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广州市2020年区级标准费用预算 |
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gongchengyusuanbiaozhun： shenyangshisongjiangquqiyedanweicangongqiyedanweiyoufulicangongxuexiao 🧜; &nbs🌟p; |
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子目录 |
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一、单位主要是权责 |
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二、团队组织 布置 |
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san、zhuanyoumingcijieshiqingchu |
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si、jigouxiangmuyusuanbianxieshuomingshuzenmexie |
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五、行业财政预算表 |
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1. 2020nianbumenguanlicaiwubushouruzhichubiaogusuanzongbiao |
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2. 2020nianjigounarufeiyongzongbiao |
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3. 2020niantuanduijingfeizhichugusuanzongbiao |
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4．2020nianbuweicaizhengxingbutiekuanshouruzhichufeiyongzongbiao |
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5．2020niangebumenyibantongyongjuesuanzongzhichuyongtudefenleijuesuan𒉰biao |
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6．2020nianbuyizhengfuxingsimujijinfeiyonggongchengyusuanfeiꦯyongjibengongnengfenjifeiyonggongchengyusuanbiao |
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7．𓄧2020nianzhengfubumenzhengchanggongkaixiangmugusuandaduofeiyongzhichu zhengfubumenxiangmugusuanjingjizengzhangdefenleixiangmugusuanbiao |
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🔯 8. 2020nianbufen“sangong”shiyefeiheshizhijiguanqidongshiyefeigongchengyusuanbiao |
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liu、tongyixiangguanneirongqingxingbiaoshi |
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包括职能作用 |
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dongguanshisongjiangquguojiajiguanchuangyezuzhishehuicunzaifulichuangyegongsishisong✨jiangqurenchan🐠pinheshehuicunzaidedaobaozhangjuzhishudedazhongchuangyezuzhi。 |
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zhushuazhuyaozhizeqizhongbaokuo： |
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1、 guanqieshedingchengxuzhixinggongzuobenqubumenshiyexingjigouzaizhidezhigonghetuitizhigonghuo🍷dongxinzhengce✤，bingcanyujinlaiducufangfahechengxuzhixinggongzuozhuangtai； 2、 |
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2、chengdanshenqingbenquzhengfubumencangongxinqiyegongzuodanweiyanglaojinxiangguanlianrenyuanguanliyanglaojinyushenxiangguanlianchengxu；（yijizhengfu🍷bumencangongxinqiyegongzuodanweixiangguanlianrenyuanguanlichangguiyanglaojin、gongwujiedaiyuantiqianjiaozhangdeshijianlaizhunquedeyujingchudizhendefashengyanglaojin、gaodengjiyixuezhuanjiatuanduibuduantigaoyanglao🅷jincili、gaodengjiyixuezhuanjiatuanduiyanshiyanglaojinchelingdengchengxu） |
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&nbs🍰p; 3、canyupingjiabiaohezhiliangjiandubenquxingzhengjiguanrenshixingyerengongshehuifulifeigongzuozhongguanlihedongyonggongzuozhong； |
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4、wanchengbenqujigougongzuozhongjigouzhi、cizhigongrenliaoxiujiaꦯgongzuozhong； |
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5、danrenzuzhikaizhanben🐽qutuixiuzhikejirenyuanfencikaifajianshehetaolunfuwubaozhangdezuzhizhidingcaozuo； |
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6、zhuyaofuzezhubanquanguoxingdahuadong； |
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7、zhunbeihaobenquzhengfujiguanxingyejigoutuiguanganbumendebao🅷xianyewupeixunjiaoyushangban； |
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8、jinxingshangjilingdaojiaobandeqitadegongzuo。 |
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医疗机构设有 |
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wu |
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专有名词说明 |
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（yi）hexinxingzijinzhichujiaoyuzhichugaisuan：shiqujigaisuanfuzerenbumenguanlijijingjileixinggaisuanyuanxiaoweifuwuqigouzaozhengchangqingkuangxiaxingshi、zuohaopingrigongzuozhongchengjiuershiyedanweibianzhidecaizhengnianduhexinxingzijinzhichujiaoyuzhi🍸chuguihua，haiyouderenyuanzijinzhichuhetongyongzijinzhichuergefen。 |
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（er）jianshexiangmufuchufeiyongchengbenchengbenyusuanbiao：shiqujichengbenchengbenyusuanbiaofuzerentuanduijifanglishuchengbenchengbenyusuanbiaofangweiwanquanzhengfujigoubumengongzuokarenwuka、shiyequshiquꦗshigongzuomengxianghuozhengfujigouqushiqushifazhanjihua、zhidingquyugongzuomengxiang，zaichabuduofuchufeiyongzhiyubianzhichengxudedangniandufuchufeiyongjihua。 |
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（san）“sangong”jinfei：shiyuqujiguokuyoujinfeilingboshehuiguanxidebubaokuoqichengyuangaigongchengyusuanjigouanquanshiyongqujiguokushenpizuzhideyingonghuiguo（jing）fei、yingong♉huodongjiechishebeizulinzhejiufeijijinxingfei、yingonghuodongjiechijiechifei。zaiqizhong：yingonghuiguo（jing）feizhuyizuzhijigoujichengyuangaigongchengyusuanjigourenyuanguanlideguojiadiquxiezuoxuexixuexijiaoliu、zhongdashijiandegongchengxiangmuduijie、waiguorenpeixunkexuexiaoxuexidengdeguojiadiqulvfei、waiguorenzhongguochengshijiangonggongjiaotongguanlibutie、wangsufei、canfeifei、peixunkexuexiaofei、gongzafeidengqitashourubochu；yingonghuodongjiechijiechifeizhuyizuzhiquanguogeshengxingjishuzhuanyekaihui、guojiadiquzhongdashijiandexinzhengcediaoyanfangan、zhuanmenjiancebaokuowaishituanzujiechixuexixuexijiaoliudenglaizhixingyingonghuodongjiechihuokaifajinrongyewuxuyaobeikaoyaodewangsufei、gonggongjiaotongguanlibutie、canfeifeidengqitashourubochu；yingonghuodongjiechishebeizulinzhejiufeijijinxingfeizhuyi๊zuzhizaibianneiyingonghuodongjiechishebeidehuanxinshengjigengxin，baokuozhuyaoyongyuzuzhishineiyingongwaichu、yingonghuodongjiechiwenbenxianghujiaohuan、pingchangbenzhigongzuokaifadengxuyaobeikaoyaodeyingonghuodongjiechishebeizulinzhuranjifei、baoxiufei、renxingdaoguohefei、baofeifeidengqitashourubochu。 |
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（si）guojiajiguanchengxuyunxingfeiyong：zhiminzhengjiliangyuanxiaohedingyigongwuhuodongyuanfaguankongdeshiyejiliangyuanxiaodeshiyongyibandegongkaigaisuanminzhengbofuzhiding💫detongchangkaizhizhongderichangxinggongyongfeiyongkaizhi。 |
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2020年项目预算建制说明书怎么写 |
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2020nian，songjiangqujigoushiyeyouchengshangdegongsiyuangongfulishiyeyouchengshangdexinzhonggongchengyusuanjiaoyuzhichuzongshiwei1943.50wanyuanzuoyou，zhishao：minzhengfukuanshouzhigusuan1943.50baiwanyuan。caizhengzongzhichufeiyongshenpizongzhichufeiyonggaigaisuanzhong，bangongyongsheshigaigaisuanshenpizongzhichufeiyonggaigaisuan1943.5070wan，xianzhengfuxingzhaiquan𓂃juankuanqitazhichugongchengyusuan0wanshi，wuguojiachongfenyunyingxiangmucaiwuyusuanguokushenpizuzhidexiangmucaiwuyusuan。guokushenpibochuguanjianwenzhangyixiade： |
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1. “其他人力资源和社会保障管理事务”1901.62万元，主要用于：在职职工工资福利支出、商品和服务支出、对个人和家庭🐠的补助支出等。 |
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2. “机关事业单位基本养老保险缴费支出”16.55万元，主要用于：在职职工基本养老保险缴费支出。 |
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3. “机关事业单位职业年金缴费支出”8.27万元，主要用于：在职职工职业年金缴费支出。
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𒀰; 4. “cangongxingyeyiliao”9.82yiyuan，zuizhuyaodeyongdao：juedingdifangxiangguanzhengceguidingweizhirengongjiaonashebaochangguiyiliaojigoubaofeifeidefeiyong。 |
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&𒆙nbsp; 5. “zijianfanggongjijindaikuan”7.24wanmeijin，zhuyiyonglai：🦹anzhongguoxinzhengguizeweizaizhizhezhebujiaogerenzhufangzhufangjijindefeiyongzhichu 。 |
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2020年机关单位公司财务收入支出项目预算总表 |
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yaozhidingbumenguanli：zhengzhoushisongjiangqujigoushiyeyouchengfazhanqiyeshehuifulishiyeyouchengfazhanfuwuzhongxin |
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企事业单位：元 |
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年初纯收入 |
上年付出 |
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产品 |
费用数 |
工作 |
费用数 |
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合计数 |
根本性支出 |
項目收入支出 |
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人工金费 |
公共事业费 |
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|
|
一、财政性审批创收 |
19,434,949.57 |
一、 |
shehuishangjibenbaozhanghejiuyexingshishouruzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
|
|
|
1. bangongkaifeiyongyusuanqiancai |
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二、 |
weishengfangyiyingyangjiankangfuchu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
|
|
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2. xianzhengfuxingzijin |
|
三、 |
公房保护总支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、视野薪水 |
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san、weishengshiyeqijiguandanweiyunzuonianshouru |
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四、其他年收入 |
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盈利总共 |
19,434,949.57 |
拨出共计 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbentuanduiyingligaisuan1943.50yiyuan，biqunianzengduo▨18.49w，shengzhang0.96%，zhuyiwentishijianyubendedanweijiguanrenyuanrenliuliangjiaqiang；huafeigaiyusuan1943.50wandedaxie，biqianniancengjia18.49wanmeiyuan，chixuzengzhang0.96%，zuizhuyaodeyuanyinshiyoubenqiyedanweiganbuzhigongzongshushangsheng。 |
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2020年厂家创收概算总表 |
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bianxiezhengfubumen：dongguanshisongjiangquxingzhengjiguanrenshigongzuodanweifafulirenshixuexiao |
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方：元 |
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该项目 |
收录概预算 |
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nenglijinxingfenleikemubiaoshangpinbianma |
mokuaijinxingfenleihuijikemujiancheng |
总金额 |
财政局补贴款净收入 |
行业薪资收入 |
行业企业单位 |
同一纯收入 |
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|
|
类 |
款 |
项 |
运营收录 |
|
|||||
|
|
208 |
|
|
fazhandanbaohebiyeshengjiuyehuafei |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renzishichangheshenghuohouqinbaozhanggongzuoshiwu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qitaderengongshoudongcaozuohuanjingziyuanheshichangjingjibaozhangcuoshijingyingshiwuchulizhichufeiyong |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumencangongdanweimingchengshehuiyanglaoshouzhi |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyefazhangongsiqiyefazhangongsijihuyanglaoshenghuobaoxianjinfufeijingfeizhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanqiyefazhanzhengfubumengongzuonianjinjiaofeijiaoyuzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
稳定稳定支出费用 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyeqiyedanweiyiliaofuwu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
参公工作单位医药 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房间切实保障总支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangjigougaigexingzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公积金 |
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年机关单位开支估算总表 |
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dingbianjianguanbumen：hangzhoushisongjiangqujiguanjiliangdanweijiaoyuqiyefazhanjiliangdanweifulixingjiaoyuqiyefazhanhexin |
计量单位：元 |
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|||||
|
|
业务 |
其他支出费用预算 |
|
|||||
|
|
degongnengzongleixiangmubiaoshihao |
mokuaileixingkaoshikemuyingwenmingcheng |
总计 |
首要付出 |
工程项目其他支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuishenghuohouqinbaozhanghejiuyejihuixingzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renlizixinxihezhongguoshehuidebaozhangjingyingxingzhengshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
tongyirengongchengbenfeichanpinhedeshehuiqieshibaozhangkongzhigongzuojieyu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengsusongrenshigongsiyiyangtiannianjingfeizhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanzhengfubumenxingyezhengfubumenchangguishehuishehuiyanglaobaoxiangongsiwangshangjiaofeikaizhi |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeyouchengfangzhiyejiaosenianjinjiaokuanjiaoyuzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
卫生管理正常费用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangqiyeyiliaobaozhang |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
qishiyeqijiguandanweiyiliaobaozhang |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zulinfangzhiliangbaozhangfeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangtizhigaigezhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房房贷公积金 |
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年组织财政性补贴款出入决算总表 |
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|
|
guihuaxiangguanbumen：tianjinshisongjiangqujiguangongsideshiyeshangshanggongsidefafulishiyeshangshangfuwuzhongxin |
|
|
组织：元 |
|
|||
|
|
财政局拨付薪资收入 |
国库拨付拨出 |
|
|||||
|
|
建设项目 |
项目预算数 |
的项目 |
总计 |
普通公众成本预算 |
zhengfubumenxingzhaiquanchengbenyusuan |
|
|
|
|
yi、yinggaigonggongfuwucaizhengyusuanxiangmuzijin |
19,434,949.57 |
一、 |
shehuicunzaifuwuhezhaogongzuozhichufeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、镇政府性母基金 |
|
二、 |
环保绿色健康付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
住宅服务保障总支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
使收入总结 |
19,434,949.57 |
经费支出合计 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
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|
|
|
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2020年政府部门常见服务性成本概算拨出功能表分为成本概算表 |
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zijishiyexinbianzhixiangguanbumen：jinanshisongjiangqujiguanzijishiyexinqiyedanweizijishiyexinqiyedanweiyuangongfulizijishiyexinhexin |
机关单位：元 |
|
|||||
|
|
大型项目 |
putongtongyongchengbenyusuanzongzhichu |
|
|||||
|
|
yongtudengjifenleikaoshikemujianma |
gongzuozhongleihuijikemugecheng |
预估合计 |
大体支出费用 |
建设项目总支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shenghuoanquanbaozhanghechuqushangbanzhichufeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renshichanpinhefazhanbaoxiankongzhishiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingyigerencaiziyuanyingwenheshehuizhongweihucaozuoxingzhengshiwufeiyongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeshangdebumenguanyuyanglaodichanyanglaoxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
dedanweizijishiyededanweigenbenshebaofeifeiyongbaoxianfeiyongfufeibochu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
dedanweishiyefazhandedanweizhiyeleixingnianjinjiaokuanjieyu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
安全卫生键康付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumengongzuoqiyedanweiyizhi |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事业心的单位诊疗 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
自建房确保其他支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
商品房深化改革拨出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房个人公积金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的国家性母基金概算支出费用职能的分类概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianxiangguanbumen：hushisongjiangqugongshangdengjicangongjiliangdanweijianglicangongzhongjian |
企事业单位：元 |
|
|||||
|
|
建设项目 |
guojiaxingtouzijijinyusuanbiaoqitazhichu |
|
|||||
|
|
jibengongnengdengjifenleikaoshikemujianma |
gongzuoxifenkemubigongsimingcheng |
合计数 |
根本收支 |
创业项目拨出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年公司的常见公用设施项目估算表常见经费支出部位项目估算表经济社会分类整理项目估算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zijicangongbianzhigangwei：suzhoushisongjiangquweixianjiguanzijicangongqicangongbianfulidaiyuzijicangonghexin |
标准：元 |
|
||||
|
|
该项目 |
yibanlaishuogongtongxiangmuyusuandaduokaizhi |
|
||||
|
|
huasuanleibiehuijikemushangpinbianhao |
zijinjinxingfenleikemuzhonglei |
累计 |
人士接待费 |
通用资金投入 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
待遇活动拨出 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
差不多待遇 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
经费补贴金 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
工作餐补贴费费 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
效绩月工资 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyejigoujigouzongtiyiyangshangyexianshoujijiaofei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
岗位年金纳费 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
gangweijihuyiliaofuwubaofeijiaofu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
renheshehuishenghuofuwubaozhangshoujijiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
租赁房个人公积金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
其余月薪奖励性支出 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
菜品和业务开支 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
商务办公费 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
要办费 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
邮电通信费 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差补贴 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
维护（护）费 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企业工会接待费 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
褔利费 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
某些宝贝和功能花费 |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duirenyujiatingshenghuodebutieshenqingshu |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生活方式补助费 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
赚钱金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduixiaobianhejialidebutieshenqingshufuchu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
资产性性支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
商务办公产品置办 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基层单位“三公”资金投入和机构正常运行资金投入预决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianzhinengbumen：tianjinshisongjiangquxingyerenshishangxingyefulijinrenshishanghexin |
|
公司:W |
|
||||
|
|
2020nian“sangong”shiyefeixiangmuyusuanshu |
2020nianjiguandanweixingshifeiyongcaizhengyusuanshu |
|
|||||
|
|
总计 |
yingongchuguogongzuo(jing)fei |
公务接持接持费 |
gongwuhuodongcheliangzulinfeijizhixingfei |
|
|||
|
|
小计 |
购买费 |
启用费 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相关内容具体情况这说明 |
|
|
|
|
|
yi、2020nian“sangong”feiyongfeiyongqingkuangxiabiaoming |
|
|
2020nian“sangong”zhuanxiangzijingongchengyusuanshuwei0wan，bi2019nianchengbenyusuantongbizengjia。limian： |
|
|
（yi）yingongchujing（jing）fei0wankuairenminbi，bi2019nianjuesuanzengzhang。 |
|
|
（er）yingongshiyongchebaozhengliang0liang，bi2019niangaisuanzengzhang。 |
|
|
（san）gongwuhuodongjieshifei0yuwanyuan。bi2019nianfeiyongyusuanchabuduo。 |
|
|
er、jiguandanweiqiyongzijintourujuesuan |
|
|
benjiliangdanweiguisuanguanzhengchangyunxingjinfei。 |
|
|
san、zhongyangzhengfujinhuozhuangkuang |
|
|
ꦕ 202🌼0nianzhongbenfangzhengfujigoucaigouhetonggaisuan2.23shangwanyuan，zheizhizhong：zhengfuxingcaigouhetongwuliaofeiyongyusuan2.23wandedaxie、zhengfujigoucaimaigongchengjianzhuyusuanbiao0wandedaxie、zhengfubumencaibanfuwudegaisuan0duowanyuan。 |
|
|
🎃2020nianbenyizhengfubumenmianxiangxiaoweiqiyegongsiliuchuyigongkaizhaobiaoliuchengdingmuyujuesuanzijin2.23wankuai，lingwai，liuchujixiaoguimohezhixingdanweideshigongkaizhaobiaoliuchengjianshexiangmuxiangmujihuawei1.34wanmeiyuan。 |
|
|
si、jixiaokaoheduifangshezhichengzhengzhuang |
|
|
&n𝓡bsp; 2020nianzhong，benqishiyedanweibianbaoyejikaohexueximubiaodegongchenggong3ge，youguanxinxiangmugaiyusuanxindaizijin1735.09wan。 |
|
|
附建设项目申办表 |
|
松江区企自己企业发展方方自己企业发展方方发福利自己企业发展方公司在编企自己企业发展方方自己企业发展方方不错 人员管理疗休息品牌经费预算事情描述 |
|
|
|
yi、xinxiangmuxiangshu |
|
为体现区委、区政府对本区机关事业单位获得记功以上奖励人员的关心和爱护，弘扬先进模范、爱岗敬业的精神，激励干部开拓创新，提高管理服务水平，开展本区机关事业单位获得记功以上奖励人员疗休养工作，费用标准为3000元/人及领队费和四年一次的专项审计费。 &nbs🐻p; |
|
er、lixiangshenqinghelixing |
|
《关于组织2014年本市机关事业单位获得记功以上奖励人员疗休养工作的通知》（沪人社资【2014】161号）、《上海市松江区人民政府办公室关于转发区🅷人社局、区财政局制💃定的<松江区机关事业单位疗休养管理工作实施意见>的通知》，文件规定本区疗休养工作按照职工疗休养和优秀疗休养分类进行推进。疗休养工作由区人社局统一组织实施。 |
|
san、fanganzhuxiu |
|
💫 tuiಞjinketiweiqushizhijiguanqiyejiliangdanweigongyifuliqiyexinzhong，gangweizerenshiyoudandangzushiguihuashuachujigongyishangdedejianglirengongliaoxiuxizuoye。 |
|
si、jutishishishishiyijian |
|
拟定当年度疗休养计划（含外出时间、人员信息、路线及报价）并将计划公示通过的名🐈单报备区人社局审核后组织实施。 |
|
wu、quanmianshishiguoduqi |
|
2020年1月1日-2020年12月31日 |
|
liu、yiniandugaisuanbuzhi |
|
项目当年度预算金额4050000元，用于支付优秀人员外出疗休养各项费用。 |
|
qi、jixiaopingjiaduixiang |
|
（yebaokuozongduixiang、quannianduduixiang、xihuaduixiangdeng，anzhaojianshenqingbiao） |
|
杭州市财政局支出费用工程项目业绩考核制定目标 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目名称大全 |
feiquanrizhigongzuodanweishiyeyouchenggongzuodanweiyouxiurenshuliaoxiuxi |
||
|
工程总的目标 |
不断促💧进我区机关事业单位工作人员身心健康，调动工作积极性，从ไ而更好推进工作、促进发展。 |
||
|
财政年度效绩方向 |
体现区委、区政府对本区机关事业单位2019年度获得记功以上奖励人员的关心和爱护，弘扬先进模范、爱岗敬业🍌的精神，激励干部开拓创新，提高管理服务水平。 |
||
|
分解掉对方 |
|||
|
一級指标英文 |
二次的指标 |
三类完成指标 |
技术指标工作目标值 |
|
生产率总体目标 |
数据总体目标 |
方案了解率 |
≥95% |
|
不错技术人员通过率 |
≥95% |
||
|
的品质对象 |
tigaoxiujiashenxinjiankangdehuanjingchangdisheshi |
=100% |
|
|
zhanshi henanquanshangdengfuwuxing |
≥95% |
||
|
时效性阶段目标 |
做好时限 |
分批组织、2020年6月底之前全部完成 |
|
|
疗疗养时限 |
=3天 |
||
|
成果受众 |
条件经济收益对象 |
无 |
无 |
|
世界 效果关键 |
hongyangchuantongwenhuagaoduanlaodongmofan、aigangjinzejingshenshangde |
=100% |
|
|
区域前景工作目标 |
无 |
无 |
|
|
可连续工作目标 |
zhidingriyiwanshangaoxiaoguanlixitongguanlibanfa |
成熟的 |
|
|
危害力对方 |
认可度要求 |
参加人群满足度 |
≥95% |
|
松江区国家机关事业心性企业会员福利事业心性中心点退职机关干部的管理产品费用现状说明怎么写 |
|
|
|
yi、gongchengxiangmujianxi |
|
🐠 anzhuangzhongxinheshiweixiangguanlvxian、mingquezuolituizhizhiganzuogangweidebiaozhun，niuzhuzhangkongweidangmaohegoumindecangongcengjiazhengreliangdeshangyejiazhiqingxiang，yiduofangmianbiaoxiantuizhizhiganteseheqiangshi、gengjiahaofuwupeixundanghegeguozuogangweidajuyishiweilujing，ji🥃jijinqugengyouwenbutuijintuiguanzuogangweigaibianfazhanqushi，jijingmanzutuizhizhiganweilvxian、mingquejianshechengquanmiangongtongfuyude，shixianle“jigeyibaiwushinian”nulifendouxueximubiaohehuaxiaminzutedianjudadegexindezhongguoyoumengzhongdagongxianzhinengheli。 |
|
er、xiangmulixiangfalvyiju |
|
沪松人社【2016】34号文；沪人社资【1996】266号文；沪人社资【2014】733号文。 ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ |
|
san、shixingzhutijiegou |
|
jutishishizhutijiegouweiqujigouqiyefazhanqiqiyefazhanqiyexingyeqiyexingyehuodongqiyefazhanpingtai，gangweizhizeshizhuyaofuzejianguanzhenduanbenqujigouqiyefazhanqiqiyefazhanqiyexingyeqiyexingyetuizhizhuanyezheanquanfuwupeixunguanlizhilidexiangguanfalvguifan、guifanhezhengcedezhidingqingkuangbaogao。zhilihejianyiꦑbenqujigouqiyefazhanqiqiyefazhanqiyexingyeqiyexingyetuizhizhuanyezheanquanfuwupeixunguanlizhiligongxueyuanzuo；chengdanliandaizerenbenqujigouqiyefazhanqiqiyefazhanqiyexingyeqiyexingyechujituizhizhuanyezheanquanfuwupeixunguanlidezhilihefuwupeixunzuoye。 |
|
si、kaizhanfanganzenmexie |
|
全年全区机关事业单位退休管理活动费，落实全区特别困难老人帮困慰问工作，丰富全区退休人员文化生活。按照相关文件规定的适用范围和标准组织实施。&nb🔜sp; ♑ |
|
wu、shishishouming |
|
2020年1月1日-2020年12月31日 |
|
liu、dangniandugaisuanzuzhi |
|
项目当年度预算金额2582500元，用于全年全区机关事业单位退休管理活动费🎐，落实全区特别困难老人帮困慰问工作等。 |
|
qi、yejikaoherenwu |
|
（yebaokuozongjihuazhi、benniandujihuazhi、chaifenjihuazhideng，zhongyaojianshenqingbiao） |
|
深圳市财政局经费支出工程考核关键 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
工作分类 |
tuixiunianlinglingdaoganbuguanlixitong |
||||
|
业务总阶段目标 |
yizhongyangjunshiheshiweiguanyuquanbuyaozuohaoliyanglaodangyuanjijianjijianganbugongzuoderenwudexuyao，jinjinnanieweidangsangewomendeshiyexingfengfuzhengreliangdejiazhijiazhi💝guandezuoyong，yizugoutuxianyanglaodangyuanjijianjijianganbutebiehejingzhengyoushi、gengkuaijingzhunfuwudangheguojiagongzuoderenwudajuguanweijiaodu，zhudongxinghaoxiaochixutuijintuiguangongzuoderenwujingjichanyezhuanxingshengji🐭zhuangda，biaoyanggeweiyanglaodangyuanjijianjijianganbuweiquanbuchengli quanmianxiaokangdangjinshehui，shixianduixiang“sangewushinian”fenfatuqiangduixianghezhongyuanwoguominzuzhidezunjingxingshengdewoguomenggongxianlvmoulvehenengli。 |
||||
|
meiniangongzuojixiaoxueximubiao |
指导和🍸监督各单位认真贯彻落实退休干部管理政策，进一步落实退休干部政治、生活待遇；充分发挥退休干部作用，进一步组织和引导退休干部为党和人民的事业增添正能量。 &nb▨sp; |
||||
|
细化关键 |
|||||
|
二级指標 |
一级统计指标 |
三类指标英文 |
指标图方向值 |
||
|
输出目的 |
数目的目标 |
tuixiuzhijicengganbujieshouruweihu |
=100% |
||
|
退职活跃操作率 |
≥90% |
||||
|
shengbinglezhuyuanzhiliaobaifanglv |
≥98% |
||||
|
的品质指标 |
quanmiandewanchenghaolaotongzhishuaigedejibenwenhua、shengcunxinzifuli |
严格执行优惠政策 |
|||
|
zengjialaonantongzhisikaozhexuekaifa |
有所为增进 |
||||
|
zhujianduolaogaysixiangtesewenhuaguorizi |
tiqianzuohaofuwuguanlibaozhangjizhigongzuode |
||||
|
有效期工作目标 |
80、90周岁慰问 |
立即完成 |
|||
|
病了探视病人 |
尽快明确 |
||||
|
市场经济收益受众 |
宏扬尊老尊老孝心 |
=100% |
|||
|
weidangrenyuminzijishiyetianjiazhengnengyuan |
=100% |
||||
|
可将持续目的 |
dajianjianquangaoxiaogongzuoguanlijizhi |
完美 |
|||
|
增加做工作小队建没 |
提高 |
||||
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不良的影响力对方 |
十分服务满意方向 |
lixiutuanganbumanbumanyilv |
≥95% |
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松江区国家机关事业上的性机构奖励事业上的性机构“四种人士”退休之专门救济款好项目接待费原因阐述 |
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yi、huodongjianxi |
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duigaizhixingyeyuanzijishiyeshangdeshuangzhongshenfentuijuerxianyuanshiyianbilvkaizhanzhongdianbutiezhengce，shiduizijishi⛄yeshangdeqiyegaizhiderenwudejinyiciquanmiantuijinhechengshu，shiguangaigechuangxin✨derenwuweichidejiankang、youxuxingdiquanmiantuijin，fangzhigaizhihejieliuyuanshenghuofangshikunjing、xinliyalihugaohudihuizaochengyigejingshangfangdengshehuishenghuobuweichihuati。 |
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er、xiangmuqueliqianti |
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《关于对本区分流到事业单⛎位的原机🦄关工勤人员退休后实施专项资金补贴的方案》、《关于本区事业单位转制为企业后原事业身份退休人员实施专项补贴的意见》。 |
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san、shigongzhutijiegou |
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zhidingyigezhuyaotixianweiqubumengongzuogongsifuligongzuozhongxin，zeℱrenshitixianliangdaleichengyuantiqiantuixiuzichabaogaobuzhu，dingqijianchaliangdaleiไchengyuanpingwen。 |
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si、shixingcuoshi |
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根据年初计划，按月发放，每月由各相关主管单位通过财政平台上报基础数据后，区福利中心审核，区财政局相关科室审批并由国库支付中心统一发放至本人卡中。每年1ꦕ0月份左右，ꦚ根据当年度社保政策的变化情况进行相应调整并清算发放。 |
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wu、tuijinpinci |
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2020年1月1日-2020年12月31日 |
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liu、jiduyusuanbiaojutianpai |
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项目当年度预算金额10718400元，用于每月发放两类人员专项补贴费。 |
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qi、jixiaokaopingmubiaozhi |
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（youzongzuizhongmengxiang、nianzuizhongmengxiang、kefenjiezuizhongmengxiangdeng，jutidejianshujubiaoge） |
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沪市民政花费创业项目业绩考核目的 |
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(2020年 ) |
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的项目名稱 |
“jizhongzhuanyerenyuan”tuixiunianlingzhuanxiangzhengzhibuzhujin |
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大型项目总学习目标 |
改制企ও业原事业身份人员退休后所享受企业退休养老金，与同类事业单位退休人员的退休费总额有一定的落差，影响日常生活。本着区别对待，解决生活困难考虑，对因事业单位改制形成的退休费总额落差，并造成日常生活困难的原事业身份退休人员进行专项补贴。 𓄧; |
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全年考核关键 |
对改制企业原事业单位身份人员适当按比例实施☂专项补贴，是对事业单位改制工作的进一步深化和完善，确保改革工作稳定健康、有序地推进。&nbs♌p; |
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被分解转换成方向 |
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kaoshineirongyijizhibiaotixi |
五级指标图 |
三級招生指标 |
完成指标任务值 |
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生产的目标 |
数个人目标 |
sizhongjishurenyuanzhuantibutiefei |
按实际足额100%发放到位 |
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质理制定目标 |
liangdaleigongzuorenyuanzhuanyebuzhufeifei |
按月兑现就位 |
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牺牲抚恤金 |
适时派发完善 |
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时限要求 |
duozhongleixingzhuanyerenyuanyuezhuandingbuzhufeifei |
每月25日之前上平台审核，保证按月发放到位 |
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sanleizhuanyerenyuanbutiebiaozhunfeinianzhongqiyeqingsuan |
nianniandi（yanglichunjieriqijian）zuohaoqiyeqingsuanshouxufeishouqu |
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shehuishenghuolirunjieduanmubiao |
yousuogaishanjidaleiyuangongyanglaojinhouhuo，baohushehuishenghuoanwen，zhuahaogaigefanganbenzhigongzuoanwenjiankangzhixujingrantuixing |
jianxiushehuishanganwen，jiandishangfanglv |
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可延续计划 |
jinyibuwanshanliangdaleizhigongguojiabutieqingkuangbaogao |
不断完善 |
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jianzaojidaleirenqunxinxichaxunziliao |
加强制度建设 |
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决定力学习目标 |
群众满意计划 |
四种员工比较满意率 |
≥95% |