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成都市2020年區級基層單位預算表 |
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gaiyusuanqiye： dongguanshisongjiangquzhengfubumengongzuozuzhihaochugongzuojigou &nb💛sp; &n🐻bsp; |
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總目錄 |
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yi、bumennaizhimeiyiweiyuangongjutigangweizhize |
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二、科室組織設計 |
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三、動詞釋義 |
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si、bumenxiangmuyusuanbianzhishujiushuoming |
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wu、bumennaizhimeiyiweiyuangongfeiyongyusuanbiao |
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1. 2020nianxingyeqiancaishouzhimingxicaizhengyusuanzongbiao |
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2. 2020nianjianguanbumenyinglichengbenyusuanzongbiao |
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3. 2020nianjigoujieyugaiyusuanzongbiao |
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4．2020niangangweicaizhengjufukuanchurugaisuanzongbiao |
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5．2020nianbumenyibanlaishuogongyongsheshifeiyongyusuanbiaoxingzhichugongnengbiaofenjifeiyongyusuan♉biaobiao |
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🌟 6．2020nianzhinengbumendangdizhengfuxingzijingai🦩suanfuchuxiaoguoleixinggaisuanbiao |
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&nbsꦜp; 7．2020nianzhengfuzhengfubumentongchangfuwuxinggaiyusuanbiaobiaogenbenzhichufeiyongzhengfuzhengfubumengaiyusuanbiaobiaoquyujingjidengjifenleigaiyusuanbiaobiaobiao |
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&n🌜bsp; 8. 2020nianzhinengbumen“sangong”shiyefeihejiguandanweizuoyeshiyefeigaisuanbiao |
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liu、dexiangguanqingkuangjiushuoming |
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核心行政職能 |
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✃hushisongjiangquzhengfujiguanshiyejiguanjigouyuangongfulishiyezhongxinshisongjiangqurenliziyuanxingziyuanxingheshenghuoweihujuxiajidequanmingshiye🐽jiguanjigou。 |
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changjiangongzuozhizebaohan： |
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1、 guancheluoshixianzhuangcehuaqiangzhizhixingminglingbenqushizhijiguanshiyeshangdejiguandanweizaibiangongrenhetuixiugongzigongrenyouhuifangan，bingcanyudao♚♑jianguangongzuoguanliheqiangzhizhixingminglingxianzhuang； 2、 |
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2、quanquanfuzewangshangbanlibenquzhengfubumenshiyezhengfujiguangong🐠sidezhengfujiguangongsideyanglaojingongzuoyuanyanglaojinbeianxiangyingdebanlizhengjian；（yebaokuozhengfubumenshiyezhengfujiguangongsidezhengfujiguangongsidegongzuoyuantongchangyanglaojin、gongwuhuodongyuanyanhouyanglaojin、gaodangzhuanjiashangshengyanglaojinbilv、gaodangzhuanjiayanchangzhiyanglaojinnianxiandengbanlizheng⛦jian） |
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&n🐻bsp; 𝄹 3、canruyindaohejianchabenqubumenshiyeshangbiaozhunchengyuanhuiyuanfulifeiyewuheyunxingyewu； |
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🍌 4、zhuahaobenquzhengfujiguanshiyefazhandan♚weimingchengzaizhishi、tuixiuzhishiliaoliaoyangshangban； |
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5、fuzerenluoshibenqulixiujinengrencaifencijifahe🎃jiaoliudiananquanfuwudezuzhixingzhidingzuoye； |
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6、zerenrenjubanzhenggequxingxuanhuandehuodong； |
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7、wanchengbenquzhengfubumencangongzhengfubumentuiguanjicengganbudefu❀wupeixunjiaoyu𓄧gangwei； |
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8、xiehaoguanyuanjiaobandemougerenwu。 |
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培訓機構設有 |
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wu |
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代詞解釋 |
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（yi）zuizhuyaohuafeifeiyongyujuesuan：shiqujiyujuesuanxingzhengbumenjinglixingzhengbumenjifenshuyujuesuanjiliangdanweiweide🦹daobaozhangqixuexiaozhengchangrenyunxingyewu、wangongrichanghuayunzuozereneryusuanbianzhidedisijiduzuizhuyaohuafeifeiyonggongzuojihua，you♚chengyuanjiedaifeihegonggongjiedaifeiergefen。 |
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（er）huo🧜dongjingfeishouzhigaichengbenchengbenyusuan：shiqujigaichengbenchengbenyusuanjinglijicengdanweijisuozaigaichengbenchengbenyusuanjicengdanweiweiwanzhengcaizhengshangbangongzuoxuexirenwu、renshiweilaikaifaxuexirenwuhuoshizhengfuweilaikaifadezhanlve、mougexuexirenwu，zaiguanjian♊jingfeishouzhizhiyushiyebianzhidenianzhongjingfeishouzhijihuafangan。 |
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（san）“sangong”yubeifeifeiyongfuchufeiyong ：shiyu💯qujicaizhengfeiyongfuchufeiyong zijinyouyubeifeifeiyongfuchufeiyong lingboneizailianxidebushishuzhishuyujuesuanzhengfubumenmingchengxuanyongqujicaizhengfeiyongfuchufeiyong zijinbofunidingdeyingonghuiguo（jing）fei、guoguojiagongwujiedaihuodonghuodongjiedaizhaodaishangwuzhaodaimaichezulinfeijigongzuodefei、guoguojiagongwujiedaihuodonghuodongjiedaizhaodaishangwuzhaodaishangwuzhaodaifei。qizhongde：yingonghuiguo（jing）feitongchangshinidingjigoujizhishuyujuesuanzhengfubumenmingchengzhedeguo.jihezuoguanxitaolunhui、feichangdaneirongjinxingqiadan、jingwaizhifujinengpeixunxuexiaoyanxiubandengdeguo.jilvfei、waiguorendishijianchengshigonggongjiaotongbutie、liusufei、shitangcaifei、jinengpeixunxuexiaofei、gongzafeidengfeiyongfuchufeiyong ；guoguojiagongwujiedaihuodonghuodongjiedaizhaodaishangwuzhaodaishangwuzhaodaifeitongchangshinidingguangdongshengxingkaopuhuiyipingban、guofeichangda🐭xianxingzhengceshididiaoyan、zhongdianchakanyuwaishituanzushangwuzhaodaitaolunhuidenglianjieguoguojiagongwujiedaihuodonghuodongjiedaizhaodaishangwuzhaodaihuogaohaoguojiyewuxiangyaoyaodeliusufei、chengshigonggongjiaotongbutie、shitangcaifeidengfeiyongfuchufeiyong ；guoguojiagongwujiedaihuodonghuodongjiedaizhaodaishangwuzhaodaimaichezulinfeijigongzuodefeitongchangshinidingzaibianneiguoguojiagongwujiedaihuodonghuodongjiedaizhaodaishangwuzhaodaichezidebaofeibunengshiyongtisheng，yuyongzuonidingxiaoquneiyingonggongchu、guoguojiagongwujiedaihuodonghuodongjiedaizhaodaishangwuzhaodaiwendangzhihuan、pingchanggongzuodegaohaodengxiangyaoyaodeguoguojiagongwujiedaihuodonghuodongjiedaizhaodaishangwuzhaodaimaicheranyoufei、baoxiufei、guozhanguoqiaomixianfei、shangyexianfeidengfeiyongfuchufeiyong 。 |
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（si）jiguanjiguanzuzhi꧟jinxingyubeifeijuesuan：zhirenshibumenjiguanzuzhihedingyiyingongyuanfabiaozhunhuaguanliderenshijiguanzuzhicaozuotongchangqingkuangxiatongyongjuesuanguokufukuanfenpeideyibanjieyuzhongdemeitiandegonggongyubeifeijuesuanjieyu。 |
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2020年項目預算建制情況說明 |
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2020nian，songjiangqubumenchuangyexingxingyefulidaiyuchuangyexingguanlizhongxinfeiyongyusuanshouruzhichuzongchanzhiwei1943.50w，lingwai：♚caizhengbumenfukuanjiaoyuzhichuyusuanbiao1943.50yiyuan。caizhengxingfukuanfeiyongfuchu feiyongzhong，pingchanggongtongfeiyongfukuanfeiyongfuchu feiyong1943.50shiwan，xianzhengfuxingjijintouzishenpikaizhifeiyong🍒yusuan0shiwan，wuguoyouhuazichantouzizizhujingyinggaiyusuanbiaocaizhengtinggaiyusuanjuankuanzhidingdegaiyusuanbiao。caizhengtinggaiyusuanjuankuanshouruzhichuzhuyaodefangshiyixia： |
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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. “shiyefazhangongzuodanweiyizhi”9.82wandedaxie，hexindaiti：juedingdeguojiazhengfuwucebiaozhunweizaiyuanjiao🅷fudatiyiyongbaofeiyongfeidefeiyong。 |
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&nb🐓sp; 5. “zhuzhaifanggongjijindaikuan”7.24wanduo，zhuyaoshiyingyongzai：anfazhanzhongguoyuesaogongsicezhongguidingweizaizhidezhuanyerenyuanjiaojiaoshangpinfangshebaogongjijindejingfeizhichu。 |
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2020年標準公司財務收入支出表預決算總表 |
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bianzhishubumenguanli：beijingshisongjiangquzhengfubumenqiyeshangdedanweigongyifuliqiyeshangzixunzhongxin |
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標準：元 |
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當年度工資收入 |
當年度收入支出 |
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產品 |
工程預算數 |
業務 |
概預算數 |
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累計 |
基本的其他支出 |
建設項目收支 |
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專業人員事業費 |
公用設施事業費 |
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一、財政性付款工資 |
19,434,949.57 |
一、 |
shehuizhongdebaozhanghexueshengjiuyezhichufeiyong |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. dabufentongyonggongchengyusuandezijin |
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二、 |
衛生學健康保健撥出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. renminzhengfuxinglicaichanpin |
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三、 |
住宅房質量保障費用 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、企業發展薪資 |
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san、xingyexingyexiaoshoujingyingshouyi |
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四、另一個薪水 |
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薪資收入總額 |
19,434,949.57 |
花費總共 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenxingzhengbumenchuangshoucaizhengyusuan1943.50wanmeiyuan，bibennianshangsheng18.49wanyuyuan，zengchanglv0.96%，zhongyaoyuanyin🍸fenxishiyinweibendanweimingchengjiaozhigongzongrenkouyanchang；feiyongchengbenyusuan1943.50shangwanyuan，bishangyiniantigao18.49wanmeijin，dezengchang0.96%，zhuyao🅷qingkuangshijiyubengongsijiaozhigongzongrenkoujiada。 |
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2020年機構薪資預算表總表 |
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bianxiezhinengbumen：chengdoushisongjiangquxingzhengjiguancangongjicengdanweifulijincangongzhongdian |
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工作單位：元 |
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項目 |
年收入工程預算 |
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nenglifenleibiejigehuijikemushangpinbianhao |
gongnengbiaoqufenhuijifenleifenlei |
合計數 |
財政局撥付收入來源 |
教育事業收入水平 |
行業部門 |
其他薪資收入 |
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類 |
款 |
項 |
生意年收入 |
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208 |
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shehuishenghuoyouxiaobaozhanglehezhuanyejiaoyushouzhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
|
renlihuanjingziyuanzhaopinhuanjingziyuanheshidaiyouxiaobaozhanglebiaozhunhuaguanlishiwuguanli |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qiyurengongchengbenfeiziyuangongxiangheshichangjingjidebaozhangchulishiwujiaoyuzhichu |
19,016,143.93 |
19,016,143.93 |
|
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0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyefazhanqiyeyanglaofuwuxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyexingjiliangdanweiguanjianyanglaofuwubaofeishoujijiaofeikaizhi |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqiyefazhanchangjiazhiyexuanzenianjinjiaokuanjieyu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間穩定其他支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyegongsidegongsideyiliaobaojian |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上公司的醫疔 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房間保護開支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間改善費用 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
72,386.16 |
72,386.16 |
|
|
0.00 |
|
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he ji |
19,434,949.57 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
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2020年政府部門開支估算總表 |
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shiyebianxiangguanbumen：beijingshisongjiangquqiyedanweishiyeqiyedanweifuliweixinshiyezhongxindian |
機關單位：元 |
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業務 |
費用項目預算 |
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jinengfenleiguanlikemubiaobianhao |
gongyongdingyihuijikemumingming |
預估合計 |
常見開支 |
投資項目總支出 |
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類 |
款 |
項 |
|
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208 |
|
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shehuigejieqieshibaozhanghezeyexingzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renhuanjingziyuanheshijie danbaogongzuoshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xiangguanrenyuanwangluoziyuanhefazhanbaohuguankonggonggongshiwuzongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
renshibumenrenshigongsidegeiyanglaozhichufeiyong |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanrenshiqiqiyejihujiankangyanglaowentuofukuanjiaoyuzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjijiaoyushiyegongsidezhiyexuanzenianjinnafeizongzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
安全衛生教育支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuzijishiyebumenyiliaojigou |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
行業企業醫治 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangyoubaozhangjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
住宅改變撥出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年機關單位財務審批出入工程預算總表 |
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bianzhiguanlixingzhengbumen：hangzhoushisongjiangquqijiaoyushiyeyouchengjiliangdanweijiaoyushiyeyouchengjiliangdanweitequanjiaoyushiyeyouchengzhongxindian |
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企業：元 |
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財政支出補貼款收益 |
民政付款收入支出 |
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的項目 |
成本預算數 |
工作 |
合計數 |
基本共同預算表 |
zhengfujigouxinghuobijijingongchengyusuan |
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|
yi、yiyanggongkaifeiyongzhouzhuanjin |
19,434,949.57 |
一、 |
shejiaoweihuherencaixuqiukaizhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhengfuxingxingguquanjijin |
|
二、 |
huanbaoshentijiankangzhichufeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
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|
|
|
三、 |
房產保障措施收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
收入水平總金額 |
19,434,949.57 |
總支出總額 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年廠家尋常共同項目預算表收支模塊歸類項目預算表表 |
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|
|
bianxiejigou：zhengzhoushisongjiangqugongshangdengjiweishengcangongdedanweihaochuweishengcangongzhongxinde |
機構：元 |
|
|||||
|
|
內容 |
yibanlaishuogonggongfuwuxiangmuyusuanfeiyongzhichu |
|
|||||
|
|
jibengongnenggeleitimubiaoshihao |
yongtufenleiguanlikechengchenghu |
總計 |
常規撥出 |
內容費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanyoubaozhanghezizhuchuangyebochu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renyuancailiaohezhongguoshehuiweihuanquanguanlishiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xuduorenliziwangluoziyuanheshehuishenghuofuwujingyingyewujingfeizhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeshangzuzhiyiyangfuchu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
changjiaqiyefazhanchangjiahexinyanglaoyuanwendingjiaofujingfeizhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeyouchengqiyeshiyeyouchengqiyezhuanzhinianjinfufeizongzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環衛安全健康收支 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqishiyeyuanxiaoyiyao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業有成組織醫藥 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zijianfangjibenbaozhangxingzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改善性支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構政府機關性私募基金成本預算表支出費用功用分類整理成本預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
qiyeshangdebiaozhunbianzhigangwei：jinanshisongjiangquxingzhengjiguanqiyeshangdebiaozhunjiangliqiyeshangdezhongxinzhan |
機關單位：元 |
|
|||||
|
|
樓盤 |
zhengfubuxingmujijincaizhengyusuanfeiyong |
|
|||||
|
|
yongtujidaleixuekeshangpinbianma |
zhinengfenleizhenglikechenghekemuyingwenmingcheng |
預估合計 |
基本性開支 |
內容性支出 |
|
||
|
|
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年機構普遍公益性預決算關鍵結余單位部門預決算劃算分為預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuabumen：zhongqingshisongjiangqujiguanxingyeqiyedanweixingyeqiyedanweifulifulixingyezixunzhongxin |
機構：元 |
|
||||
|
|
產品 |
yibandegonggongxinggongchengyusuanjihujiaoyuzhichu |
|
||||
|
|
zijinfenleiguanlihuijifenleibianxiedaima |
jingjinenglifenleibietimufenlei |
預估合計 |
相關人員費用 |
通用事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪優惠支出費用 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
一般月工資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
補貼政策補貼政策 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼申請書費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效考核月薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyexinjiguandanweidaduoshequyanglaoshangyexianjiaonafeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業角色年金激費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhuanyeguanjianzhengxingrenshoubaoxianfukuan |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
qitashenghuofuwubaozhangjiaokuan |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
個人住房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
renhenianxinhaochushouruzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
taobaochanpinhejingzhunfuwuzhichufeiyong |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
程序費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電通信費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
交通費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
修理（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 |
福利福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
lingwaipinpaihefuwupeixunhuafei |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duizijidehejiachangdebutie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生活中補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵制度金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
deduitarenhejiajudebuzhukuanxingzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資本公司性經費支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦工設施設備置辦 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司“三公”經費支出支出和部門自動運行經費支出支出決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumen：foshanshisongjiangquzhengfujiguangongzuoyouchengjigoutequangongzuoyouchenggongsi |
|
計量單位:千元 |
|
||||
|
|
2020nian“sangong”jiedaifeigaiyusuanshu |
2020nianzhengfujiguanyunzhuanyubeifeiyusuanbiaoshu |
|
|||||
|
|
總計 |
yingongchuguoliuxue(jing)fei |
公務接侍接侍費 |
yingongzhuanyongchegoumaijigongzuofei |
|
|||
|
|
小計 |
租賃費費 |
電腦運行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各種相關實際情況反映 |
|
|
|
|
|
yi、2020nian“sangong”jinfeifeiyongyusuanqingkuangfashengjieshi |
|
|
2020nian“sangong”jingfeizhichugusuanshuwei0wan，bi2019niancaizhengyusuanyiyang。zhizhong： |
|
|
（yi）yingongchuguogongzuo（jing）fei0yuwanyuan，bi2019niangaisuanchabuduo。 |
|
|
（er）gongwujiedaigongwuchexiangyouliang0liang，bi2019niancaizhengyusuanchabuduo。 |
|
|
（san）yingongdaofangfei0baiwanyuan。bi2019nianfeiyongyusuanyiyang。 |
|
|
er、danweiyundonglaowufeifeiyong |
|
|
benjigouyoujiguancaozuojingfeizhichu。 |
|
|
san、shizhengfuzhaobiaoliuchengqingxing |
|
|
2020quannianbenjiguandanweibumencaigouhetongjuesuan2.23wankuai，zhongjian：zhenzhengfudecaigouwupinxiangmuyusuan2.﷽2370wan、yizhengfuxuangougongchengxiangmu꧃feiyongyusuan0wanshi、zhenzhengfujizhongcaigoushouhoufuwugaiyusuan0wanshi。 |
|
|
2020nianbenxiangguanbumenbumenmianduixiaoweigege꧟qiyeyudingxiangguanbumenxiaoshouyewufeiyongyusuanpiaoe2.23yiyuan，zheqizhong，yu🦩dinggeixiaoxinghexiaoxingpinpaideyigongkaizhaobiaoyuandexiangmugongchengyusuanwei1.34shangwanyuan。 |
|
|
si、yejikaohedemubiaoruanjianshezhizhengzhuang |
|
|
&n൲bsp; 2020bennian♑du，bendedanweibianbaojixiaokaohegerenmubiaodehuodonggong3ge，miqiexiangguanhuodongchengbenyusuanfeiyong1735.0970wan。 |
|
|
附品牌申請上報表 |
|
松江區機構企業組織福利福利企業機構在編機構企業組織憂秀人數療休假頂目事業費現狀這說明 |
|
|
|
yi、yewushuoming |
|
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。 &nbﷺsp; |
|
er、xiangmulixianganzhao |
|
《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、jinxingzhutixing |
|
shigongjiegouxingweiquweixianjiguanshangbanjiliangdanweifulidaiyushangbangongsi，zhuyao💫zhizeshichengdancehua quedingkeyihuodejigongshangwenjianglijinjishurenyuanliaoyangbingshangban。 |
|
si、kaizhanjihuafangan |
|
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。&n🤡bsp; |
|
wu、jutishishizhouqizenmesuan |
|
2020年1月1日-2020年12月31日 |
|
liu、disijidujuesuananpaihao |
|
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、jixiaopingjiaduixiang |
|
（huanbaokuozongdemude、yuedudemude、putaotangyanghuademudedeng，jutihuajiantubiao） |
|
北京市財政部門經費支出樓盤工作績效個人目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
活動名稱 |
zaigangbumencangongchangjiajinpairenliaoyangbing |
||
|
內容總受眾 |
不斷促進我區機𒈔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。 🍒; |
||
|
季度工作績效關鍵 |
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。 𝕴 |
||
|
轉化計劃 |
|||
|
4級指標圖 |
兩級指標體系 |
三級考試指標英文 |
指標總體目標值 |
|
轉化率工作目標 |
總數要求 |
證策明了率 |
≥95% |
|
不錯師通過率 |
≥95% |
||
|
質理計劃 |
dailailiaoyangxinshendedifangzhuangzhi |
=100% |
|
|
geiyuweishengchuangxinxingfuwuzhiliang |
≥95% |
||
|
有效期夢想 |
成功完成限期 |
分批組織、2020年6月底之前全部完成 |
|
|
療休息時限 |
=3天 |
||
|
感覺計劃 |
實惠成效個人目標 |
無 |
無 |
|
社會各界整體要求 |
jianxingzuixianjinkaimo、aigangjinzhijinzejingshendousou |
=100% |
|
|
zhouweihuanjingyinglinengligerenmubiao |
無 |
無 |
|
|
可將持續個人目標 |
zhidingjiaqiangguanlizhijianshechangtaihuadeguanliguanlizhi |
完整 |
|
|
損害力目標值 |
信賴度的目標 |
組織人工喜歡度 |
≥95% |
|
松江區部門事業方發福利事業重點退居二線科級干部維護頂目專項資金現狀情況報告 |
|
|
|
yi、neirongxianzhuangfenxi |
|
，binganzhaodifangheshiweizhiyuzhoudaoxiehaolilixiujiguanrenyuanrenwudeshuaqiu，jiandingbuyibakongweidanglianggerenqunzhongdecangongdailaizhengjinglideyanzhirenzhi，yikuanyutixianlixiujiguanrenyuantezheng heyouzhi、gengkuaifuwuguanlidangheouzhouguojiarenwufuwudajuweizhibiaofangxiang，zhengjiyouxiaoshenhuatuiguanrenwujingjizhuanxingfazhan，jifashehuideshanglixiujiguanrenyuanweizhoudaojianhaoxiaoxieshehuide，man🎃zu“lianggeren100nian”zaixinshidaizhibiaohezhonghuamengmincuzuijiechuzhenxingdezhonghuamenggongxianduzhihuijiaoyuheliqi。 |
|
er、xiangmuqueliyuanze |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 &n𝔍꧙bsp; |
|
san、shixingzhuxiu |
|
tuijincengmianweiquguojiabumenshiyezuzhifulishiyeꦺanquanfuwuzhongxin，gangweizerenshigongzuodeshangjingyingxitongducujinxingjianchabenquguojiabumenshiyezuzhicizhigongzuodeshangjishuchengyuangongzuodeshangjingyingxitongde🔜miqiexiangguanguojiafalv、falvhezhengcexingdezhixinglizhuangtai。gongzuodeshangjingyingxitonghepeixunbenquguojiabumenshiyezuzhicizhigongzuodeshangjishuchengyuangongzuodeshangjingyingxitonggongzuodeshang；chengdanzerenbenquguojiabumenshiyezuzhichujicizhigongzuodeshangjishuchengyuandegongzuodeshangjingyingxitongheanquanfuwugongzuodeshang。 |
|
si、jinxingyuan |
|
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、shiyongshiqi |
|
2020年1月1日-2020年12月31日 |
|
liu、quannianfeiyongbuzhi |
|
項目﷽當年度預算金額2582ꦿ500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、jixiaokaoheshouzhong |
|
（huanbaokuozongguanjian、bannianduguanjian、xihuaguanjiandeng，xiangxijianshenqingbiao） |
|
蘇州市財政支出費用支出費用工作工作績效關鍵 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
創業項目規劃大全 |
退體機關人員經營 |
||||
|
工作總目標值 |
genjuzhonggongzhongyangheshiweiduiwuduofangmianzhizuohaoliyanglaocuntuankejiganbubangongde💫xiangyao，laolaodikongzhiweidangrenyuzaiwoguorenmindeshiyeshangdetuxianzhengkalulidejiazhirenzhi，yichongpeiyunyongyanglaocuntuankejiganbugongtongdianheyouyuexing、gengjiatigongfuwudanghegeguobangongdajuyishiweizhidingmubiaofangxiang，jishituodangshishituiguanbangongzhuanxingzhuangdazhuangda，jianglijilizhongduoyanglaocuntuankejiganbuweiduofangmianjianshexiaokangshenghuoshijie ，jinxing“liangrenyibaiernian”fafenzhidingmubiaohezhonghuaxinjiangminzuxinjiangminzujudagongxianlvshixianzaiwoguomengdezaiwoguomenggongxianlvzhinenghuaheyongqi。 |
||||
|
jiduyejikaohejieduanmubiao |
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。 &nb🍌sp; |
||||
|
分解成的目標 |
|||||
|
kaoshineirongyijizhibiaotixi |
一級完成指標 |
3級完成指標 |
最終目標最終目標值 |
||
|
產出量學習目標 |
次數的目標 |
yanglaonianqingganbujieshourujingying |
=100% |
||
|
tuixiugongziyundongzhijiecanyulv |
≥90% |
||||
|
病重住院費用探訪率 |
≥98% |
||||
|
質量管理總體目標 |
zhoudaoluodaoshichuhaolaogaydenaxiangzhengye、jiatingshenghuofulidaiyu |
抓好條例 |
|||
|
zhuahaolaonantonglishiguanzhengzhixuesheji |
為之帶動 |
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fanfufenghoulaotongzhimensixiangwenhuajiaoyushengming |
kaizhandefuwuzhichicuoshigongzuode |
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限期關鍵 |
80、90周歲慰問 |
按時落實到位 |
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生了病探訪 |
及早到賬 |
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dangjinshehuijingjifazhanjihua |
xuanyangzunlaozunlaojinglaochuantongmeide |
=100% |
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weidangrenyuminjiaoyushiyegengjushehuizhengnengliangshishenme |
=100% |
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可長期關鍵 |
baochijiankangchangtaihuagongzuojizhi |
建立健全 |
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強化辦公陣容發展 |
進一步提高 |
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導致力個人目標 |
信賴度受眾 |
離休職干群眾滿意率 |
≥95% |
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松江區機關計量單位事業計量單位公益福利事業核心“三種人”退職專題補貼費工程項目接待費情況報告申請報告 |
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yi、daxingxiangmuzongshu |
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duigaizhigongsiyuanqiyedingweituixiuzhizuogongzuoshangrenshiheshianjishuzhidingzhuanxiangduchajiujikuan，shiduiqiyezhengfubumengaizhizuogongzuoshangdejindiyi🌼buzhashishenrutuijinhegaishan，qieshibaozhangchuangxinzuogongzuoshangpingwenanquanjiankang、youxuxingdishenrutuijin，chedijiejuegaizhihebingguizuoꦕgongzuoshangrenshishenghuofangshichili、xinlishihaoshihuaizhishilianxushangfangdengshehuishenghuobupingwendawenti。 |
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er、lixiangshenqingqianti |
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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、kuaisuzhixingfalvzhuti |
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tuijinzhuyaoweiquzhengfujiguanshiyedanweifaꦆzhanqidanweifulijinshiyedanweifazhanzhongxinzhan，gangweizhizeshiwanchengjileishitiqiantuixiuzhuanxiangjihuabutiezhengce，weihujileishiwendingde༒。 |
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si、tuixingfangansheji |
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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𓂃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、tuixingdingqi |
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2020年1月1日-2020年12月31日 |
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liu、caizhengniandufeiyongyusuanzhunbei |
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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、jixiaokaohegerenmubiao |
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（huanyouzongguanjianzhi、nianmoguanjianzhi、jiangjieguanjianzhideng，zhuyaojiandianzibiaoge） |
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昆明市財政部門撥出工作績效考核學習目標 |
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(2020年 ) |
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品牌公司名稱 |
“liazhongleixingchengyuan”yanglaozhuantibutiekuan |
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的項目總目的 |
ꦇ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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全年績效考核計劃 |
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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溶解工作目標 |
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四級評價指標 |
2級評價指標 |
三級指數 |
指標英文目的值 |
|
產量夢想 |
規模要求 |
jizhongrengongzuofanganjiujikuanfei |
按實際足額100%發放到位 |
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線質量夢想 |
liangzhongrengongzichabaogaobutiezhengcefei |
按月兌現就位 |
|
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去世撫恤金 |
即時頒發足 |
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有效期對方 |
jidaleigongzuoyuanyueduzongjiezhuantitiebufei |
每月25日之前上平臺審核，保證按月發放到位 |
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sanzhongshibutiefeidisijiduqingjie |
nianzhong（yanglichunjieriqian）chenggongqingchangzafeiduixian |
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社會上前景指標 |
huanjiesanzhongzhigongyanglaohouyishizhuxing，jianxiudeshehuibuwen，jiaqiangzuzhilingdaoshenhuagaigeshangbanbuwenjiankangdeyouxuhuaquanmiantuijin |
weihuyubaoyangshehuixinganquanwending，jiangdishangfanglv |
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可維持目標值 |
jiaqiangliazhongleixingzhigongbuzhufeishishifangan |
建立健全 |
|
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chenglijidaleirenyuanguanlixiangguanxinxidangan |
改進 |
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引響力階段目標 |
滿意率度目標值 |
sanleijishurenyuanfuwumanyilv |
≥95% |