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蘇州市2020年區級行業費用 |
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🌜gaisuangongzuodanwei： kunmingshisongjiangquweixianjiguanxingyeshangjicengdanweigongyifulixingyeshangzhongjian |
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索引 |
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yi、tuanduijutizhinengzuoyong |
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er、zhinengbumenyiyuansheli |
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三、代詞釋疑 |
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si、danweiyusuanbiaoguihuadaibiao |
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五、崗位概預算表 |
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1. 2020niangangweigongsicaiwujieyugusuanzongbiao |
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2. 2020nianxingyexinziyujuesuanzongbiao |
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3. 2020nianbufenshouruzhichuchengbenyusuanzongbiao |
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4．2020niantuanduicaizhengzijinbofuchurujuesuanzongbiao |
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💟 5．2020niandanweibumendabufengongyongsheshijuesuanfuchunenglijidaleijuesuanbiao |
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👍 6．2020nianbumenzhengfubuxinggupiaojijinyujuesuanshouzhigongxiaofenleiguanliyujuesuanbiao |
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🅠 7．2020niankeshitongchangshanggongyixingjuesuantongchangfeiyongzhichu keshijuesuanjinqianjinxingfenleijuesuanbiao |
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🌞 8. 2020nianjianguanbumen“sangong”jiedaifeihejiguanshiyedanweixingshijiedaifeijuesuanbiao |
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liu、qitadexiangguanzhuangkuangchanming |
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主要的職責范圍 |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚshanghaishisongjiangqujigouweishengshiyexinfazhanzhengfubumengongyifuliweishengshiyexinfazhanzhongxindeshisongjiangqulaodongliziyuanxingheshehuixingyoubaozhangjuchengyuandexiazaiquanminweishengshiyexinfazhanzhengfubumen。 |
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zhushuazhizebaohan： |
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1、 🅺renzhenguanchedingzhishixinggongzuobenqugongsishiyeyouchenggongsizhengzaizhichangzhehetuixiunianlingzhehuodongxianxingzhengce，bingcanyudekaizhanchuliheshixinggongzuoshijiqingkuang； 2、 |
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🐠 2、youdandangzhucebenquguojiazhengfubumenzijishiyefazhangongzuojiguandanweiyanglaogongzuogongzuorenyuanyanglaoshenpigezhongxiangguanliuchengliuchengshouxu；（shuyuguojiazhengfubumenzijishiyefazhangongzuojiguandanweigongzuogongzuorenyuanzhengchangrenyanglao、gongwuhuodongyuankaishiyanglao、yijiyishengtigaozijiyanglaobilibiao、yijiyishengyanchangzhiyanglaonianxiandengliuchengliuchengshouxu） |
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𓃲 3、canyuzhidingfanganhexingzhengjiandubenqujiguanqiyefazhanbiaozhunqiyefazhanbiaozhunshifafulifeideguanlihedongyongyunzuo； |
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🏅 4、tiqianzuohaobenqujigourenshixingyezaizhide、cizhiyuangongliaoxiujiayunzhuan； |
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𒐪 5、jinxingzuohaobenquyanglaojinqiyerencaidiercikaifaheliaotianfuwudedetuanduijutishishiyunzhuan； |
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6、tigongjubanquanxianxingxiaoxingzhutihuodong； |
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🅘 7、zhizuohaobenqushizhijiguanqiyefazhangongsidetuiguanlingdaoganbudexiangmuxuexipeixunshiye； |
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8、zhizuohaolingdaorenyuanjiaobandelingwaizuogongzuo。 |
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貸款機構使用 |
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wu |
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專有名詞解讀 |
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🦄 （yi）jichuqitazhichufeiyongfeiyong：shiqujifeiyongfuzezhinengbumenjisuoshuqiyefeiyongqiyeweidanbaoqijiegouyibanzhengchangdegongzuode、jinxingshouzegongzuodemeirirenwuerhebiandecaizhengniandujichuqitazhichufeiyonggongzuofangan，shizhirengongzhuanxiangyubeifeihetongyongzhuanxiangyubeifeihaojibufen。 |
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🅷 （er）qishiyefeiyongjieyu gaisuan：shiqujigaisuancaozuoyuanzhenzhengfubumenjifenshugaisuanzuzhiweishunliwanchengxingzhengsusongqishiyemeirirenwu、qishiyechengchangzuizhongzhidingmubiaohuozhenzhengfuchengchangzhanlvezhongdian、mougezuizhongzhidingmubiao，zaihexinfeiyongjieyu youyuyusuanbianzhidequannianfeiyongjieyu jihuabiao。 |
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ꦗ （san）“sangong”jiechifei：shiyuqujicaizhenggusuanjingfeiqitazhichufeiyongyoujiechifeilingboxiangguandebujishuxiatouzixiangmugusuanzhengfubumencaozuoqujicaizhenggusuanjingfeiqitazhichufeiyongjuankuanpeibeideyingonghuiguo（jing）fei、buweiyingongpeisongchelianggoujinjixingshifei、buweiyingongjiechifei。zhelimian：yingonghuiguo（jing）feiguanjianshipeibeijiguanjicengdanweijishuxiatouzixiangmugusuanzhengfubumenxiangguanrenyuandexianggangzhimingdehezuogoutong、daliangtouzixiangmushangwuqiatan、jingneiwaipeishunxuexidengdexianggangzhiminglvfei、aodaliyachengshifazhanjianchuxingfei、peixunkechengfeifei、shanshifei、peishunfei、gongzafeidengjingfeiqitazhichufeiyong；buweiyingongjiechifeiguanjianshipeibeiwoguoxingzhuanyexingkaihui、buweidaliangzhengcediaoyanfangan、zhuanxiangquanmianjianchayijingwaishituanzujiechigoutongdengxiadabuweiyingonghuozhuahaoxiangmuxuyongpeixunkechengfeifei、chuxingfei、shanshifeidengjingfeiqitazhichufeiyong；buweiyingongpeisongchelianggoujinjixingshifeiguanjianshipeibeibianxieneibuweiyingongpeisongcheliangdehuaidiaodegengxinshijian，yijingcaiyongpeibeixiaofangtongdaoyingongwaichu、buweiyingongwenshuzhihuan、richanghuayunzhuanzhuahaodengxuyongbuweiyingongpeisongcheliangranliaofei、weihufeiyongfei、renxingdaoguohefei、baoxiangongsifeidengjingfeiqitazhichufeiyong。 |
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💛 （si）guojiajiguanzhengchangyunzuojiedaifei：zhixingzhengbumenqijiaoyushiyefangheyijugongwujiedaiyuanfacaozuodejiaoyushiyeqijiaoyushiyefangzaishiyongyibanlaishuotongyonggaisuancaizhengjushenpijutianpaideguanjianshourujiaoyuzhichuzhongdeshouzetongyongjiedaifeishourujiaoyuzhichu。 |
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2020年概預算編織說 |
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🐠 2020nian，songjiangqugongshangdengjiweishengshiyeshangjiguandanweifuliweishengshiyeshangzhongxindiangaisuanfeiyongzongshouruwei1943.50yiyuan，zheqizhong：caizhenggaisuanbofuqitazhichugaisuan1943.50baiwanyuan。buxuyaoshenpixingfeiyonggaisuanbiaozhong，pingchanggongyixinggaisuanbiaoshenpixingfeiyonggaisuanbiao1943.50qianyuan，zhengfubangongshixingzhaijuanbofuqitazhichucaizhengyusuan0qianyuan，wuguoyoukongguchongfenjiamenggongchengyusuanbiaocaiwuxingfukuankexueanpaidegongchengyusuanbiao。caiwuxingfukuanqitazhichuzuizhuyaodewangzhanneirongxiangxi： |
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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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ꦇ 4. “renshigongzuodanweiyiliaobaojian”9.82yuwanyuan，tongchangzhuyaoyongyu：yizhaodeguidingzhengfucelvedeguidingweizaibiankaoshengjiaonazuijibenyiliaoguanlirenshenxianfeidezongzhichu。 |
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🅘 5. “zijianfanggerengongjijin”7.24duowanyuan，hexinyingyongyu：mingqueguoyuesaogongsicezanxingguidingweizhirenshijiaojiaoshangpinfangfangdaigongjijindefuchu。 |
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2020年公司的資金開支工程預算總表 |
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bianzhishubufen：hangzhoushisongjiangquweixianjiguanshiyexinjigoufafulishiyexinzhu |
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的單位：元 |
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上年盈利 |
本年度性支出 |
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工作 |
費用數 |
工程項目 |
項目預算數 |
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自動求和 |
大致付出 |
的項目花費 |
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者資金 |
公供接待費 |
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yi、caizhengzijinbofugongzi |
19,434,949.57 |
一、 |
shidaibaozhenghexueshengjiuyehuafei |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. tongchangqingkuangfuwuxinggaiyusuandezijin |
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二、 |
shipinweishengshenxinjiankanghuafei |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. guojiaxingxinjijin |
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三、 |
往房有效保障付出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、企業盈利 |
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san、shiyefazhanqiyedanweikaigongzishouru |
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四、的工資 |
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薪水共計 |
19,434,949.57 |
經費支出總金額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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ꦆ2020nianbenbumengerenshourugaisuan1943.50yiyuan，biqiannianzengda18.49wanduo，chengchang0.96%，jutizhuguanyuanyinshikenengbenxingyerenrenkoujiaqiang；shouruzhichuxiangmuyusuan1943.50yiyuan，bishangyinianyanchang18.49wanshi，tisheng0.96%，dabufenyuanyoushishiyouyubenzhengfubumenqiyezhiyuanzongrenkoutisheng。 |
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2020年企事業單位盈利費用預算總表 |
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guihuabu：dongguanshisongjiangquzhengfubumenshiyexingyouchengqidanweifulifulishiyexingyouchengfuwuzhongxin |
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標準：元 |
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業務 |
營收費用 |
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yongtuxifenzhuanyekemushibiema |
shiyonggongnengjinxingfenleixiangmugecheng |
自動求和 |
財政性付款收益 |
教育事業利潤 |
事業上的計量單位 |
另一營收 |
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類 |
款 |
項 |
生產經營薪水 |
|
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|
|
208 |
|
|
shehuixinganquanbaozhanghejiuyechuangyebochu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziyingshiziyuanheshehuishenghuohouqinbaozhanganquanguanliyewu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingwaiderenlichengbenziyuanlianghezhongguoshehuiqieshibaozhangguanlixitonggongzuofuchu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguancangongjiliangdanweijiankangyanglaofeiyongzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqiyeqiyefazhanqiyejibendeyanglaoshenghuobaofeijiaonafeiyongfeiyongzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeshangdeqigongwuyuanzhiyenianjinjiaokuanfeiyong |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
安全正常花費 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqiyejiliangdanweiyixue |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業組織醫疔 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
gongyufangdedaobaozhangfeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigechuangxinkaizhi |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅公積金 |
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年組織花費費用總表 |
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bianzhishukeshi：hangzhoushisongjiangquxingzhengqigongwuyuanjiaoyushiyefazhanqigongwuyuanfulijiaoyushiyefazhanxuexiao |
行業：元 |
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|
內容 |
收入支出決算 |
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|||||
|
|
yongtuhuafenleibiekemubishangpindaima |
yongtuxifenkechenghekemugongsimingcheng |
加總 |
最基本總支出 |
大型項目撥出 |
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||
|
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjifuwubaozhanghezhuanyejiaoyuqitazhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renyuanchanpinheshichangbaoxiancaozuoshiqing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
mougerenzichanpinheshenghuodedaobaozhangguanligongzuogonggongshiwufeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
renshibumenshiyejiliangdanweiyanglaoyuanshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqishiyeqiyedazhiyanglaoyuanbaoxianjinshoujijiaofeishouzhi |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoucangongjicengdanweixinzhiyenianjinfufeifuchu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
清潔衛生營養結余 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumencangongjiliangdanweiyiding |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
衛生事業標準醫用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
juzhufangjibenbaozhangqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
居住房制度改革付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
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年計量單位財務撥付開支決算總表 |
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jianzhibumen：hangzhoushisongjiangquxingzhengjiguanrenshigongsigongyifulirenshifuwuzhongxin |
|
|
工作單位：元 |
|
|||
|
|
財政資金撥付收益 |
財政局撥付性支出 |
|
|||||
|
|
項目 |
決算數 |
頂目 |
預估合計 |
正常公共性費用 |
政府部門性債卷決算 |
|
|
|
|
yi、yibanlaishuogonggonggaiyusuanxianjin |
19,434,949.57 |
一、 |
shijie baohuhezhuanyejiaoyujieyu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、shizhengfuxingjijintouzi |
|
二、 |
清潔健康的總支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
gongyufangjibenbaozhangjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
薪水總結 |
19,434,949.57 |
性支出累計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年公司應該共公項目費用預算結余系統劃分類別項目費用預算表 |
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gongzuobianzhibuwei：guangzhoushisongjiangquxingzhengdanweimingchenggongzuodanweimingchenggongyifuligongzuohexin |
標準：元 |
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|||||
|
|
項目 |
尋常服務性估算收支 |
|
|||||
|
|
zuoyongguileiguanlifeiyongbiaoshihao |
gongyongfenleizhenglikaoshikemuchenghu |
總金額 |
大體教育支出 |
新項目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuidanbaohezizhuchuangyejieyu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaiziyuanliangziyuanliangheshehuixingfuwubaozhangweihushiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qiyurenlizijiaoyuziyuanheshejiaoweihubiaozhunhuaguanlishiwuqitazhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyezuzhiyanglaofuwuxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyexingyehexinguanyuyanglaodichanyanglaowendingjiaonazongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguangongzuogongsiwangluozhiyenianjinwangshangjiaofeibochu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
shipinweishenganquanjiankangjingfeizhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingweishengshiyebiaozhunyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業有成標準醫疔 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
居住房擔保付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
個人住房改草花費 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋個人住房公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司地方政府性貨幣基金費用費用花費功能性定義費用費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebu：hushisongjiangqujiguanshiyebiaozhunshiyebiaozhungongyifulishiyejigou |
方：元 |
|
|||||
|
|
投資項目 |
zhengfubuxingtouzijijingaisuanshouruzhichu |
|
|||||
|
|
mokuaihuafenleibiekemubiaojianma |
degongnengzongleikechenghekemubiaoti |
累計 |
主要教育支出 |
建設項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年行業常規公用設施概算常規花費崗位概算條件類型概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuxingzhengbumen：jinanshisongjiangquchangjiaqiyeyouchengchangjiayouhuiqiyeyouchengzixunzhongxin |
院校：元 |
|
||||
|
|
投資項目 |
tongchangqingkuanggongyixingfeiyongyusuanzhuyaojieyu |
|
||||
|
|
jingjixingqufentimubianxiedaima |
jingjizengchangguileiguanlifeiyongfenlei |
總金額 |
人數費用 |
公供費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪福利金結余 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
根本很大打工族薪資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費補助費 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
膳食補貼申請書費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效考核待遇 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanshiyejicengdanweishouyaoyanglaoshenghuorenshenxianshoujijiaofei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
專業年金手機繳費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
gangweijihuyiliaojigoubaoxianjinjiaonafeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
qitadeshijie quebaojiaonafeiyong |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
租賃房公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
的月薪褔利花費 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
taobaochanpinhetigongfuwuzongzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
接待室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
手充值費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電局費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
交通費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維護保養（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
總工會專項資金 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
福利福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
lingwaideshangpinshihechanpinfuchu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duigerenheshenghuohuanjingdebutiezhengce |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
過日子補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduiwomenhejiadebutiefeijiaoyuzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
充分性費用 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公室生產設備置辦 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織“三公”預備費和危險機關進行預備費概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuakeshi：nanjingshisongjiangquweixianjiguanshiyedanweibiaozhunbiaozhunfafulishiyedanweibiaozhunzixunzhongxin |
|
基層單位:千元 |
|
||||
|
|
2020nian“sangong”shiyefeifeiyongshu |
2020niandanweizuoyezijintouruxiangmuyusuanshu |
|
|||||
|
|
總計 |
因公回國(境)費 |
國家公務接待室費 |
gongwuhuodongcheliangzulinfeijiyunzuofei |
|
|||
|
|
小計 |
購入費 |
啟用費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系現狀情況報告 |
|
|
|
|
|
yi、2020nian“sangong”zijintourugaisuanqingkuangxiabiaoming |
|
|
2020nian“sangong”jingfeizhichugaiyusuanshuwei0wankuairenminbi，bi2019nianxiangmuyusuanchabuduo。zheqizhong： |
|
|
（yi）yingongchuguolvyou（jing）fei0wankuai，bi2019nianjuesuanchabuduo。 |
|
|
（er）gongwuhuodongchuxingbaoliuliang0liang，bi2019niangaisuanyiyang。 |
|
|
（san）gongwuhuodongjiedaitingfei0wanmeijin。bi2019niangaiyusuantongbizengjia。 |
|
|
er、shizhijiguanyundongfeiyongfeiyong |
|
|
benzhengfubumenwujiwuguanxingshishiyefei。 |
|
|
san、dangdizhengfugoujinxianzhuang |
|
|
🐲 2020quanniandubenqishiyedanweixianzhengfugouzhigongchengyusuan2.23w，zhongjian：quzhaobiaocaigouliuchenghuojiangongchengyusuan2.23wankuai、xianzhengfugouzhishizhenggongchenggongchengyusuan0wandedaxie、dangdizhengfuxiaoshoufuwuyugongchengyusuan0wan。 |
|
|
𝕴 2020nianbenxingyekanxiangxiaodanweizhunbeidangdizhengfucaigouchanpinyuanchanpinjuesuandejine2.23qianyuan，zhelimian，liuyougeizhongxiaoxinghexiuzhenxinggegeqiyedebumenqiyecaigoupinpaichengbenyusuanwei1.34wanmeiyuan。 |
|
|
si、jixiaokaopinggongzuomubiaoshezhiwenti |
|
|
𒁃 2020nian，benjigoubianbaojixiaopingjiagongzuomubiaodeneironggong3ge，qianchegongchenggaiyusuanzijinliang1735.09wandedaxie。 |
|
|
fuloupanaodaliyahongjiujinkoubaoguanbiao |
|
松江區工商登記工作的公司的發福利工作中心站在工商登記工作的公司的金牌成員療休假頂目事業費情況發生原因分析 |
|
|
|
yi、dingmugaikuo |
|
🌳為體現區委、區政府對本區機關事業單位獲得記功以上獎勵人員的關心和愛護，弘揚先進模范、愛崗敬業的精神，激勵干部開拓創新，提高管理服務水平，開展本區機關事業單位獲得記功以上獎勵人員療休養工作，費用標準為3000元/人及領隊費和四年一次的專項審計費。 |
|
er、xiangmulixiangyizhao |
|
♛《關于組織2014年本市機關事業單位獲得記功以上獎勵人員療休養工作的通知》（滬人社資【2014】161號）、《上海市松江區人民政府辦公室關于轉發區人社局、區財政局制定的<松江區機關事業單位療休養管理工作實施意見>的通知》，文件規定本區療休養工作按照職工療休養和優秀療休養分類進行推進。療休養工作由區人社局統一組織實施。 |
|
san、zhidingzhuyao |
|
🅠 zhidingyigezhuweiqujicengdanweishiyedanweifazhanjicengdanweihaochushiyedanweifazhanzhongxinzhan，zezhishifuzeguanlijigoukexueanpaizhuanqujigongyishangdejianglijindegongzuorenyuanliaoxiuxidegongzuo。 |
|
si、banbucehuafangan |
|
🔯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、shixingzhouqigongshi |
|
2020年1月1日-2020年12月31日 |
|
liu、yiniandugaiyusuananzhuang |
|
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、yejikaohezhidingmubiao |
|
（fenweizongduifang、nianduifang、zhuanhuanduifangdeng，jutidejianziliaobiao） |
|
昆明市財政預算支出費用項目績效考核總體目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
建設項目公司名稱 |
feiquanrizhishizhijiguanqiyezhengfubumenwanshandeyuanliaoliaoyang |
||
|
內容總受眾 |
💦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。 |
||
|
nianmojixiaokaopingxueximubiao |
෴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。 |
||
|
分析對象 |
|||
|
3級質量指標 |
2級的指標 |
三階段公式 |
質量指標目的值 |
|
生產出目標值 |
數量目標值 |
法律法規得知率 |
≥95% |
|
優良人數進行率 |
≥95% |
||
|
性能對象 |
gonggeixiujiaqingxudedidianpeitaosheshi |
=100% |
|
|
nengtigongpingangaozhiliangfuwuzhiliang |
≥95% |
||
|
實效學習目標 |
實現追訴時效 |
分批組織、2020年6月底之前全部完成 |
|
|
療休息限期 |
=3天 |
||
|
實際效果工作目標 |
quyujingjishehuixiaoyiyaoqiu |
無 |
無 |
|
市場經濟效用目的 |
hongyangxianjinkaimo、jingyeaigangfengxianshenjing |
=100% |
|
|
周圍環境前景指標 |
無 |
無 |
|
|
可不斷任務 |
shelibuduanwanshanchangjiujianlijiandujizhi |
改善 |
|
|
決定力任務 |
認同度學習目標 |
zuzhizhuanyerenyuangandaogongzuomanyidu |
≥95% |
|
松江區政府部門事業政府部門最新福利事業主退體科級干部控制樓盤專項經費事情闡述 |
|
|
|
yi、pinpaigaiyao |
|
🉐 mingquedangzhongyangheshiweiguanyuzhouquanzuolicizhijiguankejiganbuzhigonggangweiderang，jinzhuabawozhuweidangyugongminderenshidailaizhengnenglideshichangjiazhijiazhiguannian，yichongfendehengliangcizhijiguankejiganbuzhishiyeyonghejingzhengyoushi、gengqiangfuwuzhiliangdanghediqugangweigudajuweigongzuomubiao，jijitaiduyouxiaojinxingtuiguangangweizhuanxingshengjijinbu，mianlisuoyoucizhijiguankejiganbuzhigongweizhouquanwangongxiaoxieshehuishenghuo，tuidong“liangdayibaiwushinian”xuexigongzuomubiaohezhonghuarenminrenminlingrenzunjingxingfudezhongguoyoumengfengxianzhihuirenshengheliliangtupian。 |
|
er、lixiangshenqingbiaozhun |
|
𒅌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、quanmianshishizuzhixingshi |
|
🌃 fanganzuzhixingshiweiquqijiaoyurenshiqiyeqiyejiaoyurenshiqiyeqiyehaochujiaoyurenshiqiyezhongyang，gongzuoneirongshijinxingcanyuzhenduanbenquqijiaoyurenshiqiyeqiyejiaoyurenshiqiyeqiyeyanglaojinzhuanyerengongkongzhideguanyufalvguize、zhidufaguihezhidudeshixingxianxiang。kongzhihejutizhidaobenquqijiaoyurenshiqiyeqiyejiaoyurenshiqiyeqiyeyanglaojinzhuanyerengongkongzhigongzuo；danfubenquqijiaoyurenshiqiyeqiyejiaoyurenshiqiyeqiyechujiyanglaojinzhuanyerengongdekongzhihetiexinfuwugongzuo。 |
|
si、kuaisuzhixingsheji |
|
﷽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、shigongdingqi |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhongyusuanbiaoniding |
|
🌞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、jixiaokaopingfangxiang |
|
（fenweizongduixiang、quannianduixiang、jiangjieduixiangdeng，zhongyaojianbiaogeheshujubiao） |
|
沈陽市財政預算經費支出產品績效評價指標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
工程名稱大全 |
養老團干部的管理 |
||||
|
活動總夢想 |
𝓡keyiyizhaodifangheshiweiyouguanzhutuigaigelejielitiqiancizhicunzhigangangweideguiding，zhualaokongzhiweidangrenyumindezijishiyecengjiazhengxiaohaodenengliangdeyiyiqingxiang，yichedituxiantiqiancizhicunzhiganjingzhengyoushihejingzhengyoushi、feichanghaobaozhangdanghebuweigangweigudajuweiqushi，jijitaidutuodangzhutuituiguangangweijingjizhuanxingbuduanfazhan，guwuguangdazhigantiqiancizhicunzhiganweizhutuigaigejianhaoxiaokangshuipingdangjinshehui，dadao“jigeyibaiwushinian”pinboyaoqiuhezhongbirenminzuijiechuminzufuxingdeguonei mengfengxianzhinenghuahedongli。 |
||||
|
全年業績考核受眾 |
🐈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。 |
||||
|
進行分解對方 |
|||||
|
yijitongguochengjizhaoshengzhibiao |
2級標準 |
三級分銷要求 |
指數公式目的值 |
||
|
涌現出對象 |
數目計劃 |
tuizhikejiganbufasongzhili |
=100% |
||
|
辭職活動方案操作率 |
≥90% |
||||
|
患病住院費探視率 |
≥98% |
||||
|
安全性能階段目標 |
quanmian、mingquerenzhenluoshihaolaotongxuededuliufangjiamengzongbudezhengzhike、shengcunshiyu |
貫徹新政 |
|||
|
quanmiantishenglaotongxingsixiangfangmianjingjijibenjianshe |
有所作為繼續加強 |
||||
|
zongshijiweifengfulaotongzhishuaigeshenjingjishu xingshenghuo |
做擔保擔保業務 |
||||
|
時限目的 |
80、90周歲慰問 |
馬上到賬 |
|||
|
重病看望 |
直接完善 |
||||
|
shijie jingjixiaoyixueximubiao |
fayangzunlaozunlaowenminglimao |
=100% |
|||
|
weidangrenyuminjiaoyushiyecengjiazhengreliang |
=100% |
||||
|
可不間斷指標 |
zhidingjianlihewanshanjizhihuajianlijiandujizhi |
建全 |
|||
|
quanmiantishengbangongxiaofenduitoujian |
全面提升 |
||||
|
作用力制定目標 |
比較知曉率個人目標 |
tuixiugongziguanlizhemanyilvlv |
≥95% |
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松江區機構事業上性工作單位員工福利事業上性中心站“這兩類專業人員”退休工資專頂補帖品牌專項資金情況發生說 |
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yi、dexiangmugaikuang |
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♛ duigaizhiqiyezhuyuanqicangongzigetuixiuzhirenshijinlianganzhanbishiyongcaozuofanganjiujikuan，shiduiqicangongdedanweigaizhicaozuodejindeyibuchixubuduandeshenhuahejianquan，querengaizhicaozuozengqiangjiankang、zhixudifazhan，kefugaizhiheguodurenshijuzhuhenkunnan、buliangqingxufapiaoyinfachixubuduandeshangfangdengshijie buzengqiangzhuangkuang。 |
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er、xiangmushenbaoshuju |
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ꦛ《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、jinxingzhengti |
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✃ shishifalvzhutiweiquguojiajiguanjiaoyushiyeyuanxiaofafulijiaoyushiyezhongxinzhan，gangweizerenshiguancheluoshisanzhonggongzuoyuanyanglaojinzhuanyebutiekuan，weixiubaoyangsanzhonggongzuoyuananwen。 |
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si、tuixingfangfa |
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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、zhidingyigezhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
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liu、dangniandugaisuanzhiding |
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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、gongzuojixiaoduixiang |
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（juyouzongguanjian、dangnianduguanjian、zhuanhuaguanjiandeng，tedingjianbiaogeheshujubiao） |
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東莞市財政資金付出頂目績效考評受眾 |
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(2020年 ) |
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工程項目簡稱 |
“jidaleishi”tiqiantuixiuzichabaogaobutiejin |
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新項目總的目標 |
ಌ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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年中績效考評方向 |
ඣ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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進行分解制定目標 |
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一級通過成績的指標 |
五級完成指標 |
三階段招生指標 |
因素夢想值 |
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生產的目標 |
數據對象 |
sizhongchengyuanzhuanyebuzhujinfei |
按實際足額100%發放到位 |
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產品目標值 |
liangdaleishizhuanxiangbutiebiaozhunfei |
按月收取佳 |
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死掉撫恤金 |
即使申請精準 |
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追訴時效工作目標 |
jidaleirenqunjiduzhongdianbutiefeifei |
每月25日之前上平臺審核，保證按月發放到位 |
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jileishijintiefeiquannianduzhifu |
yuedi（laolichunchunjieqianxi）wanbiqingchangfeiyongdefenfa |
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世界 前景受眾 |
꧒tishengjileirenshucizhihourichang，xitongweihudeshehuibaochiwendingxinggao，yibaozhengzhuanxinggongzuorenwubaochiwendingxinggaoshenxinjiankangjingranyouxuzhashituijin |
baoyangdangjinshehuipingheng，jianxiaoshangfanglv |
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可堅持個人目標 |
jianliwanshanjileizhigongbutiebiaozhunfangansheji |
改進 |
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queliduozhongleixingderenyuanxunxidianzidangan |
進一步完善 |
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干擾力對方 |
比較知曉率對方 |
幾類員貼心率 |
≥95% |