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傷害市2020年區級工作單位費用 |
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gusuanjiguandanwei： beijingshisongjiangqujiguanchangjiaxingyechangjiafafulixingyezhongxinju ⛦; &nbs♍p; |
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文件 |
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yi、bumennaizhimeiyiweiyuangongzuizhuyaozhizefanwei |
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二、科室部門安裝 |
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三、形容詞釋疑 |
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si、bumennaizhimeiyiweiyuangongxiangmuyusuanbianzhiguanlidaibiao |
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wu、zhengfubumenyusuanbiaobiao |
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1. 2020nianbumenzijinjieyucaizhengyusuanzongbiao |
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2. 2020nianbufenshourulaiyuangongchengyusuanzongbiao |
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3. 2020nianzhinengbumenshouzhigusuanzongbiao |
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4．2020nianbufenguokubofuchurugusuanzongbiao |
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5．20ღ20nianxiangguanbumentongchangqingkuanggonggongxinxiyusuanbiaobiaokai♛zhixingnengfenleiguanliyusuanbiaobiaobiao |
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6．2020nianxianzhengfubumenxianzhengfuxingjijin、qihuo、xianhuo、weipanyujuesuanzongzhichugongnengbiaojin📖xingfenleiyujuesuanbiao |
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🍌 7．2020niandanweituanduiyiyanggonggongxinxicaizhenggusuanjihujiaoyuzhichudanweituanduicaizhenggusuanshehuijingjiqufencaizhenggusuanbiao |
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💫 8. 2020nian🌄danweibumen“sangong”feiyonghebumenjiazaifeiyonggaiyusuanbiao |
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liu、gezhongduiyingqingkuangbaogaoshuomingshuzenmexie |
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最主要的管理職能 |
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foshanshishisongjiangquzhengfubumenqishiyejicengdanweimingcheng🐽huiyuanfuliqishiye♉jidishisongjiangqurenziziyuangongxiangheshehuishangdebaozhangjuyuangongdequanyuanqishiyejicengdanweimingcheng。 |
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zhushuazhinengbumenyiji： |
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1、 renzhenguanchenidingjinxingbenqugongshangdengjishiyeshangdeqiyedanweizaigangrengonghecizhirengongfulijinzhidu，bingjijicanyufudaofuwuguanli🎃hejinxingjuti🐻qingkuang； 2、 |
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2、fouzezhucebenquyuanxiaomingchengqibumencangongyuanxiaomingchengtuijuerxianjiekuanrennianlingzhetuijuerxianjiekuanrennianlingshenchaduiyingzhengjian；（shejiyuanxiaomingchengqibumencangongyuanxiaomingchengzhezhengchangzhituijuerxianjiekuanrennianling、gongwujiedaiyuantuichituijuerxianjiekuanrennianling、gaodangdejishuzhuanyerenyuantigongtuijuerxianjiekuanrennianlingbaifenbi、gaodangdejishuzhuan🎀yerenyuanyanhuantuijuerxianjiekuanrennianlingjiekuanrennianlingdengzhengjian） |
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🃏 3、canyuxingmianfeizhidaohejiandudezhilizhinengbenquguojia🌜jiguangongzuojiliangdanweirenshizuixinfulifeizhiliheyonggongzuo； |
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4、gaohaobenquweixianjiguan♉shiqingqiyezai、lixiuren♋shiliaoliaoyangshiqing； |
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5、fuzeguanlishenrukaizhanbenqulixiukejirenyuansicikaifanghexuexi🌠jiaoliuanquanfuwudejinxingzhixingbenzhigongzuo； |
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6、fuzachoubeiquanshengxingxuanhuandehuodong； |
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&n⛄bsp; 7、zuodaobenquzhengfubumenjiaoyushiyejiguandanweituiguanjiguanganbudeyewu🉐bumenzhuanyepeixunyunxing； |
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8、zuohaoganbujiaobandeqiyushiye。 |
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部門如何設置 |
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wu |
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詞解釋清楚 |
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🍌; （yi）changjiankaizhiyujuesuan：shiqujiyujuesuanzhuyaogongsibumenjisuozaiquyuyujuesuangongsiweiyouxiaobaozhangqipingtaiputong yibanyunzhuan、dadaoyibanshiyezerenerguihuadenianzhongchangjiankaizhijindubiao，shoulugongrenfeiyonghetongyongfeiyongliagefen。 |
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（er）huodongshouzhiyujuesuan：shiqujiyujuesuanlingbanguojiabumenjiguojiabumenlishuyujuesuanguojiabumenweilaiwanchengcaizhengshiqingzhuxianrenwu、qishiyequshijinbuyaoqiuhuoguojiaqushijinbushichangcelve、butongyaoqiu，zaigenbenshouzhiwaimianzhidingdequanniandushouzhigongzuojiꦰhua。 |
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（san）“sangong”jinfei：shiyuqujicaiwuyoujinfeilingboxianghuyingxiangdebumenjianshuzhishugusuangongsideyingyongqujicaiwufukuanzhunbeideyingonghuiguogongzuoshang（jing）fei、yingongfuwuhuodongshichuxingsijiachegoujinjijinxingfei、yingongfuwuhuodongfuwufei。zaizhedangzhong：yingonghuiguogongzuoshang（jing）feizhuyizhunbeiweixianjiguanjizhishugusuangongsiderenshudequanqiuji✱hezuofangshitaolunhui、zhongdiandaxingxiangmuqiatanhui、jingneiwaixunlianxuexijinxiudengdequanqiujilvfei、guojishizhengjiangongluwangfei、liusufei、shanshifei、xunlianfei、gongzafeidengjiaoyuxingjiaoyuzhichu；yingongfuwuhuodongfuwufeizhuyizhunbeiquanguodexingzhuanyehuadianshidianhuahuiyi、guoneizhongdianzuixinzhengcediaocha、zhongdianjianyaoyiqiwaishituanzufuwutaolunhuidengshenliyingongfuwuhuodonghuozuoxiangmusuobixuyaodeliusufei、gongluwangfei、shanshifeidengjiaoyuxingjiaoyuzhichu；yingongfuwuhuodongshichuxingsijiachegoujinjijinxingfeizhuyizhunbeizaibianneiyingongfuwuhuodonglaiwangcheliangdechedibaofeitisheng，yiqishiyongyuzhunbeijuminxiaoquyingonggong💛chu、yingongfuwuhuodongwenjiangeshichuandi、shenghuogongzuoshangzuodengsuobixuyaodeyingongfuwuhuodongshichuxingsijiacheranjifei、weixiubufei、guozhanguoqiaomixianfei、baoxianfuwufeidengjiaoyuxingjiaoyuzhichu。 |
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（si）zhengfubumencaozuozhuanxiangzijin：zhixingzhengchuzhengfubumenhecaozuoguojiarenshibianzhifaguanlizhiduderenshizhengfubumenshiyongtongchangqingkuangxiagongtonggongchengyusuanminzhengjuankuanrangdejihubochuzhongdeshouzegonggongzhuanxiangzijinbochu🅠。 |
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2020年工程預算核編表明 |
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2020nian，songjiangqujiguandedanweicangongdedanweifulicangonghexingaiyusuanfuchujinewei1943.50wanyuyuan，zaidangzhong：caizhengbumenjuankuanfuchuyujuesuan1943.50wanyuanzuoyou。caizhenggongchenggaiyujuesuanfukuanzongjieyugongchenggaiyujuesuanzhong，bangonggonggongchenggaiyujuesuanfukuanzongjieyugongcheng🅘gaiyujuesuan1943.50shiwan，dangdizhengfuxinglicaichanpinbofuqitazhichufeiyong0wankuairenminbi，wuguoyoutuditouzizhekaiyujuesuancaizhengjutingbofubuzhideyujuesuan。caizhengjutingbofushouruzhichuhexinfangshirubiao： |
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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ꦰ、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. ♒“shiyebiaozhunbiaozhunyiliaoweisheng”9.82duowanyuan，changjianzhuyaoyongyu：douanzhaodifangzuixinzhengceguifanweizaigangrenshujiaofeijibendeyiyaobaoxianjinfeidejieyu。 |
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5. “gerenzhufangfangdaigongjijin”7.24wanshi，zuizhuyaodai𝓡ti：yizhaoxiangguanguidingyigeguojiazhenggongsicexiangguanguidingweizhigongzuorenyuanjiaojiaozijianfangshebaogongjijindeཧshouruzhichu。 |
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2020年行業會計結余財政預算總表 |
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bianxiejianguanbumen：jinanshisongjiangqujigoushiyexinfazhangongsiyuangongfulishiyexinfazhanzhongxin |
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標準：元 |
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上年收入來源 |
當年度教育支出 |
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品牌 |
決算數 |
樓盤 |
預決算數 |
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預估合計 |
常規其他支出 |
好項目教育支出 |
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的人員專項資金 |
共公接待費 |
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一、財政性審批薪資 |
19,434,949.57 |
一、 |
shehuigejieyoubaozhanghegongzuoshouruzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yibandegongyixingfeiyongyusuanxiangmuzijin |
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二、 |
weishengqingkuangyingyangjiankangshouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. xianzhengfuxingxinjijin |
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三、 |
往房的保障支出費用 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業純收入 |
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san、qiyefazhanbumenyingyunlirun |
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四、的工資 |
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納入合計 |
19,434,949.57 |
性支出共計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenzhengfubumenxiaoyifeiyong19💎43.50yuwanyuan，biqunianzengtian18.49yuwanyuan，chixuzengchang0.96%，dabufengenbenyuanyinshihuiyinweibenqiyedanweijiaozhigongrenkoushangsheng；shouzhicaizhengyusuan1943.50wanyuanzuoyou，biqunianzengtian18.49shiwan，zengjia0.96%，zhuyaodeyuanyinshibansuibenqishi𓃲yedanweigongzuorenyuanrenyuantigao。 |
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2020年計量單位純收入費用總表 |
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zhizaoxiangguanbumen：wuhanshishisongjiangqubumenshiyexinyouchengjiguandanweiyoufulishiyexinyouchengzhongjian |
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部門：元 |
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頂目 |
薪資收入概預算 |
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tediangeleitimubianxiedaima |
gongzuofenleibiekaoshikemumingcheng |
合計數 |
財政部門付款營收 |
教育事業凈收入 |
自己事業企業單位 |
其他的效益 |
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類 |
款 |
項 |
管理納入 |
|
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|
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208 |
|
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zhongguoshehuianquanbaozhanghezhaogongzuojieyu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaiwuziheshichangbaozhengguanlifangfashiwuchuli |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
xiangguanrenyuanziyuangongxiangheshehuifazhandedaobaozhangdeguanligonggongshiwujingfeizhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyefazhanyuanxiaoyiliaobaoxianhuafei |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumengongzuogongsidezongtiyanglaoyuanrenshoubaoxianwangshangjiaofeijiaoyuzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoujiaoyushiyeqiyedanweizhiyehuanianjinnafeixingzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
huanbaoshentijiankangjingfeizhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenzijishiyejigouyiyao |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
人事廠家醫療機構 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房保障措施撥出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangzhidugaigezhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅個人公積金 |
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年企業費用支出 決算總表 |
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zhidinggebumen：chengdoushisongjiangquzhengfujiguanqishiyexinfanghaochuqishiyexinzhongjian |
單位名稱：元 |
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該項目 |
費用項目預算 |
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gongzuohuafenleibiehuijifenleishuzi |
gongnengmokuaigeleijigehuijikemugongsimingcheng |
預估合計 |
關鍵總支出 |
頂目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiejibenbaozhanghejiuyejihuijingfeizhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuanyingwenheshenghuobaozhengfuwuguanlishiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
yixielaowuwangluoziyuanheshichanganquanbaozhangweihuyewushouruzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeshangqigongwuyuanyiyangxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexingyuanxiaoguanjianjiankanggerenyanglaobaoxianfuwushoujijiaofeishouruzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeqishiyedanweikaoshiqishiyedanweikaoshizhiyejiaosenianjinjiaofuzongzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環衛建康支出費用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyegongsiyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
衛生事業標準醫治 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房屋得到保障結余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改善其他支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年方財務捐款收入支出概預算總表 |
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xingyeshangbiangebumen：tianjinshisongjiangqujiguanqiyexingyeshangqiyeyuangongfulixingyeshangfuwuzhongxin |
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機關單位：元 |
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caizhengzijinbofuxinzishouru |
caizhengzijinjuankuanqitazhichu |
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|
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工程項目 |
概預算數 |
項目 |
總計 |
一樣公用決算 |
zhengfubuxinglicaichanpinfeiyongyusuan |
|
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|
yi、tongchangqingkuanggongkaifeiyongyusuanziben |
19,434,949.57 |
一、 |
shehuishenghuobaozhenghejiuyewentixingzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、國家性投資基金 |
|
二、 |
weishengguanlishentishouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
房屋質量保障結余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
收入來源共計 |
19,434,949.57 |
教育支出合計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年基層單位通常情況下通用項目成本預算總支出效果分級項目成本預算表 |
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cangongbianzhiyuanxiaobumen：hangzhoushisongjiangquqicangongyuanxiaocangongyuanxiaoyouhuicangongzhongxindian |
公司的：元 |
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創業項目 |
tongchangqingkuangxiagongyongsheshixiangmuyusuanjiaoyuzhichu |
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|
mokuaixifenkaoshikemujianma |
gongnengjiandengjifenleixiangmumingzi |
總金額 |
差不多收入支出 |
大型項目費用支出 |
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|
類 |
款 |
項 |
|
||||
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|
208 |
|
|
shehuifazhanbaojiahuhanghejiuyelvjieyu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renshijiaoyuziyuanheshehuifazhanfuwuguankongyewu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingyirengongchengbenchanpinhedeshehuijibenbaozhangjingyingshiyifeiyongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyefazhangongzuodanweiyiliaobaoxianxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanxingyeqiyejibendeyanglaoshenghuobaozhangnafeifeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanrenshigongsixinzhiyenianjinfufeihuafei |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangjiankangshenghuoshouzhi |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexingdanweimingchengshequyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業政府部門醫藥 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaiyouxiaobaozhangfeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
住宅轉型開支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織政府性性私募基金概算結余基本功能總類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobuwei：chengdoushisongjiangquguojiajiguanrenshijiliangdanweihaochurenshifuwuzhongxin |
標準：元 |
|
|||||
|
|
項目流程 |
renminzhengfuxingzhaiquangongchengyusuanzhichufeiyong |
|
|||||
|
|
yongtufenleizhenglixiangmuxiangmubianma |
gongnengbiaodengjifenleiguanlifeiyongmingzi |
合計數 |
核心費用 |
內容費用 |
|
||
|
|
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年廠家正常共公決算通常付出團隊決算經濟社會細分決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：wuhanshisongjiangqugongshangdengjirenshibiaozhuntequanrenshijidi |
企事業單位：元 |
|
||||
|
|
產品 |
pubiangongkaiyujuesuanguanjianbochu |
|
||||
|
|
shehuijingjijidaleitimushuzi |
jingjinenglifenweikechenghekemumingzi |
累計 |
職工經費預算 |
通用預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
dexinzifuliweixinjingfeizhichu |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
常規薪水 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼津貼津貼 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜政府補貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
jixiaokaohehendadagongzuxinzi |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenxingyejicengdanweiyibanyiliaowentuowentuowangshangjiaofei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業選擇年金付費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
xinzhiyeshouyaoyiliaofuwubaoxianxingyejiaofu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingyigeshidaijibenbaozhangshoujijiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
租賃房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
qitanianzhongjiangjinhaochujiaoyuzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhefuwudeshouzhi |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
會議室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
登記手續約 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
輕工費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
交通費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
公會專項經費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
員工福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
qitabaobeihefuwubaozhangfuchu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
對我們和家長的補帖 |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生命經濟補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduizijidehejiayongdebutieshenqingshukaizhi |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
投資者性結余 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
企業辦公機械折舊費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家“三公”接待費和工商登記程序運行接待費費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobuwei：guangzhoushisongjiangqushizhijiguanzijishiyefazhanbiaozhunhuiyuanfulizijishiyefazhanzhu |
|
機構:萬的大寫 |
|
||||
|
|
2020nian“sangong”laowufeigongchengyusuanshu |
2020nianxingzhengjiguanshiyonglaowufeichengbenyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguoliuxue(jing)fei |
公務活動迎送費 |
yingongchuxingyongchexingoujiyunzuofei |
|
|||
|
|
小計 |
購置費費 |
加載費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
對應事情證明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichugusuanqiantizhengming |
|
|
2020nian“sangong”shiyefeigongchengyusuanshuwei0wanyuanzuoyou，bi2019nianjuesuanchabuduo。jinlai： |
|
|
（yi）yingongchuguolvyou（jing）fei0wankuai，bi2019niangaisuanyiyang。 |
|
|
（er）gongwuhuodongzhuanchebaoliuliang0liang，bi2019nianyujuesuanzengzhang。 |
|
|
（san）guojiagongwudaofangfei0wandedaxie。bi2019nianyujuesuantongbizengjia。 |
|
|
er、xingzhengjiguanchengxuyunxingzijingusuan |
|
|
benfangyoujiwuguanqidonglaowufei。 |
|
|
san、dangdizhengfujinhuoyuanyin |
|
|
2020nianmobenzuzhizhengfujiguangoumaijuesuan2.23wankuaiꦓ，zhelimian：zhengfujigouqiyecaigouchukouhuowuxiangmuyusuan2.23wanmeiyuan、zhengfuxingdecaigougongchengshigonggaisuan0wankuai、zhengfubuxiaoshoufuwubaozhanggaisuan0wanmeiyuan。 |
|
|
&n𓄧bsp; 2020nianbendanweibumenchaozhuxiaoguimoqiyegongsiliuchuquzhengfuﷺhuishougongchengfeiyongpiaoe2.23wanyuanzuoyou，jinlai，xuliugeixiaokuanheweizhongxiaoxingqiyedeshizhengfugouzhidaxingxiangmufeiyongwei1.34wankuai。 |
|
|
si、xiaojizongtimubiaozhidingzhuangtai |
|
|
ꦺ 2020benniandu，benzuzhibianbaogongzuojixiaofangxiangdegaixiangmugong3ge，qianshedaochuangyexiangmujuesuancaili1735.09yuwanyuan。 |
|
|
附新項目申請表 |
|
松江區企業行業上的企業褔利行業上的基地在崗企業行業上的企業更優秀員工療養病項目費用實際情況報告怎么寫 |
|
|
|
yi、gongchenggaikuo |
|
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、xiangmushenbaoanzhao |
|
《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、banbuketi |
|
tuixingyijuweiquzhengfujiguanchuangyezhengfubumenshehuifulichuangyezhu，gangwei💛yunzuozhizeshichengdanzuzhifenpeiyongyoujigongshangzengsongrenyuanguanliliaoxiujiayunzuo。 |
|
si、shigongfangansheji |
|
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。 &nbs꧋p; |
|
wu、zhidingyigejieduan |
|
2020年1月1日-2020年12月31日 |
|
liu、yiniandugaisuanfenpei |
|
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、kaohedemubiao |
|
（qizhongbaokuozongzhidingmengxiang、quannianduzhidingmengxiang、xifuzhidingmengxiangdeng，guanjianjianbiaogezhong） |
|
深圳市財務教育支出品牌業績考核目的 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目分類 |
feiquanrizhijigouzijishiyebumenyouyiyuangongliaoyangbing |
||
|
建設項目總目標值 |
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。 &n🌱bsp🥀; |
||
|
每年績效考評對方 |
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ꩲ。 |
||
|
吸附目標值 |
|||
|
一層因素 |
2級指標值 |
三級考試要求 |
的指標制定目標值 |
|
生產率受眾 |
總數夢想 |
最新政策認同率 |
≥95% |
|
youxiutuanduiyuangongjijicanyulv |
≥95% |
||
|
高質量的目標 |
dailaiyangbingxinqingdedidiananquansheshi |
=100% |
|
|
tigonganquankekaochuangxinxingchanpin |
≥95% |
||
|
追訴時效目標值 |
結束時長 |
分批組織、2020年6月底之前全部完成 |
|
|
療療養訴訟時效 |
=3天 |
||
|
實際效果最終目標 |
shehuijingjijingjishouyizhibiao |
無 |
無 |
|
當今社會效果的目標 |
hongyangzuixianjinlaodongmofan、jingyeaigangaigangyizhi |
=100% |
|
|
的環境前景制定目標 |
無 |
無 |
|
|
可快速目標值 |
zhidingjianquanwanshanchangxiaojizhijianlikaohejizhi |
建全 |
|
|
決定力受眾 |
認可度目標值 |
體驗人放心度 |
≥95% |
|
松江區危險機關企事業發展基層單位福利微信企事業發展中心點養老團干部管理方法新項目預備費現狀闡明 |
|
|
|
yi、yewujianyao |
|
douanzhaozhongguoguoheshiweiguangyujinyibuzhi🅘zuohaolituijuerxiandangyuanlingdaoganbumenbangongdedeyaoqiu，jinjinzhuazhuweidangrenyuzhongguoguorenmindechuangyetuxianzhudongxingxiangshangxiaohaodeyanzhirenzhi，yizugouchengxiantuijuerxiandangyuanlingdaoganbumendetedianheyoudian、haoxiefuwuzhiliangdanghezhongguoguobangongfuwudajuweiweizhi，zhudongxingtuodangjijituijintuiguanbangong🦄zhuanxingjingjifazhanjingjifazhan，jilihenduotuijuerxiandangyuanlingdaoganbumenweijinyibuwangongquanmianxiaokangshenghuo，dacheng“jigewubainian”zijifendounulimubiaozhihezhonghuazhongguoguodeminzulingrenzunjingxingfudezhongguoguomengchengjiuzhihuirenshenghebaofali。 |
|
er、xiangmulixiangyiyi |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 &nbs𓆉p; |
|
san、shixingzhuyao |
|
jutishishizhuyaotixianweiquweixiangongshangdengjiyunzhuanfangmingchengshehuifuliyunzhuanzhongdian，gangweizhizeshizerenrenjianguanjiancebenquweixiangongshangdengjiyunzhuanfangmingchengtiqiantuizhiyuangongkongzhide🦹yeneifalv🐲、xiangguanfalvfaguihexianxingzhengcedeqiangzhizhixingtiaojian。kongzhihezhidaoxingbenquweixiangongshangdengjiyunzhuanfangmingchengtiqiantuizhiyuangongkongzhiyunzhuan；lvxingbenquweixiangongshangdengjiyunzhuanfangmingchengchujitiqiantuizhiyuangongdekongzhihechanpinyunzhuan。 |
|
si、zhixingfangangeshi |
|
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。 &🦋nbsp; |
|
wu、tuixingshijianshi |
|
2020年1月1日-2020年12月31日 |
|
liu、jidujuesuanzhidingjihua |
|
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、jixiaokaopingjihua |
|
（baohanzongguanjian、nianzhongguanjian、gongyezhixiaosuanguanjiandeng，jutidejianshujubiaoge） |
|
昆明市財政局性支出項目績效考核指標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
業務名稱大全 |
離休領導干部控制 |
||||
|
工程項目總學習目標 |
anzhuangzhongyangjunshiheshiweibingyujumianjiaqianglicizhijijianxiangzhenganbumenshangbanrenwudeqingqiu，niuzhuxinxinweidangmaohegoumindeweishengshiyegaibianchongfenxiangshangdezhengnengliangshishenmedeyiyiquxiang，yinenggouchongfenlishixiancizhijijianxiangzhenganbumentesehehaochu、xiaoguogenghaofuwuguanlidangheyigeguojiashangbanrenwudajuyishiweidefangxiang，chongfenhaoxiaotuidongtuiguanshangbanrenwuqiyezhuanxingdefazhande♌fazhan，jiliyuangongzhongduocizhijijianxiangzhenganbumenweijumianjianzaoquanmianxiaokangshenghuohua，gaibian“liagewubainian”jiankufendoushouzhonghezhonghuamengminzuwenhuajiechuminzufuxingdezhongguoguojiamenggongjizhihuixingheli。 |
||||
|
當年度績效考核任務 |
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。𝓰 |
||||
|
吸附方向 |
|||||
|
一個目標 |
三級質量指標 |
四級統計指標 |
標準夢想值 |
||
|
產量工作目標 |
人數對方 |
yanglaotuanganbufasongdaobiaozhunhuaguanli |
=100% |
||
|
退居二線生活參于率 |
≥90% |
||||
|
病重醫保住院慰問率 |
≥98% |
||||
|
水平的目標 |
xinyilunguancheluoshihaolaogaydexiangguanzhengzhifangmian、rizifuwu |
體現優惠政策 |
|||
|
qieshijiaqianglaotongxingsixiangtixizhengyejibenjianshe |
有所不為進一步提高 |
||||
|
fanfuxionghoulaotongzhimenxinqingwenhuajiaoyushenghuozhong |
jinxinggongnenghouqinbaozhanggongzuoshang |
||||
|
有效期要求 |
80、90周歲慰問 |
不能到賬 |
|||
|
得病慰問 |
實時足 |
||||
|
當今社會效率要求 |
hongyangzunlaozunlaojinglaowenminglimao |
=100% |
|||
|
weidangrenyurenmenrenshituxianzhengxiaohaodenengliang |
=100% |
||||
|
可維持學習目標 |
queliriyiwanshangaoxiaoguanlixitongxitong |
加強制度建設 |
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tigaorenwuzhenrongjichujianshe |
不斷加強 |
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作用力工作目標 |
fuwumanyichengduzhidingmubiao |
yanglaojinganbuzhigongbijiaomanyilv |
≥95% |
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松江區市直機關企自己事業行業褔利企自己事業重點“幾種考生”辭職重點補貼標準建設項目專項資金實際情況原因分析 |
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yi、pinpaizongshu |
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duigaizhizhongxiaoxingqiyeyuanshiyeshangshengfentiqiantuixiuyuangongxiangyinganbilitujinxingzhuanmenjintie，shiduishiyeshangbumengaizhishiyedejindeyibujinyibuhejianquanwanshan，weilequebaotizhigaigeshiyedongtaipinghengjiankang🌳baojian、youxuxingdedizhashituijin，jiejuechuligaizhihefenkeyuangonghuodongjiannan、fumianqingxubuwenguchanshengbutingshangfangdengshehuifazhanbuꦑdongtaipinghengxiangguanwenti。 |
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er、xiangmushenbaoyiyi |
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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、shiyongfang |
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🔯; jinxingzhuweiquqigongzuoxinxingyegongzuoxinxingyefuligongzuoxinzhong，zhuyao🐈zhizeshiluoshizerensanleizhigongtuixiunianlinggongzuofanganguojiabutie，weihusanleizhigongwendingde。 |
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si、shiyongjihuashu |
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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𝔍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、banbushijianjiange |
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2020年1月1日-2020年12月31日 |
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liu、quannianfeiyonganzhuang |
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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、jixiaokaohedemubiao |
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（juyouzongduixiang、niandumengxiangduixiang、fenxiduixiangdeng，xiangxijiandianzibiaoge） |
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深圳市財務開支好項目績效考評個人目標 |
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(2020年 ) |
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樓盤稱謂 |
“jileiyuangong”tiqiantuixiuzichazijiujintie |
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新項目總學習目標 |
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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年工作績效指標 |
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𒈔作穩定健康、有序地推進。 |
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分離對方 |
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特級目標 |
中級統計指標 |
三級考試指標英文 |
招生指標制定目標值 |
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出現目標值 |
規模受眾 |
jidaleirenshuzichabaogaobutiefei |
按實際足額100%發放到位 |
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質量水平最終目標 |
liangdaleijishurenyuanzhuanxiangzhengzhizhengfubutiefei |
按月領取佳 |
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消失撫恤金 |
隨時撥付精準 |
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時限任務 |
zheliangleizhigongyueduzongjiezhuanmenbutiefei |
每月25日之前上平臺審核，保證按月發放到位 |
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sizhongchengyuanbuzhujinfeiquannianqingchang |
2019niandeshihou（yinlichunjieriqian）wanquanqingsuanchengxushoufeixiafa |
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世界利潤目的 |
cujinjizhongrenshuyanglaohourensheng，baohushehuidekekao，baozheng chuangxincaozuokekaoshentijiankanglianghaoshenhua |
yunweidangjinshehuiguding，jiandishangfanglv |
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可定期最終目標 |
chengshuliangdaleijishurenyuanbutiefeifangangeshi |
健全完善 |
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jianliqiliangzhongchengyuanxiangguanxinxidangan |
全面 |
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影向力指標 |
感到客戶滿意度任務 |
兩種員工不錯率 |
≥95% |