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杭州市2020年區級廠家費用 |
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ꦇyujuesuanqiye： zhengzhoushisongjiangquweixianjiguanshiyegongzuodanweifafulishiyezhu |
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根目錄 |
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yi、gebumenzhongyaogangweizhize |
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二、部門單位裝置 |
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三、形容詞定義 |
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si、zhengfubumengaiyusuanguihuazheshuoming |
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五、科室項目預算表 |
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1. 2020nianbumenguanlicaiwurenyuanjieyufeiyongyusuanzongbiao |
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2. 2020nianjigouchuangshouyusuanbiaozongbiao |
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3. 2020niangangweishouruzhichuyujuesuanzongbiao |
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4．2020nianbumencaiwujuankuanshouruzhichugaiyusuanzongbiao |
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⛄ 5．2020nianzhengfubumenbangonggongfuwuyusuanbiaobiaofeiyongdegongnengfenleiguanliyusuanbiaobiaobiao |
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🍬 6．2020nianxingzhengbumendangdizhengfuxinglicaichanpincaizhengfeiyongbochugongxiaojinxingfenleicaizhengfeiyongbiao |
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🥂 7．2020nianbumenjibenxinggongtongcaizhengjuesuanbiaojibenxingqitazhichubumencaizhengjuesuanbiaoquyujingjijinxingfenleicaizhengjuesuanbiaobiao |
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💯 8. 2020nianbumen“sangong”feiyonghejigoudiannaoyunxingfeiyongfeiyongbiao |
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liu、xuduoxiangyingshijiqingkuangbiaoming |
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注意崗位職責 |
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ꦜhangzhoushisongjiangquxingzhengyuanxiaoxingyeyuanxiaoyuanxiaofulijinxingyeyuanxiaozhongdianshisongjiangqurengongchengbenfeiziyuangongxiangheshidaizhiliangbaozhangjuxiashuxingyededazhongxingyeyuanxiaoyuanxiao。 |
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tongchangzhinengzuoyongshejidao： |
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1、 🀅quanmianluoshijihuashishibenquweixianjiguanshiyededanweizaizhidedeyuanheyanglaodeyuanfulijinxingui，bingcanyujinlaijianguanfuwuguanliheshishizhengzhuang； 2、 |
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🎶 2、chengdanbanlihaobenquqiqiyeyouchengjiliangjiguandanweiqiyeyouchengjiliangjiguandanweituijuerxiangongzuoyuantuijuerxianyushenyouguanxizhengjian；（huanyouqiqiyeyouchengjiliangjiguandanweiqiyeyouchengjiliangjiguandanweigongzuoyuanmeiwentituijuerxian、gongwujiedaiyuanfenpituijuerxian、gaokeyanzhongyizhuanjiadetishengtuijuerxianbilitu、gaokeyanzhongyizhuanjiazengjiatuijuerxiannianlingdengzhengjian） |
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ജ 3、canyudaopeixunhezhifajiandubenqujiguanjigoushiyefazhanjigouzhefafulifeiweihuhecaozuogangwei； |
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꧑ 4、zuohaobenqushizhijiguanqiyefazhangongsizaigang、yanglaojinshiliaoxiujiagongzuorenwu； |
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𝓡 5、zerenkaishibenquyanglaokejirencaidiercifajuehelianxihuifuwuxingdegongsiluoshigongzuorenwu； |
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6、tigongchoubeizhenggequxingdazhongxingyingxiaohuodong； |
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🐷 7、zuobenqubumenshiyexinfangtuiguanjicengganbudejinrongyewuzhuanyezhuanyepeixunshang； |
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8、xiehaorenyuanjiaobandetongyiyunzhuan。 |
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設備裝置 |
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wu |
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形容詞解悉 |
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🗹 （yi）zongtihuafeifeiyongcaizhenggongchengyusuan：shiqujifeiyongcaizhenggongchengyusuanxingzhengzhuguanbujilishufeiyongcaizhenggongchengyusuangongsiweizhiliangbaozhangqidanweichangguiyunxingde、chenggongrichangxingshiqingzuoyeeryusuanbianzhideniandumubiaozongtihuafeiyuji，shejidaorenyuanguanlilaowufeihegongyongsheshilaowufeijibufen。 |
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🐎 （er）xiangmujiaoyufeiyonggusuan：shiqujigusuanjinglizhulikeshijiguishugusuanbumenbumenweiwanbixingzhengjiguanzuogongzuozhuxianrenwu、gongzuoqushijieduanyaoqiuhuobumenqushiquanqiuzhanlve、yaoqiujieduanyaoqiu，zaiguanjianjiaoyufeiyongbenshenguihuadecaizhengniandujiaoyufeiyongjihuabiao。 |
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⭕ （san）“sangong”zhuantijingfeifeiyong：shiyuqujibuxuyaofeiyongyouzhuantijingfeifeiyonglingbozhijieguanxidejianguanbumenjiandayuangongfeiyongjiliangqiyexuanzequjibuxuyaofeiyongbofurangdeyingonghuiguogongzuo（jing）fei、guoguoguojiayingonghuodongjieshouhuocheshiyonggouzhifeifeijigongzuofei、guoguoguojiayingonghuodongjieshoujieshoufei。zheqizhong：yingonghuiguogongzuo（jing）feidabufenderangzhengfubumenjiyuangongfeiyongjiliangqiyeyuangongdezhimingzhanlvehezuotaolunhuixinxi、zaihaichanpinjieqia、haiwaijiaoxuekeyanxiubandengdezhiminglvfei、haiwaidadoushijiangonglujiaotongbutiefei、jisufei、gongzuocanfei、jiaoxuekefei、gongzafeidengjingfeishourujiaoyuzhichu；guoguoguojiayingonghuodongjieshoujieshoufeidabufenderangquanqiuxingfeichangzhuanyelianxihuiyi、guozaihaizhidudiaoyanhui、zhuantijianxiu、waishituanzujieshoutaolunhuixinxidengshishiguoguoguojiayingonghuodongjieshouhuozhankaixingyexuqiujisufei、gonglujiaotongbutiefei、gongzuocanfeidengjingfeishourujiaoyuzhichu；guoguoguojiayingonghuodongjieshouhuocheshiyonggouzhifeifeijigongzuofeidabufenderangzhizaoneiguoguoguojiayingonghuodongjieshouhuochedehuaidiaodeshuaxin，、shiyongrangxiaofangtongdaoyingongyushanglechucha、guoguoguojiayingonghuodongjieshouwenjianjiahuhuan、shenghuogongzuozhankaidengxuqiuguoguoguojiayingonghuodongjieshouhuocheshiyongnengyuanfei、weixiufuwufei、zaijieshangguoludeguohefei、baofeifeidengjingfeishourujiaoyuzhichu。 |
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𝐆 （si）gongshangdengjidiannaoyunxingjiedaifei：zhixingzhengxinggongsiheanzhaoguojiaqishiyebianfacaozuodeqishiyegongsishiyongtongchangqingkuangxiagongyixingyusuanbiaominzhengbutiekuanzhidingjihuadeyibankaizhizhongderichangrenwugonggongjiedaifeikaizhi。 |
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2020年項目預算建制說明書 |
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⭕ 2020nian，songjiangquzhengfubumenqishiyezuzhizuzhiyuangongfuliqishiyezuzhixinzhongcaizhengyusuanzongzhichuzongliangwei1943.50yuwanyuan，zaidangzhong：minzhengbutiekuanxingzhichuyujuesuan1943.50wanyuyuan。buxuyaojuankuanjiaoyuzongzhichufeiyonggaicaizhengyusuanzhong，tongchanggonggongxinxifeiyonggaicaizhengyusuanjuankuanjiaoyuzongzhichufeiyonggaicaizhengyusuan1943.50wanyuanzuoyou，xiangguanbumenxingsimujijinfukuanzongzhichuyujuesuan0duowanyuan，wugongyouchongfenxiaoshoujingyingcaizhengxingzijinfeiyongcaizhengxingzijinbutiekuananzhuangdecaizhengxingzijinfeiyong。caizhengxingzijinbutiekuanzhichufeiyonghexinwangzhanneirongxiamiande： |
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1. ꦜ“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. “shiyeshangdechangjiayiliao”9.82shiwan，changjianshiyongyu：keyiyizhaodifangzhengcewenjianzhidingweifeiquanrizhigongzuoyuanjiaofuguanjianyizhibaoxianxingyefeidebochu。 |
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🍌 5. “zhuzhaifanggongjijindaikuan”7.24wanshi，zhongyaoguangfanyongyu：anzhuangfadaguoyuesaofuwucezanxingguidingweizhengzaizhichangrenshujiaonashebaoshangpinfangshebaogongjijindeshouruzhichu。 |
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2020年機構財務出納結余概算總表 |
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dingbianbu：xianshisongjiangqushizhijiguanqiqiyejicengdanweishehuifuliqiqiyezhongxinde |
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企業：元 |
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本年度年收入 |
年初性支出 |
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創業項目 |
預決算數 |
建設項目 |
預算表數 |
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總計 |
最基本花費 |
的項目費用 |
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相關人員經費預算 |
通用預備費 |
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一、民政捐款純收入 |
19,434,949.57 |
一、 |
shichangbaojiahuhanghezeyezongzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. tongchangqingkuangxiagongzhongfeiyongyusuanqian |
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二、 |
ganjingweishengyingyangjiankangfeiyongzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
|
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2. zhengfubuxingxinjijin |
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三、 |
房屋有效保障總支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、工作薪資收入 |
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san、xingyeqishiyebianjiamenggongzi |
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四、其它的效益 |
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收入水平共計 |
19,434,949.57 |
性支出合計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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ꦿ2020nianbenbumenxinzigaisuan1943.50shiwan，biqunianbuduanzengjia18.4970wan，tisheng0.96%，zhuyaodeyuanyinshizhishibenzhengfubumenlaowupaiqianrenyuanzongrenshuzenggao；fuchucaizhengyusuan1943.50wanyuyuan，bibennianzengchang18.49yiyuan，beizeng0.96%，zhuyaoshiyuanyinfenxishihuiyinweibenbumenyuangongrenyuankuoda。 |
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2020年企業單位凈收入工程預算總表 |
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zhizaochangjia：zhongqingshisongjiangquqijiaoyushiyeyouchengchangjiajiaoyushiyeyouchengchangjiahuiyuanfulijiaoyushiyeyouchengxuexiao |
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企業單位：元 |
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創業項目 |
薪水費用 |
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degongnengfenleizhenglijigehuijikemushangpinbianhao |
職能劃分課程各稱 |
累計數 |
財政支出捐款使收入 |
自己事業收益 |
企業公司的 |
另一年收入 |
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類 |
款 |
項 |
經營的純收入 |
|
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|
|
208 |
|
|
shichanghouqinbaozhanghedaxueshengjiuyefuchu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laodongliziyuanheshehuidequebaojingyinggongzuo |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingwaidelaowucailiaoheshehuishangzhiliangbaozhangguanlifangfagonggongshiwufeiyongzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeshangdejicengdanweishehuiyanglaojiaoyuzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
danweimingchengshiyexingdanweimingchengjihuyiyangbaoxianxingyefukuanfeiyongzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyexingdedanweishiyenianjinwangshangjiaofeishouzhi |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間建康收入支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanzijishiyebumenzhiliao |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanjiliangdanweiyixue |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
個人住房維護結余 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangjianxingzhengtizhigaigefeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋社保公積金 |
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年企業單位費用決算總表 |
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yaozhidingxiangguanbumen：shenyangshisongjiangquxingzhengjiguanrenshidanweimingchenggongyifulirenshiguanlizhongxin |
政府部門：元 |
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投資項目 |
收入支出成本預算 |
|
|||||
|
|
tedianjidaleikechenghekemubianhao |
功能鍵區分課目簡稱 |
加總 |
基本的經費支出 |
大型項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongbaoxianheqiuyejieyu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renliziziyuanxingheshichangjingjibaohufuwuguanlixingzhengshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingyigerengongchengbenfeiziranziyuanhedeshehuibaoxiangongzuoshiyijiaoyuzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshangdexingyejiankangyanglaoxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengzuzhixingyezuzhihexinyanglaoyuanbaoxianxingyejifeizongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyezhengfubumenxinzhiyenianjinshoujijiaofeishouruzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengdejiankangfeiyongzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyebiaozhunyixue |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
chuangyejiguandanweishequyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房屋有保障其他支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaigaigechuangxinzhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
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年基層單位財政局撥付開支項目預算總表 |
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hebianxiangguanbumen：guangzhoushisongjiangqubumenzijizijishiyezuzhihuodongzijizijishiyexinzhong |
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機構：元 |
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財政部門審批納入 |
財政預算付款性支出 |
|
|||||
|
|
建設項目 |
費用數 |
新項目 |
總金額 |
平常共公預算表 |
renminzhengfuxinggupiaojijinyusuanbiao |
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|
|
yi、yibandetongyonggusuanliudongzijin |
19,434,949.57 |
一、 |
shijiebaohuhebiyeshengjiuyehuafei |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、國家性基金投資 |
|
二、 |
weishengjiandushentijiankangxingzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
fangwubaozhangcuoshiqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
盈利總金額 |
19,434,949.57 |
收入支出總額 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年公司普通通用工程項目預算性支出功能性區分工程項目預算表 |
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yusuanbianzhibu：xianshisongjiangqufanggongzuofangyoufuligongzuofuwuzhongxin |
公司：元 |
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活動 |
dabufengonggongfuwugusuankaizhi |
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用途細分科目表打碼 |
tedianhuafenxiangmumingchengdaquan |
累計 |
最基本總支出 |
好項目總支出 |
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanfuwubaozhanghejiuyedezhichufeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renyuanxinxiheshejiaoweihufangfayewu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
renherenyuanwuzihefazhanfuwubaozhanggongzuoshiqingshouruzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
caizhengshiyefazhanzuzhiyiyangfuchu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
qizijishiyejiguandanweizijishiyejiguandanweijibenxingyiyangtianniananquanjiaonafeiyongshouzhi |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumencangonggongzuodanweijiaosenianjinfukuanxingzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
weishengjiandudejiankangzhichufeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexinzhengfubumenyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdegongsideyiliaoshebei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
租賃房保護教育支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
房產改善其他支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位部門性基金投資估算收入支出能力分為估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobufen：dongguanshisongjiangqudanweimingchengshiyeshangfazhandanweimingchengfulishiyeshangfazhanxinzhong |
工作單位：元 |
|
|||||
|
|
創業項目 |
zhengfubangongshixingtouzijijinyujuesuanjingfeizhichu |
|
|||||
|
|
xiaoguojidaleihuijifenleibianxiedaima |
gongnengbiaofenleibiekechengfenlei |
自動求和 |
大致收支 |
項目流程教育支出 |
|
||
|
|
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年組織一樣 服務性費用估算常見其他支出部門費用估算城市發展種類費用估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlixiangguanbumen：zhengzhoushisongjiangqujiguangongsichuangyegongsihuiyuanfulichuangyehexin |
計量單位：元 |
|
||||
|
|
工程項目 |
pubiangongkaigongchengyusuanzhuyaoshouzhi |
|
||||
|
|
zijinhuafenleibiexiangmushangpindaima |
jingjitiaojiandingyihuijifenleiminghao |
加總 |
人員管理預備費 |
共用接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪會員福利花費 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
通常很大打工族薪資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼救濟款救濟款 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼政策費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效評價年終獎金 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanrenshizhengfubumendazhiyanglaofuwurenshenxianjiaofu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
新職業年金付費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzezhuyaoyiliaoqixiewentuojiaona |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingwaidezhongguoshehuifuwujiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
住宅房公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
lingyiyuexinhuiyuanfulifeiyongzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
taobaobaobeihefuwupeixunshouruzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦工費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
辦手充值續費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電局費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差補貼 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維修培訓（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
商會經費預算 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
最新福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
biedewupinhefuwupeixunqitazhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duibenrenhejialidebuzhukuan |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
日常補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigeheputongjiatingdejintiebochu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
投資者性費用支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
商務辦公機 租賃費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位“三公”事業費和市直機關使用事業費預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebufen：suzhoushisongjiangqugongshangdengjishiyefazhanshangdechangjiafulishiyefazhanshangdezhong |
|
組織:萬是 |
|
||||
|
|
2020nian“sangong”laowufeigaiyusuanshu |
2020nianjiguanshiyedanweizhengchangyunxingzijintouruyujuesuanshu |
|
|||||
|
|
預估合計 |
yingongchuguoliuxue(jing)fei |
公務活動招待費 |
gongwuhuodongcheliangzhibanjikaijiyunxingfei |
|
|||
|
|
小計 |
租賃費費 |
啟用費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系狀況表明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijingaisuanqingxingshuo |
|
|
2020nian“sangong”zijintourugongchengyusuanshuwei0laiwan，bi2019niangusuantongbizengjia。zhelimian： |
|
|
（yi）yingongchuguoliuxue（jing）fei0wanyuanzuoyou，bi2019nianfeiyongchabuduo。 |
|
|
（er）guojiagongwusijiachecunyouliang0liang，bi2019niangaiyusuanyiyang。 |
|
|
（san）gongwujiedaichujiedaichufei0wan。bi2019nianfeiyongtongbizengjia。 |
|
|
er、zhengfujiguangongzuoshiyefeixiangmuyusuan |
|
|
benbumenwujiwuguanyundongzhuanxiangjingfei。 |
|
|
san、yigongkaizhaobiaoguanlixianzhuang |
|
|
♋ 2020disijidubenjicengdanweiquzhengfugouzhiyusuanbiao2.23baiwanyuan，zhelimian：guojiadecaigouchukouhuowuxiangmuyusuan2.23duowanyuan、xianzhengfuxuanzegongchengjianshecaizhengyusuan0wanmeijin、bumencaimaianquanfuwufeiyongyusuan0wanshi。 |
|
|
🌠 2020nianbenbumendingxiangxiaoxingyeliuchuzhengfubudecaigouxinxiangmugaiyusuandejine2.23shangwanyuan，qizhongde，xuliugeizhongxiaoxingheweigongsidexianzhengfuqiyecaigouyewuxiangmuzijinwei1.34qianyuan。 |
|
|
si、jixiaokaohejieduanmubiaoshezhishiqing |
|
|
𝕴 2020nianduyaoqiu，benjicengdanweibianbaoxiaojiyaoqiudejianshexiangmugong3ge，chujixiangmugaisuanliudongzijin1735.09shiwan。 |
|
|
fujianshexiangmuqiyeshenbaobiao |
|
松江區部門參公企業工作單位福利微信參公核心職部門參公企業工作單位最好的師療休假內容經費預算情況下說明書 |
|
|
|
yi、xiangmushuoming |
|
🅘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、lixiangshenqingzunxunyuanze |
|
🤡《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、shixingzhengti |
|
🧸 zhidingyijuweiquxingzhengjiguanjiaoyushiyejigouhaochujiaoyushiyefuwuzhongxin，bumenzhizeshikaizhangongsizhunbeiyingdejigongchaoguodejianglirenyuanguanliliaojingyangshiqing。 |
|
si、jinxingjihuashu |
|
⭕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、tuijinpinci |
|
2020年1月1日-2020年12月31日 |
|
liu、benniandugaisuanfenpei |
|
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、jixiaokaohejieduanmubiao |
|
（shejidaozonggerenyaoqiu、yiniandugerenyaoqiu、kefenjiegerenyaoqiudeng，shijishangjianbaobiao） |
|
南京市不需要教育支出樓盤工作績效指標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目命名 |
zhizhengfujiguanrenshixingyejinpaizhuanyerenyuanliaoliaoyang |
||
|
頂目總關鍵 |
🅘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。 |
||
|
nianduduifangjixiaopingjiaduifang |
𓃲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。 |
||
|
化解受眾 |
|||
|
3級指標 |
二次要求 |
sanjizhiyezigezhengshuzhishugongshi |
依據學習目標值 |
|
涌現出總體目標 |
數量統計對象 |
新規知道率 |
≥95% |
|
feichangshiyongxiangguanrenyuancanyudaolv |
≥95% |
||
|
產品品質最終目標 |
tigongyangbingfangsongshenxindechansuoshebei |
=100% |
|
|
zhanshianquanbaozhangyouxiuchanpin |
≥95% |
||
|
期限計劃 |
進行時效性 |
分批組織、2020年6月底之前全部完成 |
|
|
療靜養時間是 |
=3天 |
||
|
治療效果方向 |
實惠高效益目的 |
無 |
無 |
|
社會化競爭力目標值 |
fayangweixianjinkaimo、aigangjinzeyoujingshen |
=100% |
|
|
氛圍收益的目標 |
無 |
無 |
|
|
kechixufazhandexingzongtimubiao |
shuliwanshangaoxiaofangfawenzezhidu |
成熟 |
|
|
的公信力學習目標 |
服務滿意階段目標 |
luxucanyurenqunqunzhongzhongchengdu |
≥95% |
|
松江區工商登記創業院校社會福利創業中心局退休之鄉鎮干部操作投資項目接待費實際情況介紹 |
|
|
|
yi、gongzuoshuoming |
|
ꦐ yijuzhongheshiweiyouguanquanfangmianjiaqianglituitijijianlingdaorenyuanrenwudeqingqiu，jinjinyinggaibawozhuweidangmaohegoumindeshiyefuyuzhenghuolidefujiazhiqingxiang，yiyouxiaochongfendebiaodatuitijijianlingdaorenyuantesehetese、gengjiafuwuxingdanghewomenrenwufuwudajuweiqushi，duofangmianyouxiaoxiangxituijintuiguanrenwuqiyezhanlvezhuanxingchengchang ，gulijiligengduotuitijijianlingdaorenyuanweiquanfangmianjianshexiaokangshuipingshehuishang，shixianzhibiao“liagewushinian”zhuiqiumengxiangzhibiaoheyanhuanghanzuweidashiyeminzufuxingdewomenmengyingxianglizhihuixinghehuoli。 |
|
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。 |
|
san、shixianjiegouxing |
|
༺ zhidingzhuweiquxingzhengbumenjiaoyuqiyefazhangongsitequanjiaoyuqiyefazhanzhongxinju，qiyezhizeshizhuyaofuzexingzhengjiandujianyaobenquxingzhengbumenjiaoyuqiyefazhangongsilixiuqiyeyuanjingyingdeyeneifalvguize、falvguidinghezhengcedejixuzhixingzhuangtai。jingyinghemianfeizhidaobenquxingzhengbumenjiaoyuqiyefazhangongsilixiuqiyeyuanjingyingqiye；gongtongchengdanbenquxingzhengbumenjiaoyuqiyefazhangongsichujilixiuqiyeyuandejingyingheanquanfuwuqiye。 |
|
si、shishijihuashu |
|
ౠ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、banbushijianduan |
|
2020年1月1日-2020年12月31日 |
|
liu、bennianjuesuanzhiding |
|
🍷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、jixiaopingjiamubiaozhi |
|
（qizhongbaokuozongduifang、nianzhongduifang、huajieduifangdeng，zhunquejianhebiaoge） |
|
成都市民政付出工作效績制定目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
活動命名 |
辭職團干部的管理 |
||||
|
活動總夢想 |
ꦛyidangzhongyangheshiweixiangduiyuquanmiandedejinxinglicizhinianlingdangyuanjiguanganbuzhigongdeyunzhuandebiaozhunyaoqiu，jiandingbuyizhangkongweidangliangrenlaobaixingdeshiyexinzhangxianzhengyangfendejiazhiqingxiang，yiwanquanchengxiancizhinianlingdangyuanjiguanganbuzhigongliangdianhedeyoushi、gengqiangchanpindanghedifangdeyunzhuanzhengtiliyiweizuizhongmubiao，zhengmiangengyoutuixingtuiguandeyunzhuanjingjizhuanxingkuaisufazhan，jijinggeweicizhinianlingdangyuanjiguanganbuzhigongweiquanmiandedekaigongjianshequanmianxiaokangshidai，bianxian“liangrenwushinian”jianchizuizhongmubiaohehuaxiaminzutesexianjinminzufuxingdeguomenggongxianjiangzhihuihedeliliang。 |
||||
|
quannianduyejikaohegongzuomubiao |
🙈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。 |
||||
|
細化制定目標 |
|||||
|
特一級評價指標 |
特殊依據 |
兩級指標值 |
招生指標制定目標值 |
||
|
產出率指標 |
規模指標 |
tuixiunianlingjijianganbushoudaokongzhi |
=100% |
||
|
tiqiantuixiuyingxiaohuodongcanyudaolv |
≥90% |
||||
|
重病住院治療慰問率 |
≥98% |
||||
|
的品質的目標 |
wanquanguanchezhixinghaolaotongzhimendesixiangsixiangpinde、huodonggongzidaiyu |
落實工作新政策 |
|||
|
dalijiaqianglaorenlinianzhexuesheji |
有所不為提高 |
||||
|
bujianduanhenduolaotongzhishuaigejingshenlilianghewenhuashenghuode |
zuodaoweifuwuguanlibaozhenggongzuoshang |
||||
|
實效任務 |
80、90周歲慰問 |
實時完成 |
|||
|
患病吊唁 |
迅速就位 |
||||
|
shehuishenghuoyinglinenglidemubiao |
hongyangzunlaozunlaojinglaoxiaoxin |
=100% |
|||
|
weidangrenyuzhongguorenminzijishiyefuyuzhengjiguangnengliang |
=100% |
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可長期制定目標 |
jianshewanshanchangxiaojizhikongzhixitong |
更加完善 |
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zengjingongzuorenwuzuduiwangzhanjianshe |
提升 |
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干擾力制定目標 |
客戶滿意度度對象 |
tuixiugongziganbumenrentonglv |
≥95% |
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松江區政府機關自己衛生事業工作單位福利福利自己衛生事業中心站“兩大類工作人員”退職督查通知國家補貼樓盤資金情況發生這說明 |
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yi、daxingxiangmufazhanlicheng |
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♛ duigaizhigongsiqiyeyuanchuangyeshenfentuixiugongzicaozuoyuanjinlianganbilizenmesuanshishizhuandingbuzhujin，shiduichuangyexingyegaizhicaozuodejinyidabushenruhejinyibuwanshan，baozhenggaizhicaozuobijiaoanwenjiankangde、youxuxingdediquanmiantuijin，yingduigaizhihefenkecaozuoyuanjuzhunanchu、xiaojiqingxubuzhuxingchengbuxishangfangdengshehuihuabubijiaoanwenjianti。 |
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er、xiangmulixiangyizhao |
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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、zhixingyiju |
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𓂃 shixingzhuyaoweiquxingzhengzuzhichuangyezuzhifulijinchuangyezhongxinde，gangweigongzuozhizeshiluodaoshichujizhongyuantuixiuzhizhuanxiangbulei，weixijizhongyuandongtaipingheng。 |
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si、kuaisuzhixingfanganzenmexie |
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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、tuixingjieduan |
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2020年1月1日-2020年12月31日 |
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liu、quanniandujuesuanfenpei |
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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、yejikaoheduifang |
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（zhuyaobaokuozongzhidingdedemubiao、quannianduzhidingdedemubiao、xifuzhidingdedemubiaodeng，xiangxijianbiaogegeshi） |
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武漢市財政資金其他支出好項目業績考核目的 |
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(2020年 ) |
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品牌稱謂 |
“liangdaleirenshu”tuixiuzhizichazijiubutiefei |
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活動總學習目標 |
🐼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。 |
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一年度業績考核方向 |
🏅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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beifenjiezhuanhuanchengzuizhongmubiao |
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兩級依據 |
二次完成指標 |
兩級指標體系 |
指標值目標值值 |
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輸出個人目標 |
用戶最終目標 |
duozhongleixingrenzhongdianbutiefeifei |
按實際足額100%發放到位 |
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性能目的 |
jileirenshizhuanxiangjihuabuzhufei |
按月下發精準 |
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犧牲撫恤金 |
立刻頒發落實到位 |
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時效性工作目標 |
sanzhonggongzuorenyuanyueduzongjiezhuanxiangzhengzhibutiefeifei |
每月25日之前上平臺審核，保證按月發放到位 |
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sizhongrenqunjintiefeinianzhongqingchang |
nianhou（yinlichunjieriqian）laiwanchengqingsuanchengxuxuefeipaifa |
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社會存在高效益對方 |
gaijinliazhongleixingrentuixiunianlinghourizi，yunyingweihushenghuoanquan，baozhenggaigefangandegongzuoanquandejiankangjingranyouxujiakuaituijin |
xitongweihushehuidedongtaipingheng，dafudujiangdishangfanglv |
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可將持續方向 |
jianliwanshanzheliangleiyuangongtiebuguihua |
加強制度建設 |
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xingchengjizhongkaoshengxinxinxiziliao |
加強 |
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危害力對方 |
十分服務質量夢想 |
多種類型人數信賴率 |
≥95% |