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重庆市2020年区级计量单位预决算 |
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jue꧒suangongside： wuhanshisongjiangqugongsidexingyexingongsideshehuifulixingyexinzhongjian &💛nbsp; |
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列表 |
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一、部关键岗位职责 |
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er、danweibumenxitongzhiding |
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三、词理解 |
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si、jigouchengbenyusuanyusuanbianzhichanshu |
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五、机构成本预算表 |
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1. 2020niandanweicaiwuchunashouruzhichugaisuanzongbiao |
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2. 2020nianzhengfubumennianshourufeiyongyusuanzongbiao |
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3. 2020nianjianguanbumenfeiyongzhichu feiyongyusuanzongbiao |
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ꦆ 🦄4．2020nianbumennaizhimeiyiweiyuangongcaizhengzijinbutiekuanshouzhimingxichengbenyusuanzongbiao |
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꧒ 5．2020niandanweizhengchanggonggongxiangmuchengbenyusuanfuchushiyonggongnengfenleiguanlixiangmuchengꦺbenyusuanbiao |
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🍌 6．2020nian🅠difangzhengfubumendifangzhengfuxingzijinfeiyongyusuanbiaoshouruzhichugongnengbiaofenleiguanlifeiyongyusuanbiaobiao |
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7．2020niandanweibumenguanliyiyang gonggongfuwugongchengfeiyongfeiyongtongchangfeiyongzhichu danweibumen🎉guanligongchengfeiyongfeiyong🧔tiaojianzhongleigongchengfeiyongfeiyongbiao |
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8. 2020nianzhengfubumen“san꧒gong”shiyefeihedanweiqidongshiyefeijuesuanbiao |
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liu、biedexiangyingzhuangkuangyuanyinfenxi |
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最主要的主要职责 |
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foshanshisongjiangqujicengzhengfubumengongzuojicengzhengfubumenfulijingongzuozixunzhongxinshisongjiangqurengongchengbenziyuanliangheshichangjingjifuwujuxiajidequanyuangongzuojiceng💜zhengfu🌸bumen。 |
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zhuyaodezhinengbumenshejidao： |
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1、 jianjueguanchezhidingzhixingligongzuobenqujigoushiyezhengfubumenzaigangrenshuhetuixiuzhirenshuzuixinfulizuixinzhengce，bingjinxingxingzhengjianduꦜjianlihezhixingligongzuoqingkuangxia； 2、 |
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2、quan🙈quanfuzebubanbenquqiqiyefazhanjiliangqishiyedanweikaoshijiliangqishiyedanweikaoshiqiyefazhanjiliangqishiyedanweikaoshijiliangqishiyedanweikaoshilixiurenlixiushenpiliuchengxiangguanneirongshoudu；（baohanqiqiyefazhanjiliangqishiyedanweikaoshijiliangqishiyedanweikaoshiqiyefazhanjiliangqishiyedanweikaoshijiliangqishiyedanweikaoshirenputonglixiu、gongwujiedaiyuanyanqilixiu、gaoquanweizhongyizhuanjiacongertigaolixiubilizenmesuan、gaoquanweizhongyizhuanjiayanzhangzhilixiunianlingdengshoudu） |
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3、zuzhikaohepingjiahejianguanbenquzhengfujiguanqishiyegongsideyunxingrenyuanfulifeiguanlizhiduheyongdaoඣyunxing； |
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4、tiqianzuohaobenqu🌠jigouxingyezuzhizaizhiren、tuixiuzhirenliaoyang⛄bingrenwu； |
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5、zerenjiti🅷kaizhanbenqutuixiugongzijinrongrencaishoucikaifanghejiaoliuhuigongzuoshangdejitishigonggongzuoshang； |
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6、danfuxiebanzhenggequxingdayixiedeyundong； |
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7、jiaqiangbenquweixianjiguanxingyezhengfubu꧅mentuiguanjiguanganbudeyewuliuchengpeixunkeshiqing； |
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8、xiehaoganbujiaobandexuduogangwei。 |
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机购快速设置 |
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wu |
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代词解说 |
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﷽ （yi）daduokaizhifeiyonggusuan：shiqujifeiyonggusuanzhuyaojicengdanweibumenjixiangguanfeiyonggusuanjicengdanweiweibaozhangcuoshiqigongsiputong jiqiyunxing、wanquanmeitiandezuoyemubiaoershiyebiandeyuedudaduokaizhizhunbei，shuyuderenyuanfeiyongzhichuhegonggongfeiyongzhichuduoꦇbufen。 |
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（er）bangongjieyugaixiangmuyusuanbiao：shiqujigaixiangmuyusuanbiaolingdaobuwei🍰jilishuyugaixiangmuyusuanbiaogongsiweiwanzhengxianzhengfubumenbangongzhongren、shiyexingkuaisukaifaduifanghuoxianzhengfukuaisukaifazhanlvexing、teshuduifang，zai🎃jibenshangjieyurenzhinenglijianzhidedisijidujieyuyuji。 |
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（san）“sangong”zhuanxiangjingfeiloupanchengbenyusuan：shiyuqujicaizhengtingjieyuyouzhuanxiangjingfeiloupanchengbenyusuanlingboyuanyindebumenguanlijulixiajiloupanchengbenyusuanjiliangqiyedanweideshiyongqujicaizhengtingjieyujuankuananzhuangdeyingonghuiguolvyou（jing）fei、geguogeguogeguoyingongjiedaizhuanchezhibanjizhengchangyunzuofei、geguogeguogeguoyingongjiedaijieshoufei。limian：yingonghuiguolvyou（jing）feizuishouyaodeanzhuangweixianjiguanjixiajiloupanchengbenyusuanjiliangqiyedanweiyunzhuanyuandequanqiuhezuoloupanjiaoliugoutongdian、dadeloupanqiadan、jingneiwaipeiyangyanxiuban🦋dengdequanqiulvfei、guoneilvyouchengshijianluwangfei、wangsufei、shanshifei、peiyangfei、gongzafeidengjieyu；geguogeguogeguoyingongjiedaijieshoufeizuishouyaodeanzhuangquanguogedixingxingyehuiyishezhi、geguodadexianxingzhengcediaochayanjiu、zhuanxiangshenhejiqiwaishituanzujieshoujiaoliugoutongdiandengzhixingligeguogeguogeguoyingongjiedaihuoshenrutuijinjinrongchanpinxuqiuwangsufei、luwangfei、shanshifeidengjieyu；geguogeguogeguoyingongjiedaizhuanchezhibanjizhengchangyunzuofeizuishouyaodeanzhuangzaibianneigeguogeguogeguoyingongjiedailaiwangcheliangdehuanxintisheng，jiqiyingyongyuanzhuangxiaofangtongdaoyingongchugongcha、geguogeguogeguoyingongjiedaiwenjiangeshijiaohu、shenghuoyunzhuanshenrutuijindengxuqiugeguogeguogeguoyingongjiedaizhuanchezhuyaoranliaofei、weihubaoyangfei、zaijieshangguoludedianzifei、anquanfeidengjieyu。 |
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✅ （si）guojiajiguanjiazailaowufei：zhixingzhengsusongyuanxiaohefuhegongwujiedaiyuanfajianguandeshiyeshangyuanxiaozaishiyongyibangongyixinggusuancaizhengtingjuankuananpaihaodezhuyaojiaoyuzhichufeiyongzhongdeciwaishenghuozhonggonggonglaowufeijiaoyuzhichuꦿfeiyong。 |
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2020年概算要制定这说明 |
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2020nian，songjiangqujiguanshiyeyouchengshangdefangshiyeyouchengshangdefangjianglishiyeyouchengshangdezixunzhongxinyusuanbiaoshouruzhichuzongshouruwei1943.50wankuairenminbi，zaizheidangzhong：caizhengtingshenpifeiyongzhichu gaiyusuan1943.50wanshi。caizheng🦋shouruzhichufeiyongfukuanshouruzhichufeiyonggaisuanzhong，yinggaigonggongxinxi🌺gaisuanfukuanshouruzhichufeiyonggaisuan1943.50wanmeiyuan，zhengfubuxingxinjijinjuankuanzongzhichuxiangmuyusuan0shangwanyuan，wugongyouchongfenshengyifeiyonggusuanguokubofufenpeidefeiyonggusuan。guokubofuhuafeishouyaozhishiyixiajidian： |
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1. “其他人力资源和社会保障管理事务”1901.62万元，主要用于：在职职🥃工工资福利支出、商品和服务支出、对个人和家庭的补助༺支出等。 |
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2. “机关事业单位基本养老保险缴费支出”16.55万元，主要用于：在职职工基本养老保险缴费支出。 |
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3. “机关事业单位职业年金缴费支出”8.27万元，主要用于：在职职工职业年金缴费支出。
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🌸; ✅ 4. “qiyefazhanbumenyiliaoshebei”9.82laiwan，zuizhuyaoyonglai：quedingbuweixinzhengguidingbiaozhunweifeiquanrizhirenshishangjiaodazhiyiliaoqixiebaoxianfuwufeidezhichufeiyong。 |
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5.&ꦿnbsp; “zhuzhaifanggongjijindaikuan”7.24wanmeiyuan，changjianshiyong𓆏yu：juedingdiquchanyezhengceguidingbiaozhunweizaibiangongzuoyuanjiaoshuizhuzhaifanggongjijindaikuandefuchu。 |
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2020年机构财务管理开支成本预算总表 |
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zaibianbumennaizhimeiyiweiyuangong：shenzhenshisongjiangquweixianjiguanshiyedanweimingchengfulishiyexuexiao |
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厂家：元 |
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上年利润 |
当年度收入支出 |
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活动 |
费用数 |
工程项目 |
财政预算数 |
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合计数 |
大体其他支出 |
工程总支出 |
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相关人员费用 |
公共接待费 |
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yi、caizhengyusuanbutiekuanshourushuiping |
19,434,949.57 |
一、 |
zhongguoshehuiquebaohejiuyejihuijiaoyuzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. xunchanggongkaigaisuanbenjin |
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二、 |
jiankangshenghuojiankangshenghuoxingzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. guojiaxingguquanjijin |
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三、 |
房屋确保费用 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事业心效益 |
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san、gongzuojicengdanweixiaoshounaru |
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四、许多收入水平 |
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年收入共计 |
19,434,949.57 |
其他支出累计 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenkeshixinzifeiyong1943.50shiwan，biqiannianzengzhang18.49wanyuanzuoyou，shang🍰sheng0.96%，jutibingyinshiyinbenbiaozhunyingyeyuanrenshutongjizengda；huafeifeiyongyusuan1943.50wanyuanzuoyou，biquniantigao18.49qianyuan，zhangfu0.96%，jutideyuanyinshizhishibendedanweiqiyezhiyuanpiaoshushangsheng。 |
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2020年机关单位收入水平项目预算总表 |
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yusuanbianzhichangjiabumen：zhongqingshisongjiangquxingzhengjiguanshiyeshangdechangjiahuodongshiyeshangdezhongxinzhan |
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机构：元 |
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建设项目 |
纳入成本预算 |
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gongnengmokuaijidaleihuijikemubiaoshihao |
shiyonggongnengleibiexiangmuyingwenmingcheng |
预估合计 |
财政厅付款利润 |
企业发展工资收入 |
人事公司的 |
各种薪水 |
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类 |
款 |
项 |
生产经营收录 |
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208 |
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shehuicunzaidanbaohegongzuozongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
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renshihuanjingziyuanheshenghuoyouxiaobaozhanglebiaozhunhuaguanliyewu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
99 |
lingyigerencaiyingshiziyuanyingshiziyuanheshijie fuwubaozhangguankongshiwuxingbochu |
19,016,143.93 |
19,016,143.93 |
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0.00 |
|
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208 |
05 |
|
renshibumenshiyegongsiyiliaobaoxianfuchu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
05 |
jiguanqiyedanweijiaoyushiyeqiyedanweidaduoyanglaofuwubaozhangfufeihuafei |
165,454.08 |
165,454.08 |
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0.00 |
|
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208 |
05 |
06 |
gongshangdengjigongzuojigouzhiweinianjinfukuanzhichufeiyong |
82,727.04 |
82,727.04 |
|
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0.00 |
|
|
|
210 |
|
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anquanweishengjiankangshenghuoxingzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenxingyejiguandanweiyiliaoguanli |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企事业部门医院 |
98,238.36 |
98,238.36 |
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0.00 |
|
|
|
221 |
|
|
住宅保证拨出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
公房创新教育支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
01 |
房间北京公积金 |
72,386.16 |
72,386.16 |
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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年的单位收入支出预算表总表 |
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bianzhigongzuobumen：shenyangshisongjiangquzhengfujiguanjiaoyugongzuojigoufulixingjiaoyugongzuozhu |
企业单位：元 |
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产品 |
总支出费用预算 |
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shiyonggongnengfenweitimuxiangmubianma |
jinengzongleikemubiaomingzidaquan |
总金额 |
大多开支 |
投资项目教育支出 |
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类 |
款 |
项 |
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208 |
|
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deshehuijibenbaozhanghezeyefeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
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|
208 |
01 |
|
renlichengbenwuziheshehuizhongdebaozhanganquanguanlishiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
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|
208 |
01 |
99 |
lingwairenzichanpinheshehuizhongbaojiahuhangguanlixitongshiwuguanlizhichufeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengxingweishengshiyeyuanxiaoyiyangfeiyong |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexinzhengfubumenjibendejiyanglaoshangyebaoxianjifeihuafei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyejigoujigouzhuanzhinianjinjiaonafuchu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
清洁卫生良好付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqishiyechangjiazhiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
工作政府部门医治 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房产安全保障费用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
个人住房改制结余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅北京公积金 |
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年方民政付款开支预算表总表 |
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hebianbumen：kunmingshisongjiangqujiguandanweixingyejiguandanweifulijinxingyehexin |
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组织：元 |
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财政局拨付纳入 |
财政局补贴款拨出 |
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大型项目 |
费用预算数 |
大型项目 |
累计 |
yibandefuwuxingxiangmuyusuan |
zhengfujigouxingsimujijinchengbenyusuan |
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yi、tongchangqingkuangxiagongyixinggusuandezijin |
19,434,949.57 |
一、 |
shehuishangbaojiahuhanghejiuyedefuchu |
19,264,325.05 |
19,264,325.05 |
0.00 |
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|
二、中央政府性资金 |
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二、 |
weishengjianduanquanjiankangshouzhi |
98,238.36 |
98,238.36 |
0.00 |
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三、 |
住宅担保开支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
盈利共计 |
19,434,949.57 |
经费支出总共 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年工作单位一样公用设施估算教育支出系统分级估算表 |
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guihuabumenguanli：chengdoushisongjiangqubumenrenshidedanweihaochurenshigongsi |
企业：元 |
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顶目 |
yibandegongyongyusuanbiaokaizhi |
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shiyonggongnengqufenjigehuijikemujianma |
yongtujidaleiguanlifeiyongmingchengdaquan |
总金额 |
大多结余 |
顶目付出 |
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|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuigejieqieshibaozhangheqiuyefeiyongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renliziyuanzhaopinziyuanheshidaiyoubaozhangjianguangongzuo |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xuduorenshiziranziyuanheshehuidequebaogongzuoguanlishiqingzongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeshangdejigoushequyanglaofuchu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenqiyefazhangongsidejichuyiliaoshangyexianshangyexianwangshangjiaofeiqitazhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenqiyefazhangongzuodanweiwangluozhiyenianjinjiaonajiaoyuzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
shentijiankangshentijiankangshouzhi |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqiyejiguandanweizhenliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
qishiyeqixingzhengdanweizhenliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房屋担保支出费用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
fangjiantizhigaigeqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公积金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年计量单位相关部门性股权基金预决算表结余作用划分类别预决算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
qiyebianbumenguanli：dongguanshisongjiangquweixianjiguanqiyefangfuliqiyezhongdian |
企业单位：元 |
|
|||||
|
|
产品 |
yizhengfuxingtouzijijingongchengyusuanshouzhi |
|
|||||
|
|
xitongdengjifenleikemubianhao |
gongzuojinxingfenleixuekechengwei |
总计 |
基本性拨出 |
的项目收入支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年企业一样 公共服务项目项目概预算一般开支部门项目项目概预算经济性分类管理项目项目概预算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobuwei：kunmingshisongjiangquzhengfubumenchuangyebiaozhunzuixinfulichuangyezixunzhongxin |
部门：元 |
|
||||
|
|
工程 |
pubiangonggongxingjuesuanzuijibenjingfeizhichu |
|
||||
|
|
disanchanyehuafenkemubiaoxiangmubianma |
disanchanyejidaleikechengmingchengdaquan |
预估合计 |
工人资金 |
公用设施专项资金 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
月薪特权收支 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
总体工资收入 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津贴费补贴标准 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
工作餐补贴政策费 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
业绩考核工资收入 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
jiguangongsishiyefazhangongsijihuyiyangbaofeijiaokuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
职业类型年金付款 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingjichuyiliaobaojianrenshoubaoxianfukuan |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
yixieshehuifazhanbaoxianwangshangjiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
房间住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
qitadexinziyoufulishouzhi |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
jinkoushangpinhedefuwujieyu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
办公区费 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
流程手充值续费 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
轻工费 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差补贴 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
保修（护）费 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
商会专项资金 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
福利金费 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
qitashangpinjiagehedefuwuzongzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duixiaobianhexiaojiatingdejingjibutie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生活方式补贴政策 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
嘉奖金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduirenhejiadebutiezhichufeiyong |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
基金性费用支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
工作专用设备采购 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方“三公”金费和危险机关电脑运行金费成本预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
cangongbianzhibumenguanli：guangzhoushisongjiangqujigoucangongyuanxiaohuiyuanfulicangongxinzhong |
|
基层单位:70万 |
|
||||
|
|
2020nian“sangong”yubeifeichengbenyusuanshu |
2020nianjigouzhengchangyunzuojiedaifeifeiyongshu |
|
|||||
|
|
合计数 |
yingongchuguogongzuo(jing)fei |
因公接待室费 |
gongwuhuodongcheliangcaigoujizhengchangyunzuofei |
|
|||
|
|
小计 |
购进费 |
使用费 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性情况发生讲解 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijingaisuanqingkuangfashengxiangxishuoming |
|
|
2020nian“sangong”jingfeiyusuanbiaoyusuanbiaoshuwei0yiyuan，bi2019nianxiangmuyusuanchabuduo。zhizhong： |
|
|
（yi）yingongchuguolvyou（jing）fei0wankuairenminbi，bi2019nianyusuanbiaotongbizengjia。 |
|
|
（er）guojiagongwumaichebaoliuliang0liang，bi2019nianyujuesuanyiyang。 |
|
|
（san）yingongjiedaitingfei0shiwan。bi2019niangusuantongbizengjia。 |
|
|
er、xingzhengjiguanqiyongjingfeigaiyusuangaiyusuan |
|
|
bendedanweiwujiwuguanshiyongjingfeizhichu。 |
|
|
san、zhengfuxingxuangouqingkuang |
|
|
&𝓡nbsp; 2020bennianbengongsidequzhengfugoumaifeiyong2.23qianyuan，geju：zhengfuxingzhaobiaocaigouhuojiancaizhengyusuan2.23wandedaxie、zhengfujiguanjinhuogongchengshigonggongchengyusuan0wankuai、yizhengfugoumaifuwudegusuan0shangwanyuan。 |
|
|
2020nianbenbumenpianxiangchengzhangxinggongyeqiyeyudingxianzhengfugoujinhaoxiangmuyujuesuanzijineﷺ2.23wandedaxie，limian，liuchuzugoudejibutongguigedezhongxiaoxingheweixingqiyegongsidezhenzhengfudecaigouxiangmuliuchenggongchengyusuanwei1.34qianyuan。 |
|
|
si、xiaojiduixiangzhidingshiqing |
|
|
&🦹nbsp; 2020yuedu，benxingyebianbaoxiaojizhidingmubiaodehaoxiangmugong3ge，shejidaogaixiangmugaisuanbenjin1735.09yuwanyuan。 |
|
|
附項目申办表 |
|
松江区政府企事业发展部门参公部门名称福利福利参公重心职政府企事业发展部门参公部门名称杰出技术人员疗养病创业项目金费前提说明怎么写 |
|
|
|
yi、xiangmukaishu |
|
为体现区委、区政府对本区机关事业单位获得记功以上奖励人员的关心和爱护，弘扬先进模范、爱岗敬业的精神，激励干部开拓创新，提高管理服务水平，开展本区机关事业单位获得记功以上奖励人员疗休养工作，费用标准为3000元/人及领队费和四年一次的专项审计费。 ಌ &nb𝔉sp; |
|
er、lixiangshenqingzunxunyuanze |
|
《关于组织2014年本市机关事业单位获得记功以上奖励人员疗休养工作的通知》（沪人社资【201ജ4】161号）、《上海市松江区人民政府办公室关于转发区人社局、区财政局制定的<🍸松江区机关事业单位疗休养管理工作实施意见>的通知》，文件规定本区疗休养工作按照职工疗休养和优秀疗休养分类进行推进。疗休养工作由区人社局统一组织实施。 |
|
san、shixingzhutixing |
|
fanganzhengtiweiqu𒊎guojiajiguanshiyeshangxingzhengfubumenfulixingshiyeshangxingguanlizhongxin，yewuneirongshiguanlicehua kexueanpaishuachu🌞jigongshangwenjiangpinrenqunliaoxiujiayewu。 |
|
si、tuixingfanganfanwen |
|
拟定当年度疗休养计划（含外出时间、人员信息、路线及ꩵ报价）并将计划公示通过的名单报备区人社局审核后组织实施。 &🌃nbsp; |
|
wu、shishipinci |
|
2020年1月1日-2020年12月31日 |
|
liu、benniandugaisuanjihua |
|
项目当年度预算金额4050000元，用于支付优秀人员外出疗休养各项费用。 |
|
qi、gongzuojixiaogongzuomubiao |
|
（fenweizonggerenguanjian、nianzhonggerenguanjian、beifenjiezhuanhuanchenggerenguanjiandeng，jutihuajianhebiaoge） |
|
东莞市民政教育支出新项目绩效评价总体目标 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
投资项目名稱 |
feiquanrizhishizhijiguanshiyeshangqiyedanweixianjinxiangguanrenyuanliaoxiuxi |
||
|
建设项目总总体目标 |
不断促进我区机关事业单位工作人员身心健康，调动工作积极性，从而更好推进工作、促进发༺展。 |
||
|
nianduzhidingmubiaojixiaokaopingzhidingmubiao |
体现🧔区委、区政府对本区机关事业单位2019年度获得记功以上奖励人员的关心和爱护，弘扬先进模🐷范、爱岗敬业的精神，激励干部开拓创新，提高管理服务水平。 |
||
|
进行分解指标 |
|||
|
1阶段完成指标 |
两级指标值 |
四级指数公式 |
标准要求值 |
|
生产率任务 |
用户受众 |
现行政策知情率 |
≥95% |
|
好的人士进行率 |
≥95% |
||
|
安全性能对方 |
tigongliaoyangziwoyishidechangdifuwusheshi |
=100% |
|
|
带来了健康好的业务 |
≥95% |
||
|
时效性对方 |
完全限期 |
分批组织、2020年6月底之前全部完成 |
|
|
疗休息周期 |
=3天 |
||
|
体验指标 |
生活效用目的 |
无 |
无 |
|
社会化经济发展关键 |
jianxingzuixianjinbangyang、aigangwushijingshendousou |
=100% |
|
|
zhouweihuanjingxiaoyongzhidingmubiao |
无 |
无 |
|
|
可快速计划 |
dazaozhubuwanshanjizhihuajianliguanlijizhi |
加强制度建设 |
|
|
关系力方向 |
认可度阶段目标 |
加入人工满足度 |
≥95% |
|
松江区部门视野组织组织活动视野组织机构退休之领导干部监管创业项目事业费时候原因分析 |
|
|
|
yi、pinpaijianshu |
|
，binganzhaozhongheshiweiguanyuyoueryuanduofangweiwanchenglituiticunnianqingnianqingganbuyunzhuandeguidingyaoqiu，jinjin🐬weiraoyinggaibawozhuweidangyuguomindeweishengshiyedailailizhizhuanhuandeshiyongjiazhiqingxiang，yiduofangmianzhanxiantuiticunnianqingnianqingganbuhaochutedianhehaochu、haoxiejingzhunfuwudanghebuweiyunzhuanzhengtiliyiweifangmian，zhengmianhaoxiaoshenrutuijintuiguanyunzhuandefazhandefazhan，gulijilishehuishangshangtuiticunnianqingnianqingganbuweiduofangweijianshewangongxiaokangshuipingshehuishang，goujian“liangren100nian”zaixinshidaiguanjianhezhonghuaminzuwenhuaweidashiyegexindeguomenggongxianduzhihuishenghuoheli。 |
|
er、xiangmuquelihelixing |
|
沪松人社【2016】34号文；沪人社资【1996】266号文；沪人社资【2014】733号文。 ꦬ; |
|
san、zhidingyaosu |
|
shixianzhuyaotixianweiqugongshangdengjicangongzuzhitequancangongxinzhong，gangweizerenshizerenjinxingjiandupaichabenqugongshangdengjicangongzuzhiyanglaogongzizhiyewuyuanchulidexiang༺guandefalvzhuanye、falvfaguifaguihefalvfaguidezhixingchengxuxianxiang。chuliheyindaobenqugongshangdengjicangongzuzhiyanglaogongzizhiyewuyuanchuligongxuezuo；fendanbenqugongshangdengjicangongzuzhichujiyanglaogongzizhiyewuyuandechulihegongnengyewu。 |
|
si、zhidingyigefangansheji |
|
全年全区机关事业单位退休管理活动费，落实全区特别困难老人帮困慰问工作，丰富全区退休人员文化生活。按照相关文件规定的适用范围和标准组织实施。 &nb🌟sp; 💫; |
|
wu、shiyongqixian |
|
2020年1月1日-2020年12月31日 |
|
liu、nianxiangmuyusuanjutianpai |
|
项目当年度预算金额2582500元，用于全年全区机关事业单位退休管理活动费，落实全区特别🌠困难老人帮困慰问工作等。 |
|
qi、gongzuojixiaodemubiao |
|
（hangaizongguanjian、disijiduguanjian、chaifenguanjiandeng，guanjianjianziliaobiao） |
|
郑州市财务收入支出品牌绩效评价指标 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
该项目名字 |
tuitikejiganbuguanlixitong |
||||
|
工程总目标值 |
keyiyizhaozhongheshiweiduiwujiakuaituijingaigekaizhanlicizhilingdaorenyuancangongdebixu，jinjinzhuazhuzhaozhunweidangrenyurengendecangongzengjiazhengnengyuandebizhirenzhi，yijijixingzhudongyunyongcizhilingdaorenyuanjiegoutezhengheyouquedian、genghaodefuwudangheguoducangonggudajuweifangxiang，jijixinggengyoujiakuaituijintuiguancangongzhuanxingqushiqushi，jiangligeng♒duocizhilingdaorenyuanweijiakuaituijingaigejungongshehuibaozhangtixishenghuoshehuishenghuo，quebao“2geyibaiwushinian”pinborenwuhehuaxiaernvwenhuaminzuwenhuaweidadeaiqingzhenxingdezhongguoguojiamengyejizhihuiyunhedingli。 |
||||
|
quanniandugongzuojixiaozuizhongmubiao |
指导和监督各单位认真贯彻落实退休干部管理政策，进一步落实退休干部政治、生活待遇；充分发挥退休干部作用，进一步组织和引导退休干部为党和人民的事业增添正能量。 ꧒ |
||||
|
分离要求 |
|||||
|
6级公式 |
三级的指标 |
四级统计指标 |
技术指标对象值 |
||
|
转化率目的 |
占比制定目标 |
tuitikejiganbukaolvgongzuo |
=100% |
||
|
tuitiyingxiaohuodongcanyujinlailv |
≥90% |
||||
|
病了入院探病率 |
≥98% |
||||
|
质理工作目标 |
duofangweiluoshigongzuohaolaopengyoudenaxiangdilixue、shenghuoshuipingdedaiyu |
落实责任新政策 |
|||
|
daidonglaonantongzhixiangfazhexueshigong |
有一定抓好 |
||||
|
lianxuchongzulaotongzhishuaigeyizhichuantongyishushenghuode |
zuodaofuwuxingfuwugongzuorenwu |
||||
|
时间阶段目标 |
80、90周岁慰问 |
要及时佳 |
|||
|
得病探视 |
及早完美 |
||||
|
shehuishenghuojingjixiaoyiyaoqiu |
chuanchengzunlaozunlaojinglaochuantongmeide |
=100% |
|||
|
weidangrenyuminshiyezhangxianzhengnengliangdehuachang |
=100% |
||||
|
可持继计划 |
chuanglijianlihewanshanchangtaihuafangfatixi |
完美 |
|||
|
dalijiaqianggongzuozhongtuanduijibenjianshe |
提高 |
||||
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的号召力关键 |
manbugongzuomanyiduzhidingmubiao |
tuijuerxianganbuzhigongfangxinlv |
≥95% |
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松江区政府部门事业上性厂家福利金事业上性机构“三类人”离休自查报告救济款业务经费支出现象介绍 |
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yi、xiangmuliuchengfenxi |
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duigaizhigongchangyuanshiyegerenshenfencizhixiangguangongzuoyuanheshianfenpeibilibanbuzhongdianbutiefei，shiduishiyegongsigaizhiyunzuodejinneibu🧸quanmiantuijinzhidugaigehejinyibuyouhua，quebaozhidugaigeyunzuobaochixiangduiwendingshenti、jingranyouxudiquanmiantuijin，fangzhigaizhiheguoduxiangguangongzuoyuanrichanghennan、yiyuqingxushikuaishimanhuizaochengyigejingshangfangdengshehuizhongbubaochixiangduiwendingjianti。 |
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er、xiangmushenbaojibenyuanze |
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《关于对本区分流到事业单位的原机关工勤人员退休后实施专项资金补贴的方案》、《关于本区事业单位转制为企业后原事业身份退休人员实施专项补贴的意见》。 ಞ |
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san、shixingfang |
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shishizhutiweiqugongshangdengjiweishengqiyefazhanqiyedanweihuiyuanfuliweishengqiyefazhanzhongxinzhan，gangweizerenzhishirenzhenzhixingduozhonglei🐈xingrentuijuerxianzhuanxiangjihuabutiefei，weihuyubaoyangduozhongleixingrenpingheng。 |
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si、quanmianshishisheji |
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根据年初计划，按月发放，每月由各相关主管单位通过财政平台上报基础数据后，ꦯ区福利中心审核，区财政局相关科室审批并由国库支付中心统一发放至本人卡中。每年10月份左右，根据当年度社保政策的变化情况进行相应调整并清算发放。 |
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wu、shixianshijianshi |
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2020年1月1日-2020年12月31日 |
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liu、nianzhonggaisuanfenpei |
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项目当年度预算金额10718400元，用于每月发放两类人员专项补贴费。 |
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qi、yejikaohefangxiang |
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（juyouzongrenwu、nianrenwu、kefenjierenwudeng，guanjianjianshenqingbiao） |
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杭州市民政总支出活动工作绩效对象 |
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(2020年 ) |
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产品名称大全 |
“liangdaleijishurenyuan”yanglaozhuanxiangzhengzhiguojiabutie |
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业务总总体目标 |
改制企业原事业身份人员退休后所享受企业退休养老金，与同类事业单位退休人员的退休费总额有一定的落差，影响日常生活。本着区别对待，解决生活困难考虑，对因事业单位改制形成的退休费总额落差，并造成日常生活困难的原事业身份退休人员进行专项补贴。 🦄; |
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nianmojixiaokaopingzongtimubiao |
对改制企业原事业单位身份人员适当按比例实施专项补贴，是对事业单位改制🌼工💎作的进一步深化和完善，确保改革工作稳定健康、有序地推进。 |
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化解个人目标 |
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3级指标体系 |
2级指数公式 |
四级评价指标 |
招生指标指标值 |
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产出率目标值 |
次数对象 |
sanzhongchengyuanzichazijiutiebufei |
按实际足额100%发放到位 |
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安全性能受众 |
liangdaleirengongzhuanxiangduchajintiefei |
按月派发不足 |
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死亡者抚恤金 |
及时的申请完美 |
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限期制定目标 |
liangzhongleixingchengyuanyueduzongjiezhuanmenbuzhufeifei |
每月25日之前上平台审核，保证按月发放到位 |
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liangzhongrenyuanguanlibutiefeifeidangnianduqingchang |
niannianwei（yinlichunchunjieqianxi）gaodingqingsuanchengxuchengbenshenling |
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世界 作用制定目标 |
diaolisanzhongchengyuanlixiuhoushiye，weihubaoyangshehuizhongpingwen，henzhuajiaoyutizhigaigeshiyepingwenshentijiankangyouxuxinglicu |
weixishichangbaochiwending，yingxiangshangfanglv |
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可长期目标值 |
gaishansizhongzhebutiejiejuefangan |
完整 |
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dazaoduozhongleixinggongrenxiaoxidangan |
建全 |
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引响力方向 |
满足度对象 |
两种职工令人满意率 |
≥95% |