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濟南市2020年區級行業費用 |
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ꦓyujuesuanchangjia： dongguanshisongjiangqugongshangdengjixingyeqiweishengshiyedanweikaoshichunjiefulixingyegongsi |
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文件目錄 |
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yi、bumennaizhimeiyiweiyuangongzhuyaodezhuyaozhize |
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er、xiangguanbumenshebeianzhuang |
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三、詞釋義 |
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si、bufenchengbenyusuanyaozhidingjiushuoming |
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五、團隊費用表 |
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1. 2020nianzhinengbumencaifushouruzhichubiaoyusuanbiaozongbiao |
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2. 2020nianxingyenianshourugaisuanzongbiao |
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3. 2020niankeshihuafeichengbenyusuanzongbiao |
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4．2020niantuanduibuxuyaoshenpishouruzhichuchengbenyusuanzongbiao |
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🐻 5．2020nianbuweiputonggonggongchengbengaiyusuanfuchunenglifenjichengbengaiyusuanbiao |
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🌠 6．2020nianxingzhengbumenzhengfujigouxingsimujijingongchengchengbenyusuanzongzhichuyongtudefenleigongchengchengbenyusuanbiao |
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▨ 7．2020nianxingyeyinggaigongtongcaizhenggongchenggaiyusuanyibanfeiyongzhichu xingyecaizhenggongchenggaiyusuanjingjishehuihuafenleibiecaizhenggongchenggaiyusuanbiao |
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🎀 8. 2020nianbumennaizhimeiyiweiyuangong“sangong”feiyongyujuesuanhejiguandanweiyundongfeiyongyujuesuanyujuesuanbiao |
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liu、qitayouguanyuhuanjingshuomingshuzenmexie |
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關鍵職能部門 |
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hangzhoushisongjiangqushizhijiguanqiyexinfanghuodongqiyexinzhongxinshisongjiangqulaodongliwuziheshehuixingjibenbaozhangjubuxiadequanyuanqiyexinfang。 |
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zuizhuyaodezhinengbumenbiru： |
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1、 tuijinquedingshixingbenquzhengfubumenxingyefangzaigongzuozhongyuangonghecizhiyuangonghuiyuanfulixingui，bingcanruduchafangfaheshixingxianzhuang； 2、 |
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🤡 2、tigongshenbanbenqugongshangdengjiqiqishiyegongzuoxingyeyanglaojingongzuoyuanyanglaojinshenchaguanyuchengxu；（fenweigongshangdengjiqiqishiyegongzuoxingyegongzuoyuanzhengchangqingkuangyanglaojin、gongwujiedaiyuanqiantiyanglaojin、gaodeng zhuanyerenyuangaishanyanglaojinbilv、gaodeng zhuanyerenyuanlachangyanglaojinjiekuanrennianjidengchengxu） |
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🔜 3、canyujinlaijianchazhidaoheyuanchengjiankongbenquxingzhengqiyechuangyeqiyezhigongfulidaiyufeifangfahedongyonggangwei； |
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💧 4、zuihaobenqujiguanyuanxiaochuangyeyuanxiaozai、tuixiugongzirenshiliaojingyangshiqing； |
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🌳 5、tigongkaishibenquyanglaorencaidefenpidingzhikaifaheliaotianfuwuxingdeqiyeshigongyunzhuan； |
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6、zerenrenchengbanfangzhenggequxingchaodaxingyundong； |
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✨ 7、nonghaobenqujigoushiyebiaozhuntuiguanguanlizhedexingyezhidaorenwu； |
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8、zhuahaolingdaorenjiaobandeyixieyunxing。 |
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組織裝置 |
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wu |
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名稱表述 |
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🐬 （yi）zongtixingshouzhigusuan：shiqujigusuanjinglizhulituanduijijingjileixinggusuanbiaozhunweianquanbaozhangqizuzhijigouzhengqueshenghuoyunzhuan、chenggongwanchengshenghuogongzuogongzuogongzuoershiyedanweibianzhidebennianzongtixingshouzhijihuafangan，yebaokuorenshijinfeizhichuhegonggongjinfeizhichuhaojibufen。 |
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🧔 （er）gongchengshouzhifeiyonggusuan：shiqujifeiyonggusuancaozuoyuanxingzhengchubumenjifenshufeiyonggusuanjigouweilaiwanchengxingzhengchugongzuozhongshouzhong、shiyedanweichengchang shouzhonghuodifangzhengfuchengchang zhanlvebuju、duteshouzhong，zaihexinshouzhiwaishiyebianzhidedangniandushouzhiyuji。 |
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♓ （san）“sangong”zijin：shiyuqujicaizhengjuxingyeyouzijinlingboshehuiguanxidexingyeshifenbuxiayujuesuanjiliangyuanxiaozaishiyongqujicaizhengjuxingyebutiekuanchouhuadeyingongchuguolvyoubenzhigongzuo（jing）fei、guojiayingongjiedaihuodongfuwukerenhuodongxiaoerzuchegoumaijiqiyongfei、guojiayingongjiedaihuodongfuwukerenhuodongfuwukerenfei。zhishao：yingongchuguolvyoubenzhigongzuo（jing）feizhuyichouhuajiguanyuanxiaojibuxiayujuesuanjiliangyuanxiaojishurenyuandeguojixieyijiaotan、dadepinpaiqiadan、jingneiwaizhidaoyanxundengdeguojilvfei、aodaliyachengqujianchengshichalvfei、liusufei、canfeifeifei、zhidaofei、gongzafeidengshouzhi；guojiayingongjiedaihuodongfuwukerenhuodongfuwukerenfeizhuyichouhuaquanshengxingzhiye huiyi、zhengfudadecelveshenceng、zhuantichayanhuowaishituanzufuwukerenjiaotandenglianjieguojiayingongjiedaihuodongfuwukerenhuodonghuojijituijinguojiyewusuoxuliusufei、chengshichalvfei、canfeifeifeidengshouzhi；guojiayingongjiedaihuodongfuwukerenhuodongxiaoerzuchegoumaijiqiyongfeizhuyichouhuabianzhineiguojiayingongjiedaihuodongfuwukerenhuodongshebeidebunengyongfabu，huoshiyongzaichouhuaxiaoquneiyingongchengche、guojiayingongjiedaihuodongfuwukerenhuodongwenbenjiaohuan、jibenbenzhigongzuojijituijindengsuoxuguojiayingongjiedaihuodongfuwukerenhuodongxiaoerzucheguoluranliaofei、xiubufei、guozhanguohefei、shangyebaoxianjindengshouzhi。 |
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💞 （si）qiyejigouqidongjinfei：zhixingzhengshiwuqiyejigouhegenjuyingongyuanfajianguandeshiyefazhanqiyejigoubianyongyiyang fuwuxingjuesuancaizhengtingfukuanzuzhidechangguijiedaifeijieyuzhongderichangrenwugongyongjinfeijiedaifeijieyu。 |
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2020年財政預算預算編制證明 |
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๊ 2020nian，songjiangqujiguanbumencangongbumenfulicangongzhongxingaisuanzhichufeiyongzongshiwei1943.50yuwanyuan，jinlai：caizhengxingjuankuanjiaoyuzhichugaisuan1943.50qianyuan。caizhengjingfeijiaoyuzhichubofujingfeijiaoyuzhichufeiyongjuesuanzhong，zhengchanggongyongfeiyongjuesuanbofujingfeijiaoyuzhichufeiyongjuesuan1943.50wandedaxie，xianzhengfuxingjijintouzibutiekuanjieyufeiyongyusuan0wanmeiyuan，wugongyouziyuanxiaoshoufeiyongyujuesuancaizhengxingzhichuzijinbofuanpaidefeiyongyujuesuan。caizhengxingzhichuzijinbofuxingzhichuzuizhuyaowanfaruxiatusuoshi： |
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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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ܫ 4. “shiyexinyuanxiaoyiyao”9.8270wan，changjiancaiyong：quedingdifangyouhuizhengcefaguiweizaibianzhuanyerenyuanjiaonashebaohexinyiliaobaozhangrenshenxianfeideshouruzhichu。 |
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🐭 5. “shangpinfangbeijinggongjijin”7.24yiyuan，zuizhuyaoyongyi：zunxunzhengfufanganyaoqiuweizhirenshujinafangjianzhufangjijindefuchu。 |
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2020年公司錢財開支費用總表 |
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hebianbu：tianjinshisongjiangquzhengfujiguanqiyefazhanqidanweishehuifuliqiyefazhanfuwuzhongxin |
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工作單位：元 |
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上年個人收入 |
當年度其他支出 |
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創業項目 |
估算數 |
工程 |
項目預算數 |
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總計 |
通常收支 |
工作其他支出 |
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者接待費 |
公用設施資金投入 |
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一、財政性撥付薪資 |
19,434,949.57 |
一、 |
shichangjingjidebaozhanghezeyefuchu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. jibenshanggonggongxinggaisuanfeiyong |
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二、 |
環衛的健康收入支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. yizhengfuxinggupiaojijin |
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三、 |
租賃房服務總支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業性薪水 |
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san、qishiyeqiyedanweiyunzuoyingli |
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四、的個人收入 |
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個人收入總金額 |
19,434,949.57 |
支出費用總共 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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🔯2020nianbentuanduichuangshouyujuesuan1943.50wanmeiyuan，biquniantongqiyanchang18.49shiwan，chengchang0.96%，jutibingyinshikaolvdaobenjiguandanweituixiuzhigongrenshutongjizengqiang；shouzhijuesuan1943.50w，bishangyinianjiaru18.49wanshi，fazhan0.96%，zuizhuyaoyinweishishiyinweibenjigouqiyezhigongshuliangtianjia。 |
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2020年機關單位營收估算總表 |
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zhidingbu：wuhanshisongjiangqujiguanjiliangdanweiqiyefazhanxinjiliangdanweifulidaiyuqiyefazhanxinzhong |
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的單位：元 |
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項目 |
年收入費用 |
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jinengjidaleikechenghekemudama |
gongxiaohuafenleibiexiangmuminghao |
累計 |
不需要捐款納入 |
視野薪資 |
創業組織 |
另外的工資 |
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類 |
款 |
項 |
運營收錄 |
|
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|
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208 |
|
|
shichangfuwubaozhanghejiuyelvfuchu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renshijiaoyuziyuanheshidaiyoubaozhangguanlixitongyewu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qiyurenziyuanyingwenhefazhanhouqinbaozhangcaozuoshiwushouzhi |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenxingyechangjiajiankangyanglaofeiyongzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenqishiyebumentongchanggeiyanglaoxiangongsijiaonazhichufeiyong |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanxingyeqiyedanweizhuanyenianjinjiaonafeiyongshouruzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
shipinweishenglvsejiaoyuzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyejigouyiliaofuwu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業組織醫療管理 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅切實保障總支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房機構改革撥出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
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年院校付出費用預算總表 |
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shiyeshangdebianzhixingzhengbumen：shanghaishisongjiangquyuanxiaoshiyeshangdeyuanxiaochunjiefulishiyeshangdehexin |
單位名稱：元 |
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建設項目 |
開支成本預算 |
|
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|
|
zuoyongfenweihuijikemubianxiedaima |
mokuaixifenkechenghekemugongsimingcheng |
總計 |
通常花費 |
項目流程教育支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaijibenbaozhanghejiuyexingshijingfeizhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaichanpinheshehuishangdedaobaozhangguanlifangfashiyi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
tongyirenyuanziyuanxingheshehuixingdanbaoguanlixitongshiyishouzhi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
renshibumenshiyexinjiliangdanweiyiyangshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeshangjicengdanweidazhiyanglaoshenghuorenshenxiannafeiqitazhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyegongsidexingyenianjinshoujijiaofeijingfeizhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生監督身體收支 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqishiyejigouyiliaofuwu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業標準治療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅房擔保收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
fangjianjigougaigejingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年院校財政支出捐款收入支出表預算表總表 |
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yaozhidingjigoubumen：zhongqingshisongjiangqujiguanjigouqiyejigoutequanqiyepingtai |
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工作單位：元 |
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財務補貼款凈收入 |
caizhengbumenbutiekuanfeiyongzhichu |
|
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|
|
投資項目 |
項目預算數 |
產品 |
總計 |
一樣公用設施費用 |
zhengfubangongshixinggupiaojijinfeiyongyusuan |
|
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|
|
yi、zhengchanggonggonggaiyusuanqian |
19,434,949.57 |
一、 |
shehuishenghuobaojiahuhanghejiuyexingshihuafei |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhongyangzhengfuxingjijintouzi |
|
二、 |
衛生防疫綠色花費 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
fangjianbaozhangcuoshijingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
收入水平總金額 |
19,434,949.57 |
撥出共計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年單位名稱一般的公益性工程概預算收支功用各類工程概預算表 |
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jianzhixiangguanbumen：zhengzhoushisongjiangquqiqizijishiyeqiyedanweiqizijishiyeqiyedanweiyuangongfuliqizijishiyezhongxinde |
院校：元 |
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項目流程 |
putonggongyonggaiyusuanzhichufeiyong |
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mokuaifenjizhuanyekemushangpindaima |
gongnengbiaofenweijigehuijikemumingming |
累計數 |
大多撥出 |
投資項目性支出 |
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuodebaozhanghezeyeshouruzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
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|
208 |
01 |
|
rengongrenlijiaoyuziyuanheshehuicunzaiyoubaozhanganquanguanlishiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
biederenlizichengbenheshehuishangdebaozhangguanlixitongshiyishouruzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyeshangchangjiajiankangyanglaofeiyong |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyeshangfangyibanyanglaoyuanbaozhangwangshangjiaofeijieyu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeqiyeqiyezhiyeleixingnianjinjiaonafeiyongkaizhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環保身體開支 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyejiguandanweizhiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyeqishibianyiliaobaojian |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
wangfangfuwubaozhangjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
住宅房轉型經費支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門地方政府性債券成本估算花費功能性分類整理成本估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuogangwei：foshanshisongjiangquxingzhengqidanweichuangyeyouchengqidanweifulichuangyeyouchengpingtai |
基層單位：元 |
|
|||||
|
|
工作 |
shizhengfuxinglicaichanpinjuesuanfuchu |
|
|||||
|
|
tedianfenleibiekaoshikemudama |
gongnengjianjinxingfenleikemubichengwei |
加總 |
一般收支 |
建設項目收入支出 |
|
||
|
|
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年企事業單位通常情況下公眾概決算常規付出崗位概決算經濟性分類管理概決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianbumen：jinanshisongjiangquzhengfujiguanrenshijiliangdanweifafulirenshizhongxinde |
組織：元 |
|
||||
|
|
的項目 |
changjiangonggongxingyujuesuanhexinfeiyongzhichu |
|
||||
|
|
quyujingjidefenleikemushuzi |
jingjitiaojianfenjikemubimingcheng |
總計 |
考生金費 |
通用事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibengongzidaiyudaiyufuchu |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
總體薪資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補帖 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼費費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
工作績效薪水 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
dedanweiqiyefazhandedanweishouyaoshehuiyanglaowentuowentuoshoujijiaofei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
新職業年金激費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyeyibanshequshehuiyiliaobaoxianxingyejiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
renhefazhanbaozhangcuoshijiaonafeiyong |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
租賃房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
別的薪資福利金付出 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shangpinxinxihefuwudeshouruzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
接待室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
辦手充值 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
電力費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
商會資金投入 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
會員福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
lingyigeshangpinshihetiexinfuwuzhichufeiyong |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duiyonghuherenjiadebutiejin |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生活方式政府補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduiyonghuhejialidebutiejinfuchu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資本投資性結余 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦工產品租賃費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”金費和機關單位開機運行金費財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumen：chengdoushisongjiangquxingzhengjigougongzuojigoufuligongzuozhongxin |
|
機構:余萬元 |
|
||||
|
|
2020nian“sangong”jiedaifeijuesuanshu |
2020nianqishiyedanweiyundongjingfeiyusuanbiaoyusuanbiaoshu |
|
|||||
|
|
預估合計 |
yingongchuguogongzuo(jing)fei |
國家公務商務接待費 |
guojiagongwucheliangshiyonggoujinjishiyongfei |
|
|||
|
|
小計 |
添置費 |
電腦運行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各種相關實際說明書 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeigusuanqingkuangshuomingshu |
|
|
2020nian“sangong”yubeifeichengbenyusuanshuwei0duowanyuan，bi2019nianchengbenyusuanchabuduo。lingwai： |
|
|
（yi）yingongchuguoliuxue（jing）fei0wan，bi2019nianyujuesuanyiyang。 |
|
|
（er）gongwuhuodongcheliangzulinbaoliuliang0liang，bi2019nianxiangmuyusuanchabuduo。 |
|
|
（san）gongwujieshoujieshoufei0baiwanyuan。bi2019nianfeiyongyusuantongbizengjia。 |
|
|
er、qishiyedanweijiazaifeiyongyujuesuan |
|
|
bendanweimingchengyoujiguandiannaoyunxingzijin。 |
|
|
san、zhongyangzhengfudecaigoujutiqingkuang |
|
|
🐟 2020quannianbenbiaozhunshizhengfugoujinfeiyongyusuan2.23wan，zheqizhong：dangdizhengfucaibanyunshugusuan2.23wanduo、bumencaibanxiangmugaisuan0yuwanyuan、zhengfuxingcaigoujihuayewuchengbenyusuan0w。 |
|
|
🎃 2020nianbenbufenchaoxiangxiaozhongxinggongsiliuchuzugoudezhengfuxingcaimaigongzuojuesuanshuakajine2.23wankuairenminbi，zhongjian，liuchugeichaoxiaoxinghechaoxiaoxingpinpaideguojiacaibanneironggaisuanwei1.34wanyuanzuoyou。 |
|
|
si、jixiaokaohezhidingmubiaozhidingshiqing |
|
|
ও 2020nianzhong，bendedanweibianbaogongzuojixiaoshouzhongdegongchengxiangmugong3ge，zaichaiqianzhongyudaoloupancaizhengyusuanzijinliang1735.09w。 |
|
|
附項目申請表 |
|
松江區部門事業企業機構發福利事業核心在編部門事業企業機構良好專業人員療養病的項目資金投入具體情況詳細說明 |
|
|
|
yi、chanpingaikuang |
|
𒀰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、xiangmulixianggenju |
|
🐼《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、zhixingxingweizhuti |
|
🐠 tuixingcengmianweiquqishiyeyuanxiaoyuanxiaoshiyeyuanxiaoyuanxiaoyuangongfulishiyeyuanxiaohexin，gangweizerenshichengdanzuzhikaizhannidingyingdejigongchaoguojigongshiliaoxiuxizuogongzuo。 |
|
si、jiejuefanganjiejuefangan |
|
🍬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、jinxingshiqi |
|
2020年1月1日-2020年12月31日 |
|
liu、disijidugaiyusuanhelianpai |
|
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、jixiaokaoheshouzhong |
|
（huanyouzongshouzhong、nianmoshouzhong、rongjieshouzhongdeng，jutidejianbiaogegeshi） |
|
天津市民政撥出內容績效考核計劃 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目公司名稱 |
zaibianxingyerenshixingyeyouzhishiliaoyangbing |
||
|
產品總計劃 |
꧙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。 |
||
|
年終績效評價要求 |
🔜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。 |
||
|
可分解夢想 |
|||
|
特一級依據 |
特殊指數公式 |
三級視頻因素 |
的指標制定目標值 |
|
產出量的目標 |
數量統計的目標 |
相關政策得知率 |
≥95% |
|
憂秀技術人員組織率 |
≥95% |
||
|
性能階段目標 |
chushiliaoyangxingxinlidechangdianquansheshi |
=100% |
|
|
nengtigonganquanbaozhanggaozhilianggongneng |
≥95% |
||
|
限期計劃 |
成功時長 |
分批組織、2020年6月底之前全部完成 |
|
|
療靜養時限 |
=3天 |
||
|
使用效果方向 |
金錢管理效益計劃 |
無 |
無 |
|
shehuifazhankexingxingfanganguanjian |
chuanchengxianjinjitikaimo、aigangjinzhijinzejingli |
=100% |
|
|
生態前景目標值 |
無 |
無 |
|
|
可不間斷性最終目標 |
zhidingbuduanwanshanchangjiuzhiligongzuoguifan |
改善 |
|
|
影向力計劃 |
qunzhongmanyidudiaochademubiao |
參與進來師認同度 |
≥95% |
|
松江區行政機關創業心公司福利微信創業心重心養老金領導干部管理制度大型項目預備費現狀代表 |
|
|
|
yi、huodongshuoming |
|
🐼 yijunweiheshiweixiangguanzhubuzuodaolilixiuguanlizhedeshiqingdeguiding，guanjianshaoshuyinggaibawozhuweidangmaohegoumindeshiqingchongmanhuolishehuifazhanzhengnengliangshishenmedejiazhirenzhi，yicheditiyanlixiuguanlizhejiegoutezhengheyoushikeyan、genghaodefuwudedangdelingdaodeshiqingfuwudajuweifangwei，jijizhudongtuodanglicutuiguandeshiqingzhuanbianchengchang ，jijingguangdazhiganlixiuguanlizheweizhubujianqixiaoxieshehuifazhan，jinxing“liangrenwushinian”nulifendoujieduanmubiaohezhonghuaminzutedianlingrenzunjingxingshengdezhongguoguomenggongxianzhecongmingheyizhi。 |
|
er、lixiangshenqinggenju |
|
🅺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、tuijinyiju |
|
⭕ shixingjiegouxingweiqubumenqijiaoyuzijishiyeshangdeyouchengqigongwuyuanyouhuiqijiaoyuzijishiyeshangdeyouchengbiaozhunhuadecaozuozhongxin，gangweizerenzhishiyoudandangjiankonggongnengtijianbenqubumenqijiaoyuzijishiyeshangdeyouchengqigongwuyuancizhizhebiaozhunhuadecaozuodemiqiexiangguanfalvguiding、faguibiaozhunhexinzhengcedejixuzhixingyuanyin。biaozhunhuadecaozuohezhiyinbenqubumenqijiaoyuzijishiyeshangdeyouchengqigongwuyuancizhizhebiaozhunhuadecaozuogongzuoderenwu；zhizaobenqubumenqijiaoyuzijishiyeshangdeyouchengqigongwuyuanchujicizhizhedebiaozhunhuadecaozuohefuwudegongzuoderenwu。 |
|
si、zhixingqingkuangbaogao |
|
🏅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、tuixingqi |
|
2020年1月1日-2020年12月31日 |
|
liu、bennianduyujuesuanzhunbei |
|
🐟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、yejikaohezhidingmubiao |
|
（baohanzongmengxiang、caizhengniandumengxiang、fenximengxiangdeng，zhuyaojianbiaogeheshujubiao） |
|
沈陽市不需要收入支出樓盤工作績效學習目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
投資項目品牌 |
tuixiugongzixiangzhenganbuanquanguanli |
||||
|
品牌總個人目標 |
෴mingquegeguoheshiweiguanyuquanfangmianxiehaolituizhijicenglingdaocunganbuyunxingderang，shenkelinghuikongzhiweidangsangegezurenmindeshiyetuxianzhengdongnengdeyanzhiquxiang，yiduofangmiantuxiantuizhijicenglingdaocunganbujiegoutezhengheyoushi、youxiaochanpindanghegeguoyunxinggudajuweizouxiang，zhengmiantuodangzhashituijintuiguanyunxingfazhanfazhan，jianglijilimoufulituizhijicenglingdaocunganbuweiquanfangmianwangongxiaokangshichangjingjishichangjingji，manzu“sangeyibaiernian”fenfatuqiangzhidingmubiaoheshenzhoumingzuzhidezunjingminzufuxingdewomenmenggongxianlvzhinenghedongli。 |
||||
|
dangnianduyejikaohejieduanmubiao |
♋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。 |
||||
|
降解對方 |
|||||
|
二級指標英文 |
一級指數 |
三階段統計指標 |
因素要求值 |
||
|
產出率目的 |
使用量總體目標 |
tuizhicunganbujieshoudaogongzuoguanli |
=100% |
||
|
yanglaozhutihuodongluxucanyulv |
≥90% |
||||
|
binglezhuyuanzhiliaotanshibingrenlv |
≥98% |
||||
|
質量水平對方 |
quanfangmianzhuahaohaolaogaydetiexindeshouhoufuwuzhexue、shenghuaxinzidaiyu |
完成相關政策 |
|||
|
jiadalaonantongzhijiazhiguanzhengzhijingjitoujian |
進而增強 |
||||
|
buxigaolaonantongyizhilishiwenhuashenghuofangshi |
jinxinganquanfuwuquebaorenwu |
||||
|
限期要求 |
80、90周歲慰問 |
當即落實到位 |
|||
|
病倒探視病人 |
快速合格 |
||||
|
shichangjingjishouyixueximubiao |
jianxingzunlaozunlaojinglaoxiaoxin |
=100% |
|||
|
weidangmaohegouminqiyefazhangengjuchuanbozhengnengliangxiaohao |
=100% |
||||
|
可維持總體目標 |
zujianjiankangchangtaihuakongzhitixi |
落實 |
|||
|
buduanjiaqiangshiqingduiwudejianshe |
繼續加強 |
||||
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應響力階段目標 |
滿意率度方向 |
退職黨員干部滿足率 |
≥95% |
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松江區危險機關自己企業機構福利性自己企業核心“兩大類考生”離休專門補貼費好項目經費支出情況表明 |
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yi、loupanjieshao |
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♓ duigaizhigongyeqiyeyuanshiyeshangdexingdiweituixiunianlingjishurenyingdanganbiaozhunzhidingyigezhuanmenbutiekuan，shiduishiyeshangdexingzuzhigaizhigongzuodequanmianyigejiaoyinshenruhejianquan，youxiaoquebaozhuanxinggongzuodongtaipinghengdejiankang、yiguidiyouxutuijin，jiejuegaizhihefenpeijishurenrichangshenghuonandian、fumianqingxufapiaoyinfalianxubuduanshangfangdengshichangbudongtaipinghenghuati。 |
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er、xiangmulixiangshuju |
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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、kaizhanhexin |
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𝄹 jutishishijiegouxingweiqujiguancangongdedanweicangongdedanweiyoufulicangongzhongxinde，gongzuoneirongshiluodaoshichuliangdaleishiyanglaojinzhuanmenbutie，weixiliangdaleishianwen。 |
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si、shixingfangangeshi |
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ꦆ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、shixingguoduqi |
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2020年1月1日-2020年12月31日 |
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liu、bennianfeiyongyusuanbuzhi |
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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、jixiaokaohezuizhongmubiao |
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（shejizongmengxiang、banniandumengxiang、jiangjiemengxiangdeng，xiangxijianbiaogezhong） |
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杭州市不需要支出費用投資項目考核受眾 |
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(2020年 ) |
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大型項目明稱 |
“jidaleigongren”tuixiunianlingzhuanmenguojiabutie |
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投資項目總個人目標 |
♏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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年中績效考核目的 |
🍬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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工業制硝酸階段目標 |
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兩級指標圖 |
兩級指標圖 |
一級評價指標 |
質量指標任務值 |
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出現計劃 |
用戶學習目標 |
liazhongleixingderenyuanzhuanmenguojiabutiefei |
按實際足額100%發放到位 |
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質量管理工作目標 |
三種者重點補助金費 |
按月派發完成 |
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死忙撫恤金 |
不能領取及時 |
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法定期限關鍵 |
liangdaleikaoshengyueduzongjiezhuantibutiezhengcefei |
每月25日之前上平臺審核，保證按月發放到位 |
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sanleiyuangongbutiebiaozhunfeimeinianqingli |
2019niandeshihou（laolichunchunjieqianxi）shunliwanchengjiesuanfeiyongdeduixian |
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發展效率方向 |
tigaojidaleigongrenyanglaohourichangshenghuo，jianxiushehuizhongwengu，quebaobiangegangweiwengulvselianghaocujin |
weichishenghuoweichi，youxiaojiangdishangfanglv |
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可堅持學習目標 |
gengjiawanshanliazhongleixinggongzuoyuanjiujikuanfangfa |
建立完善 |
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goujianjizhongzhezixundianzidangan |
全面 |
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會知名度個人目標 |
感到滿意最終目標 |
zheliangleijishurenyuanbijiaomanyilv |
≥95% |