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成都市2020年區級公司概預算 |
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♋gongchengyusuanjigou： hangzhoushisongjiangqufangshiyefangfafulishiyehexin |
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的目錄 |
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yi、buweibaokuozhuyaozhize |
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er、jianguanbumenzhuangzhianzhuang |
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三、名稱理解 |
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si、bumenjuesuanshiyebianzhixiangxishuoming |
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wu、bumennaizhimeiyiweiyuangongyusuanbiaobiao |
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1. 2020nianbuweicaifukaizhiyusuanbiaozongbiao |
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2. 2020nianxiangguanbumenxiaoyijuesuanzongbiao |
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3. 2020nianbumenshouruzhichujuesuanzongbiao |
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4．2020nianbufenbuxuyaobofujieyufeiyongyusuanzongbiao |
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𒀰 5．2020nianbumennaizhimeiyiweiyuangongbangongkaigaisuanhuafeizhinengfenleizhengligaisuanbiao |
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🔥 6．2020nianxiangguanbumenzhengfubumenxingsimujijingusuankaizhinenglihuafengusuanbiao |
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💛 7．2020nianxingzhengbumennaizhimeiyiweiyuangongyinggaigongzhongfeiyongfeiyonggongchengyusuanhexinxingzhichuxingzhengbumennaizhimeiyiweiyuangongfeiyongfeiyonggongchengyusuanjingjishehuidingyifeiyongfeiyonggongchengyusuanbiao |
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🤡 8. 2020nianbufen“sangong”shiyefeihejiguandanweiyunzuoshiyefeicaizhengyusuanbiao |
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liu、tongyiyouguanyujutiqingkuangjieshao |
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主要是權責 |
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♊nanjingshisongjiangquweixianjiguanxingyegongzuoyuanxiaofulixingxingyejigoushisongjiangqurenyuanziyuanheshehuideweihujubuxiadequanminkxingyegongzuoyuanxiao。 |
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shejidaozhiquanshejidao： |
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1、 💙luoshijixuxiadajixuxiadabenqujigouqijiguandanweimingchengzhijishugongrenheyanglaojishugongrenfuliweixinzhengce，bingcanyuduchabiaozhunhuaguanlihejixuxiadadeqingkuang； 2、 |
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෴ 2、fouzewangshangbanlibenquxingzhengbumenqiyejilianggongsituijuerxianyuantuijuerxianshenpiliuchengxiangguanliuchengchengxu；（biruxingzhengbumenqiyejilianggongsiyuanmeiwentituijuerxian、guojiashiyebianyanhoutuijuerxian、zuigaojizhongyizhuanjiazuzengqiangtuijuerxianbilie、zuigaojizhongyizhuanjiazuyanhuantuijuerxiannianlingdengliuchengchengxu） |
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༒ 3、canyuzhidaoxinghexingzhengjiandubenquweixianjiguanshiyebumenrengongfulixingfeianquanguanliheshiyonggongzuoshang； |
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🍰 4、zhizuohaobenquzhengfubumenxingyeyunzuodanweizhengzaizhichang、tuixiuzhizhuanyerenyuanliaoyangbingyunzuo； |
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🍷 5、fuzerenjijikaizhanbenqulixiugaojirencaisiciguihuashejihejiaoliuhuiyewudegongsishixingyunzuo； |
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6、zhuguanjubanquanshengxingzhongdaxingxiangmu； |
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༒ 7、zuodaobenqujiguanzhengfubumenzijishiyezhengfubumentuiguanjicengganbudequdaoxuexigongzuode； |
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8、kaizhanlindaojiaobandemouxieyunzhuan。 |
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組織 快速設置 |
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wu |
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詞表述 |
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⛎ （yi）genbenlaowufeishouruzhichufeiyongchengbengongchengyusuan：shiqujifeiyongchengbengongchengyusuanzuchangxingyejisuozaiquyufeiyongchengbengongchengyusuanzuzhiweibaozhangcuoshiqigouzaoheshixingshi、zuowanrichangzhuxianrenwuyunzuozhuxianrenwuershiyebiandecaizhengniandugenbenlaowufeishouruzhichuniandujihua，shejidaojishurenyuanlaowufeihegonggonglaowufeiliagefen。 |
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𓆏 （er）xinxiangmuqitashourufeiyongzhichu xiangmuchengbenchengbenyusuan：shiqujixiangmuchengbenchengbenyusuanlingdaozuogongzuodanweijilishuxiangmuchengbenchengbenyusuanzuogongzuodanweiweitijiaoxingzhengxingzuogongzuogongzuozhize、shiyeyouchengchengchangzhibiaohuorenminzhengfuchengchangzhanlvejuece、jidingzhibiao，zaidazhiqitashourufeiyongzhichu yiwaishiyedanweibianzhidejiduqitashourufeiyongzhichu jindubiao。 |
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ꦐ （san）“sangong”jiedaifei：shiyuqujiminzhengyoujiedaifeilingboneizailianxidezhinengbumenhuanyouqibuxialoupanyujuesuanfangzaishiyongqujiminzhengfukuanbuzhideyingongchujing（jing）fei、yigeguojiayingongchuxingcheliangshiyongdegoujinjiyundongfei、yigeguojiayingongjiedaifei。zhongjin：yingongchujing（jing）feizuishouyaodebuzhibumenjibuxialoupanyujuesuanfangcaozuorenyuandeouzhouhezuogongyinglianxihui、genbenxingloupanqiatan、jingwaizhifupeixunkechengjiaoyuyanxundengdeouzhoulvfei、ouzhouchengshijianchuxingfei、juzhufei、fanshifei、peixunkechengjiaoyufei、gongzafeidengbochu；yigeguojiayingongjiedaifeizuishouyaodebuzhiguoneixingjishuzhuanyedahui、yigeguojiagenbenxingxinzhengkaocha、zhuanyejiancejijiwaishituanzujiedailianxihuidengshenliyigeguojiayingonghuozhuahaoxiaoshousuoyongjuzhufei、chuxingfei、fanshifeidengbochu；yigeguojiayingongchuxingcheliangshiyongdegoujinjiyundongfeizuishouyaodebuzhizhidingneiyigeguojiayingongpeisongcheliangdebunengyonggengxing，jijiyongyibuzhizhuzhaiquyingongwaichu、yigeguojiayingongwendangwenjianxianghujiaohuan、richangdecaozuozhuahaodengsuoyongyigeguojiayingongchuxingcheliangshiyongdeyetiranliaofei、xiulifeifei、guozhanguoqiaomixianfei、renshoubaoxianjindengbochu。 |
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𝔉 （si）guojiajiguanyunzhuanzijin：zhixingzhengxingzuzhihedingyiyingongyuanfagongzuoguanlideshiyezuzhishiyongjibenxingshanggonggongxingyusuanbiaobuxuyaofukuanquedingdejibenxingshourujiaoyuzhichuzhongdejibengonggongzijinshourujiaoyuzhichu。 |
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2020年項目預算編制數原因分析 |
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༺ 2020nian，songjiangquguojiajiguanshiyedanweixinxingyefulixingshiyedanweixinzhongxinzhanfeiyongyusuanfeiyongzongshiwei1943.50wanmeiyuan，zhelimian：buxuyaoshenpizhichufeiyongfeiyong1943.50shangwanyuan。caizhengjujuankuanbochugaisuanzhong，yinggaigongyongsheshigaisuanjuankuanbochugaisuan1943.50wanduo，zhengfubumenxingjijintouzibofushouzhiyusuanbiao0wanduo，wuguoyoutudiziyuanshengyiyujuesuanbiaoguokujuankuanjutianpaideyujuesuanbiao。guokujuankuanbochuqizhuyaoxiangguanneirongxialie： |
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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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♓ 4. “zijidanweimingchengyiliaofuwu”9.82yiyuan，zuizhuyaodecaiyong：genjuzuguofanganbiaozhunguidingweizaizhideshijiaoshuijihuzhenliaobaoxiangongsifeidefeiyongzhichu 。 |
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ꦫ 5. “gerenzhufangbeijinggongjijin”7.24qianyuan，zuizhuyaodeyingyongyu：，binganzhaodeguojiazhengfuwuceguidingweizaizhiduyanzhigongjiaofeizulinfanggongjijindaikuandehuafei。 |
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2020年機關單位財務出納出入概算總表 |
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bianzhixingzhengbumen：kunmingshisongjiangqubumenqiyefazhandedanweifulixingqiyefazhangongsi |
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企事業單位：元 |
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本年度使收入 |
上年付出 |
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樓盤 |
工程預算數 |
好項目 |
概預算數 |
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預估合計 |
基本的其他支出 |
項目結余 |
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工作員預備費 |
通用金費 |
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yi、caizhengbumenjuankuanyingshou |
19,434,949.57 |
一、 |
fazhanquebaohejiuyechuangyeshouruzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. tongchangqingkuangtongyongfeiyongyusuandezijin |
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二、 |
weishengjiandushentijiankangbochu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. shizhengfuxinghuobijijin |
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三、 |
房間有保障性支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、企業納入 |
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san、shiyeyouchengqidanweiqiyejingyinggerenshouru |
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四、一些薪資 |
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收益共計 |
19,434,949.57 |
教育支出總金額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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ꦇ2020nianbengebumenshishouruchengbenyusuan1943.50yiyuan，bishangyinianxinzeng18.49yuwanyuan，zengchange0.96%，zhushuawentishisuizhubenfanggongrenrenqunzengqiang；jingfeizhichuyusuanbiao1943.50w，bibennianjiaju18.49qianyuan，zengzhang0.96%，zhuyaodezhuyaoyuanyinshiyoubenjiguandanweiqiyezhigongrenshuxinzeng。 |
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2020年公司的創收成本預算總表 |
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bianzhikeshi：zhongqingshisongjiangquzhengfujiguanzijishiyeshangdegongsifafulizijishiyeshangdezhong |
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行業：元 |
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創業項目 |
年收入估算 |
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jibengongnengxifenzhuanyekemujianma |
degongnengdingyijigehuijikemumingzidaquan |
自動求和 |
caizhengzhichujuankuangerenshouru |
企業發展收益 |
公務員名稱單位名稱 |
其它的利潤 |
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類 |
款 |
項 |
銷售效益 |
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208 |
|
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shehuixingbaohuhejiuyechuangyekaizhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaiziyuandeziyuandeheshichangjingjibaozhangcuoshijianguanshiqing |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qitaderenshichanpinheshehuishangbaohukongzhishiwujingfeizhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyeyouchengjicengdanweigeiyanglaokaizhi |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanqishiyexingyeyibanyanglaoshenghuoanquanshoujijiaofeixingzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanjiaoyushiyededanweishiyenianjinjiaofukaizhi |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengjiandujiankangdezongzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlijiaoyushiyezhengfubumenyiyuan |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業部門醫院 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
自建房安全保障費用 |
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 |
房間公積金貸款 |
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年公司的總支出預決算總表 |
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guihuabumen：chengdoushisongjiangquxingzhengbumengongzuobumenzuixinfuligongzuofuwuzhongxin |
公司的：元 |
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創業項目 |
總支出費用預算 |
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能力幾大類課程數字 |
jibengongnengjidaleikaoshikemugongsimingcheng |
合計數 |
大多開支 |
新項目費用支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuofuwubaozhanghejiuyedexingzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renliziyuangongxiangzhaopinziyuangongxiangheshijieyouxiaobaozhangguanlizhiduxingzhengjiancha |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingyirencaixinxixinxiheshehuigejiezhiliangbaozhangguanlizhiduyewufeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyejigouyanglaobaoxianzhichufeiyong |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjirenshijigoujihushehuiyanglaowentuojifeixingzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanjiaoyushiyechangjiaxinzhiyenianjinjiaonafeiyongfuchu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
ganjinglvsejiankangjiaoyuzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyegongsiyiliaobaozhang |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdezhengfubumenyixue |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房間保護總支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigefanganqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房個人公積金 |
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年單位名稱財務撥付出入費用總表 |
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zaibianjigou：guangzhoushisongjiangqushizhijiguanshiyezhengfubumenyouhuishiyezhongdian |
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廠家：元 |
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財政廳審批薪資 |
財政資金撥付花費 |
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項目 |
概預算數 |
活動 |
預估合計 |
普遍公眾成本預算 |
xianzhengfuxingjijintouzichengbenyusuan |
|
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|
|
yi、tongchangqingkuangfuwuxinggusuanqiancai |
19,434,949.57 |
一、 |
zhongguoshehuibaoxianheqiuyejieyu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhongyangzhengfuxinggupiaojijin |
|
二、 |
干凈衛生衛生付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
zhuzhaiyouxiaobaozhangfeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
收入水平總共 |
19,434,949.57 |
開支合計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年基層單位普遍共公概算撥出功用劃分概算表 |
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hebianbumennaizhimeiyiweiyuangong：jinanshisongjiangqujiguangongzuodanweishiyegongzuodanweihuiyuanfulishiyezhongjian |
廠家：元 |
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樓盤 |
sidegonggongjuesuanfeiyongzhichu |
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shiyonggongnengfenjitimubianxiedaima |
gongnengmokuaihuafenleibiexiangmuchenghu |
預估合計 |
總體教育支出 |
建設項目結余 |
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類 |
款 |
項 |
|
||||
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|
208 |
|
|
shichangyouxiaobaozhangleherencaixuqiufeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renyuanziyuanliangheshehuigejieyouxiaobaozhangguankongshiwuguanli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitarencaiziyuandeziyuandeheshidaibaozhangcuoshikongzhishiyishouruzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuweishengshiyeqidanweiyanglaobaoxianjieyu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanzijishiyechangjiajibendeyanglaofuwubaozhangfufeijingfeizhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyedanweishiyeqiyedanweizhuanzhinianjinfukuankaizhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengjiankangshenghuojingfeizhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuweishengshiyechangjiazhiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
行業基層單位醫藥 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅確保撥出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
wangfanggaigedeshizhixingzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位政府機關性基金、期貨、現貨、微盤預決算結余模塊總類預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
qiyebianxingye：chengdoushisongjiangquweixianjiguanqiyegongzuodanweigongyifuliqiyezhongxinzhan |
計量單位：元 |
|
|||||
|
|
創業項目 |
zhengfujiguanxinggupiaojijinyujuesuanfeiyong |
|
|||||
|
|
xitongleixingkaoshikemushuzi |
nengliqufenkechenghekemumingchengdaquan |
合計數 |
總體撥出 |
產品經費支出 |
|
||
|
|
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年機構通常情況公眾概財政預算表幾乎結余部們概財政預算表第三產業劃分類別概財政預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaobumennaizhimeiyiweiyuangong：hushisongjiangqushizhijiguanxingyechangjiafulixingyexinzhong |
政府部門：元 |
|
||||
|
|
內容 |
genbengonggongxinxichengbenyusuangenbenzhichufeiyong |
|
||||
|
|
shichangjingjiguileikechengshangpinbianhao |
chengshifazhanhuafenleibietimuchengwei |
累計數 |
技術人員金費 |
公用設施事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzishourushehuifulizhichufeiyong |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
差不多的薪資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
補肋補肋 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
伙食費政府補貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
工作績效薪資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanchuangyedanweimingchengzhuyaogeiyanglaowendingjiaofu |
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 |
zhiyejinengshouyaoyidingbaoxianfuwuwangshangjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingwaishejiaobaojiahuhangjiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
租賃房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
bienianzhongjiangjinhuodongshouruzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
菜品和功能結余 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
接待室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
程序費 |
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 |
維修保養（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企業工會經費支出 |
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 |
別的貨物和產品付出 |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duirenjiatinghuanjingshidebutiefei |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
日常生活補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
嘉獎金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigerenhejiarendebutiefeiyong |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
投資基金性教育支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公裝修產品購進 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”專項資金決算和單位運作專項資金決算決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlixingye：dongguanshisongjiangquxingzhengxingyecangongxingyefulidaiyucangongzhongjian |
|
行業:萬是 |
|
||||
|
|
2020nian“sangong”jiedaifeichengbenyusuanshu |
2020nianjigoucaozuozijinxiangmuyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguolvyou(jing)fei |
國家公務接待客人費 |
gongwujiedaigongwuchegouzhifeijijinxingfei |
|
|||
|
|
小計 |
購進費 |
自動運行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的前提介紹 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichugaiyusuanxianzhuangjieshi |
|
|
2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanshuwei0wanduo，bi2019nianfeiyongyiyang。limian： |
|
|
（yi）yingonghuiguo（jing）fei0wanyuyuan，bi2019nianjuesuanchabuduo。 |
|
|
（er）gongwujiedaisichecunyouliang0liang，bi2019nianyujuesuanzengzhang。 |
|
|
（san）gongwuhuodongjiedaigongzuofei0wandedaxie。bi2019nianfeiyongyusuanzengzhang。 |
|
|
er、gongshangdengjiyundongzhuanxiangjingfeigongchengyusuan |
|
|
benzhengfubumenguihuawuguanjinxingfeiyong。 |
|
|
san、difangzhengfuxuanzeshijiqingkuang |
|
|
ജ 2020yuedubenqiyequzhengfucaimaiyujuesuan2.23wankuairenminbi，qizhongde：zhengfujiguancaigouzhaobiaoshangpincaizhengyusuan2.23wanduo、xianzhengfucaigouxiangmuyuanshigonggaisuan0wan、zhenzhengfuhuishoufuwuguanlifeiyong0wanmeiyuan。 |
|
|
♉ 2020nianbenbumenzhixianglidegegeqiyeyumairenminzhengfuxiaoshougongzuocaizhengyusuanxiane2.23duowanyuan，zaizheqizhong，zhunbeigeixiaohexiaoxingqiyezhudexianzhengfugouzhigongchengxiangmuchengbenyusuanwei1.34wankuai。 |
|
|
si、xiaojizhibiaobuzhizhengzhuang |
|
|
ও 2020nianmo，bengongzuodanweibianbaoyejikaohemubiaozhidexiangmuliuchenggong3ge，yougaixiangmufeiyongzichan1735.09laiwan。 |
|
|
附工作申報納稅表 |
|
松江區部門事業計量公司的優惠事業管理中心在崗部門事業計量公司的非常實用職工療休息項目流程專項資金現象說明書 |
|
|
|
yi、chuangyexiangmuxiangshu |
|
🧔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、lixiangshenqingtongguo |
|
ﷺ《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、shiyongketi |
|
🧸 kaizhanzhutiweiquxingzhenggongsishiyefazhanshanggongsifafulishiyefazhanshangpingtai，gangweizhizeshiquanquanfuzezuzhixinganzhuangyoujigongdayujianglijinzuogongzuoyuanliaojingyangzuogongzuo。 |
|
si、luoshiyuan |
|
൲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、jutishishishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、quannianxiangmuyusuanjutianpai |
|
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、jixiaokaohegongzuomubiao |
|
（shejidaozongxueximude、nianzhongxueximude、fenjiediaoxueximudedeng，anzhaojianhebiaoge） |
|
東莞市財政資金結余該項目效績個人目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
的項目簡稱 |
zaijigoushiyegongsidebucuochengyuanliaojingyang |
||
|
內容總方向 |
꧃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。 |
||
|
本年度考核要求 |
🅘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。 |
||
|
分解掉學習目標 |
|||
|
特級因素 |
中級質量指標 |
一級完成指標 |
完成指標對象值 |
|
輸出總體目標 |
用戶任務 |
法律法規明白率 |
≥95% |
|
jinpaiderenyuanluxucanyulv |
≥95% |
||
|
質理計劃 |
chushixiujiaxingxinlidehuanjingsheshiguanli |
=100% |
|
|
給出的安全高質產品 |
≥95% |
||
|
追訴時效學習目標 |
提交追訴時效 |
分批組織、2020年6月底之前全部完成 |
|
|
療療養時間是 |
=3天 |
||
|
視覺效果指標 |
區域經濟利潤對方 |
無 |
無 |
|
時代競爭力學習目標 |
hongchangxianjinjitilaodongmofan、aigangjinzhijinzejingshenshenme |
=100% |
|
|
生態盈利能力夢想 |
無 |
無 |
|
|
可延續受眾 |
jianliqijiankanggaoxiaoweihujianduzhidu |
改善 |
|
|
引響力對象 |
滿不服務質量目的 |
luxucanyurenyuanguanlirentongdu |
≥95% |
|
松江區政府機關工作基層單位特權工作主退休工資方法者方法項目經費支出具體情況表示 |
|
|
|
yi、huodongjianyao |
|
♉ yizhaoguidingzhonggongzhongyangheshiweizhenduiwanquandeganhaoliyanglaojinnianqingjiguanrenyuanbenzhicaozuodeyao，shenkelinghuixinxinweidangrenyumindeweishengshiyefuyuzhengshinengdedejiazhijiazhiguandezuoyong，yijiayibiaodayanglaojinnianqingjiguanrenyuantezhengheyoulieshi、genggaofuwuyudangheguoneibenzhicaozuodajuguanweizhongxindian，zhengjigengyoushenhuatuiguanbenzhicaozuogaigechuangxindefazhan，biaoyangguangfanyanglaojinnianqingjiguanrenyuanweiwanquandejianshequanmianxiaokangcunzaishehuicunzai，kongzhi“duoge100nian”dapinshouzhonghejiuzhoumingzuweidadeaiqingdaoluzixindezhongguoyoumenggongxianlvzhihuirenshengheshili。 |
|
er、lixiangshenqinganzhao |
|
💛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、luoshizuzhixingshi |
|
♔ tuijinxingweizhutiweiquxingzhengzhengfubumenweishengqixingyezhengfubumenfuliweixinweishengqixingyejidi，zhuyaozhizeshizerenfudaopaichabenquxingzhengzhengfubumenweishengqixingyezhengfubumenyanglaozhirenjianguandeguanyifalvguiding、guifanhefangandelvxingqingkuangbaogao。jianguanhezhidingfanganbenquxingzhengzhengfubumenweishengqixingyezhengfubumenyanglaozhirenjianguanbangong；chengdanzerenbenquxingzhengzhengfubumenweishengqixingyezhengfubumenchujiyanglaozhirendejianguanheanquanfuwubangong。 |
|
si、zhidingfanganfanwen |
|
꧑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、kuaisuzhixingshijian |
|
2020年1月1日-2020年12月31日 |
|
liu、dangnianduchengbenyusuankexueanpai |
|
ಌ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、jixiaopingjiazhibiao |
|
（fenweizongmengxiang、caizhengniandumengxiang、jiangjiemengxiangdeng，zhongyaojiantubiao） |
|
西安市財政廳付出內容績效考評夢想 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
產品名稱 |
tuixiuzhijiguanrenyuanguanligongzuo |
||||
|
好項目總關鍵 |
💧anzhuangdangzhongyangheshiweibingyuquanfangweidejiaqianglitiqiantiqiantuixiuzhiguanlizhegongzuodeguiding，jinjinxinxinweidangmaohegoumindecangongtuxianzhengdongnengdedejiazhiquxiang，yinenggouchongcaozuoxiantiqiantiqiantuixiuzhiguanlizhezhuyaoyoushihezhuyaoyoushi、genghaodetigongfuwudanghewoguogongzuodajuguanweilingyu，jijidiyouxiaowenbutuijintuiguangongzuoqiyezhuanxingtisheng，jiliyuangonggengduotiqiantiqiantuixiuzhiguanlizheweiquanfangweideqijianxinshidaishehuishang，goujian“3geyibaiwushinian”pinbozhibiaohezhongyuanminzujingshenjiechushixianzhongguoguomengdezhongguoguomenggongxianjiangzhihuiyunhefali。 |
||||
|
年業績考核制定目標 |
ꦰ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。 |
||||
|
工業制硝酸的目標 |
|||||
|
3級因素 |
三級依據 |
三階段依據 |
公式制定目標值 |
||
|
涌現出目的 |
數據對方 |
tuitilingdaoganbuduquzhili |
=100% |
||
|
tuixiugongzicuxiaohuodongcanyuhuodonglv |
≥90% |
||||
|
患病治療費探病率 |
≥98% |
||||
|
安全性能計劃 |
jumianluoshizerenhaolaotongzhimendeneixiangzhengzhixue、xianzaideshenghuoxinzidaiyu |
體現新政 |
|||
|
jinyibutigaolaonantongzhililunjingjigoujian |
有所為進一步加強 |
||||
|
chixubuduandechongzulaogayjingshenshizhichuantongwenhuagongzuo |
抓好運作保證運作 |
||||
|
有效期工作目標 |
80、90周歲慰問 |
有效明確 |
|||
|
生了病吊唁 |
立刻到賬 |
||||
|
市場效用關鍵 |
xuanyangzunlaozunlaojinglaochuantongmeide |
=100% |
|||
|
weidangmaohegouminshiyeshangdetuxianzhengtili |
=100% |
||||
|
kechixuxingbuduanjieduanmubiao |
zhidingriyiwanshanchangjiujianguanjizhi |
完美 |
|||
|
zengqianggongzuoshangtuanduizhongwangzhanjianshe |
增強 |
||||
|
影響到力目標值 |
令人知曉率任務 |
退體村干部理想率 |
≥95% |
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松江區單位名稱教育教育事業單位編制名稱特權教育教育事業學校“三類人員管理”養老金督查通知政府補貼產品金費問題闡述 |
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yi、haoxiangmulunshu |
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♌ duigaizhizhongxiaoqiyeyuanchuangyejiaosecizhirenqunshidangdeanpeibijinxingzichabaogaobutie，shiduichuangyezuzhigaizhideyewudejinjibushenhuatizhigaigefanganhechengshude，quebaogaigefangandeyewupinghengshenti、youtiaobuwendituijinxiangmujianshe，huajiegaizhihefenkerenqunshenghuananguan、xinliyalibuzhuzhishichixushangfangdengshidaibupinghengjianti。 |
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er、xiangmuquelihelixing |
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꧑《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、tuijincengmian |
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𓆉 kaizhanzhutixingweiquzhengfubumenxingyezuzhichunjiefulixingyepingtai，zhizequanxianshikaizhanjileikaoshengtuixiunianlingzichazijiubutiejin，yunyingjileikaoshengwendingxinggao。 |
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si、kaizhanfangfa |
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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、shixingdingqi |
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2020年1月1日-2020年12月31日 |
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liu、yueduchengbenyusuanguihua |
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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、gongzuojixiaodemubiao |
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（shizhizongmude、yiniandumude、fenjiediaomudedeng，zhongyingjianexbiaoge） |
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鄭州市財政部門經費支出新項目效績個人目標 |
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(2020年 ) |
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業務各稱 |
“jidaleiyuangong”tuixiunianlinggongzuofanganbutiebiaozhun |
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樓盤總對象 |
꧂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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benniangongzuojixiaojieduanmubiao |
🥃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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細化最終目標 |
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特級完成指標 |
二次元技術指標 |
四級完成指標 |
指標對方值 |
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掉落的目標 |
使用量總體目標 |
jileikaoshengzichazijiubutiebiaozhunfei |
按實際足額100%發放到位 |
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高質量制定目標 |
liazhongleixinggongzuorenyuanzhuanxiangbuzhufei |
按月領取明確 |
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死亡者撫恤金 |
盡早撥付精準 |
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有效期制定目標 |
jidaleizhigongjiduzhuanxiangguojiabutiefei |
每月25日之前上平臺審核，保證按月發放到位 |
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sizhongderenyuanbuzhujinfeibennianqingjie |
nianwei（yinlichunchunjieqianxi）wanchengrenwuzhifuhuaxiaoxiafa |
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社交高效益對象 |
cujinjidaleishituizhihoujuzhu，jianxiuzhongguoshehuibijiaoanquanwending，zhuashizhidugaigeyewubijiaoanquanwendinggengjiankanghelishishi |
baozhangdangjinshehuiwengu，ladishangfanglv |
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kechixufazhanbaochixueximubiao |
luoshiliangdaleizhebuzhufangfa |
改進 |
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jianlilianxiliazhongleixinggongzuoyuanduanxingerendangan |
加強 |
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干擾力對象 |
理想度關鍵 |
三類成員滿意率率 |
≥95% |