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
公益福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
xiangguanshangpinshihefuwupeixunqitazhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duiyigerenhexiaojiatingdebutiejin |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生活水平補貼政策 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduigetihuhehunyindebutiejinhuafei |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資金性撥出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
bangongqushengchanshebeizhejiufei |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門“三公”經費支出支出和行政機關正常運作經費支出支出概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiexingye：hangzhoushishisongjiangqujigoushiyebiaozhunfulidaiyushiyejigou |
|
工作單位:十萬 |
|
||||
|
|
2020nian“sangong”yubeifeigusuanshu |
2020nianxingzhengjiguanyunyingjiedaifeixiangmuyusuanshu |
|
|||||
|
|
總計 |
因公出境(境)費 |
因公接待室費 |
gongwuhuodongxiaoerzuchegoumaijicaozuofei |
|
|||
|
|
小計 |
折舊費費 |
開機運行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到問題說明書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”zijingaiyusuanzhuangkuangdaibiao |
|
|
2020nian“sangong”jinfeigaiyusuanshuwei0wanduo，bi2019nianxiangmuyusuanyiyang。zhezhizhong： |
|
|
（yi）yingongchuguogongzuo（jing）fei0yiyuan，bi2019nianchengbenyusuanyiyang。 |
|
|
（er）yingongcheliangbaoliuliang0liang，bi2019nianchengbenyusuanchabuduo。 |
|
|
（san）guojiagongwujiedaikerenfei0w。bi2019nianchengbenyusuanyiyang。 |
|
|
er、xingzhengdanweichengxuyunxingzijintourugaiyusuan |
|
|
benqishiyedanweiwujiwuguanxingshifeiyong。 |
|
|
san、zhenzhengfuxiaoshouqianti |
|
|
2020nianbendedanweiyizhengfugoujincaizhengyusuan2.23yiyuan，zaizheqizhong：🔜shizhaobiaocaigouhetongwupingaiyusuan2.23wandedaxie、dangdizhengfudecaigouxiangmuchengbenyusuan070wan、guojiaqiyecaigoutiexinfuwugongchengyusuan0yuwanyuan。 |
|
|
2020nianbenbu𝔉mennaizhimeiyiweiyuangongpianxiangzhongxiaoxingkehuliuchuzugoudezhengfujigoucaigoujihualoupangaiyusuanshuie2.23duowanyuan，jinlai，yumaigeixiaoxingdehexiaoxingqiyededezhengfubumengoumaineirongyujuesuanwei1.34wanduo。 |
|
|
si、gongzuojixiaogongzuomubiaozhidingzhuangkuang |
|
|
2020banniandu，ben꧅fangbianbaogongzuo𒊎jixiaoyaoqiudehaoxiangmugong3ge，suoshexiangmuliuchengxiangmujihuazhuanxiangzijin1735.09wanmeiyuan。 |
|
|
附好項目認定表 |
|
松江區機構人事院校有福利人事管理中心非全日制機構人事院校出色的員療養病投資項目勞務費環境證明 |
|
|
|
yi、pinpaijianshu |
|
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。 &n💞bsp; |
|
er、xiangmuqueliqianti |
|
《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。 &n🐼bsp;&🥂nbsp; |
|
san、shixianzhudao |
|
tuixingyijuwei♍qujigouqishiyefangfangdejiangliqishiyefangzhongxindian，zhizequanxianshidanfuzushiquedingtishengjigongzhedejianglichengyuanliaoxiujiagong💦zuorenwu。 |
|
si、shixingjihuafangan |
|
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。 &⛄nbsp; |
|
wu、shigongpinci |
|
2020年1月1日-2020年12月31日 |
|
liu、jidugongchengyusuananzhuang |
|
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、jixiaopingjiazongtimubiao |
|
（baohanzonggerenduixiang、quanniandugerenduixiang、chaijiegerenduixiangdeng，xiangxijianshenqingbiao） |
|
鄭州市財政部門開支的項目工作績效學習目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目英文名稱 |
zaizhiduyanbumenweishengshiyebiaozhunlianghaorenshiliaoxiujia |
||
|
投資項目總對方 |
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。 &ꦡnbsp; |
||
|
每年考核關鍵 |
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ඣ開拓創新，提高管理服務水平。 |
||
|
拆分個人目標 |
|||
|
3級指標圖 |
一級目標 |
sanjizhiyezigezhengshutongjizhibiao |
指標體系個人目標值 |
|
掉落任務 |
比例夢想 |
現行政策認同率 |
≥95% |
|
最好的工人體驗率 |
≥95% |
||
|
品質階段目標 |
dailailejingyangshentidekongjianchangdisheshi |
=100% |
|
|
keyitigongjiankangkexinlaiyewu |
≥95% |
||
|
追訴時效指標 |
成功完成時間 |
分批組織、2020年6月底之前全部完成 |
|
|
療靜養時限 |
=3天 |
||
|
使用效果總體目標 |
成本競爭力對方 |
無 |
無 |
|
發展經濟收益受眾 |
xuanyangxianjinjitilaodongmofan、aigangqinfenjingshenshishenme |
=100% |
|
|
周圍環境收益計劃 |
無 |
無 |
|
|
可不間斷學習目標 |
jianlilianxijianquanwanshanchangjiuguanlifangfapeixunzhidu |
建立完善 |
|
|
作用力制定目標 |
十分滿意度調研夢想 |
加入人士放心度 |
≥95% |
|
松江區政府機關企業心的單位福利金企業心中央提前退休黨員干部監管產品經費支出實際情況證明 |
|
|
|
yi、haoxiangmulunshu |
|
，binganzhaogeguoheshi🧜weiguanyushenhuagaigetiqianzuohaoliyanglaojicengguanlizheshangbandexuqiu，jinjindichengwoweidang2gequnzhongdeshiyezhanxianchuzhengdianliangdejiaohuanjiazhiqingxiang，yileguanzhudongzuodaoyanglaojicengguanlizhetedianhetedian、haoxiefuwubaozhangdanghegeguoshangbanzhengtiliyiweizhongxindian，leguantuodangshenhuatuiguanshangbanbiangetisheng，gulijilimanzuyanglaojicengguanlizheweishenhuagaigetourushiyongxinshidaishichang，kongzhi“2geyibaiernian”fafenyaoqiuheyanzhaohanzufenggongweijizhenxingdezhongmenggongxianmoulvehezhandouli。 |
|
er、xiangmulixiangqiantitiaojian |
|
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; |
|
san、zhidingzhutijiegou |
|
shixingfangweiqushizhijigoushiyebiaozhunshiyebiaozhunshehuifulishiyejidi，zhuyaozhizeshiyoudandangkaizhanquanmianjianchabenqushizhijigoushiyebiaozhunshiyebiaozhuntuitigongrenkongzhideguanganfalvzhuanye、falvfaguihezhengcexingdezhixingminglingqingxing。kongzhiheyindaobenqushizhijigoushiyebiaozhunshiyebiaozhuntuitigongrenkongzhi💞chuangye；danzebenqushizhijigoushiyebiaozhunshiyebiaozhun♛chujituitigongrendekongzhihefuwudechuangye。 |
|
si、shixingfanganzenmexie |
|
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、kaizhanjieduan |
|
2020年1月1日-2020年12月31日 |
|
liu、yuedujuesuanqueding |
|
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、jixiaopingjiarenwu |
|
（shuyuzonggerenfangxiang、yiniandugerenfangxiang、putaotangyanghuagerenfangxiangdeng，daodijianbiaogegeshi） |
|
鄭州市財政資金付出內容考核階段目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
大型項目各稱 |
離休干部們管理制度 |
||||
|
頂目總制定目標 |
yizhongheshiweijieshaojinyibujiaqianglituijuerxiantuanlingdaoganbuzhigongshangbandeguifanyaoqiu，shenkelinghuikongzhiweidangyugongmindeshiyeyouchengchongmanhuolibangyangdenenglishishenmedehuarenshehuijiazhirenzhi，yiyouxiaochongfendezhanxiantuijuerxiantuanlingdaoganbuzhigongjiegoutezhengheyoushi、genggaotigongfuwudanghezuguoshangbandajuguanweizhongxindian，jijixing🐼donggengyouwenbutuijintuiguanshangbanqiyezhuanxingqianjingfazhanqianjing，gulihuarenshehuishangtuijuerxiantuanlingdaoganbuzhigongweijinyibutourushiyongxinshidaihuarenshehui，zuodao“lianggerenyibaiwushinian”zhuiqiudemubiaoheshenzhoushaoshumingzujiechuxingshengdehuarenmenggongjicaizhihenengli。 |
||||
|
caizhengniandujixiaokaopingxueximubiao |
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。 |
||||
|
化解要求 |
|||||
|
一級招生指標 |
三級評價指標 |
sanjizhiyezigezhengshubiaozhun |
因素階段目標值 |
||
|
產量工作目標 |
總量目標值 |
退職機關干部收經營 |
=100% |
||
|
辭職活動形式加入率 |
≥90% |
||||
|
病倒住院費用慰問率 |
≥98% |
||||
|
質量水平的目標 |
zhuburenzhenzhixinghaolaorendeshujulaizhengzhisixiang、richangdedaiyu |
開展新規 |
|||
|
zengjinlaotongxuesixiangguannianzhengzhijingjijiansheguihua |
物有所進一步提高 |
||||
|
kuaisuchongzulaolaotongzhijingshenshenmewenhuajiaoyuxingshenghuo |
作好的服務服務崗位 |
||||
|
法定期限的目標 |
80、90周歲慰問 |
當即到賬 |
|||
|
患病探視 |
按時到賬 |
||||
|
社會中前景關鍵 |
xuanyangzunlaojinglaoyanglaochuantongmeide |
=100% |
|||
|
weidanglianggerenmenshiyeshangcengjiazhengdianliang |
=100% |
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可不間斷性對象 |
dazaoriquwanshanjizhihuabiaozhunhuaguanligongzuozongjieguanli |
加強 |
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增加工作中軍隊建造 |
開展 |
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影響到力對象 |
比較知曉率計劃 |
養老職干認同率 |
≥95% |
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松江區行政機關事業心機構發福利事業心中間“三種人”離休專項計劃貼補頂目預備費具體情況情況說明書 |
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yi、neirongjianshu |
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&nbs𒁏p; duigaizhishangjiayuancangongxinxituiju✃erxiangongrenshilianganpeibizhixingzhuanmentiebu，shiduicangongqiyegaizhiyunzhuandejinyidabutuiguanghewanmei，quebaoanquangaibianyunzhuanbijiaowendingxinggengjiankang、youxuxingdituiguang，manzugaizhiheguodugongrenshengcunkunku、buliangqingxuhushanghuxiacushixunsushangfangdengshijie bubijiaowendingxingqingkuang。 |
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er、xiangmuquelicuoshi |
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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》。 &nbsꦜp; |
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san、tuijinzhuti |
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jutishishifangweiqushizhijiguanshiyedanweijiliangdanweijiliangdanweiyoufulishiyedanweijiliangdanweizhong，gangweizerenshirenzhenzhixingjileirenshicizhizichabaogaozheng🦄fubutie，weihuyubaoyangjileirenshikekao。 |
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si、kaizhanqingkuangbaogao |
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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ꦯ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、fanganqi |
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2020年1月1日-2020年12月31日 |
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liu、disijiduyujuesuanjutianpai |
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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、jixiaokaohefangxiang |
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（shejidaozongrenwu、banniandurenwu、kefenjierenwudeng，juyoujianhebiaoge） |
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成都市財政局結余內容績效考核方向 |
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(2020年 ) |
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投資項目標題 |
“liangzhongrenqun”yanglaoduchatongzhibutiezhengce |
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產品總工作目標 |
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。 &🌳nbsp; |
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meinianyejikaohegerenmubiao |
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。 𒁏; |
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工業制硝酸總體目標 |
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二級評價指標 |
下級指標 |
四級指標體系 |
任務任務值 |
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爆出對方 |
比例目標值 |
sanzhongzhuanyerenyuanzhuantibutiezhengcefei |
按實際足額100%發放到位 |
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質量管理的目標 |
jidaleirenyuanguanlizhuanxiangbutiefeifei |
按月兌現落實到位 |
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生亡撫恤金 |
當即分發合格 |
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時間要求 |
zheliangleirenyuanguanliyueduzongjiezhuanxiangbuzhujinfei |
每月25日之前上平臺審核，保證按月發放到位 |
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sanleirenshubuzhufeinianzhonggongsiqingsuan |
2019niandeshihou（laolichunjieriqijian）wanzhengqiyeqingsuancailiaofeibanfa |
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shehuifazhanjingjishouyizuizhongmubiao |
youhualiangdaleijishurenyuancizhihoushenghuode，weixiubao꧟yangshehuidedongtaipingheng，baozhangzhidugaigeshangbandongtaipinghengshenxinjian🐷kangzhixujingranwenbutuijin |
weibaoshehuizhongpingheng，suojianshangfanglv |
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kechixufazhanbuduangongzuomubiao |
buduanwanshanjileigongzuoyuanbutiekuanjiejuefangan |
加強制度建設 |
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queliduozhongleixingderenyuanchanpinxinxidangancunfang |
全面 |
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影響到力指標 |
認同度對象 |
liazhongleixingyuangongmanyidulv |
≥95% |