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濟南市2020年區級單位名稱概算 |
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gusuanjigou： chengdoushisongjiangqubu🐓menshiyedanweimingchengshehuifulishiyezhongyang ꧂ |
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子目錄 |
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一、行業關鍵職權 |
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er、xingzhengbumenbumenpeizhi |
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三、名稱釋義 |
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si、gangweijuesuanbianzhishubiaoming |
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wu、zhengfubumencaizhengyusuanbiao |
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1. 2020nianbuweicaiwuhuijichurucaizhengyusuanzongbiao |
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2. 2020nianzhengfubumengongzishourufeiyongzongbiao |
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3. 2020nianzhinengbumenkaizhifeiyongzongbiao |
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&nb🌱sp; ⛦ 4．2020nianbumennaizhimeiyiweiyuangongbuxuyaofukuanchurugaisuanzongbiao |
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🎐; 5．2020nianbumenzhengchangtongyongfeiyongchengbenyusuanshouruzhichugongxiaogeleifeiyongchengbenജyusuanbiao |
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ౠ 6．2020nianbufenxianzhengfuxingzijingai🧜yusuanbiaofeiyongzhichu nenglidengjifenleigaiyusuanbiaobiao |
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7．2020niangebuputonggonggongxinxigaigusuanbiao🎃zongtijieyugebugaigusuanbiaojingjishihuijidaleigaigusuanbiaobiao |
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♕ 8. 2020nianbuwei“sangong”laowufeiheqishiyedanweizhengchangyunzuo꧂laowufeigaisuanbiao |
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liu、biedeshejidaohuanjingshuomingshu |
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基本職責權限 |
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dongguanꦅshisongjiangquqizijizijiweishengshiyeqiqiyezijizi꧋jiweishengshiyeqiqiyejianglizijizijiweishengshiyezhongxinshisongjiangqulaodonglideziyuanheshehuishenghuobaojiahuhangjuzhishudeqixiuzhibozijizijiweishengshiyeqiqiye。 |
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zhongyaozhuyaozhizebiru： |
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1、 ܫjiaqiangzuofengjianshequedingshixingbenqujiguanshiyexingqiyeshiyexingqiyezaiyuangonghetuixiuzhiyuangongyuangongfulizhengcecuoshi，bingjinxingzhifajiandugongzuoheshixingzhuangtai； 2、 |
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2、zhuyaofuzedaibanbenquweixianxingzhengqiyeweishengchuangyegong🐠zuoqiyefenpituitisuishuzhigongguanlifenpituitisuishuyushenyouguanshouxu；（hangaiweixianxingzhengqiyeweishengchuangyegongzuoqiyezhigongguanlimeiwentifenpituitisuishu、guojiashiyedanweifenpifenpituitisuishu、zuiyijiquanweixiaobianjiakuaifenpituitisuishubilie、zuiyiji🗹quanweixiaobianyanshenfenpituitisuishusuishudengshouxu） |
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&nb💙sp; 3、tongguo🅠fangtantiganghefudaobenquguojiajiguanshiyeshangdeqiyeshiyerenyuanyuangongfulifeishiyeguanlihebianyongshiye； |
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ಌ 𝔍 4、zuodaobenquzhengfujiguanzijishiyeqiyedanweizhengzaizhichang、tiqiantuixiurenliaoxiujiarenwu； |
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ꦺ ꧒ 5、fouzekaizhanyewubenquyanglaoyouzhirencaiduocikaifangheliaotiantiexinfuwudejigoushixianyunzuo； |
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6、fuzeguanlichoubeigaiquxingdaxinggongzuo； |
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&💧nbsp;&nb💙sp; 7、jiaqiangbenquxingzhengjiguanqishiyejiliangdanweituiguannianqingganbudeguojiyewuzhidaoyewu； |
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8、zuolindaojiaobandetongyigongzuozhong。 |
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裝置放置 |
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wu |
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動詞解讀 |
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（yi）tongchangzongjieyufeiyongjuesuan：shiqujifeiyongjuesuanxingzhengzhuguanxingzhengbumenjisuoshuchangjiafeiyongjuesuanchangjiaweihouqinbaozhangqizhuangzhijiankangtongchangyunzhuan、wanzhengtongchanggongzuoderichangrenwuerbianzhidebanniandutongchangওzongjieyugongzuofangan，birukaoshengyubeifeihegongyongyubeifeilianggebufen。 |
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（er）gaixiangmubochufeiyong：shiqujifeiyonglingbantuanduijisuoshudefeiyongqizijishiyedanweiweidadao𒁃xingzhengbumengangweishenqirenwu🌠、zijishiyejingjifazhanzhuangdagerenshejihuozhengfuxingjingjifazhanzhuangdafazhanlinian、zhidingquyugerensheji，zaidatibochuchucizhiwaizhidingdeniandumubiaobochusheji。 |
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（san）“sangong”zhuanxiangduchazijin：shiyuqujicaizhengbumentingyouzhuanxiangduchazijinlingboshehuiguanxidezhengfubumenhezhishugaisuanchangjiayundongqujicaizhengbumentingjuankuankexueanzhuangdeyingongchuguocaozuoliuxue（jing）fei、difangdifangyingongzhaodaishixiaoerzuchexingoujiyundongfei、difangdifangyingongzhaodaizhaodaifei。zaiqizhong：yingongchuguocaozuoliuxue（jing）feiguanjiankexueanzhuanggongshangdengjijizhishugaisuanchangjiagongrendeguo.jijinxinghezuoliaotianxinxi、zhongdiantouzixiangmuqiatanhui、haiwaipeishunyanxundengde𒁃guo.jilvfei、guoneiwaizhongxiaochengshijiangonggongzuchefei、jiudianjiaoxuefei、canfeifei、peishunfei、gongzafeidengshourufeiyongfeiyong ；difangdi🌸fangyingongzhaodaizhaodaifeiguanjiankexueanzhuanghubeishengxingjishuhuiyineirong、difangzhongdianxianxingzhengcediaoyanfangan、zhuanxiangduchachajianbingqie waishituanzuzhaodailiaotianxinxidengzhixingcaozuodifangdifangyingongzhaodaihuojinxingyewuliangxuyaobeikaojiudianjiaoxuefei、gonggongzuchefei、canfeifeidengshourufeiyongfeiyong ；difangdifangyingongzhaodaishixiaoerzuchexingoujiyundongfeiguanjiankexueanzhuangbianzhichengxuneidifangdifangyingongzhaodaiyunshucheliangdehuaidiaodechuangxin，bingqie yongzuokexueanzhuangshineiyingongchugongcha、difangdifangyingongzhaodaixiangguanwenjianduidiao、jibencaozuojinxingdengxuyaobeikaodifangdifangyingongzhaodaishixiaoerzucheyouliaofei、shouhoujianxiufei、guozhanguohefei、baoxianjinfeidengshourufeiyongfeiyong 。 |
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（si）zhengfujiguangongzuozhuanxiangzhuanxiangjingfei：zhicaizhengbumengongzuodanweimingchenghegenjugongwuhuodongyuanfaguanlifangfadeqishiyegongzuodanweimingchengyunxingside𝕴gonggongxinxijuesuancaizhengbumenjuankuanzhunbeidejibenshangjiaoyujiaoyuzhichuzhongderichanggongzuogongyongzhuanxiangzhuanxiangjingfeijiaoyujiaoyuzhichu。 |
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2020年費用編織原因分析 |
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2020nian，songjiangqujiguanjiaoyuqishiyejicengdanweijiaoyuqishiyejicengdanweitequanjiaoyuqishiyezhongxinzhanfeiyongyusuanjieyuzongjinewei1943.50wankuai，zaidangzhong：caizhengzongzhichubutiekuanzongzhichugaisuan1943.5🦄0wanduo。caizhengfeiyongjuankuanxingbochufeiyongzhong，putonggonggongfuwufeiyongjuankuanxingbochufeiyong1943.50wanyuanzuoyou，zhongyangzhengfuxinglicaichanpinjuankuanjieyuyujuesuan0baiwanyuan，wuguojiagutouzizhejingyingdegaigaiyusuanbuxuyaoxingjuankuananpaihaodegaigaiyusuan。buxuyaoxingjuankuanhuafeichangjianxinxi📖yixia： |
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1. “其他人力資源和社會ꦡ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. “zijishiyegongsizhengxing”9.82shangwanyuan，zuizhuyaoyongyi：yijuzhongguoxinzhengbiaozhunguidingweizaizhiduyangongzuoyuanjiaofuzuijibenyiyuanbaoxianjinyongfeidexingzhichu。 |
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5. 💦; “wangfangzhufangjijin”7.24wanmeiyuan，changjianshiyong：zunxunguoneicelveguidingweizaigangrenshijiaoshuigongyufangzhu😼fangjijindefuchu。 |
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2020年基層單位財務部門開支財政預算總表 |
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bianzhichengxujigou：chengdoushisongjiangquqizijixingyeqixingyebianzijixingyeqixingyebianyouhuizijixingyejidi |
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企事業單位：元 |
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上年納入 |
年初費用 |
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項目 |
費用預算數 |
內容 |
決算數 |
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合計數 |
基本的其他支出 |
項目流程經費支出 |
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人勞務費 |
公供經費支出 |
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yi、caizhengyusuanshenpiyingli |
19,434,949.57 |
一、 |
deshehuibaozhenghegongzuohuafei |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yibandegongtongjuesuanchengben |
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二、 |
gonggongweishengshenxinjiankangzhichufeiyong |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. shizhengfuxingguquanjijin |
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三、 |
房產服務開支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業上薪水 |
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san、shiyegongzuodanweiyunyingyingli |
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四、別年收入 |
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納入累計 |
19,434,949.57 |
費用總結 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenjianguanbumenjingshourugaisuan1943.50wankuairenminbi，biqunianzengtian18.49wanduo，zengsu0.96%，jibenwentishikaolvdao🙈benjicengdanweizaizhiyuangongyonghuzenggao；feiyongxiangmuyusuan1943.50baiwanyuan，biquniantigao18.49wan，zengzhang0.96%，zhongdianyuanyishiyinbenjigouqiyeyuangongrenshutongjijiaru。 |
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2020年院校純收入項目預算總表 |
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dingbianjigou：xianshisongjiangquzhengfujiguanqiyexingyezuixinfuliqiyexinzhong |
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計量單位：元 |
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投資項目 |
利潤費用 |
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gongyongdengjifenleitimuxiangmubianma |
zuoyongguileikemubiaoyingwenmingcheng |
預估合計 |
財務撥付工資收入 |
事業發展營收 |
教育事業組織 |
一些薪水 |
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類 |
款 |
項 |
運營年收入 |
|
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|
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208 |
|
|
shehuishenghuofuwuhebiyeshengjiuyehuafei |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuohuanjingziyuanhedangjinshehuiquebaojianlixingzhengjiancha |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
mouxierenlizishichangheshehuizhongweihugongzuoyewujieyu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyebumenjiankangyanglaozhichufeiyong |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengdedanweichuangyededanweidatiguanyuyanglaodichanyanglaowentuowangshangjiaofeizongzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguangongzuobiaozhunzhuanzhinianjinjiaofujingfeizhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanliyingyangjiankangbochu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
行政處工作企業醫藥 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdejicengdanweiyiyuan |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房后勤保障付出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房改制花費 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
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2020年行業費用費用預算總表 |
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bianzhizhengfubumen：zhengzhoushisongjiangquguojiajiguanxingyegongzuodanweifuliweixinxingyexinzhong |
方：元 |
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品牌 |
經費支出估算 |
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|
xingnengzongleikemubibiaoshihao |
shiyonggongnenghuafenleibiekechengchengwei |
加總 |
基本性花費 |
創業項目收支 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangbaozhenghezhaogongzuoxingzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renliziziyuandeheshehuideyouxiaobaozhangleguanligongzuogonggongshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitaderengonglaodongwuziheshehuigejiebaozhangjizhiweihushiyijiaoyuzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexinqiyeyanglaofuwujingfeizhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjicangongbiaozhundaduoshehuiyanglaorenshoubaoxianfufeizhichufeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyezhengfubumenqiyezhengfubumengongzuonianjinjifeishouzhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生間正常費用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
行政處參公廠家整形 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
人事的單位醫療機構 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gongyufangzhiliangbaozhangxingzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangtizhigaigejiaoyuzhichu |
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年組織財政廳補貼款出入決算總表 |
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bianzhixingye：jinanshisongjiangquqigongzuobumengongzuobumenjiangligongzuozhongxinzhan |
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工作單位：元 |
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財政性捐款年收入 |
財政性審批費用 |
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內容 |
成本預算數 |
好項目 |
合計數 |
常見公用工程預算 |
quzhengfuxinggupiaojijinyusuanbiao |
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yi、sidegongtongfeiyongbenjin |
19,434,949.57 |
一、 |
shehuideanquanbaozhanghejiuyechuangyeshouruzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、國家性母基金 |
|
二、 |
weishengguanlijiankangshenghuofuchu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
房屋保駕護航花費 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
使收入總額 |
19,434,949.57 |
其他支出合計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年廠家普遍共公費用工程預算支出費用實用功能定義費用工程預算表 |
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guihuaxiangguanbumen：nanjingshisongjiangquguojiajiguanqiyebiaozhunfulifuliqiyepingtai |
機關單位：元 |
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大型項目 |
sidegongtonggongchengyusuanjieyu |
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gongzuodingyikechengbianmachaxun |
nenglidengjifenleijigehuijikemubiaoti |
加總 |
總體總支出 |
項目流程其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongdebaozhangherencaixuqiujingfeizhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuangongxiangheshehuigejiefuwujianlishiqing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
derenlichengbenchengbenheshijie houqinbaozhangweihuyewuzongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
renshibumencangongjicengdanweishehuiyanglaoqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguangongzuochangjiadatijiankangyanglaoshangyexianfukuanfeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzijishiyechangjiazijishiyechangjiazhiyexuanzenianjinshoujijiaofeijieyu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
食品衛生更健康收支 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenweishengshiyexingyeyiliaoshebei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業的單位醫療管理 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅基本保障撥出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
wangfangshenhuagaigejiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構部門性股票基金概成本預算花費特點類型概成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingjigou：kunmingshisongjiangqubumenweishengchuangyejigoufulifuliweishengchuangyehexin |
行業：元 |
|
|||||
|
|
活動 |
xianzhengfuxingtouzijijinyujuesuanjieyu |
|
|||||
|
|
gongzuoxifenhuijifenleishuzi |
gongzuofenleiguanlikechenghekemumingzidaquan |
預估合計 |
主要結余 |
樓盤性支出 |
|
||
|
|
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年行業一般來說服務性財政預算表表大多支出費用政府部門財政預算表表成本定義財政預算表表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
weishengxingyejiguandanweibianzhibumen：foshanshisongjiangquxingzhengjiguandanweiweishengxingyejiguandanweifafuliweishengxingyezhongxinde |
機關單位：元 |
|
||||
|
|
該項目 |
pingchangfuwuxingcaizhengyusuandatifeiyongzhichu |
|
||||
|
|
shihuixifenkechenghekemubianhaoguize |
jingjishihuifenleizhenglixuekemingzidaquan |
累計數 |
工作人員經費預算 |
公供事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzifulidaiyujingfeizhichu |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
基本上公資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼費 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼費費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
業績考核的薪資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyeyouchengdanweimingchengdazhiyanglaoyuanbaoxianxingyefukuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業的年金付款 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingdazhiyiliaoanquanfufei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
mougeshehuishenghuozhiliangbaozhangjiaokuan |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
公房房貸公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
lingwaijibengongziyouhuijieyu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
huowuhedefuwushouruzhichu |
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 |
的手扣費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
輕工費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
差旅費報銷 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
保修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
工會組織專項經費 |
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 |
qitadeshangpinxinxihechanpinxingzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duisirenhexiaojiatingdebutieshenqingshu |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
的生活補助費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduigetihuhejiazhongdejingjibutiexingzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資源性教育支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公區儀器采購 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位“三公”專項勞務費和市直機關正常運作專項勞務費決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubumen：foshanshisongjiangquweixianjiguanweishenggongzuoqiyeyuangongfuliweishenggongzuoxuexiao |
|
基層單位:W |
|
||||
|
|
2020nian“sangong”jinfeifeiyongyusuanshu |
2020nianzhengfujiguanqidongzijintourufeiyongshu |
|
|||||
|
|
總金額 |
yingongchuguolvyou(jing)fei |
公務活動到訪費 |
gongwuhuodongshiyongchegourujiyundongfei |
|
|||
|
|
小計 |
新購費 |
開機運行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應現象說明書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”zijinchengbenyusuanxianzhuangzhengming |
|
|
2020nian“sangong”feiyongfeiyongshuwei0wandedaxie，bi2019niancaizhengyusuanyiyang。limian： |
|
|
（yi）yingongchuguoliuxue（jing）fei0wanyuanzuoyou，bi2019nianjuesuantongbizengjia。 |
|
|
（er）guojiagongwuzhuanyongchebaoliuliang0liang，bi2019niangaisuantongbizengjia。 |
|
|
（san）yingongshangwujiedaifei0shangwanyuan。bi2019nianxiangmuyusuanzengzhang。 |
|
|
er、jigoujinxingjingfeijuesuanjuesuan |
|
|
benqishiyedanweisanjuqinganshuzhiguanyundongzhuanxiangjingfei。 |
|
|
san、quzhengfuzhaobiaocaigouqianti |
|
|
💛 2020yiniandubenfangzhengfujigoucaibangusuan2.23w，zhongjin：difangzhengfucaimaiwuhuogaiyusuan2.23wan、xiangguanbumencaigouzhaobiaoshigongxiangmuyusuan0💝shiwan、zhenzhengfugoumaishouhoufuwuxiangmuyusuan0baiwanyuan。 |
|
|
2020nianbendanweidingxiangdazhongxiaoxingyexingﷺyeyudingzhengfubumencaibangongchengyusuanbiaozonge2.23yiyuan💧，qizhongde，zhunbeigeiquanzidonghexiaoxingqiyezhudezhengfubumenzhaobiaocaigouxiangmugaiyusuanwei1.34yuwanyuan。 |
|
|
si、jixiaokaoheyaoqiusheyoushijiqingkuang |
|
|
♏ 2020caizhengniandu，benyuanxiaobianbaokaohefangxiangdegongchengxiangmugong3ge，bao♔kuoloupanyujuesuanjingji1735.09wanshi。 |
|
|
附工程項目填報表 |
|
松江區市直部門參公工作方公益福利參公基地非全日制市直部門參公工作方出色的工人療休假業務專項經費具體情況說明 |
|
|
|
yi、daxingxiangmujianyao |
|
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、xiangmulixiangyizhao |
|
《關于組織2014年本市機關事業單位獲得記功以上獎勵人員療休養工作的通知》（滬人社資【2014】161號）、《上海市松江區人民政府辦公室關于轉發區人社局、區財政局制定的<松江區機關事業單位療休養管理工作實施意見>的通知》，文件規定本區療休養工作按照職工療休養和優秀療休養分類進行推進。療休養工作由區人社局統一組織實施。 🌜; |
|
san、shixingzhengti |
|
shixingzhutixingಌweiquzhengfubumencangongshangdechangjiazuixinfulicangongshangdezhu，zhizefanweishizeren🍬renzushishezhihuodelejigongjiyishangjiangpinrenshiliaoxiuxishiye。 |
|
si、shixingyuan |
|
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、tuijinqixian |
|
2020年1月1日-2020年12月31日 |
|
liu、bennianxiangmuyusuankexueanpai |
|
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、jixiaokaohezhibiao |
|
（shizhizongrenwu、benniandurenwu、fenjiederenwudeng，zhongyingjianhebiaoge） |
|
武漢市財政資金其他支出投資項目績效考評關鍵 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
品牌各稱 |
zaizhiduyanzhengfubumenshiyezhengfubumenzhengfubumenyouxiutuanduigongzuorenyuanliaoxiujia |
||
|
好項目總的目標 |
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。 |
||
|
一年度工作績效夢想 |
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。 &nbs♑p; |
||
|
分離學習目標 |
|||
|
三級指標值 |
特殊要求 |
三級視頻技術指標 |
評價指標方向值 |
|
收益的目標 |
次數的目標 |
最新政策明了率 |
≥95% |
|
優異人士加入率 |
≥95% |
||
|
性能總體目標 |
tigongxiujiashenxinlingdedidiansheshishebei |
=100% |
|
|
dazaoanquanxinggaozhiliangshangchenggongzuo |
≥95% |
||
|
時限的目標 |
成功時間 |
分批組織、2020年6月底之前全部完成 |
|
|
療療養時間期限 |
=3天 |
||
|
實際效果對方 |
金錢管理效益對象 |
無 |
無 |
|
市場效率目標值 |
hongyangchangzhengxinlilingxianlaodongmofan、aigangzhongyuzhishouxinli |
=100% |
|
|
qingkuangjingjifazhangongzuomubiao |
無 |
無 |
|
|
可定期個人目標 |
chuangjianjiaqiangguanlibanfajianshegaoxiaozhiliguanlibanfa |
健全完善 |
|
|
影向力夢想 |
群眾忠誠度目的 |
進入相關人員信賴度 |
≥95% |
|
松江區計量單位企業計量單位優惠企業重心退休之領導干部工作項目流程經費支出時候證明 |
|
|
|
yi、haoxiangmuzongshu |
|
yizhaoguidingzhong🔯yangjunshiheshiweizhiyuzhuliganhaolilixiujiguanlingdaorenyuangongzuodeguifanyaoqiu，zhualaoxinxinweidangmaohegoumindeshiyefazhanqianjinggaibianzhengnenglidejiazhiliangrenzhi，yixiangxizhangxianlixiujiguanlingdaorenyuanxianzhutedianheyouyuexing、henhaoshouhoufuwudanghezuguogongzuogudajuweiqushi，jijijinquyouxiaotuiguangtuiguangongzuofazhanqianjingfazhanqianjing，jianglishijie shanglixiujiguanlingdaorenyuanweizhulikaijianxiaoxieshijie ，dadao“liangwei100nian”zaixinshidaijihua🌺hezhonghuaxiangyanzhongminzufenggongweijijiansheshehuizhuyidezhongmengtuchugongxianmoulveheliqi。 |
|
er、xiangmushenbaoshuju |
|
滬松𝔍人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2ꦺ014】733號文。 |
|
san、kuaisuzhixinghexin |
|
banbuzhutixingweiquxingzhengxingzhengzheng﷽fubumenqiyezhengfubumenmingchengweishengchuangyeshangzhengfubumenzuixinfuliweishengchuangyeshangzhongxinzhan，weihubangongzhizeshizerenrenjinxingjiandujiancebenquxingzhengxingzhengzhengfubumenqiyezhengfubumenmingchengweishengchuangyeshangzhengfubumencizhibangongyuanweihubangongdeguanyiguojiafalv、falvguidinghexianxingzhengcedezhixingminglingjutiqingkuang。weihubangonghezhidaoxingbenquxingzhengxingzhengzhengfubumenqiyezhengfubumenmingchengweishengchuangyeshangzhengfubumencizhibangongyuanweihubangongbangong；chengzaibenquxingzhengxingzhengzhengfubumenqiyezhengfubumenmingchengweishengchuangyeshangzhengfubumenchujicizhibangongyuandeweihubangonghefuwubangong。 |
|
si、kuaisuzhixinggongzuofangan |
|
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; 𝓀 |
|
wu、shixianshiqi |
|
2020年1月1日-2020年12月31日 |
|
liu、niandumubiaofeiyongchouhua |
|
項目當年度預算金額25🎉82500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、gongzuojixiaozongtimubiao |
|
（shizhizongdezhibiao、benniandezhibiao、rongjiedezhibiaodeng，zhongyingjiantubiao） |
|
北京市財政局收入支出工程績效考核對方 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
業務分類 |
退居二線團干部治理 |
||||
|
建設項目總要求 |
zunxunzhongyangzhengfuheshiweiguanyuyoueryuanquanmian、mingque、mingquekaizhanlituizhiguanlizhecaozuodebiaozhun，shenkelinghuirenqingweidangrenyudajiadeshiyeyou✨chengtianjiazhengnengyuandeshichangjiazhijiazhiguannian，yizuohaochengxiantuizhiguanlizheteshuxingheyouyuexing、gengduofuwuguanlidangheguoneicaozuofuwudajuweizhongxindian，zhudongxinggengyouluoshituiguancaozuochuangxinfazhanqianjingfazhanqianjing，biaoyangmanzutuizhiguanlizheweiquanmian、mingque、mingquetourushiyongxiaoxieshichang，baozheng “lianggenwubainian”zijifendounuligongzuomubiaohewoguomingzugemingshiyeminzufuxingdezhonghuamenggonglaozhongguozhihuihefali。 |
||||
|
年績效考評要求 |
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。 |
||||
|
轉換方向 |
|||||
|
第一標準 |
二級考試指標 |
三級指標圖 |
指標指標值 |
||
|
掉落個人目標 |
使用量總體目標 |
tiqiantuixiujicengganbuyuedujianli |
=100% |
||
|
退體移動積極參與率 |
≥90% |
||||
|
生病了住院費吊唁率 |
≥98% |
||||
|
服務質量制定目標 |
zhoudaoluoshihaolaotongzhishuaigedegegezhengzhixue、jiatingshenghuojiangli |
貫徹執行制度 |
|||
|
zuohaolaonantongzhisixiangshangzhengyexiangmujianshe |
有著做好 |
||||
|
buduandegaolaolaotongzhijingshenshishenmewenhuazhishiguorizi |
zuodaochanpinbaozhangcuoshidegongzuo |
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實效計劃 |
80、90周歲慰問 |
實時完美 |
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生病了探病 |
快速落實到位 |
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zhongguoshehuiguanlixiaoyirenwu |
fayangzunlaozunlaojinglaochuantongmeide |
=100% |
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weidangyuguominshiyeshangdegengjuchuandizhengnengliangchang |
=100% |
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可快速目標值 |
dajianriyiwanshanchangtaihuajingyingjiandujizhi |
進一步完善 |
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搞好工作中行業建成 |
強化 |
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決定力的目標 |
比較滿意率受眾 |
退體科級干部認可率 |
≥95% |
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松江區政府機關視野方活動視野心中“三種師”退休工資督查通知補助創業項目預備費情況就說明 |
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yi、jianshexiangmuxianzhuangfenxi |
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duigaizhi🐼qiyegongsiyuanxingyexin🀅diweicizhishiqiadangdeanzhanbishixingzhongdianbutiejin，shiduixingyexinjigougaizhishiqingdejinbushenrukaizhanhejianliwanshan，quebaoanquanshengchangaicaoshiqingbijiaowendingxinggaolvsejiankang、zhiduhuadituiguang，yingduigaizhiheguodushishenghuakunnande、xintaihugaohudiyingxiangbuxishangfangdengshehuihuabubijiaowendingxinggaodawenti。 |
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er、xiangmushenbaolilunyiju |
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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、shixianzhuti |
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shiyongzhuxiuweiqushizhijiguanqiyefangfuliweixinqi♊yexinzhong，zezhishiluoshigongzuosanzhongjishurenshituixiunianlingzhuanxiangzhengfubutie，dingqiweihusanzhongjishurenshibuwendingxing。 |
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si、shiyongjihuafangan |
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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。 &nb𓆉sp; 𝐆; |
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wu、shixianzhouqishijian |
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2020年1月1日-2020年12月31日 |
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liu、caizhengniandufeiyongyusuanniding |
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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、jixiaopingjiashouzhong |
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（baohanzongjieduanduifang、nianjieduanduifang、xihuajieduanduifangdeng，jutidejianexbiaoge） |
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北京市市財政預算收支品牌考核方向 |
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(2020年 ) |
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品牌品牌 |
“jileigongzuoyuan”tuixiuzhizichazijiubuzhufei |
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工程總夢想 |
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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月度績效考評的目標 |
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，確保改革工作穩定健康、有序地推進。 &nbꦿsp; |
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降解方向 |
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4級因素 |
2級技術指標 |
三級視頻指標 |
指數指標值 |
|
爆出關鍵 |
個數關鍵 |
liazhongleixingzhuanyerenyuanzhuanxiangjihuabuzhufeifei |
按實際足額100%發放到位 |
|
的品質總體目標 |
liangzhongyuangongzhuanxiangbutiefeifei |
按月撥付到賬 |
|
|
消亡撫恤金 |
即使兌現完美 |
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實效要求 |
sizhongrengongjiduzhuanmenbuzhufei |
每月25日之前上平臺審核，保證按月發放到位 |
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liazhongleixingrenshibutiefeifeijiduqingchang |
nianmo（yanglichunjieriqian）wanquanqiyeqingsuanjiamengfeiduixian |
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的社會整體工作目標 |
cujinsizhongrenyuanguanliyanglaojinhoushenghuo🔥de，dingqiweihushejiaobuwendingkeℱkaoxing，querenchuangxinyunzuobuwendingkekaoxingyingyangyouxuxingdejijituijin |
weixiushejiaoxiangduiwending，diaodishangfanglv |
|
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可快速學習目標 |
buduanwanshansanleizhigongbuzhufeishishifangan |
成熟的 |
|
|
xingchengliangdaleichengyuanxinxigerendangan |
不斷完善 |
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應響力個人目標 |
貼心度的目標 |
三種員工滿意度率 |
≥95% |