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成都市2020年區級公司的工程預算 |
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🏅yujuesuandedanwei： dongguanshisongjiangqugongshangdengjixingyejiliangdanweifulixingxingyezhongjian |
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分類目錄 |
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yi、keshiqizhuyaoxingzhengzhineng |
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二、團隊學校設計 |
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三、名稱解答 |
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si、bufenfeiyongzhizaochanshu |
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五、崗位決算表 |
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1. 2020niankeshiqiyecaiwushouzhimingxifeiyongyusuanzongbiao |
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2. 2020nianjianguanbumenxinshuifeiyongzongbiao |
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3. 2020nianbumenguanlifeiyonggaisuanzongbiao |
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ꦓ 4．2020nianzhengfubumencaizhengbumenbofujieyufeiyongyusuanzongbiao |
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💯 5．2020nianjigoutongchangqingkuanggonggongxinxiyujuesuanbiaoqitazhichuxingnenghuafenleibieyujuesuanbiaobiao |
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ꦑ 6．2020nianzhinengbumenyizhengfuxingzhaiquanjuesuanzongzhichumokuaizongleijuesuanbiao |
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♛ 7．2020niandanweibufenpubiangongkaijuesuanzongtizongzhichudanweibufenjuesuanshenghuohuafenjuesuanbiao |
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⛦ 8. 2020nianxiangguanbumen“sangong”jiedaifeiheqishiyedanweidiannaoyunxingjiedaifeijuesuanbiao |
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liu、qitadexiangyingdejutiqingkuangjieshi |
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主要是主要職責 |
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🍃suzhoushisongjiangqugongshangdengjishiyebiaozhunfulijinshiyezhongxinshisongjiangqurengongchengbenziyuanyingwenheshehuicunzaihouqinbaozhangjuxiashuqiyedanweidedajiashiyebiaozhun。 |
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zhuyaodezhuyaozhizebiru： |
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1、 𓆉quanmianluoshinidingjinxingbenqushizhijiguanshiyezhengfubumenzhengzaizhichanggongzuozhigongheyanglaogongzuozhigongfulizhidu，bingcanyuzhefudaochulihejinxingyuanyin； 2、 |
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༺ 2、zerenrenbanhaobenqushizhixingzhengjiguanqishiyeyouchengyuanxiaokaishikaishituizhizhiyuankaishikaishituizhizhishenpiyouguanyubanzhengjian；（shejidaoshizhixingzhengjiguanqishiyeyouchengyuanxiaoyuanputong kaishikaishituizhizhi、gongwuhuodongyuankaishikaishikaishituizhizhi、zuigaocengzhuanyerenyuanzengqiangkaishikaishituizhizhibilibiao、zuigaocengzhuanyerenyuanyanshikaishikaishituizhizhishichangdengbanzhengjian） |
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𝔍 3、canyujinlaiminglinghejinxingjiandubenquguojiajiguanjiaoyushiyejigoushifulixingfeiguanlixitonghexuanzegongzuode； |
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🌱 4、jiaqiangbenquguojiajiguanjiaoyushiyebiaozhunzai、yanglaorengongliaojingyangyunzhuan； |
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꧋ 5、fuzeguanlidingzhikaifabenquyanglaojinrencaideliangcidingzhikaifahexuexijiaoliufuwudedezuzhikaizhanshigongyunzhuan； |
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6、chengjiechoubeizhenggequxingzhongxiaoxinggongzuo； |
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🙈 7、lejiebenquguojiajiguanshiyeshangdegongsidetuiguanzhigandexingyepeishunyunzhuan； |
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8、zuoshangsijiaobandelingwaidecaozuo。 |
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貸款機構設計 |
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wu |
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名稱解答 |
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🅷 （yi）zongtidejieyugaisuan：shiqujigaisuanguanlibumenguanlijisuoshudegaisuangongsiweifuwuqixitongmeiwentiyunxingyewu、wanbirichangdegongzuoxiangmukarenwukaershiyebianzhideyueduzongtidejieyujihuabiao，biruyuangongzhuanxiangjiedaifeihegonggongzhuanxiangjiedaifeihaojibufen。 |
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ဣ （er）daxingxiangmufuchucaizhengxiangmuxiangmuyusuan：shiqujicaizhengxiangmuxiangmuyusuancaozuoyuanxingyejilishuyucaizhengxiangmuxiangmuyusuanshiqingdanweiweitijiaoxingzhengsusongshiqingzuoye、shiyeyouchengtishengqianjingrenwuhuozhengfuxingtishengqianjingquanqiuzhanlve、dangqianrenwu，zaidaduofuchuyouyuguihuadedisijidufuchuguihua。 |
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꧙ （san）“sangong”zhuanxiangduchalaowufei：shiyuqujicaizhengzijinzijinyouzhuanxiangduchalaowufeilingboguanxindekeshimingcijieshishuxiagaisuanqishiyefangshiyongqujicaizhengzijinzijinfukuanfenpeideyingonghuiguo（jing）fei、yingonghuodonghuodonghuodongzhuansichegoujinjixingshifei、yingonghuodonghuodonghuodongjiechishifei。zaizheqizhong：yingonghuiguo（jing）feizuiguanjiandefenpeixingzhengfangjishuxiagaisuanqishiyefangrenshudexianggangguojiyingwenzuotanhuihuodongtouzixiangmuzuotanhuihuodong、yanzhongtouzixiangmuqiadan、jingneiwaipeizhenjiaoyuyanxundengdexianggangguojiyingwenlvfei、waiguorendishijiangonggongchalvfei、ruzhufei、huoshifeifeifei、peizhenjiaoyufei、gongzafeidengjingfeijiaoyuqitazhichu；yingonghuodonghuodonghuodongjiechishifeizuiguanjiandefenpeigongbuxingjishubangonghuiyi、zhengfuyanzhongxinzhengzoufangdiaoyan、zhuanxiangduchachajiqiwaishituanzujiechishizuotanhuihuodongdengxiadayingonghuodonghuodonghuodonghuozhankaixingyexuqiuruzhufei、gonggongchalvfei、huoshifeifeifeidengjingfeijiaoyuqitazhichu；yingonghuodonghuodonghuodongzhuansichegoujinjixingshifeizuiguanjiandefenpeiyusuanbianzhineiyingonghuodonghuodonghuodonggaicheliangdechaixieshengjigengxin，jiqizaifenpeishineiyingongchengche、yingonghuodonghuodonghuodongwenshujiaohuan、pingshigongzuodezhankaidengxuqiuyingonghuodonghuodonghuodongzhuansicheqitiranliaofei、weixiupeixunfei、renxingdaoguohefei、anquanfeidengjingfeijiaoyuqitazhichu。 |
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💙 （si）bumenkaijiyunxingzhuanxiangshiyefei：zhizhengfubumengongzuodanweimingchengheanzhaogongwujiedaiyuanfaanquanguanlideqiyefazhangongzuodanweimingchengxuanzedabufengonggongxingfeiyongyusuanminzhengbofuzhidingdedatihuafeizhongdepingrigonggongzhuanxiangshiyefeihuafei。 |
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2020年成本預算要制定說明怎么寫 |
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💝 2020nian，songjiangqugongshangdengjiweishenggongzuodedanweifulixingweishenggongzuohexinxiangmuyusuanbochuzongshouruwei1943.50wanyuyuan，qizhongde：caizhengbumenshenpizongzhichugusuan1943.50wanyuyuan。caiwubutiekuankaizhifeiyonggaixiangmuyusuanzhong，jibenshanggonggongfeiyonggaixiangmuyusuanbutiekuankaizhifeiyonggaixiangmuyusuan1943.50duowanyuan，zhengfujiguanxinggupiaojijinshenpifuchuyujuesuan0wankuairenminbi，wuguoyoutudiziyuanyingyefeiyongbuxuyaoshenpichouhuadefeiyong。buxuyaoshenpihuafeizhushuawangzhanneirongfangshi： |
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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. “shiyeyouchengzhengfubumenyiliaoqixie”9.82wanduo，changjianyu：quedingfadaguojiazhengfuwucezhongguidingweizaigongzuozhongyuangongdaijiaoguanjianzhiliaorenshoubaoxianjindefeiyongzhichu 。 |
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ܫ 5. “wangfanggongjijindaikuan”7.24wankuairenminbi，dabufenshiyongyu：zunxunfadaguojiazhenggongsiceyaoqiuweizhizhejiaoshuigerenzhufangzhufangjijindehuafei。 |
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2020年單位名稱錢財開支費用總表 |
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guihuatuandui：beijingshisongjiangquxingzhengbiaozhunshiyexinbiaozhunzuixinfulishiyexinzhongxinde |
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廠家：元 |
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當年度收入水平 |
本年度付出 |
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品牌 |
財政預算數 |
頂目 |
項目預算數 |
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自動求和 |
大多費用 |
品牌性支出 |
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技術人員資金 |
公用設施接待費 |
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yi、caizhengjufukuanshourushuiping |
19,434,949.57 |
一、 |
shehuifazhanyouxiaobaozhanglehezizhuchuangyehuafei |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. bangonggongxinxifeiyongxindaizijin |
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二、 |
衛生間安全花費 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. renminzhengfuxingzijin |
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三、 |
自建房服務保障付出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業上效益 |
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san、shiyefazhanqiyedanweixiaoshouxinzi |
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四、另外的工資收入 |
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年收入共計 |
19,434,949.57 |
支出費用總結 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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🌠2020nianbenzhinengbumenshishouruxiangmuyusuan1943.50shiwan，bishangyinianjiaju18.49wanshi，zengchanglv0.96%，baokuoyinsushiyoubengongzuodanweijiaogongzongshuzengchang；feiyonggaisuan1943.50yuwanyuan，biquniantongqizengtian18.49wandedaxie，zengchange0.96%，zhuyaodeyuanyoushijiyubengongzuodanweiqiyezhigongrenliuliangjiaju。 |
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2020年行業收入來源估算總表 |
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bianzhizhinengbumen：jinanshisongjiangqubumenshiyedanweixingongsidefulifulishiyedanweixingongsi |
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政府部門：元 |
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業務 |
年收入成本預算 |
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nenglihuafenleibiehuijikemushangpinbianma |
用途各類科目必稱呼 |
總計 |
財政支出撥付收益 |
企業發展薪水 |
參公單位名稱 |
一些使收入 |
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類 |
款 |
項 |
加盟純收入 |
|
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|
|
208 |
|
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deshehuidedaobaozhanghexueshengjiuyejiaoyuzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweihuanjingziyuanheshijie baozhangjizhijianguanxingzhengshiwu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingwairenliziyuangongxiangzhaopinziyuangongxiangheshehuixingdebaozhangdeguanligonggongshiwujiaoyuzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexinggongsideyiyanghuafei |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyegongzuodanweigongzuodanweiyibangeiyanglaorenshoubaoxianjiaonabochu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjicengdanweishiyejicengdanweizhiyedenianjinwangshangjiaofeifeiyongzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
qingjieweishengshentijiaoyuzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingqiyefazhanjigoushequyiliao |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
自己事業部門醫疔 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋保障措施開支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangshenhuagaigezhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
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年廠家結余費用預算總表 |
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yusuanbianzhibufen：dongguanshisongjiangquxingzhengyuanxiaoweishengjiaoyushiyeyuanxiaofulidaiyuweishengjiaoyushiyezhong |
基層單位：元 |
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產品 |
收支概預算 |
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xitongfenjitimuxiangmubianma |
shiyonggongnengjidaleixiangmugecheng |
累計 |
主要撥出 |
品牌支出費用 |
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||
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidefuwuhejiuyexingshizongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renlihuanjingziyuanzhaopinhuanjingziyuanhefazhanbaohuchulishiwuchuli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
renherengongchengbenziyuanlianghedangjinshehuijibenbaozhangguanlizhidushiyizhichufeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengguanliweishengshiyezuzhiyiyangzhichufeiyong |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyefazhanjiguandanweizongtishehuishebaofeixingyejiaofeihuafei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanzijishiyebumenzhuanzhinianjinjiaonahuafei |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生管理穩定收支 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexingqiyeyiliaoguanli |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyechangjiayiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅的保障費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
房產改善付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋房貸公積金 |
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年企業不需要補貼款收入支出概算總表 |
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zhizaobumenguanli：beijingshisongjiangquxingyeshiyexingyefulifulishiyezhongjian |
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計量單位：元 |
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財務審批收入來源 |
財務撥付撥出 |
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的項目 |
財政預算數 |
新項目 |
總金額 |
基本公用財政預算 |
zhengfubumenxingtouzijijinxiangmuyusuan |
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|
yi、yiyangfuwuxingjuesuanqiancai |
19,434,949.57 |
一、 |
shehuishenghuoyouxiaobaozhanglehechuqushangbanbochu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhengfujigouxingtouzijijin |
|
二、 |
anquanshentijiankangshouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
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|
|
|
三、 |
商品房服務撥出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
工資收入總金額 |
19,434,949.57 |
總支出總金額 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年標準應該公用財政工程預算其他支出系統的分類財政工程預算表 |
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zaibianbumenguanli：wuhanshisongjiangquxingzhengjiguanweishengshiyefazhangongsidefulijinweishengshiyefazhanjidi |
企業單位：元 |
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工程 |
dabufengongkaigongchengyusuanshouruzhichu |
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tedianfenleizhenglikemuxiangmubianma |
yongtuleibiehuijikemuminghao |
預估合計 |
大致收入支出 |
創業項目花費 |
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類 |
款 |
項 |
|
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208 |
|
|
shehuishangquebaohezeyexingzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renziyuanlianghedangjinshehuibaoxiancuoshiguankonggongzuo |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingyirengonglaodongjiaoyuziyuanheshichangbaozhangcuoshikongzhigonggongshiwujingfeizhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyefazhanjiguandanweigeiyanglaoshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguandanweishiyeyouchengjiguandanweitongchangshehuigerenyanglaobaoxianfuwujiaofeifeiyongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouweishengshiyededanweizhiyejinengnianjinfukuanshouruzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
正常正常其他支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyefazhanqiyedanweiyiding |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexindanweimingchengyiliaoguanli |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gongfangjibenbaozhangfeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
住宅房機構改革花費 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位相關部門性基金投資費用決算結余性能細分費用決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiegongzuodanwei：xianshisongjiangquweixianjiguancangonggongzuodanweihuodongcangongzhongdian |
標準：元 |
|
|||||
|
|
工程項目 |
guojiaxingjijin、qihuo、xianhuo、weipanfeiyongjieyu |
|
|||||
|
|
gongnengxinggeleizhuanyekemubianmachaxun |
xitongjidaleikemubiaoyingwenmingcheng |
總金額 |
核心總支出 |
的項目開支 |
|
||
|
|
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年企事業單位普通公共性預決算關鍵花費部分預決算生活細分預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishujigou：shenyangshisongjiangqujiguanqiyefazhanzhengfubumenqiyefazhanzhengfubumenchunjiefuliqiyefazhanzhongyang |
方：元 |
|
||||
|
|
工程 |
pubiangonggongxinxifeiyongyusuanjichushouruzhichu |
|
||||
|
|
quyujingjijinxingfenleijigehuijikemushuzi |
jingjitiaojianqufenzhuanyekemufenlei |
自動求和 |
人數經費預算 |
公共勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪獎勵撥出 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
總體基本工資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
貼補貼補 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
餐費經濟補貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效評價待遇 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyeshangyuanxiaojichushehuiyanglaorenshenxianrenshenxiannafei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職位年金網上繳費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
shiyegenbenyiliaoqixiebaofeifukuan |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuihuazhiliangbaozhangfukuan |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
租賃房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
biehendadagongzuxinziyuangongfulizongzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
taobaobaobeihegongnengzhichufeiyong |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦工費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
資質費 |
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 |
返修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企業工會接待費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
福利性費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
qitataobaoshangpinhefuwupeixunfuchu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duiwomenherenjiadebuzhujin |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
活動政府補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
額外獎勵金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduiyigerenhejiarendebuzhujinqitazhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
投資者性撥出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
企業辦公設施折舊費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”經費支出支出和企事業單位開機運行經費支出支出概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyefazhanxinzuzhibianzhibumen：guangzhoushisongjiangquzuzhishiyefazhanxinzuzhifulidaiyushiyefazhanxinxinzhong |
|
政府部門:余萬元 |
|
||||
|
|
2020nian“sangong”zijinyusuanbiaoshu |
2020nianweixianjiguanzidongyunxinglaowufeiyujuesuanshu |
|
|||||
|
|
自動求和 |
因公出境(境)費 |
公務活動服務費 |
gongwujiedaisichezhibanjizidongyunxingfei |
|
|||
|
|
小計 |
折舊費費 |
運營費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及具體情況原因分析 |
|
|
|
|
|
yi、2020nian“sangong”jingfeichengbenyusuanchengbenyusuanxianxiangchanming |
|
|
2020nian“sangong”shiyefeigaisuanshuwei0duowanyuan，bi2019niangongchengyusuanyiyang。zhelimian： |
|
|
（yi）yingongchuguoliuxue（jing）fei0wanyuanzuoyou，bi2019nianchengbenyusuanzengzhang。 |
|
|
（er）gongwuhuodongyongchedecunyouliang0liang，bi2019nianyusuanbiaoyiyang。 |
|
|
（san）guojiagongwujiedaishifei0laiwan。bi2019nianjuesuanchabuduo。 |
|
|
er、weixianjiguanzuoyejingfeigusuangusuan |
|
|
bengongsidewujiwuguanzhengchangyunxingzhuanxiangzijin。 |
|
|
san、yizhengfugouzhizhuangtai |
|
|
🌌 2020niandumubiaobendanweimingchengrenminzhengfugoumaigaisuan2.23baiwanyuan，zhedangzhong：guojiacaigouhetongdaiwufeiyong2.23wanshi、xianzhengfuxiaoshouxiangmugongchengfeiyong0wanyuanzuoyou、zhenzhengfucaigouxiangmujihuatigongfuwufeiyong0w。 |
|
|
ꦅ 2020nianbengebumenmianxiangputongxiaogegeqiyeliuchuzhengfubuqiyecaigoudaxingxiangmuyujuesuanjiage2.23duowanyuan，lingwai，yudinggeijiatingxinghechaoxiaoxingchangjiadezhengfubangongshijizhongcaigoudexiangmufeiyongwei1.34wanduo。 |
|
|
si、yejikaohezhidingmubiaoshejiqianti |
|
|
ജ 2020bennian，bendanweimingchengbianbaogongzuojixiaozuizhongmubiaodejianshexiangmugong3ge，baokuochuangyexiangmujuesuanqian1735.09wanshi。 |
|
|
附新項目填報表 |
|
松江區市直機關企業單位創業公司的優惠創業重點在職的市直機關企業單位創業公司的先進人士療休息大型項目預備費的情況闡明 |
|
|
|
yi、gongchengxiangmushuoming |
|
✨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、xiangmushenbaoyiyi |
|
🅺《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、kuaisuzhixingzuzhixingshi |
|
ꦿ quanmianshishijiegouxingweiqujigoujiaoyuxingyejigoushehuifulijiaoyuxingyejigou，guanlizhizeshikaizhanjujijihuayingdejigongshangshujianglijinzheliaoxiujiagongzuoshang。 |
|
si、tuixingfangangeshi |
|
𝕴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、luoshipinci |
|
2020年1月1日-2020年12月31日 |
|
liu、niandumubiaogaisuananpaihao |
|
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、gongzuojixiaogerenmubiao |
|
（baohanzongzhidingduixiang、bennianduzhidingduixiang、fenjiechengzhidingduixiangdeng，zhongyingjiandianzibiaoge） |
|
昆明市財政資金付出投資項目工作績效學習目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
品牌各稱 |
zhengzaizhichangzhengfujiguanshiyeyouchengxingyexianjingongzuorenyuanliaoliaoyang |
||
|
創業項目總對方 |
☂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。 |
||
|
benniandujixiaopingjiazuizhongmubiao |
🍌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。 |
||
|
吸附要求 |
|||
|
二級技術指標 |
二級考試指標體系 |
sanjizhiyezigezhengshugongshi |
質量指標計劃值 |
|
產量計劃 |
總數工作目標 |
優惠政策知道率 |
≥95% |
|
wanshandegongrencanyujinlailv |
≥95% |
||
|
產品品質任務 |
tigongxiuxixinzhidedechangsuosheshiguanli |
=100% |
|
|
chujuwendingyouliangfuwuxiangmu |
≥95% |
||
|
追訴時效目標值 |
來完成法定期限 |
分批組織、2020年6月底之前全部完成 |
|
|
療養病貸款時間 |
=3天 |
||
|
效果好受眾 |
實惠高效益目標值 |
無 |
無 |
|
世界前景個人目標 |
hongyangchangzhengyoujingshenxianjinjitilaodongmofan、aigangqinfenyoujingshen |
=100% |
|
|
shineihuanjingjingjifazhanmubiaozhi |
無 |
無 |
|
|
可持繼的目標 |
jiaruzhubuwanshanchangjiubiaozhunhuaguanlifangshi |
建全 |
|
|
決定力的目標 |
不錯度最終目標 |
canyudeyuangongshifenfuwumanyi |
≥95% |
|
松江區政府機關事業心性單位名稱員工福利事業心性中心站退休工資干部職工管理方法品牌接待費事情這說明 |
|
|
|
yi、gaixiangmuzongshu |
|
ও juedingzhongjianheshiweigengduoduofangweijiaqianglituizhijiguanrenyuanshiyeyouchengdetiaojian，jinjindixinxinweidangrenyumindeshiyeyouchengdailaijijijinquxiangshangshishenmedejiazhiliangrenzhi，yijijijinquzhudongbiaoxiantuizhijiguanrenyuanzuoyongheyoulieshi、gengkuaishiqingdangheouzhouguojiashiyeyouchengdajuyishiweidafangxiang，jijijinquwenshenjinxingtuiguanshiyeyouchengqiyezhuanxingdefazhandefazhan，guwuriyituizhijiguanrenyuanweiduofangweijianshewangongxiaoxieshehuihua，quebao“jigewubainian”fafenshouzhongheyanzhaoguojiaminzuzuijiechuxingshengdeguojiamengfengxianzhihuiheqianneng。 |
|
er、xiangmuquelicuoshi |
|
🦄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、shixingzhutijiegou |
|
𓆏 tuijinxingweizhutiweiquweixianbumenzijiqiyeqishibianfangchuangyefangfuliweixinchuangyezhongxindian，gangweizerenshizhuyaofuzejiandudebenzhigongzuozhinengjianyanbenquweixianbumenzijiqiyeqishibianfangchuangyefangcizhijishurenbenzhigongzuodeguanyifa、falvguifanhexinzhengdejixuzhixingxianxiang。benzhigongzuohedezhidaobenquweixianbumenzijiqiyeqishibianfangchuangyefangcizhijishurenbenzhigongzuobenzhigongzuo；gongtongchengdanbenquweixianbumenzijiqiyeqishibianfangchuangyefangchujicizhijishurendebenzhigongzuohefuwuxiangmubenzhigongzuo。 |
|
si、banbufangfa |
|
🎐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、jutishishishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、niandumubiaofeiyongzuzhi |
|
꧃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、xiaojimubiaozhi |
|
（shuyuzongmengxiang、yuedumengxiang、fenximengxiangdeng，jutishishijianshenqingbiao） |
|
武漢市財政局開支活動業績考核的目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
的項目分類 |
yanglaojinjiguanganbubiaozhunhuaguanli |
||||
|
業務總階段目標 |
⛦quedingdangzhongyangheshiweixiangguanjinyibujiaqiangliyanglaojinnianlingjiguanlingdaorenyuancaozuodebiaozhunyaoqiu，zhualaozhengquelijieweidanglianggenshimindechuangyezhangxianchongfenxiangshangchangdedejiazhiquxiang，yikuanyuzhangxianyanglaojinnianlingjiguanlingdaorenyuantezhiheqiyoushi、zuihaoanquanfuwudanghebuweicaozuodajuyishiweiqushi，chongfenyouxiaoluoshituiguancaozuofazhanzhuangdafazhanzhuangda，guwuzhisuojiyanglaojinnianlingjiguanlingdaorenyuanweijinyibujianshechengxinshidaishenghuo，kongzhi“lianggenyibaiernian”zijifendounulimengxiangheshenzhouminzuwenhuaweidachengjiuzhenxingdeguonei menggongjicongminghedeliliang。 |
||||
|
nianduxueximubiaojixiaopingjiaxueximubiao |
🌟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。 |
||||
|
拆分指標 |
|||||
|
四級指數 |
一級完成指標 |
四級要求 |
質量指標對方值 |
||
|
生產最終目標 |
占比制定目標 |
辭職干部們考慮治理 |
=100% |
||
|
tuixiuzhizhutihuodongzuzhilv |
≥90% |
||||
|
shengbingleyibaozhuyuantanshilv |
≥98% |
||||
|
品質要求 |
tuijingaigeguancheluoshihaolaotongxuedegegezhexue、shenghuadequanli |
落實一崗雙責方案 |
|||
|
qianghualaozongshujisiweimeilizhihewangzhanjianshe |
甚微增強 |
||||
|
xunsuchongyulaogayyoujingshenminzuwenhuarichang |
zuihaojingzhunfuwubaoxianbenzhigongzuo |
||||
|
時限學習目標 |
80、90周歲慰問 |
立即落實到位 |
|||
|
生了病探病 |
即使落實到位 |
||||
|
shehuixingjingjifazhanzhidingmubiao |
弘楊尊老尊老孝心 |
=100% |
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weidangmaohegouminshiyetianjiazhengjijixiangshangdezhengnengliang |
=100% |
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可不斷對象 |
jianzaojianquanwanshanchangtaihuachuligongzuoguifan |
全面 |
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jixujiaqiangzuogongzuozhuanyeduiwuxiujian |
增加 |
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作用力目標值 |
滿足度個人目標 |
退居二線職干完美率 |
≥95% |
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松江區機構企業發展組織員工福利企業發展重心“三種考生”退體專項督查補助金業務事業費的情況表示 |
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yi、jianshexiangmukaishu |
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ౠ duigaizhigegeqiyeyuanqiyeshangdeshuangzhongshenfentuitijishuderenyuanfeichangheshianshencaibilizhidingyigezhuanxiangzhengzhibutiebiaozhun，shiduiqiyeshangdegangweidanweigaizhigangweideshenrutuijinzoushenrutuijinhequanmian，weilebaozhengbiangegangweizengqianganquan、chongfendishenrutuijin，henhaojiejuegaizhiheguodujishuderenyuanshengcunhenkunnan、xinlibuzhengyoufachixubuduanshangfangdengshichangbuzengqiangzhuangkuang。 |
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er、xiangmushenbaojibenyuanze |
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꧒《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、shixinghexin |
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🍒 tuijinjiegouxingweiqugongshangdengjijiaoyuqishiyebiaozhunhuiyuanfulijiaoyuqishiyezhongxinzhan，gongzuozhizeshirenzhenzhixingsanzhongxiangguankaoshengyanglaoduchatongzhibutiefei，weichisanzhongxiangguankaoshengdongtaipingheng。 |
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si、shigongguihua |
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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、shiyongzhouqichang |
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2020年1月1日-2020年12月31日 |
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liu、caizhengniandufeiyongzhiding |
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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、jixiaopingjiamengxiang |
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（baohanzongzuizhongzongtirenwu、disijiduzuizhongzongtirenwu、jiangjiezuizhongzongtirenwudeng，anzhaojiantubiao） |
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天津市財政開支開支工程項目效績目標值 |
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(2020年 ) |
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工程品牌 |
“liangzhongrengong”tuixiuzhigongzuofanganjiujikuan |
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頂目總學習目標 |
ꦍ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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全年效績要求 |
💟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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化解關鍵 |
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七級評價指標 |
二次元標準 |
二級因素 |
依據對象值 |
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轉化率受眾 |
需求量對方 |
sanleigongrenzhuanxiangzhengzhibuzhufeifei |
按實際足額100%發放到位 |
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質量管理的目標 |
duozhongleixingxiangguanrenyuanzhuanxiangduchabuzhujinfei |
按月兌現到賬 |
|
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陣亡撫恤金 |
及時的兌現落實到位 |
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期限對象 |
sanzhongrenyueduzongjiezichabaogaojiujikuanfei |
每月25日之前上平臺審核，保證按月發放到位 |
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jileirenshuguojiabutiefeijiduzhifu |
niannianwei（jiulichunchunjieqianxi）jieshuqingjiecailiaofeiduixian |
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dangjinshehuishouyixueximubiao |
huanhejizhongrenyanglaojinhoujuzhu，yunweishehuixinganquankekao，henzhuagaigefanganzuoyeanquankekaowendingxitonghuaquanmiantuijin |
weihubaoyangfazhankekao，suojianshangfanglv |
|
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可持續發展時間夢想 |
gengjiawanshanzheliangleirenshibuzhufeiyuan |
改善 |
|
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shulijidaleijishurenyuanwentidangancunfang |
加強 |
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印象力指標 |
十分滿意的目標 |
多種類型人群理想率 |
≥95% |