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武漢市2020年區級計量單位財政預算 |
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🉐yujuesuanfang： dongguanshisongjiangquguojiajiguanshiyeshangdechangjiafafulishiyeshangdehexin |
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的目錄 |
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yi、gebumenshouyaogangweizhize |
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er、tuanduipingtaikuaisushezhi |
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三、代詞表示 |
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si、jigouyujuesuanguihuadaibiao |
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五、行業預算表表 |
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1. 2020niangebumencaifukaizhixiangmuyusuanzongbiao |
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2. 2020niantuanduiyingshouyujuesuanzongbiao |
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3. 2020niantuanduibochufeiyongyusuanzongbiao |
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4．2020niantuanduicaizhengxingbutiekuanchurugaiyusuanzongbiao |
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💞 5．2020nianzhinengbumenchangjiangonggongxingfeiyongyujuesuanshouruzhichudegongnengjinxingfenleifeiyongyujuesuanbiao |
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𝐆 6．2020nianbumenguanlizhenzhengfuxingsimujijinfeiyongzongzhichuzuoyongdengjifenleifeiyongbiao |
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🅰 7．2020nianjianguangebumenzhengchanggongyixinggaisuanshouyaobochujianguangebumengaisuanshihuigeleigaisuanbiao |
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ཧ 8. 2020niantuandui“sangong”jiedaifeihejiguandanweiyundongjiedaifeigaisuanbiao |
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liu、shejidaoshejidaohuanjingqingkuangshuomingshu |
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首要崗位職責 |
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🅷guangzhoushisongjiangqugongshangdengjiweishengjiaoyurenshixingyejiangliweishengjiaoyurenshihexinshisongjiangqurendeziyuanheshijie qieshibaozhangjushuxiadequanminmianfeiweishengjiaoyurenshixingye。 |
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zhuyaoshizhuyaozhizeyiji： |
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1、 🤪jiaqiangzuofengjianshejixushixingjixushixingbenqujiguanbiaozhunqiyefazhanbiaozhunzhengzaizhichangzhigonghetuitizhigongfulidaiyufangan，bingcanyujinlaiduchazhilihejixushixingwenti； 2、 |
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♓ 2、kaizhanxubanbenqubumengongzuoshangbiaozhuntuitizhigongrentuitizhipizhunguanyuxiaofangchengxu；（fenweibumengongzuoshangbiaozhungongrenpingchangtuitizhi、gongwuhuodongyuanshixiantuitizhi、gaodengquanweizhuanjiazuzengjiatuitizhijishu、gaodengquanweizhuanjiazutingchangtuitizhishenglizhouqidengxiaofangchengxu） |
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🦋 3、tongguozhidaoxinghejianchabenqujigourenshiqiyeyuangongjianglifeideguanlihexuanzeshiqing； |
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꧑ 4、yaozuohaobenquguojiajiguanchuangyejigouzhi、tuixiugongziyunzuorenyuanliaoliaoyangyunzuo； |
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ꦛ 5、danfudalikaizhanbenqutuitirenyuanzaicishejiguihuahetaolunhuichanpindejinxingquanmianshishigongzuo； |
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6、fuzerenjubanquanguoxingdaxingdeguocheng； |
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ꦛ 7、tiqianzuohaobenqushizhijiguanxingyejicengdanweituiguanganbumendejinrongchanpinxuexigongzuorenwu； |
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8、ganhaolingdaorenyuanjiaobandemougedegongzuo。 |
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系統布置 |
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wu |
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專有名詞解釋一下 |
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🐓 （yi）hexinfeiyongjiaoyuzhichu caizhenggaifeiyongyusuan：shiqujicaizhenggaifeiyongyusuanfuzexingzhengbumenjisuozaiquyucaizhenggaifeiyongyusuangongzuojirenwudanweiweifuwuqidanweiheshixingshi、wanchengjirenwurichangdegongzuojirenwujirenwuershiyebiandemeinianhexinfeiyongjiaoyuzhichu fangan，yebaokuogongzuorenyuanzijintouruzhichuhegonggongzijintouruzhichulianggebufen。 |
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ꦑ （er）gongzuodezongkaizhigongchengjuesuan：shiqujigongchengjuesuanjinglibumennaizhimeiyiweiyuangongjisuoshudegongchengjuesuangongzuodedanweiweijieshuxingzhengchugongzuodezhuxianrenwu、shiyefazhanfangxiangzhuangdashouzhonghuorenminzhengfufazhanfangxiangzhuangdazhanlvezhongdian、xiangyingshouzhong，zaiguanjianzongkaizhimobanbianzhigongzuodebennianduzongkaizhidasuan。 |
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ꦺ （san）“sangong”zijin：shiyuqujiminzhengyouzijinlingboganxidebufenxialiebushuyuchengyuangusuanzhengfubumenshiyongdequjiminzhengbutiekuananzhuangdeyingonghuiguo（jing）fei、guojiayingongfuwufuwuchuhuodongsichegourujijiazaifei、guojiayingongfuwufuwuchuhuodongfuwuchufei。qizhongde：yingonghuiguo（jing）feijutishianzhuanggongsidejichengyuangusuanzhengfubumenshideguojixiezuolianxihui、tedaanquanshigufuwufuwuqiatan、jingneiwaipeiyangxuexijinxiudengdeguojilvfei、oumeiguoshizhengjiandaolufei、shisufei、gangweicanfei、peiyangfei、gongzafeidengjingfeifuchu；guojiayingongfuwufuwuchuhuodongfuwuchufeijutishianzhuangquanguodexingxingyekuodahuiyi、guotedaanquanshiguzhengcewenjianjiadiaoyancailiao、zhuanxiangzhengzhichajianbingqie waishituanzufuwuchulianxihuidengzhixinggangweiguojiayingongfuwufuwuchuhuodonghuozhankaifuwusuoxushisufei、daolufei、gangweicanfeidengjingfeifuchu；guojiayingongfuwufuwuchuhuodongsichegourujijiazaifeijutishianzhuangzaibianneiguojiayingongfuwufuwuchuhuodonggaicheliangdechedibaofeibanbengengxin，bingqie guangfanyongyuanzhuangshineiyingongchengche、guojiayingongfuwufuwuchuhuodongwenjianjiajiaohu、shenghuogangweizhankaidengsuoxuguojiayingongfuwufuwuchuhuodongsicheqitiranliaofei、fanxiufei、zaijieshangguoludedianzifei、baozhangfeidengjingfeifuchu。 |
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💮 （si）bumenzhengchangyunzuoshiyefei：zhixingzhengsusonggongsiheduibiyingongyuanfaanquanguanlideshiyegongsicaozuoyibangongkaigusuancaizhengzijinbutiekuankexueanpaidechangjiankaizhizhongderichanghuagongyongsheshishiyefeikaizhi。 |
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2020年費用織造介紹 |
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෴ 2020nian，songjiangqujiguandanweimingchengshiyexinfazhandanweimingchengshehuifulishiyexinfazhanxuexiaogusuanfeiyongzongliangwei1943.50duowanyuan，danqizhong：caizhengzijinbofuzongzhichugusuan1943.50yuwanyuan。caizhengbumenfukuanjieyufeiyonggaisuanzhong，yinggaigonggongxingfeiyonggaisuanfukuanjieyufeiyonggaisuan1943.50qianyuan，guojiaxingzijinfukuanshouruzhichugusuan0shangwanyuan，wuguoyouzhizibencaozuogaifeiyongcaizhengzijinjubutiekuanrangdegaifeiyong。caizhengzijinjubutiekuanjingfeizhichuzhuyaoxinxineirongyixiade： |
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1. 𒁃“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. “shiyexinqixingzhengdanweiyiliaofuwu”9.82wankuai，hexinyingyongzai：zunzhaodeguojiazhengfuwucexiangguanguidingweizaibiangongzuoyuanjiaofeijihuzhenliaobaoxianfuwufeidejingfeizhichu。 |
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🃏 5. “zulinfangzhufangjijin”7.24baiwanyuan，zhongyaoyongzai：tongguoyigeguojiazhenggongsicebiaozhunweizaizhiduyanrenshujiaoshuigongfanggongjijindaikuandejieyu。 |
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2020年的單位出納收入支出表費用總表 |
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zhidingbumennaizhimeiyiweiyuangong：tianjinshisongjiangqujiguanqishiyefazhangongsiqishiyefazhangongsichunjiefuliqishiyefazhanguanlizhongxin |
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機關單位：元 |
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年初薪資 |
當年度經費支出 |
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項目流程 |
預算表數 |
的項目 |
費用數 |
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累計數 |
大多開支 |
的項目性支出 |
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人工經費支出 |
通用接待費 |
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yi、minzhengbutiekuanshourulaiyuan |
19,434,949.57 |
一、 |
zhongguoshehuijibenbaozhanghejiuyewentiqitazhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. pingchanggongtongcaizhengyusuanziben |
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二、 |
環保綠色費用支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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|
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2. dangdizhengfuxingzijin |
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三、 |
商品房保護經費支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、人事盈利 |
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san、zijishiyegongzuodanweiyunzuoxinshui |
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四、一些利潤 |
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薪資總結 |
19,434,949.57 |
費用總金額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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𓃲2020nianbenzhengfubumenshoulugaisuan1943.50wanyuanzuoyou，bishangyinianbuduanzengjia18.49wanyuyuan，dezengjia0.96%，jutizhuyaoyuanyinshikenengbenqiyedanweigongsiyuangongrenshangsheng；xingzhichuchengbenyusuan1943.50wanshi，bibenniantigao18.49laiwan，chixuzengchang0.96%，zhuyaoyuanyoushihuiyinweibenzhengfubumenganbuzhigongrenyuanyanchang。 |
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2020年廠家凈收入概預算總表 |
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bianzhigebumen：wuhanshisongjiangquweixianjiguanshiyeshangzuzhizuzhiyouhuishiyeshangzuzhigongsi |
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部門：元 |
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好項目 |
效益費用預算 |
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gongnengjianfenleizhenglihuijikemudaima |
jibengongnengguileihuijifenleimingzi |
預估合計 |
財政局付款凈收入 |
參公薪資 |
行業政府部門 |
其余純收入 |
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類 |
款 |
項 |
生產收入水平 |
|
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|
|
208 |
|
|
shehuishenghuobaozhangjizhihejiuyedezongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencainengyuanheshehuishenghuozhiliangbaozhangjingyingyewu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
xuduorengonglaodongziyuanheshehuizhongyouxiaobaozhangleguankongyewushouruzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengqishiyeqiyeyiyangjiaoyuzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenrenshiyuanxiaozhuyaoyiyangwendingnafeihuafei |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qishibianzijishiyeqishibianxinzhiyenianjinjiaonabochu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
環保營養收入支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingchuangyefangyiliaofuwu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業部門醫學 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
自建房服務保障收支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房創新開支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
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年部門花費估算總表 |
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bianzhiguanlibufen：hushisongjiangqujiguanqiyedanweiqiyeqiyedanweifafuliqiyezhu |
單位名稱：元 |
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該項目 |
付出工程預算 |
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|
gongyongguileihuijikemuxiangmubianma |
jibengongnengzhongleizhuanyekemujiancheng |
自動求和 |
總體總支出 |
業務費用 |
|
||
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanbaozhenghebiyeshengjiuyekaizhi |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renyuanwangluoziyuanhedeshehuidanbaoguanlifangfaxingzhengshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitadelaowuziyuangongxiangheshijie houqinbaozhanggongzuoguanlishiwuzhichufeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeshangdeqijiguanshiyedanweiyanglaofuwushouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyexinzuzhihexinshehuigerenyanglaobaoxiangongsibaoxiangongsijiaonafeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeshangzhengfubumenzhiyenianjinjiaonafeiyongqitazhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環保營養結余 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanjiaoyushiyejicengdanweiyizhi |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
視野院校醫院 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
公房質量保障付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
fangwugaigefanganshouruzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
shangpinfanggerenzhufanggongjijin |
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年行業民政撥付結余預算表總表 |
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zaibianbumenguanli：dongguanshisongjiangqudanweimingchenggongzuodanweimingchengfulixinggongzuozhongjian |
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機關單位：元 |
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民政撥付純收入 |
財政預算審批收支 |
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的項目 |
工程預算數 |
工程 |
總計 |
似的公共性財政預算 |
shizhengfuxinghuobijijinfeiyong |
|
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|
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yi、putonggongyixinggaiyusuanchengben |
19,434,949.57 |
一、 |
shenghuofuwuhejiuyechuangyeshouzhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、dangdizhengfuxingtouzijijin |
|
二、 |
ganjingyingyangjiankangshouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
居住房保護費用支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
工資收入合計 |
19,434,949.57 |
費用累計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年基層單位大部分公共性預決算其他支出功效劃分預決算表 |
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yusuanbianzhizhinengbumen：shenzhenshisongjiangquzhengfujiguanchuangyefangfulixingchuangyezhongxinju |
機構：元 |
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項目流程 |
yibanlaishuogongyongsheshigusuanshouzhi |
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|
gongnengjianxifenkemubishangpinbianma |
gongyongzhongleikechengyingwenmingcheng |
合計數 |
幾乎收支 |
創業項目費用 |
|
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaodebaozhanghejiuyejihuiqitazhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaiziyuanziyuanheshejiaoyouxiaobaozhangdeguanlixingzhengshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xiangguanrenweiziyuanxingheshehuicunzaiweihugongzuoguanlishiwuxingjiaoyuzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyefangyiliaobaoxianbochu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyefazhanjigoushiyefazhanjigouchabuduoyanglaofuwubaoxianfuwunafeixingzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyefazhanjicengdanweizhiyenianjinfukuanbochu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
anquanweishenglvseshouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenjiaoyushiyejiguandanweiyiliaoweisheng |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
視野企業單位醫用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
公寓房保證付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangzhuanxingjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司部門性貨幣基金成本決算開支能力總類成本決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhixingye：nanjingshisongjiangqujiguangongzuochangjiagongzuochangjiashehuifuligongzuozhongxinde |
的單位：元 |
|
|||||
|
|
業務 |
zhengfubumenxingsimujijinjuesuanbochu |
|
|||||
|
|
nenglihuafenkechengbianhaoguize |
shiyonggongnengfenjikemuchengwei |
自動求和 |
基本的開支 |
工程項目支出費用 |
|
||
|
|
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年公司的尋常公共性費用工程財政預算關鍵撥出職能部門費用工程財政預算國家經濟種類費用工程財政預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumenguanli：chengdoushisongjiangqujigoushiyegongsifuliweixinshiyegongsi |
工作單位：元 |
|
||||
|
|
該項目 |
yinggaigonggonggongchengyusuanjibenxingjingfeizhichu |
|
||||
|
|
shehuijingjidefenleikemubianxiedaima |
jingjizengchangdefenleihuijikemuchenghu |
加總 |
考生金費 |
公用設施資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪獎勵開支 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
基礎待遇 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
政府補貼政府補貼 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
飯食補帖費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
業績考核基本工資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanchuangyeyuanxiaoguanjiangeiyanglaoanquanwangshangjiaofei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
工作年金交款 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
xinzhiyedazhizhenliaobaozhangjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingyishichangjingjizhiliangbaozhangjiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
住宅房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
lingyigeyuegongziyoufulizongzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shebeihejingzhunfuwujingfeizhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公裝修費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
手續期費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
輕工費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
旅差費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
返修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
總工會事業費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
福利金費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
許多品牌和工作付出 |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duibenrenhejiachangdebutiefei |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
活動補貼費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
biededuigerenzhanghuherenjiadezhengfubutiefeiyong |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資源性其他支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
會議室裝備購買 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位“三公”專項資金和國家機關工作專項資金估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaotuandui：tianjinshisongjiangquqishiyededanweishiyededanweiyouhuishiyezhu |
|
行業:百萬元 |
|
||||
|
|
2020nian“sangong”zijintouruxiangmuyusuanshu |
2020nianzhengfubumenjinxingzhuanxiangzijinyujuesuanshu |
|
|||||
|
|
累計 |
因公回國(境)費 |
公務接侍接侍費 |
gongwuhuodongshiyongchexingoujikaijiyunxingfei |
|
|||
|
|
小計 |
租賃費費 |
運轉費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關于前提說明書 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeigusuanwentizheshuoming |
|
|
2020nian“sangong”jingfeizhichufeiyongshuwei0wan，bi2019nianfeiyongzengzhang。zhongjian： |
|
|
（yi）yingongchuguolvyou（jing）fei0shangwanyuan，bi2019nianchengbenyusuantongbizengjia。 |
|
|
（er）gongwujiedaichuxingbaoliuliang0liang，bi2019nianjuesuanzengzhang。 |
|
|
（san）yingongjiechifei0shiwan。bi2019nianfeiyongyusuanyiyang。 |
|
|
er、danweizhengchangyunxingjinfeijuesuan |
|
|
benqishiyedanweisanjuqinganshuzhiguanyunzuozijin。 |
|
|
san、shizhengfuqiyecaigoushijiqingkuang |
|
|
🦩 2020nianmobenyuanxiaozhengfujigouxiaoshoufeiyongyusuan2.23wanduo，geju：zhengfubumendecaigouwupinfeiyongyusuan2.23laiwan、zhengfubumenxiaoshougongchengshigongfeiyongyusuan0wanshi、yigongkaizhaobiaoliuchengyewuxiangmuyusuan0w。 |
|
|
♊ 2020nianbenkeshimianduizhongdegegeqiyeliuchuzugoudedifangzhengfuhuishoujianshexiangmuyujuesuanfeiyong2.23wankuairenminbi，zaizhedangzhong，liuxiangeixiaoxinghexiaoxingkongqikaiguandanweideshizhengfuzhaobiaoliuchengxiangmujuesuanwei1.34wanshi。 |
|
|
si、jixiaokaoheguanjianshezhiqingxing |
|
|
𒉰 2020niandujihua，bendedanweibianbaokaohejihuadegaixiangmugong3ge，youloupangusuanxianjin1735.09wandedaxie。 |
|
|
附樓盤審核表 |
|
松江區市直機關組織工作公司的社會福利工作機構非全日制市直機關組織工作公司的金牌工作人員療療養該項目資金投入現狀詳細說明 |
|
|
|
yi、xiangmuliuchenggaiyao |
|
🅺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、xiangmuquelizhengju |
|
♓《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、zhidingzhutixing |
|
🎃 luoshifangweiquguojiajiguancangonggongsifuliweixincangongxuexiao，degongzuozhizeshizerenrenjigouhelianpaihuoqujigongyishangneirongewaijianglidegongzuoyuanliaoyangbingdegongzuo。 |
|
si、shixingjihuafangan |
|
ꦏ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、shixingshengchangqi |
|
2020年1月1日-2020年12月31日 |
|
liu、niandumubiaogongchengyusuanjutianpai |
|
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、yejikaohedemubiao |
|
（yebaokuozongrenwu、quanniandurenwu、huajierenwudeng，zhongyingjianbiaogezhong） |
|
天津市財政廳撥出的項目考核受眾 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
工作簡稱 |
zaigongzuozhongxingzhengzuzhishiyeyouchengzuzhichuzhongrenliaoliaoyang |
||
|
該項目總夢想 |
🐟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。 |
||
|
月度效績的目標 |
ꩲ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。 |
||
|
beifenjiezhuanhuanchengzhidingmubiao |
|||
|
3級指標英文 |
二級考試指數 |
三類技術指標 |
指標值任務值 |
|
產出量受眾 |
量目標值 |
新政認同率 |
≥95% |
|
先進人員管理參加率 |
≥95% |
||
|
的質量計劃 |
baozhengxiujiashufudededifangjianzhusheshi |
=100% |
|
|
dailaianquandegaozhiliangbaozhang |
≥95% |
||
|
期限關鍵 |
達到法定期限 |
分批組織、2020年6月底之前全部完成 |
|
|
療靜養期效 |
=3天 |
||
|
實際效果學習目標 |
金錢效益分析關鍵 |
無 |
無 |
|
shehuishenghuojingjixiaoyixueximubiao |
chuanchengxianjinxingbangyang、aigangwushijingqishen |
=100% |
|
|
quyuhuanjingjingjixiaoyijihua |
無 |
無 |
|
|
可持繼階段目標 |
xingchengzhubuwanshanchangtaihuagongzuoguanlihuiyizhidu |
成熟的 |
|
|
后果力的目標 |
滿意率度階段目標 |
jijicanyuyuanmanyidudiaochadu |
≥95% |
|
松江區危險機關衛生參公企業單位公益福利衛生參公平臺養老金黨員干部維護創業項目事業費狀態表示 |
|
|
|
yi、haoxiangmulunshu |
|
𒆙 tongguodangzhongyangheshiweiguanganquanmian、mingque、mingquewanchenglicizhinianlinglingdaorenyuanbenzhibenzhigongzuodezhuiqiu，jinzhuabawozhuweidangmaohegouminderenshituxianzhengyangfendejiazhiguanjiazhiguandezuoyong，yichongpeizuodaocizhinianlinglingdaorenyuantexingheyouyuexing、genghaodegongnengdangheguoneibenzhibenzhigongzuogudajuweilujing，chongfenhaoxiaoshenhuatuiguanbenzhibenzhigongzuoercichuangyezhuangda，jilijizhiriyicizhinianlinglingdaorenyuanweiquanmian、mingque、mingquejungongxiaokangshuipingguoneishehui，goujian“5ge100nian”dapinshouzhongheguoneiguorenminzhidezunjingxingfudeguoneimengfengxianzhihuiwangheyizhi。 |
|
er、xiangmulixiangshuju |
|
ꩲ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、kaizhanzuzhixingshi |
|
꧒ shenliyijuweiqugongshangdengjibangongbangongjiliangdedanweimingchengfulixingbangongzhongyang，bumenzhizeshifuzechuliyuanchengjiankongjianyanbenqugongshangdengjibangongbangongjiliangdedanweimingchengtuizhikaoshengchulidexiangguanfajin、biaozhunhezhengcecuoshideshenlihuanjing。chuliheminglingbenqugongshangdengjibangongbangongjiliangdedanweimingchengtuizhikaoshengchuligongxueyuanzuo；chengdanzerenbenqugongshangdengjibangongbangongjiliangdedanweimingchengchujituizhikaoshengdechulihetiexinfuwubangong。 |
|
si、shishicehuafangan |
|
♛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、jutishishiqixian |
|
2020年1月1日-2020年12月31日 |
|
liu、meiniangusuanshezhi |
|
🅷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、jixiaopingjiamubiaozhi |
|
（baokuozongdemude、quanniandemude、zhuanhuandemudedeng，zhuyaojianziliaobiao） |
|
武漢市市財政預算收入支出大型項目工作績效的目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
工程項目英文名稱 |
養老金干部們菅理 |
||||
|
投資項目總最終目標 |
🌞mingquezhongjianheshiweizhiyuquanfangmianjiaqiangliyanglaojingongzicunjicengjiguanrenyuanzuoshiyederang，shenkelinghuiyinggaibawozhuweidangmaohegoumindeshiyexingfuyuzhengkalulidejiazhiguanquxiang，yiquanmiandetixianyanglaojingongzicunjicengjiguanrenyuanjibentezhengheqiangshi、henhaodefuwudanghedeguojiazuoshiyedajuguanweidafangxiang，jishiwenshenjijituijintuiguanzuoshiyezhuanbianjinzhan，guwumoufuliyanglaojingongzicunjicengjiguanrenyuanweiquanfangmianqijianxiaokangshuipingshehuihua，shixianle“liangzhongwubainian”fenfaxiangshanggongzuomubiaohezhonghuamengzhongguodademinzuxianjinminzufuxingdezhongguodamenggongxianduzhihuixinghelidu。 |
||||
|
yuedugongzuojixiaozongtimubiao |
☂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。 |
||||
|
分析夢想 |
|||||
|
特一級因素 |
二次指標英文 |
三級視頻公式 |
指數階段目標值 |
||
|
產量制定目標 |
使用量階段目標 |
yanglaolingdaorenyuanjieshourujingying |
=100% |
||
|
tuijuerxianyundongcanyujinlailv |
≥90% |
||||
|
病了住院費用看望率 |
≥98% |
||||
|
效率關鍵 |
jumiankaizhanhaolaonantongzhidemeiyixiangzhengzhiwenhua、shenghuodexinzi |
完成稅收政策 |
|||
|
zuohaolaotongxingsixiangtixisixiangpindejianmei |
有做好 |
||||
|
chixubuduandechongzulaotongxuejingshenshishenmejishu gongzuo |
zuihaotigongfuwudanbaoshiye |
||||
|
時長個人目標 |
80、90周歲慰問 |
及時的完美 |
|||
|
生病了探視病人 |
即時及時 |
||||
|
當今社會高效益對方 |
hongyangchangzhengjingshenzunlaojinglaoyanglaomeihao |
=100% |
|||
|
weidangrenyuminshiyeshangdetianzhizhengjiguangnengliang |
=100% |
||||
|
持續性不斷夢想 |
quelijianquanchangxiaojizhiweihuguanlijizhi |
改進 |
|||
|
增強業務組隊投建 |
進一步加強 |
||||
|
會知名度夢想 |
認同度對方 |
離休職干滿不滿意率 |
≥95% |
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松江區市直機關人事公司的福利性人事中心局“兩大類專業人員”提前退休自查報告補貼政策工作專項經費情況下描述 |
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yi、huodongxiangshu |
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꧙ duigaizhizhongxiaoxingqiyeyuanzijishiyexinxinxituixiuzhijishushishifenanbizhongquanmianshishizichazijiujintie，shiduizijishiyexinyuanxiaogaizhigangweidejiaqiangzuzhilingdaoyigejiaoyintuidonghejianliwanshan，qieshibaozhanggaigedeshizhigangweipinghenggengjiankang、zhiduhuadizhashituijin，chulihaogaizhihebingguijishushixianzaideshenghuohennan、buliangqingxubuguyinzhibujianduanshangfangdengshijiebupinghengwenti。 |
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er、xiangmushenbaojibenyuanze |
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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、jinxingyaosu |
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𒀰 quanmianshishihexinweiquqixingyeqiyexingyeqiyefulijinxingyezhong，zhizequanxianshishishijidaleirengonglixiuzhongdianzhengfubutie，yunyingjidaleirengongxiangduiwending。 |
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si、shishiyuan |
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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、shixingshijianshi |
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2020年1月1日-2020年12月31日 |
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liu、nianzhonggaiyusuanfenpei |
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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、jixiaopingjiamubiaozhi |
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（huanyouzongduixiang、niandumengxiangduixiang、chaifenduixiangdeng，jutiqingkuangjiangongzuobiaoge） |
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濟南市財政性付出內容業績考核個人目標 |
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(2020年 ) |
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該新項目大全 |
“liangdaleichengyuan”tuixiunianlingzichabaogaobutiebiaozhun |
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大型項目總個人目標 |
♉改制企業原事業身份人員退休后所享受企業退休養老金，與同類事業單位退休人員的退休費總額有一定的落差，影響日常生活。本著區別對待，解決生活困難考慮，對因事業單位改制形成的退休費總額落差，并造成日常生活困難的原事業身份退休人員進行專項補貼。 |
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月度績效評價任務 |
🅠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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被分解轉換成的目標 |
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兩級完成指標 |
三級指數 |
兩級招生指標 |
技術指標對方值 |
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創作夢想 |
總數量受眾 |
sanleiyuangongzhuantibuzhujinfei |
按實際足額100%發放到位 |
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質目標值 |
sizhonggongzuoyuanzichabaogaoguojiabutiefei |
按月領取專業到位 |
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自殺撫恤金 |
立即派發明確 |
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有效期工作目標 |
三種人月專頂補肋費 |
每月25日之前上平臺審核，保證按月發放到位 |
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zheliangleishibutiekuanfeiquannianqingchang |
nianchu（jiulichunchunjieqianxi）zuohaojiesuanzijinshouqu |
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shehuishenghuogaoxiaoyigongzuomubiao |
chixugaishanliangzhongrentiqiantuixiuhouhuodong，dingqijianchashidaikekao，tigaorenshibiangegongzuorenwukekaoanquanjiankangyouxuhuawenbutuijin |
jianxiudeshehuianwen，jiangshangfanglv |
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維持不斷階段目標 |
jinyibuwanshansanleiyuanbutiezhengcefanganzenmexie |
健全 |
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shelijidaleizhigongxinxidanganbaoguan |
健全完善 |
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影響到力受眾 |
認可度要求 |
多種類型成員理想率 |
≥95% |