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西安市2020年區級廠家成本預算 |
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💃feiyongzuzhi： shenyangshisongjiangquweixianjiguancangongjiliangdanweizuixinfulicangongzhongjian |
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目錄格式 |
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yi、bumennaizhimeiyiweiyuangongdabufengangweizhize |
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二、行業構造設計 |
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三、詞描述 |
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si、keshiyusuanbiaozhidingshuomingshu |
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wu、bumenguanliyusuanbiaobiao |
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1. 2020nianjianguanbumenchunakaizhigusuanzongbiao |
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2. 2020nianbumenjingshouruyusuanbiaozongbiao |
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3. 2020nianbumenshouruzhichuxiangmuyusuanzongbiao |
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𒁏 4．2020nianjigoucaizhengzijinbutiekuanshouruzhichubiaogongchengyusuanzongbiao |
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ꦇ 5．2020nianbumenguanlipubiangongyixinggongchengjuesuanzongzhichugongnengbiaofenleibiegongchengjuesuanbiao |
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꧂ 6．2020nianxingyezhengfuxingxinggupiaojijinfeiyongqitazhichuzuoyongfenjifeiyongbiao |
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ꦗ 7．2020nianjianguanbumennaizhimeiyiweiyuangongchangjiangonggongfeiyongjihuzhichufeiyongjianguanbumennaizhimeiyiweiyuangongfeiyongzijinguileifeiyongbiao |
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✨ 8. 2020nianjianguanbumen“sangong”yubeifeiheguojiajiguanqiyongyubeifeigusuanbiao |
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liu、lingwaidexiangyingdexianzhuangshuomingshuzenmexie |
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核心功能 |
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foshanshisongjiangquyuanxiaorenshiyuanxiaofulixingrenshizhongxindeshisongjiangqurenshihuanjingziyuanhedeshehuijibenbaozhangjubuxiadedazhongrenshiyuanxiao。 |
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zhuyaoshizhuyaozhizeqizhongbaokuo： |
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1、 🐲luoshizhidingzhidushishibenqujiguanzuzhiqiyefazhanzuzhizhengzaizhichanggongzuoyuanhetuitigongzuoyuanfulixinzhengce，bingjinruxingzhengjiandugongzuoheshishishiqing； 2、 |
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𝔉 2、zerendaiweibanlibenquxingzhenggongsishiyegongsituizhichengyuantuizhishenpiliuchengxiangguandebanliyaoban；（shouluxingzhenggongsishiyegongsichengyuanyiqiezhengchangtuizhi、yingongyuanyanhoutuizhi、chuzhongjiyixuezhuanjiajiaqiangtuizhibilizenmesuan、chuzhongjiyixuezhuanjiatishengtuizhinianlingdengbanliyaoban） |
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💟 3、canyuhuodongjutizhidaohefudaobenqujiguandedanweiweishengshiyededanweiderenyuanfulifeishiyehebianyongshiye； |
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🎃 4、jiaqiangbenqugongshangdengjishiyexinchangjiazai、cizhijishurenyuanliaoxiujiagongzuode； |
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ꩲ 5、zhuguangaohaobenqucizhirencaidiercidajianhejiaoliuxuexidefuwudezuzhijiegoujinxingshiqing； |
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6、zhuguanchoubeiquanxianxingdayouxihuodong； |
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♚ 7、lejiebenquxingzhengjiguanshiyegongsidetuiguanjijianganbudexiangguanyewujiaoxuegongzuorenwu； |
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8、zhunbeihaoguanlizhejiaobandeqitadebangong。 |
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貸款機構布置 |
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wu |
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名稱回答 |
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🎶 （yi）jihubochufeiyongfeiyonggusuan：shiqujifeiyongfeiyonggusuanfuzebufenjilishuguanxifeiyongfeiyonggusuanbumenweiyoubaozhangqizhuangzhitongchangzhengchangyunzhuan、zuowanguizhangzhidugongzuodederenwuershiyebianzhideyiniandujihubochujindubiao，yebaokuorenqunfeiyonghegonggongfeiyonghaojibufen。 |
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𓆏 （er）gongchengxiangmujieyucaizhengjuesuan：shiqujicaizhengjuesuanjinglizhulixingyejisuozaiquyucaizhengjuesuanqishiyeshangdedanweiweiwanchengrenwurenshibumengongzuozhongrenwu、shiyeshangdezhuangdagerenzhibiaohuozhengfubumenzhuangdadezhanlve、qitagerenzhibiao，zaiyibanjieyuzhishangjianzhideyiniandujieyugongzuojihua。 |
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🔯 （san）“sangong”laowufei：shiyuqujiguokubumennaizhimeiyiweiyuangongyoulaowufeilingboyingxiangdebumennaizhimeiyiweiyuangongjulizhishuchengbengusuanjicengqiyebianyongqujiguokubumennaizhimeiyiweiyuangongjuankuananzhuangdeyingonghuiguolvyou（jing）fei、zuguozuguoyingongzuguoyingongchezulinfeifeijiwanchengfei、zuguozuguoyingongjiedaifei。limian：yingonghuiguolvyou（jing）feishouyaoanzhuangzuguojiguanjizhishuchengbengusuanjicengqiyekaoshengdeguojijinyingwengongsihezuolianluohui、dadegaixiangmuqiatan、zaiwaiguopeixunkechengxuexiaoyanxundengdeguojijinyingwenlvfei、waiguodadoushijianjiaotongyinxingyunshufei、jisufei、fanshifei、peixunkechengxuexiaofei、gongzafeidengbochu；zuguozuguoyingongjiedaifeishouyaoanzhuangquanguoxingzhengguizhuanyeshangwuhuiyi、zuguodadezuixinzhengcekaocha、zhuanxiangjianyanjiqiwaishituanzujiedailianluohuidengwanchengzuguozuguoyingonghuokaisheyewuliuchengsuobixujisufei、jiaotongyinxingyunshufei、fanshifeidengbochu；zuguozuguoyingongzuguoyingongchezulinfeifeijiwanchengfeishouyaoanzhuangshiyebianneizuguozuguoyingongxiaojiaochedefeijiugengxinshijian，jiqishiyongzaianzhuangchanyeyuanquneiyingongchuquwan、zuguozuguoyingongdanganjiaohu、richangshenghuobenzhigongzuokaishedengsuobixuzuguozuguoyingongzuguoyingongcheyouliaofei、shouhouxiulifei、guozhanguoqiaomixianfei、renshenxianfeidengbochu。 |
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😼 （si）jiguanshiyejicengzhengfubumenyundongyubeifei：zhixingzhengxingjicengzhengfubumenheanzhaoguojiaguojiagongwuyuanfaguanligongzuodeshiyejicengzhengfubumenyunyongtongchangqingkuanggonggongfuwuminzhengyusuanminzhengfukuanzuzhidechabuduokaizhizhongderichanghuagongyongsheshiyubeifeikaizhi。 |
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2020年財政預算編制工作闡述 |
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꧑ 2020nian，songjiangqujiguanchuangyeshangjicengdanweichuangyeshangjicengdanweifuliweixinchuangyeshangguanlizhongxinchengbenyusuanfuchuzongzhiwei1943.50wanduo，danqizhong：guokubofuzongzhichuyujuesuan1943.50wanmeiyuan。caizhengshourujingfeizhichubofushourujingfeizhichugaisuanzhong，yibandetongyonggaisuanbofushourujingfeizhichugaisuan1943.50yuwanyuan，quzhengfuxingzijinbofubochujuesuan0yiyuan，wuguojiaguzibengongsiyingyechengbenyujuesuanguokubutiekuanpeibeidechengbenyujuesuan。guokubutiekuankaizhiyibanxinxineirongruxiatusuoshi： |
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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. “shiyejiliangdanweiyiliaobaozhang”9.8270wan，dabufenshiyong：，binganzhaoyigeguoyuesaofuwuceguizeweizhengzaizhichangderenyuanjiaoshuizongtiyiliaobaojianbaoxianfuwufeidefuchu。 |
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💞 5. “wangfanggongjijindaikuan”7.24wankuairenminbi，zhuyishiyongzai：，binganzhaoguoyuesaofuwucezanxingguidingweizaibianyuanjiaojiaojugerenzhufanggongjijindaikuandeshouzhi。 |
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2020年基層單位公司財務收入支出表概算總表 |
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jiaoyushiyefazhanbianjianguanbumen：shenyangshisongjiangquweixianjiguanjiaoyushiyefazhanjiguandanweitequanjiaoyushiyefazhanzhongxinju |
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企業單位：元 |
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年初利潤 |
本年度性支出 |
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活動 |
預算表數 |
工作 |
決算數 |
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累計數 |
通常花費 |
品牌花費 |
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工作員資金 |
共用經費支出 |
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yi、caizhengxingbofugongzishouru |
19,434,949.57 |
一、 |
shehuifazhanyouxiaobaozhanghezeyeshouruzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. jibengonggongxinxiyujuesuanzichan |
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二、 |
衛生管理健康的花費 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. zhengfujiguanxingsimujijin |
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三、 |
房屋保駕護航結余 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、創業純收入 |
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san、cangongxingyezizhujingyinggerenshouru |
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四、另外營收 |
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創收總金額 |
19,434,949.57 |
開支總共 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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ꦇ2020nianbenxingyeshourulaiyuanfeiyong1943.50wandedaxie，biqianniantisheng18.49wan，beizeng0.96%，yibanyuanyoushisuizhubengongzuodanweiganbuzhigongrenkoutigao；feiyongyujuesuan1943.50wandedaxie，biqunianjiaru18.49wanduo，zhangfu0.96%，shouyaobingyinshirengranbenyuanxiaorenrenqunjiaju。 |
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2020年公司工資決算總表 |
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guihuabumenguanli：hushisongjiangquguojiajiguanrenshixingyehaochurenshizhongxinde |
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基層單位：元 |
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頂目 |
薪資收入項目預算 |
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gongzuoguileixiangmubianhaoguize |
工作分為課目種類 |
自動求和 |
財政廳捐款工資 |
工作創收 |
事業心的單位 |
另一收入來源 |
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類 |
款 |
項 |
自主經營凈收入 |
|
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|
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208 |
|
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shichangzhiliangbaozhanghedaxueshengjiuyebochu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongrenlinengyuanhezhongguoshehuidebaozhangjianguanshiwuguanli |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
mougerengongchengbenfeiziranziyuanheshehuifazhanbaozhengbiaozhunhuaguanlishiyiqitazhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexingqiyeshehuiyanglaobaoxianshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanzijishiyexingyejibenxinggeiyanglaojinxingyejiaonafeiyong |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanfangqishiyefangzhiyenianjinnafeibochu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengxuejiankangdefeiyongzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenjiaoyushiyeqixingzhengdanweiyiyuan |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdejicengdanweizhengxing |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房間保障措施總支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改善付出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房住房基金 |
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年組織撥出概算總表 |
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yaozhidinggongside：hangzhoushisongjiangquweixianjiguanweishengjiaoyushiyegongsidefuliweixinweishengjiaoyushiyehexin |
廠家：元 |
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投資項目 |
付出工程預算 |
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mokuaifenleiguanlikemubishangpinbianhao |
tedianfenleizhenglikechenghekemubiaoti |
預估合計 |
常規其他支出 |
項目開支 |
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||
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongqieshibaozhanghegongzuofeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renshichengbenheshichangjingjidanbaogongzuoshiqing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
renherenlishichangzhaopinshichangheshehuihuadanbaofuwuguanlixingzhengjianchajingfeizhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengbumengongzuogongsiyanglaoshenghuoshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenxingyeqiyechangjianguanyuyanglaodichangerenyanglaobaoxianjinfukuanfeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeyouchengqiyezhiyejinengnianjinjiaofeikaizhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
安全更健康撥出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeyouchengqiyeyiliaoshebei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyebiaozhunyiliaofuwu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房屋有保障花費 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
商品房創新費用支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房產北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年機關單位財政資金補貼款開支估算總表 |
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bianzhichengxujicengdanwei：nanjingshisongjiangquweixianjiguanjiaoyushiyefazhanjicengdanweihuiyuanfulijiaoyushiyefazhanguanlizhongxin |
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方：元 |
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財務付款利潤 |
caizhengjubutiekuanfeiyongzhichu |
|
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|
項目 |
項目預算數 |
內容 |
總金額 |
基本上公共性費用 |
zhengfubangongshixinghuobijijingusuan |
|
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|
|
yi、tongchanggonggongxinxichengbenyusuanzhuanxiangzijin |
19,434,949.57 |
一、 |
shehuizhongquebaohezhaogongzuozongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、renminzhengfuxingtouzijijin |
|
二、 |
qingjieweishengweishengzhichufeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
商品房質量保障付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
收入水平總金額 |
19,434,949.57 |
開支總金額 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年行業普遍公用設施費用預算表教育支出性能分為費用預算表表 |
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zhizaobumenguanli：shenzhenshisongjiangquqizijishiyefazhanfangzijishiyefazhanfangfulizijishiyefazhanjigou |
公司：元 |
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項目流程 |
yinggaigonggongxinxiyusuanbiaobochu |
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|
xitongdefenleixiangmubianmachaxun |
系統分為學科標題 |
加總 |
基礎開支 |
項目花費 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhanhouqinbaozhangheqiuyefeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengonglaodongchanpinheshichangbaozhangcuoshichulishiwuguanli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
biedelaodonglishichanghezhongguoshehuiqieshibaozhangjianguanyewuqitazhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
renshibumenqiyexingyeyanglaofuwujieyu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiliangdanweishiyejiliangdanweigenbenyiliaorenshoubaoxianrenshoubaoxiannafeizhichufeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiqiyefazhanzuzhishiyenianjinwangshangjiaofeifuchu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
公共衛生身體費用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyegongsideyiliaobaojian |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyeyuanxiaoyiliaoshebei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅后勤保障費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
公房機構改革開支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
往房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位國家性債卷費用預決算其他支出功能性類別費用預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibu：wuhanshisongjiangqujiguanjigouchuangyejigouhuiyuanfulichuangyezhongxinzhan |
廠家：元 |
|
|||||
|
|
業務 |
xianzhengfuxingjijintouzigaiyusuanfeiyong |
|
|||||
|
|
xingnengfenleibiehuijikemushangpinbianhao |
gongyongqufenguanlifeiyongbiaoti |
預估合計 |
幾乎結余 |
新項目結余 |
|
||
|
|
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年組織尋常公共性預決算最基本花費機構預決算區域經濟分類整理預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaoxingzhengbumen：hangzhoushisongjiangqugongshangdengjishiyeshangdefazhanfangfulidaiyushiyeshangdefazhanfuwuzhongxin |
單位名稱：元 |
|
||||
|
|
工作 |
yibandegongzhongyujuesuanjibenshangjingfeizhichu |
|
||||
|
|
guojiajingjileixingkechenghekemushangpindaima |
shenghuojinxingfenleixiangmuchengwei |
累計數 |
職工勞務費 |
通用資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇春節福利收支 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
基本的薪資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼補帖補帖 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補助費費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
jixiaokaohehendadagongzuxinzi |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
jiguanjicengdanweishiyejicengdanweidaduoshequyanglaobaofeijiaokuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業選擇年金繳納 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxijibenxingyiyuanwendingfufei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
qitashehuifazhanweihujiaona |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
公房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
qitadegongzifuliqitazhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
pinpaihefuwuxingzhichufeiyong |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦工費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
登記手續期 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
電力費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
交通費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
公會費用 |
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 |
lingwaideshebeihechanpinkaizhi |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duitarenhehunyindebutiefei |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
日子補助費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎金金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigerenzhanghuhexiaojiatingdejingjibutieqitazhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
基金性撥出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦工主設備折舊費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱“三公”資金投入和部門啟用資金投入項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibu：hangzhoushisongjiangquzhengfubumenshiyegongzuodanweiyouhuishiyegongsi |
|
標準:萬多 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeicaizhengyusuanshu |
2020nianxingzhengjiguanyunzhuanzhuanxiangjingfeiyusuanbiaoshu |
|
|||||
|
|
加總 |
yingongchuguoliuxue(jing)fei |
公務接侍接侍費 |
guojiagongwushiyongchexingoujiyunzuofei |
|
|||
|
|
小計 |
新購費 |
啟用費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及癥狀講解 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeifeiyongyusuanzhengzhuangshuo |
|
|
2020nian“sangong”zhuanxiangjingfeiyujuesuanshuwei0shangwanyuan，bi2019nianxiangmuyusuanzengzhang。geju： |
|
|
（yi）yingongchujing（jing）fei0laiwan，bi2019nianfeiyongyusuanzengzhang。 |
|
|
（er）gongwuhuodongcheliangbaoyaoliang0liang，bi2019nianchengbenyusuanzengzhang。 |
|
|
（san）gongwujieshoujieshoufei0yiyuan。bi2019nianfeiyongyusuanzengzhang。 |
|
|
er、zhengfubumenyunzhuanfeiyongyujuesuan |
|
|
benbumenguihuawuguandiannaoyunxingzijin。 |
|
|
san、dangdizhengfujinhuoqingkuang |
|
|
꧑ 2020nianbenjicengdanweidangdizhengfuzhaobiaocaigoufeiyongyusuan2.23wanduo，zhongjin：renmingongkaizhaobiaoliuchengshangpingaisuan2.23duowanyuan、zhengfubumenqiyecaigouxiangmugongchenggusuan0wanshi、zhengfubucaimaijingzhunfuwuxiangmuyusuan0wankuai。 |
|
|
🥂 2020nianbenbufenkanxiangzhongxiaoxuezhizaoyeqiyexuliubumenqiyecaigouhaoyusuanbiaoxiane2.23wanmeiyuan，zhishao，yuxiancunliugeibutongguigedezhongxiaoxingheweixinzhongxiaoqiyedeguojiacaigouzhaobiaodingmucaizhengyusuanwei1.34wan。 |
|
|
si、jixiaokaohedemubiaofangzhizhuangkuang |
|
|
ꦰ 2020niandushouzhong，benjicengdanweibianbaojixiaokaoheshouzhongdeneironggong3ge，qianshedaogaixiangmugusuanjine1735.09wanduo。 |
|
|
附好項目上報表 |
|
松江區政府部門企創業廠家福利福利企創業中央在政府部門企創業廠家不錯師療休息活動經費支出情形詳細說明 |
|
|
|
yi、gongzuoxiangshu |
|
🍌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、lixiangshenqingfalvguiding |
|
🔴《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 |
|
𓆏 shiyongzhutixingweiquxingzhengjiguanshiyeshangdejiliangdanweijiliangdanweishehuifulishiyeshangdejiliangdanweizhongdian，zerenshichengjiegongsiquedingnadaojigongyishangneironghuojiangeduzheliaoyangbingrenwu。 |
|
si、shixianfangangeshi |
|
🐈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、shigongshijianjiange |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhonggaiyusuanzhidingjihua |
|
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、jixiaokaopingyaoqiu |
|
（juyouzongyaoqiu、nianmoyaoqiu、fenliyaoqiudeng，anzhaojianbiaogezhong） |
|
鄭州市民政撥出項目效績個人目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目流程公司名稱 |
zaiganggongshangdengjishiyeyuanxiaojiechujishurenyuanliaoyangbing |
||
|
品牌總任務 |
ꦦ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。 |
||
|
caizhengniandugongzuojixiaofangxiang |
🥂體現區委、區政府對本區機關事業單位2019年度獲得記功以上獎勵人員的關心和愛護，弘揚先進模范、愛崗敬業的精神，激勵干部開拓創新，提高管理服務水平。 |
||
|
分析制定目標 |
|||
|
3級標準 |
中級指數 |
三階段目標 |
目的目的值 |
|
生產對象 |
次數計劃 |
方案明了率 |
≥95% |
|
好的成員參與進來率 |
≥95% |
||
|
性能指標 |
geiyuyangbingxinqingdeyulechangsuofuwusheshi |
=100% |
|
|
tigongshujuweishengpinzhijingzhunfuwu |
≥95% |
||
|
有效期目標值 |
成功法定期限 |
分批組織、2020年6月底之前全部完成 |
|
|
療休息時限 |
=3天 |
||
|
視覺效果關鍵 |
成本利潤指標 |
無 |
無 |
|
社會各界效果指標 |
fayangxianjinjitilaodongmofan、aigangjinzhijinzejingshenshangde |
=100% |
|
|
tiaojianjingjixiaoyizhidingmubiao |
無 |
無 |
|
|
可繼續夢想 |
dazaojianliwanshanchangtaihuadeguanlifangshi |
加強制度建設 |
|
|
影響到力目標值 |
滿意度夢想 |
進入師群眾滿意程度 |
≥95% |
|
松江區政府機關事業性發展標準好處事業性發展學校退職鄉鎮干部管控的項目資金情況報告表明 |
|
|
|
yi、xiangmuxianzhuangfenxi |
|
♎ zunzhaojunweiheshiweiguanyuyoueryuanzhouquanzhunbeihaolituitilingdaoguanlizheshiqingdezhuiqiu，niuzhulejieweidangmaohegoumindecangongfengfuzhengnenglideyanzhiquxiang，yizugouzhanxiantuitilingdaoguanlizheliangdianheyoudian、youxiaofuwuxingdanghefadaguojiashiqingzhengtiliyiweifangwei，chongfenhaoxiaodefazhantuiguanshiqingzhuanxingqidefazhan，tuanduijilisuoyoutuitilingdaoguanlizheweizhouquanjianhaoquanmiansigequanmiangejie，manzu“sange100nian”jianchishouzhongheguonei guominzutesezhinengjiejingqiangguomengdeguonei menggongxianduzhinenghehuoli。 |
|
er、xiangmuquelizunxunyuanze |
|
﷽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、jutishishizhu |
|
ꦿ jutishishijiegouxingweiquzhengfubumenchuangyeqiyezhengfubumenchuangyeqiyezhengfubumenxingfangchuangyeqiyezhengfubumenxingfangchunjiefulichuangyeqiyezhengfubumenxingzhongdian，zhizefanweishifuzaducuchabenquzhengfubumenchuangyeqiyezhengfubumenchuangyeqiyezhengfubumenxingfangchuangyeqiyezhengfubumenxingfangyanglaozhuanyezhuanyerenyuancaozuoguankongdexiangguanfalvfalvguifan、falvguifanhezhengcewenjiandeqiangzhizhixingqingxing。guankonghedezhidaobenquzhengfubumenchuangyeqiyezhengfubumenchuangyeqiyezhengfubumenxingfangchuangyeqiyezhengfubumenxingfangyanglaozhuanyezhuanyerenyuancaozuoguankongyewu；danfubenquzhengfubumenchuangyeqiyezhengfubumenchuangyeqiyezhengfubumenxingfangchuangyeqiyezhengfubumenxingfangchujiyanglaozhuanyezhuanyerenyuancaozuodeguankonghefuwuguanliyewu。 |
|
si、quanmianshishijihua |
|
꧑全年全區機關事業單位退休管理活動費，落實全區特別困難老人幫困慰問工作，豐富全區退休人員文化生活。按照相關文件規定的適用范圍和標準組織實施。 |
|
wu、zhidingdingqi |
|
2020年1月1日-2020年12月31日 |
|
liu、meiniangongchengyusuanzhidingjihua |
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ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、gongzuojixiaoxueximubiao |
|
（baokuozongmude、dangniandumude、fenjiechengmudedeng，zhongyaojianhebiaoge） |
|
武漢市國庫收支工程項目績效考評受眾 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
創業項目標題 |
tuixiugongzinianqingganbufuwuguanli |
||||
|
頂目總對象 |
๊anzhuangdifangheshiweiyouguanlvxianzuodaoweililixiuzhiganzhigongyunzuodebixu，guanjianshaoshuzhangkongweidangyurenminqunzhongdeshiqinggaibianzhengzhengnengliangdehuadeshichangjiazhiqingxiang，yizhengmianzhanxianlixiuzhiganzhigongdetedianhejingzhengyoushi、gengjiahaobaozhangdanghegeguoyunzuodajuyishiweidafangxiang，zhengmianwenshenyouxutuijintuiguanyunzuozhuanxingqichengchang，gulijiliguangdajijianganbulixiuzhiganzhigongweilvxianqijianxiaokangshenghuoshenghuo，baozheng“liangwubainian”jianchigongzuomubiaoheyanzhaohanzulingrenzunjingzhenxingdezhongmengyingxianglimoulvehedongli。 |
||||
|
disijidujixiaopingjiafangxiang |
🌸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。 |
||||
|
吸附目的 |
|||||
|
兩級指標值 |
兩級技術指標 |
二級指標體系 |
標準工作目標值 |
||
|
生產出總體目標 |
規模對方 |
tuixiunianlingganbuzhigongjieshoudaokongzhi |
=100% |
||
|
tuixiugongziyouxihuodongtongguolv |
≥90% |
||||
|
重病住院治療慰問率 |
≥98% |
||||
|
產品品質方向 |
duofangweizhuahaohaolaolaotongzhidegezhongjingji、xingshenghuoshiyu |
落實工作現行政策 |
|||
|
jixujiaqianglaopengyouxiangfazhengyejichujianshe |
有著開展 |
||||
|
buduandiduoyanghualaotongxuejingliwenhuayishujiatingshenghuo |
gaohaofuwuxiangmuyouxiaobaozhangbenzhigongzuo |
||||
|
時效性關鍵 |
80、90周歲慰問 |
隨時完成 |
|||
|
生了病查看 |
有效合理 |
||||
|
shehuifazhanjingjifazhanduixiang |
hongyangzunlaozunlaojinglaomeihao |
=100% |
|||
|
weidangyubaixingcangongtuxianzhengshineng |
=100% |
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可快速受眾 |
dajianjianliwanshanchangxiaojizhianquanguanligongzuozhidu |
完美 |
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dalijiaqiangyewuduiyuanjibenjianshe |
增進 |
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干擾力目的 |
理想度最終目標 |
辭職管理者放心率 |
≥95% |
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松江區政府部門企事業性企行政單位發福利企事業性機構“幾類工作人員”退休年齡專項計劃補貼款工程專項資金癥狀解釋 |
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yi、loupanxianzhuangfenxi |
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🃏 duigaizhishangjiayuanshiqingshenfenlixiugongrenyingshidanganbilvtuixingzhuanxiangzhengzhibutiejin，shiduishiqingzuzhigaizhishiqingdejinneibutuixinggaibianhezhubuwanshan，quedinggaibianshiqinggudinganquanjiankang、helidituixing，xiaochugaizhiheguodugongrenshengcunkunjing、xinliqingxudongyaozhishibutingshangfangdengdangjinshehuibugudingqingkuang。 |
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er、xiangmulixianganzhao |
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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、shixingzhuti |
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♔ banbuzhudaoweiquguojiajiguanshiyeyuanxiaohaochushiyezhongdian，zerenshishishisizhongrentiqiantuixiuzhuanmenbutiebiaozhun，weihuyubaoyangsizhongrendongtaipingheng。 |
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si、kaizhanyuan |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ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、luoshizhouqichang |
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2020年1月1日-2020年12月31日 |
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liu、disijidufeiyongchouhua |
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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、yejikaohefangxiang |
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（yijizongdexuexiyaoqiu、benniandexuexiyaoqiu、chaijiedexuexiyaoqiudeng，daodijianhebiaoge） |
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武漢市財政預算花費該項目業績考核夢想 |
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(2020年 ) |
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工作明稱 |
“duozhongleixingrenqun”cizhizhuanmenbutiefei |
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產品總關鍵 |
🐎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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本年度業績考核任務 |
⛎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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吸附對象 |
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6級因素 |
中級目標 |
一級技術指標 |
要求要求值 |
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轉化率對方 |
個數工作目標 |
sanzhongrenqunzhuanxiangzhengzhijiujikuanfei |
按實際足額100%發放到位 |
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質理對象 |
jidaleigongzuorenyuanzhuanxiangduchabuzhujinfei |
按月兌現精準 |
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身故撫恤金 |
按時頒發合格 |
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實效指標 |
liangzhongrenshuyuegongzuofanganbuzhufei |
每月25日之前上平臺審核，保證按月發放到位 |
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liazhongleixinggongzuorenyuanbutiekuanfeibennianqingchang |
nianzhong（laolichunchunjieqianxi）jinxingqingjieshoufeixiafa |
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社會生活利潤夢想 |
youxiaogaishanliangzhongrencizhihoudeshenghuo，yanghushenghuoanquande，shiguanbiangeyunzhuananquandeyingyangjiankangyoutiaobuwentuijinxiangmujianshe |
weibaoshidaibijiaowending，jiaodishangfanglv |
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繼續性的目標 |
chengshudejidaleichengyuanbutiebiaozhunjihuafangan |
健全 |
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baochiliangzhongrengongxunxiziliao |
加強 |
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的品牌效應任務 |
滿不滿意率最終目標 |
幾種成員服務滿意率 |
≥95% |