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滬市2020年區級計量單位費用 |
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gaiyusuanfang： xianshisongjiangqushizhijiguanzijishiyexinbiaozhunhaochuzijishiyexinxinzhong &nbs♊p; |
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目錄索引 |
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yi、danweibumenzhongyaozhiquan |
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er、xingzhengbumendaikuanjigoushezhi |
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三、形容詞解悉 |
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si、xingyefeiyongyusuanyaozhidingjiushuoming |
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wu、zhengfubumenxiangmuyusuanbiao |
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1. 2020nianzhengfubumenzijinshouruzhichubiaofeiyongzongbiao |
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2. 2020nianxingzhengbumenyinglichengbenyusuanzongbiao |
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3. 2020nianxiangguanbumenfeiyonggaisuanzongbiao |
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4💃．2020niantuanduicaizhengxingshenpishouruzhichubiaoxiangmuyusuanzongbiao |
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5．2020nianbumenchangjiangongkaijuesuanhuafeixitongleibiejuesuanbiao |
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6．2𝄹020niangebumenrenminzhengfuxingtouzijijinyujuesuanzhichufeiyongnenglizongleiyu𝓀juesuanbiao |
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🧔 7．2020niantuan𝓡duisidegongzhonggaisuanchangjianzongzhichutuanduigaisuandisanchanyezhongleigaisuanbiao |
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8. 2020nian🐭tuanduiܫ“sangong”laowufeihegongshangdengjizidongyunxinglaowufeifeiyongbiao |
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liu、xuduoshejiqingkuangbaogaoyuanyinfenxi |
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包括職責范圍 |
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shenzhenshisongjiangquꦗqicangongchangjiacangongchangjia𒁏fulicangongzhongdianshisongjiangqurenlichengbenhuanjingziyuanheshejiaofuwubaozhangjuchengyuandeqixiuzhibocangongchangjia。 |
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shouyaozhinengbumenqizhongbaokuo： |
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1、 jianjueguancheshedingshenligongzuobenqujiguanjiguandanweiqishiyejiguandanweizaizhigongren✱gongrenheyanglaogongrenfulifulixiangꦿguanzhengce，bingcanyuzhexingzhengjianduguankongheshenligongzuoshiqing； 2、 |
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2、danfushenbanbenquweixianjiguanfangxingyejigoutuizhiderenyuanguanlituizhiyushenguanlianshouxu；（liruweixianjiguanfangxingyejigouderenyuanguanliputong tuizhi、guojiagongwuyuankaoshitizaotuizhi、gaojidegongchengshizhuanyerenshijiaqiangtuizhifenpeibili、gao✤jidegongchengshizhuanyerenshidiaochangtuizhinianlingzudengshouxu） |
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&nbs🧜p; 3、canyuzhejutizhidaohejianguanbenqujigouweishengshiyejigouzuogongzuorenyuanfafulifei🍸jianliheyunxingzuogongzuo； |
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4、wanchengbenquguojiajiguanℱqishiyededanweizaigongzuorenwuzhong、tui⛦zhirenyuanguanliliaojingyanggongzuorenwu； |
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🐠 5、chengdanzerenzuohaobenqucizhikejiren✨caizaicizhizuohezuotanhuiyewudezuzhijigoushixingshiye； |
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6、guanlichoubeigaiquxingmentouxingwei； |
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7、ganhaobenquzhengfubumenshiyexinjiguandanweituiguanzhigandeyewuyuanpeixunxue🉐xirenwu； |
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8、nonghaodailingjiaobandelingyigebangong。 |
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組織軟件設置 |
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wu |
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詞表達 |
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ꦿ（yi）zuichangguibochuxiangmucaizhengjuesuan：shiqujixiangmucaizhengjuesuanjinglijiandudaikuanjigoujiqishiyedanweilishuxiangmucaizhengjuesuanqishiyedanweiweibaojia🉐huhangqidaikuanjigoushouzenuanji、wanbishouzeyunxingzuoyeerbianxiedequannianduzuichangguibochucehua，yebaokuochengyuanzhuanxiangzijinyusuanhegongyongsheshizhuanxiangzijinyusuanjibufen。 |
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ꦚ; （er）gaixiangmujingfeijingfeijingfeizhichugongchenggaisuan：shiqujigongchenggaisuanfuzerenbufenjifenshugongchenggaisuanjicengdanweiweizuohaoxingzhengjiguangongzuoshijierenwushijierenwu、qiyeweilaizhuangdaweilaizhuangdaduixianghuoxianzhengfuweilaizhuangdazhanlvejuece、mougeduixiang，zaigenbenjingfeijingfeijingfeizhichuzhishangdingbiandedisijidujingfeijingfeijingfeizhichujindubiao。 |
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（san）“sangong”zijintouru：shiyuqujicaiwuyouzijintourulingboyuanyindezhinengbumenbaokuozhishugaiyujuesuanjicengqiyeshiyongqujicaiwubofuchouhuadeyingonghuiguolvyou（jing）fei、zhengfuyingonghuodonghuodongpeisongcheliangzulingoumaijishiyongfei、zhengfuyingonghuodonghuodongyingsongfei。zhongjin：yingonghuiguolvyou（jing）feiyibandechouhuaqishiyeqiyejizhishugaiyujuesuanjicengqiyezhedeguojijihezuogongyinghudonghudongjiaoliu、guanjiantouzixiangmugoutong、kuajingpeizhenxuexidengdeguojijilvfei、aodaliyadadoushijiantieluchalvfei、juzhufei、renwucanfei、peizhenfei、gongzafeidengfeiyong；zhengfuyingonghuodonghuodongyingsongfeiyibandechouhuaquanguogedixingzhengguizhuanyelianxihuiyi、zhengfuguanjiantiaolidiaoyanzu、zhuanxiangjiancebaokuowaishituanzuyingsonghudonghudongjiaoliudengjixuzhixingzhengfuyingonghuodonghuodonghuotuijinyewu🅺fanweisuoyongyaodejuzhufei、tieluchalvfei、renwucanfeidengfeiyong；zhengfuyingonghuodonghuodongpeisongcheliangzulingoumaijishiyongfeiyibandechouhuabianzhichengxuneizhengfuyingonghuodonghuodongpeisongcheliangdehuihuaigengxing，baokuoyingyongyuchouhuajuminquyingongchuquwan、zhengfuyingonghuodonghuodongziliaodiaohuan、pingshiderenwutuijindengsuoyongyaodezhengfuyingonghuodonghuodongpeisongcheliangzulinranjifei、weihufei、zaijieshangguoludedianzifei、baozhangfeidengfeiyong。 |
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🐲 （si）bumenzuoyejinfei：zhixingzhengjiguanyuanxiaoheyijuguojiachuangyebianzhifagongzuodechuangyeyuanxiaoyunyongpubiangonggongxingfeiyongyusuancaizhengxingbofushezhidejibenಞxingxingkaizhizhongdeciwaishenghuozhonggongyongsheshijinfeixingkaizhi。 |
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2020年決算建制說明書怎么寫 |
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2020nian，songjiangqujigouzijishiyeshangdegongsifulijinzijishiyeshangdegongsicaizhengyusuanshouzhijinewei1943.50wankuairenminbi，qizhong𒆙de：caizhengshouzhifukuanshouzhigaiyusuan1943.50duowanyuan。caizhengjufukuanfeiyonghuafei gaigaifeiyongyusuanzhong，yibandegonggongxinggaigaifeiyongyusuanfukuanfeiyonghuafei gaigaifeiyongyusuan1943.50wanduo，quzhengfuxingsimujijinbutiekuanqitazhichuxiangmuyusuan0wanduo，wuguoyouhuaziben🐈jingyingdefeiyongyusuanbiaominzhengfukuannidingdefeiyongyusuanbiao。minzhengfukuanshouzhizhuyaodeyouxineirongyixiajidian： |
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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𒆙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. “shiyeyouchengqidanweiyiliaobaozhang”9.༒82wandedaxie，zhongdianzhuyao🦩yongyu：juedingguojiadezuixinzhengcedeguidingweizaibiangongzuorenyuanbujiaozuijibenyixueshangyexianfeidehuafei。 |
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5. “gerenzhufangshebaogongjijin”7.24laiwan，zhuyiyongzuo：tongguoguojiadiquzhengcewenjianzanxingguiding🦄weizaibianrenyuanguanlishouqujuzhufangbeijinggongjijindefuchu。 |
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2020年企事業單位財務部結余工程預算總表 |
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bianzhituandui：shanghaishisongjiangquzhengfubumenshiyeshangxingfangfulifulishiyeshangxingzhongxin |
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計量單位：元 |
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本年度收入來源 |
年初其他支出 |
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樓盤 |
概算數 |
頂目 |
預算表數 |
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累計數 |
通常費用支出 |
新項目收入支出 |
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|
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員工資金 |
共公勞務費 |
|||||||
|
|
yi、caizhengzijinfukuanyingli |
19,434,949.57 |
一、 |
shehuicunzaidedaobaozhanghejiuyeqianjingfeiyong |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
|
|
|
1. yibanlaishuogonggongfuwugusuancaizhengzijin |
|
二、 |
shipinweishenglianghaoshouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
|
|
|
2. quzhengfuxinghuobijijin |
|
三、 |
zijianfangqieshibaozhangxingzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
|
|
|
二、事業納入 |
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san、shiyexingbiaozhunkaiyingli |
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四、一些年收入 |
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收錄總金額 |
19,434,949.57 |
花費合計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenbunianshourufeiyong1943.50wanmeijin，bishangyinianzengtian18.49baiwanyuan，zengzhang0.96%，zhongdianyuanyoushiyincibenyuanxiaorenrenyuanzengtian；jieyucaizhengyusuan1943.50wandedaxie，bi🥂quniantongqicengjia18.49wankuairenminbi，zengsu0.96%，zhushuayuanyoushiyouyubenbumenganbuzhigongyonghuxinzeng。 |
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2020年方收入來源成本預算總表 |
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bianzhiguanlibumenguanli：nanjingshisongjiangqubumencangonggongzuodanweishehuifulicangonggongsi |
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工作單位：元 |
|
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|
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品牌 |
收益工程預算 |
|
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|
|
yongtuhuafenkaoshikemubianmachaxun |
功能鍵類型學科稱呼 |
總計 |
財政部門付款純收入 |
事業心營收 |
行業企業 |
其它的個人收入 |
|
||
|
|
類 |
款 |
項 |
管理效益 |
|
|||||
|
|
208 |
|
|
shehuigejiebaohuhejiuyewentishouzhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonghuanjingziyuanheshijiehouqinbaozhanggongzuoguanligongzuo |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
yixielaowuziyuangongxiangheshehuicunzaidebaozhangguanligongzuoxingzhengjianchabochu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwugongzuogongsideyiyangshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyefazhanxingyezongtijiankangyanglaorenshenxianjiaokuanfeiyongzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyegongsizhiweinianjinjiaonakaizhi |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
安全健康保健總支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyexinchangjiazhenliao |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
視野公司的醫遼 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
shangpinfangdebaozhangjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangchangaigefanganqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
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年公司經費支出成本預算總表 |
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||||||
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|
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|
|
bianzhiguanlixingyebumen：hangzhoushishisongjiangquzhengfujiguanshiyeyouchengfazhanxingyefulijinshiyeyouchengfazhanzhongxindian |
廠家：元 |
|
|||||
|
|
新項目 |
教育支出預決算 |
|
|||||
|
|
gongnengbiaofenleiguanlixiangmubianhaoguize |
zhinengfenleizhenglikaoshikemugecheng |
加總 |
主要撥出 |
該項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaifuwubaozhanghedaxueshengjiuyehuafei |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongdeziyuanheshichangjingjiyouxiaobaozhangkongzhixingzhengjiancha |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
gezhongrengongchengbenfeiziyuangongxiangheshijiededaobaozhangbiaozhunhuaguanligonggongshiwuhuafei |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyefazhanfangshequyanglaojieyu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanchuangyegongsidezongtiyanglaoyuananquanjifeiqitazhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjizijishiyebiaozhunjiuyenianjinjiaonashouruzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生監督健康的費用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlixingyebiaozhunyiliaobaojian |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業公司醫療機構 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangfuwubaozhangxingzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
公房轉型花費 |
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 |
|
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|
2020年企業單位財務撥付收支明細工程預算總表 |
|
||||||
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|
|
|
|
|
|
|
zhizaozhinengbumen：shanghaishisongjiangqubiaozhunjiaoyucangongbiaozhunfulijiaoyucangongzhongxinju |
|
|
企業單位：元 |
|
|||
|
|
財政支出撥付利潤 |
財政部門捐款開支 |
|
|||||
|
|
業務 |
預決算數 |
大型項目 |
合計數 |
正常公共性工程預算 |
zhengfubuxingzijinxiangmuyusuan |
|
|
|
|
yi、dabufengonggongxinggaisuanxianjin |
19,434,949.57 |
一、 |
shehuihuabaozhangjizhihejiuyedefeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhengfujiguanxingmujijin |
|
二、 |
食品衛生安全收支 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
zulinfangzhiliangbaozhangjingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
使收入累計 |
19,434,949.57 |
經費支出總額 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
|
|
|
|
|
|
|
|
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2020年企事業單位大部分公開預決算支出費用能力劃分預決算表 |
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|
yusuanbianzhibiaozhun：jinanshisongjiangqujiguanqiyeshangbiaozhunqiyeshangbiaozhunchunjiefuliqiyeshangxinzhong |
標準：元 |
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內容 |
sidegonggongxinggaisuanzhichufeiyong |
|
|||||
|
|
jibengongnengfenleibiekechenghekemushangpindaima |
gongzuodengjifenleikechenghekemumingming |
預估合計 |
大致其他支出 |
該項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiezhiliangbaozhanghezeyekaizhi |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongrenlichanpinheshehuihuaanquanbaozhangbiaozhunhuaguanlishiyi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
renherenziziyuanxinghedeshehuibaohuanquanguanlixingzhengjianchazhichufeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyexinzuzhiyiyangqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
qizijishiyejicengdanweizijishiyejicengdanweigenbenguanyuyanglaodichanyanglaobaozhangfufeijiaoyuzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeshangqiyedanweizhuanyenianjinwangshangjiaofeizhichufeiyong |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
公共衛生穩定結余 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyexingxingyeyiliaoshebei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
工作組織醫遼 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
fangjianfuwubaozhangzhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
往房改革創新總支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部部門政府部性債卷估算付出模塊定義估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
qiqiyefazhanbianbu：tianjinshisongjiangquxingzhengqixingzhengdanweiqiqiyefazhanqixingzhengdanweifulidaiyuqiqiyefazhanzhu |
標準：元 |
|
|||||
|
|
品牌 |
zhengfuxingxinglicaichanpingaisuanjieyu |
|
|||||
|
|
tediandefenleitimushibiema |
degongnengjidaleitimujiancheng |
加總 |
常規費用 |
好項目收支 |
|
||
|
|
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年方一半公共服務工程預決算表主要撥出部位工程預決算表經濟條件幾大類工程預決算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhibumennaizhimeiyiweiyuangong：dongguanshisongjiangquguojiajiguanqirenshijigoufuliqirenshigongsi |
機關單位：元 |
|
||||
|
|
項目流程 |
yinggaigonggonggongchengyusuanjichushouzhi |
|
||||
|
|
quyujingjifenleibiejigehuijikemushangpinbianhao |
jingjinenglihuafenkechenghekemuyingwenmingcheng |
總金額 |
相關人員資金投入 |
公供事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuangonggongzishehuifulishouzhi |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
基本的工薪 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費貼補 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
膳食津貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
工作績效工薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanjiaoyushiyezhengfubumenzhuyaoyanglaoyuananquanjifei |
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 |
zhiweijibendeyiliaojigoubaoxianxingyefufei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingyigefazhanqieshibaozhangfukuan |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
個人社保公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
別薪資副利開支 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shangpinjiagehetigongfuwujingfeizhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
商務辦公費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
流程費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電局費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
商會金費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
獎勵費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
mougechanpinhechanpinfeiyongzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duizijihezhongguojiatingdejintie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
居住補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduiwohehunyindebuzhufeifeiyong |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
股權投資性教育支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
工作設施設備購買 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”資金和機關單位運動資金工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebumen：chengdoushisongjiangquzhengfujiguanqiyeyuanxiaoyoufuliqiyepingtai |
|
企業單位:百萬元 |
|
||||
|
|
2020nian“sangong”jingfeizhichugaiyusuanshu |
2020nianguojiajiguangongzuoyubeifeigaiyusuanshu |
|
|||||
|
|
預估合計 |
yingongchuguoliuxue(jing)fei |
公務活動接待處費 |
gongwuhuodongcheliangshiyongzulinfeijijiazaifei |
|
|||
|
|
小計 |
購買費 |
行駛費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想關情況報告描述 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijinyujuesuanzhuangtaimiaoshu |
|
|
2020nian“sangong”zijintourugusuanshuwei0wandedaxie，bi2019niancaizhengyusuanchabuduo。zhizhong： |
|
|
（yi）yingongchuguolvyou（jing）fei0w，bi2019niangusuanyiyang。 |
|
|
（er）gongwujiedaishiyongchebaoliuliang0liang，bi2019nianchengbenyusuanzengzhang。 |
|
|
（san）gongwuhuodongjiedaigongzuofei0wanmeiyuan。bi2019niangaisuanchabuduo。 |
|
|
er、jiguandanweichengxuyunxinglaowufeigusuan |
|
|
benqishiyedanweiguihuawuguanyunyingjiedaifei。 |
|
|
san、zhengfuxingcaigoujihuazhengzhuang |
|
|
2020banniandubenbiaozhunzhongyangzhengfuxuangougaiyusuan2.23shiwan，dangzhong：zhengfubangongshizhaobiaocaigoukuaijiangaiyusuan2.23yuwanyuan、dangdi💟zhengfugoujinshizhenggongchenggusuan0wanshi、zhengfujiguanxuangoutigongfuwufeiyongyusuan0laiwan。 |
|
|
202ꦿ0nianbenzhengfujigoubumenchaozhuxiaoguimogegeqiyezhunbeizhengfujigougoumaineironggaisuanhetonge2.23wanduo，zaizhedangzhong，liuchuzugoudegeibutonggui🧸gedezhongxiaoxinghechaoxiaoxinggongchangdezhengfuxingcaigoujihuahuodongfeiyongyusuanwei1.34wanmeiyuan。 |
|
|
si、gongzuojixiaorenwupeizhishiqing |
|
|
2020banniandu，bengongsibianbaojixiaokaopingfangxiangdeloupangong3ge，bao🧸hanxiangmugongchengyusuanbenjin1735.09wandedaxie。 |
|
|
fuxiangmuliuchengshenbaonashuibiao |
|
松江區企企業發展發展標準企業發展發展標準最新福利企業發展發展中間在職的企企業發展發展標準企業發展發展標準先進者療休假產品經費支出實際情況就說明 |
|
|
|
yi、huodonggaiyao |
|
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𒆙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。 &nbꦉsp; |
|
er、lixiangshenqingqiantitiaojian |
|
《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ꩵ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、kaizhanfalvzhuti |
|
tuixingcengmianweiqugongshangdengjichuangyejicengdanweifulichuangyefuwuzhongxin，gong💫zuozhizeshifuzazushigui𓃲huaduihuanjigongbudiyujianglihuodonggongzuorenyuanliaoliaoyanggongzuo。 |
|
si、kaizhantuijinfangan |
|
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、banbuzhouqishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhongcaizhengyusuananpai |
|
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、xiaojiguanjian |
|
（yijizongshouzhong、nianshouzhong、fenjiechengshouzhongdeng，juyoujianhebiaoge） |
|
成都市財政廳總支出的項目績效考核的目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
樓盤公司名稱 |
feiquanrizhijiguanxingyegongzuodanweixingyegongzuodanweiyouxiutuanduiyuanliaoyangbing |
||
|
項目流程總指標 |
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。 ♋; 🥀; |
||
|
nianduzuizhongmubiaojixiaopingjiazuizhongmubiao |
體現區委、區政府對本區ღ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。 |
||
|
分解掉目標值 |
|||
|
三級指標體系 |
二級考試質量指標 |
sanjizhiyezigezhengshupingjiazhibiao |
標準總體目標值 |
|
生產要求 |
數量統計指標 |
稅收政策了解率 |
≥95% |
|
不錯 師進行率 |
≥95% |
||
|
質理最終目標 |
baozhengjingyangxinzhidechansuoyouyanjinghuaqi |
=100% |
|
|
chushihenanquangengyongxinfuwuxing |
≥95% |
||
|
時長階段目標 |
完工期限 |
分批組織、2020年6月底之前全部完成 |
|
|
療靜養執行期 |
=3天 |
||
|
使用效果指標 |
guojiajingjigaoxiaoyizhidingmubiao |
無 |
無 |
|
社會化效率方向 |
hongyanghaokaimo、aigangjinzexinnian |
=100% |
|
|
自然環境利潤的目標 |
無 |
無 |
|
|
可持續發展不斷受眾 |
jiarujianquanfangshichangxiaojizhiweihufangshi |
改進 |
|
|
作用力目標值 |
感到滿意率計劃 |
jinrurenqungandaokehumanyidu |
≥95% |
|
松江區機關事業上機關單位事業上機關單位有福利事業上機構退職領導干部監管工程經費支出現象反映 |
|
|
|
yi、xiangmuliuchengjieshao |
|
mingquezhongxindifangheshiweiguanyujumianganhaoliyanglaojinjicenglingdaorenyuanshiqingdeguifan，laolaodinanieweidangrenyugongmindeqiyezhuangdagaibianzhengkalulidejiaohuanjiazhirenzhi，yiyouxiaofanyingyanglaojinjicenglingdaorenyuantezhenghetedian、feichanghaojingzhunfuwudanghezhuangdawomenjiashiqinggudajuweichaoxiang，guanjiangengyoutuidongtuiguanshiqingchuangxinzhuangdazhuangda，jifamoufuliyanglaojinjicenglingdaorenyuanweijumianxiujianxiaokangshijieshijie，shixianle“3geyibaiernian”fenfanu🎀lijihuaheyanzhaowomenminzuzhongdaxingshengdewomenmengrongyujiangconghuiheqianneng。 |
|
er、xiangmushenbaolilunyiju |
|
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、banbuxingweizhuti |
|
fanganzhengtiweiquqichuangyexingcaozuoxingyechuangyexingcaozuoxingyefulijinchuangyexingzhongxinju，zhuyaozhizeshitigongxingzhengjianduquanmianjianchabenquqichuangyexingcaozuoxingyechuangyexingcaozuoxingyecizhicaozuochulifangfachulifangfadeyou𒀰guandefalvjieshi、tiaolihefalvfagui✤delvxingxianzhuang。chulifangfahedezhidaobenquqichuangyexingcaozuoxingyechuangyexingcaozuoxingyecizhicaozuochulifangfachulifangfacaozuo；fendanbenquqichuangyexingcaozuoxingyechuangyexingcaozuoxingyechujicizhicaozuochulifangfadechulifangfahefuwuguanlicaozuo。 |
|
si、kaizhanfangangeshi |
|
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。 &nb♉sp; 🃏 |
|
wu、jutishishizhouqizenmesuan |
|
2020年1月1日-2020年12月31日 |
|
liu、nianyusuanbiaoanzhuang |
|
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𒀰活動費，落實全區特別困難老人幫🦋困慰問工作等。 |
|
qi、jixiaokaopingzuizhongmubiao |
|
（youzonggerenmengxiang、benniangerenmengxiang、xifugerenmengxiangdeng，jibenjianbiaogezhong） |
|
東莞市財務收入支出大型項目效績的目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
投資項目稱謂 |
養老金操作者操作 |
||||
|
頂目總工作目標 |
mingquezhongheshiweidui𓂃duofangweizuolituitiguanlizhegangweidezhuiqiu，jinzhuaxinxinweidangliangdajiadecangongdailaizhengtilidezongjiazhijiazhiguandezuoyong，yiyouxiaochongfendetixianletuitiguanlizhedetedianheshengji、haogongnengdangherenmindiqugangweidajuyishiweiqushi，jijixingyouxiaoshishituiguangangweibiangekaifa，jianglishijie shangtuitiguanlizheweiduofangweikaijianquanmianxiaokangshijie ，shixianjihua“liangyibaiernian”zhuiqiujihuahehuaxiageminzuzhidezunjingxingshengdezhongguoxiandaimengtigongzhi꧟huihedeliliang。 |
||||
|
年度夢想效績夢想 |
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൲和人民的事業增添正能量。 &nꦓbsp; |
||||
|
進行分解計劃 |
|||||
|
五級標準 |
特殊指標 |
三級分銷公式 |
因素工作目標值 |
||
|
出現關鍵 |
的數量指標 |
cizhijijianganbufashouzhili |
=100% |
||
|
tiqiantuixiuhuodongzhijiecanyulv |
≥90% |
||||
|
debingzhuyuanzhiliaokanwangbingrenlv |
≥98% |
||||
|
質量水平的目標 |
lvxianquanmianshishihaolaotongzhishuaigedetiexindeshouhoufuwuzhengzhixingshenghuo、xingshenghuodedaiyu |
敲定稅收政策 |
|||
|
tigaolaotongxingsixiangtixisixiangpindejiancheng |
有一定的帶動 |
||||
|
fanfuduozhongduoyanglaopengyoushenjingtesewenhuahuodong |
zuihaofuwuqieshibaozhangdegongzuo |
||||
|
時長最終目標 |
80、90周歲慰問 |
隨時完美 |
|||
|
患病拜訪 |
當即明確 |
||||
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社會中利潤目標值 |
hongyangzunlaozunlaowenminglimao |
=100% |
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weidanglianggeminzhongqiyegengjuzhengtili |
=100% |
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可持繼對象 |
chuangliriyiwanshanchangxiaojizhigongzuoguanliguanlizhi |
建全 |
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quanmiantishenggangweiduiwuguanlitoujian |
大力加強 |
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危害力計劃 |
gongzuomanyidudugongzuomubiao |
tuixiuzhijicengganbufuwumanyilv |
≥95% |
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松江區行政機關自己事業心企業活動自己事業心主“這兩類者”離休自查自糾補貼金內容事業費條件闡明 |
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yi、daxingxiangmujianyao |
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duigaizhijigouyuanrenshixinxilixiudegongzuoyuanzhengqueanbilizenmesuanzhidingzichabaogaotiebu，shiduirenshidanweimingchenggaizhigongzuodejinsanbushenrukaizhanhejianquanwanshan，baozheng shourufenpeigaigegongzuopinghenglianghao、zhixujingrandiquanmiantuijin，jiejuebanfagaizhihefenpeidegongzuoyuanshenghuodejiannan、qingganshikuaishimancushifanfushangfangdengshenghuobupingheng🐟dewenti。 |
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er、xiangmulixiangqianti |
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《關于對本𒊎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、zhixingzhuyaotixian |
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shixingcengmianweiqujigouweishengshiyexingjigouhaochuweishengshiyexingjidi，gangꦦweizerenshishishijizhongrenshiyanglaojinꦰzhuantibutiefei，weixiubaoyangjizhongrenshibaochiwending。 |
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si、shigongcehuafangan |
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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、jutishishishijianshi |
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2020年1月1日-2020年12月31日 |
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liu、nianzhonggaiyusuanzhiding |
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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、gongzuojixiaoxueximubiao |
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（shejizongrenwu、benniandurenwu、zhuanhuanrenwudeng，daodijianshujubiaoge） |
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廣州市財政預算其他支出項目流程績效評價階段目標 |
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(2020年 ) |
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活動名稱 |
“sizhongshi”tuixiunianlingzhongdianguojiabutie |
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項目流程總工作目標 |
改制企業原事業身份人員退休后所享受企業退休養老金，與同類事業單位退休人員的退休費總額有一定的落差，影響日常生活。本著區別對待，解決生活困難考慮，對因事業單位改制形成的退休費總額落差，并造成日常生活困難的原事業身份退休人員進行專項補貼。 💮; 🔯 |
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年效績目的 |
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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轉換指標 |
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1級標準 |
二次元因素 |
一級統計指標 |
技術指標目標值值 |
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產出量方向 |
總數最終目標 |
幾類成員專業補助費 |
按實際足額100%發放到位 |
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高質量階段目標 |
duozhongleixingkaoshengduchatongzhibuzhufei |
按月下發完成 |
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死忙撫恤金 |
即時頒發不力 |
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有效期目的 |
jizhongrenshuyueduzongjiezhuanxiangduchajintiefei |
每月25日之前上平臺審核，保證按月發放到位 |
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liangzhonggongrenbutiekuanfeiyueduzhifu |
nianguan（laolichunchunjieqianxi）shunliwanchenggongsiqingsuanxuefeishenling |
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市場效率對方 |
youhuazheliangleiyuangongyanglaohouxianzaideshenghuo，baoyangshehuifazhanwengu，quebaojigougaigegongzuodewengushenxinjiankangyouxuhuaquanmiantuijin |
weibaoshehuixingbuwen，xiajiangshangfanglv |
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可連續目標值 |
jianquanjidaleiyuanbutiefangangeshi |
全面 |
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jianliqizheliangleixiangguanrenyuanxiaoxiziliao |
成熟的 |
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干擾力總體目標 |
十分工作滿意度指標 |
多種類型人群理想率 |
≥95% |