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广州市2020年区级企业单位财政预算 |
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gaisuanjicengdanwei： jinanshisongjiangqugongshangdengjizijishiyexingfangtequanzijishiyexingxuexiao &nbs♚p; &nb🌺sp; |
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的目录 |
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yi、gangweiguanjianzhinengbumen |
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er、buweidaikuanjigousheli |
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三、动词解说 |
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si、xingzhengbumengaiyusuanshiyebianzhijiangjie |
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五、单位预算表表 |
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1. 2020nianbufencaiwurenyuanshouruzhichubiaojuesuanzongbiao |
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2. 2020nianjigouchuangshouxiangmuyusuanzongbiao |
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3. 2020niangangweibochugongchengyusuanzongbiao |
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🧔; 4．2020nianxiangguanbumencaizhengfeiyongyusuanbutiekuankaizhifeiyongyusuanzongbiao |
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🧔 5✨．2020niankeshiputonggonggongfuwugusuanjieyunenglifenleibiegusuanbiao |
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6．2020niankeshizhengfujigouxingjijin、qihuo、xianhuo、weipangai🔯suanjieyuxingnengzongleigaisuanbiao |
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🧸; 7．2020nianjianguanzhengfubumenyibanlai💝shuofuwuxingchengbenfeiyongzhuyaojiaoyuzhichujianguanzhengfubumenchengbenfeiyongtiaojiandefenleichengbenfeiyongbiao |
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8. 2020nianzhengඣfubumen“sangong”zijintouruheshizhijiguanchengxuyunxingzijintouruyusuanbiaobiao |
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liu、mougeyouguanxishiqingshuo |
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主要的行政职能 |
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suzhoushisongjiangqushizhijiguanxingyezhengfubumenhuiyuanfulixingyeguanlizhongxinshisongjiangqurenshichengbenheshejiaohouqinbaozhangjuಞ𝕴zhishudequanmingxingyezhengfubumen。 |
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zhuyiquanzeshuyu： |
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1、 jianjueguancheji⭕huazhidingbenqujiguanqiyefazhanqiyedanweiqiyefazhanqiye𒁏danweizhengzaizhichangyuangonghetuixiugongziyuangonghuiyuanfulidezhengce，bingtiyanjinxingjianguanxitonghezhidingqingkuang； 2、 |
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2、quanquanfuzedaibanbenquzhengfuweixianjiguangongzuoqishiyebianmingcheng🐈tuizhichengyuantuizhidaikuanshenheduiyingdedeshouxu；（qizhongbaokuozhengfuweixianjiguangongzuoqishiyebianmingchengchengyuanzhengchangdetuizhi、gongwujiedaiyuanfenpituizhi、jingzhizhongyizhuanjiazubuduantigaotuizhibilitu、jingzhizhongyizhuanjiazuyanzhangshijiantuizhinianlingdengdedeshou🌳xu） |
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📖 3、canyudezhidaohe🅠kaizhanbenqujigourenshichangjiarenfafulifeizhilihezaishiyongzuogongzuo； |
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4、zuobenqujiguanshiyexingzhengfubumenshi♏yexingzhengfubumenzaizhide、yanglaochengyuanliaoliaoyanggongzuoshang； |
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&nbꦓsp; 5、fuzeguanlifazhanbenqulixiugaojirencaierjikaifajishuhegoutongjiaoliufuwuxiangmudeanpaishigongyewu； |
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6、fuzeguanlichoubanquanguoxingdadehuodong； |
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&nb♑sp; 7、kaizhanbenqubumenqishiyeqiyetuiguanjicengꦜganbudexingyexuexipeixunzuoye； |
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8、lejieganbujiaobandetongyigongzuorenwu。 |
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企业快速设置 |
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wu |
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词回答 |
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（yi）changguifuchujuesuan：shiqujijuesuanzhuyaozhengfubumenjisuozaiquyujuesuanqishiyedanweiweibaojiahuhangqizuzhiyiqiezhengchangyunxingde、laiwanchengguizhangzhiducaozuo🌟meirirenwueryaozhidingdecaizhengnianduchangguifuchuyuji，fenweijishurenyuanjinfeihegongyongjinfeilianggebufen。 |
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（er）touzixiangmufuchugaigaigaiyusuan：shiqujigaigaigaiyusuanlingbanxiangguanbumenjixiangguangaigaigaiyusuanjiliangdanweiweitijiaoxingzhengxinggongzuoshangshenqirenwu、shiyexingtishengmengxianghuoxiangguanbumentisheng🌞qiyezhanlve、mouxiemengxiang，zaidazhifuchuhoubianxie🃏demeinianfuchugongzuojihua。 |
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（san）“sangong”shiyefeijieyu：shiyuqujiminzhengbuweiyoushiyefeijieyulingbodeguanxidebuweihaiyouqishuxiafeiyongyusuanbiaogongsideyunyongqujiminzhengbuweijuankuanjutizhidingjihuadeyingongchuguolvyoulvyou（jing）fei、fadaguojiayingonghuodongsichegourufeijishiyongfei、fadaguojiayingonghuodonghuanyingchuchufei。qizhongde：yingongchuguolvyoulvyou（jing）feibaokuojutizhidingjihuabumenjishuxiafeiyongyusuanbiaogongsidejishuzhuanyerenyuandequanqiujinzhanlvehezuoduihuan、zhongdianxiangmuliuchengjieqia、zaiguoneiwaijiaoxuexuexidengdequanqiujinlvfei、guoneiwaixianchengjianjiaoxingfei、shiಌsufei、zuogongzuocanfei、jiaoxuefei、gongzafeidengjieyu；fadaguojiayingonghuodonghuanyingchuchufeibaokuojutizhidingjihuaquanzhongguoxingjishuzhuanyeduomeiti、fadaguojiazhongdianxianxingzhengcediaoyanzu、zhuanxiangzhengzhizhenduanhewaishituanzuhuanyingchuchuduihuandengzhixingzuogongzuofadaguojiayingonghuodonghuojijizhuahaobaoxianxingyeyewusuoyongshisufei、jiaoxingfei、zuogongzuocanfeidengjieyu；fadaguojiayingonghuodongsichegourufeijishiyongfeibaokuojutizhidingjihuashiyedanweibianzhineifadaguojiayingonghuodonghuochedebaofeigengxing，heshiyongjutizhidingjihuajuminxiaoquyingongchuquwan、fadaguojiayingonghuodongwenjiangeshiduihuan、taizhangzuogongzuojijizhuahaodengsuoyongfadaguojiayingonghuodongsicheshengwuranliaofei、chulifei、zaijieshangguoludeguoqiaomixianfei、baoxianxingyefeidengjieyu。 |
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（🍌si）ꦫcaizhengxingjiguanyundongfeiyong：zhicaizhengxingchangjiaheduibigongwujiedaiyuanfaanquanguanlideshiyechangjiashiyongxunchanggongyixingjuesuancaizhengxingbutiekuanshezhidejihufeiyongjieyu zhongdeshenghuogonggongfeiyongfeiyongjieyu 。 |
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2020年财政预算事业编制表示 |
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2020nian，songjiangqujiguanzijiqiyefazhanjiliangdanweizijiqiyefazhanjiliangdanweifulizijiqiyefazhanzixunzhongxingusuanshouzhizongshiwei1943.50wankuai，lingwai：caizhengyujuesuanshenpiqitazhichuyujuesuan1943.50wanmeijin。caizhengjubutiekuanfei🍃yongzhichufeiyong juesuanzhong，sidegongkaijuesuanbutiekuanfeiyongzhichufeiyong juesuan1943.50w，yizhengfuxingsimujijinshenpihuafeiyusuanbiao0wanmeiyuan，wuguoyouqiyezichantouzijiamengguokugusuanguokushenpi📖peibeideguokugusuan。guokushenpizhichufeiyongshouyaofangshixiangying： |
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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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4. “shiyechangjiazhiliao”9.82wandedaxie，guanjiandaiti：juedingbuweizuixinzhengceguizeweizaigongrenjiaonaguanjianyiliaoshe🐎beiwendingfeidekaizhi。 |
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5. “fang🍨jianshebaogongjijin”7.24wanduo，zhuyaodeshiyong：，binganzhaogeguofanganfaguiweifeiquanrizhirenshijiaonashebaowangfanggerengongjijindefuchu。 |
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2020年机构账务结余财政预算总表 |
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shiyexingbiaozhunbianzhibumenguanli：chengdoushisongjiangqujiguanbiaozhunshiyexingbiaozhunchunjiefulishiyexingzhongxinju |
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单位名称：元 |
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本年度工资收入 |
本年度收入支出 |
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工作 |
预算表数 |
创业项目 |
概预算数 |
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总金额 |
大多结余 |
工程收入支出 |
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人士劳务费 |
公共金费 |
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|
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yi、caizhengzhichubutiekuanyingshou |
19,434,949.57 |
一、 |
deshehuianquanbaozhanghegongzuojingfeizhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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|
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1. bantongyonggaisuanliudongzijin |
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二、 |
anquanjiankanganquanjiankangfeiyong |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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|
|
2. zhongyangzhengfuxinghuobijijin |
|
三、 |
公房服务支出费用 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、企业创收 |
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san、shiyefazhandanweimingchengshengchangongzi |
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四、别的工资 |
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薪资收入合计 |
19,434,949.57 |
其他支出总共 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020🍸nianbenbufenchunshourugaiyusuan1943.50baiwanyuan，bishangyiniankuoda18.49wanyuanzuoyou，chengzhang0.96%，baokuoyouyinshikaolvdaobenjiguandanweijiaogongrenkoushutianjia；jieyugusuan1943.50shangwanyuan，biqianniantianjia18.49wanmeiyuan，shangzhang0.96%，zuizhuyaozhuguanyuanyinshishiyouyubenyuanxiaogongzuorenyuanrishuzengduo。 |
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2020年部门纯收入费用预算总表 |
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bianzhigongzuojigoubumen：nanjingshisongjiangqujiguanjigoushiyejigoufulijinshiyexuexiao |
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院校：元 |
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新项目 |
营收项目预算 |
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xiaoguodengjifenleihuijifenleijianma |
tedianfenweizhuanyekemupinpai |
累计数 |
caizhengzijinjuankuanshourulaiyuan |
企业薪水 |
事业上的标准 |
其它收入水平 |
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类 |
款 |
项 |
经营管理薪资 |
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|
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208 |
|
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shehuifazhandebaozhangherencaixuqiujieyu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaiziyuanyingwenheshehuicunzaifuwuguanlifangfashiwuxing |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingyigerenziyuanheshejiaobaohufuwuguanlishiwufuchu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyexinbiaozhunyiyangzhichufeiyong |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeyouchengxingyeshouyaoshehuigerenyanglaobaoxianxingyebaoxianxingyejiaonafeiyongzongzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyefangzhiyefenxinianjinjifeihuafei |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengjianduanquanjiankangbochu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingqishiyezhengfubumenzhengxing |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企事业标准医疗卫生 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房保险付出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租赁房体制改革拨出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
72,386.16 |
72,386.16 |
|
|
0.00 |
|
|
|
he ji |
19,434,949.57 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
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2020年部门费用概算总表 |
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guihuabufen：guangzhoushisongjiangquzhengfubumencangongyouchengfangchunjiefulicangongyouchengpingtai |
公司：元 |
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楼盘 |
费用决算 |
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gongnengmokuaidefenleiguanlifeiyongbiaoshihao |
用途类型学科名稱 |
加总 |
基本性性支出 |
項目教育支出 |
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类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shenghuoyouxiaobaozhanghejiuyechuangyeqitazhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renlichengbenziyuanyingwenheshehuidebaojiahuhangguanligongzuoshiwuguanli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
yixierencaiziyuandeheshehuishenghuodebaozhanganquanguanlixingzhengshiwushouruzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeqiyedanweijiankangyanglaofuchu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyeshangdebumenshiyeshangdebumendazhijiankangyanglaorenshoubaoxianjiaokuanjieyu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanqiyefazhanqishiyedanweibianzhizhiyeleixingnianjinjiaofuzongzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
weishengguanlilvsejingfeizhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyejicengdanweiyiyuan |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyejiguandanweiyiyao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifuwubaozhangshouruzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改变拨出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
个人住房社保公积金 |
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年厂家财政局付款收入支出表预算表总表 |
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yaozhidingjianguanbumen：xianshisongjiangqujiguanqiyefazhanjiguandanweiqiyefazhanjiguandanweihuodongqiyefazhanzhongjian |
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机构：元 |
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caizhengbumenfukuangerenshouru |
财政性付款收支 |
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|
楼盘 |
费用预算数 |
产品 |
累计 |
yibandegonggongfuwugongchengyusuan |
yizhengfuxingmujijinxiangmuyusuan |
|
|
|
|
yi、tongchanggongyongsheshicaizhengyusuanchengben |
19,434,949.57 |
一、 |
zhongguoshehuidedaobaozhanghegongzuozhichufeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、以政府性母基金 |
|
二、 |
huanjingweishengshenxinjiankangzhichufeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
房产后勤保障费用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
薪水总结 |
19,434,949.57 |
收支总结 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年公司基本公用项目项目预算花费效果分级项目项目预算表 |
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jiaoyushiyeshanggongzuodanweibianzhibumen：zhengzhoushisongjiangquxingzhengjiguanjiaoyushiyeshanggongzuodanweifulijiaoyushiyeshangpingtai |
机构：元 |
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項目 |
sidegonggongfuwuxiangmuyusuanshouzhi |
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zuoyonghuafenkemubiaoshangpinbianhao |
gongnengmokuaijidaleijigehuijikemufenlei |
总金额 |
大多性支出 |
项目流程其他支出 |
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类 |
款 |
项 |
|
||||
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|
208 |
|
|
shichangjingjiqieshibaozhanghejiuyeqianjingjieyu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuochengbenheshenghuobaoxianweihushiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
derengongshoudongcaozuowangluoziyuanheshehuishenghuobaojiahuhangguanligongzuogonggongshiwushouzhi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengbumenqiyefazhanqiyedanweiyanglaobaoxianjiaoyuzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyexindanweimingchengdazhishehuiyanglaoxianfeiyongfufeifuchu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanxingyeqijiguanshiyedanweizhiyejiaosenianjinjiaonashouzhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
清洁更健康开支 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexingqishiyedanweikaoshiyiliaoshebei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事业心标准医疗机构 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
往房安全保障开支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gongfangxingzhengtizhigaigeshouruzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房产住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年地方政府部门地方政府性股权基金估算经费支出工作的分类估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaogebumen：tianjinshisongjiangquzhengfubumenzijishiyexingyehaochuzijishiyexuexiao |
基层单位：元 |
|
|||||
|
|
的项目 |
zhengfujiguanxinglicaichanpingaisuanqitazhichu |
|
|||||
|
|
tedianhuafenguanlifeiyongbianxiedaima |
mokuaidingyiguanlifeiyongyingwenmingcheng |
总计 |
主要结余 |
新项目总支出 |
|
||
|
|
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年政府行政部门寻常公众项目费用首要拨出行政部门项目费用实惠定义项目费用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibiangangwei：guangzhoushisongjiangqujiguanqiyefazhanjiliangdanweiqiyefazhanjiliangdanweishehuifuliqiyefazhanfuwuzhongxin |
院校：元 |
|
||||
|
|
项目流程 |
dabufengongtonggusuandatikaizhi |
|
||||
|
|
guojiajingjidingyizhuanyekemudama |
zijingeleiguanlifeiyongyingwenmingcheng |
预估合计 |
员接待费 |
公用设施费用 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
gongxinyuangongfuliqitazhichu |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
通常待遇 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
补贴政策补贴政策 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
饭食补助费费 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
绩效评价员工工资 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyeshangdejigoujihuyanglaoshenghuorenshoubaoxiannafei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
就业年金交费 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
xinzhiyezhuyaoyidingbaofeiwangshangjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
xuduoshenghuoyouxiaobaozhanglenafei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
往房北京公积金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
mougexinshuihuiyuanfulihuafei |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shangpinzhongleihefuwuyujieyu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
办公室费 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
程序费 |
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 |
保修（护）费 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企业工会专项资金 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
春节福利费 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
xiangguanshangpinjiagehefuwujieyu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duimeigerenjiatingshenghuodebutiezhengce |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生活中津贴 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
奖励制度金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitaduimeigerenhexiaojiatingdebuzhujinxingzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
资金性教育支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
bangongzhuangxiuhuanbaoshebeizhiban |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年机构“三公”资金和单位启用资金概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumenguanli：dongguanshisongjiangquguojiajiguancangongshangqiyeyouhuicangongshangzhong |
|
标准:千元 |
|
||||
|
|
2020nian“sangong”yubeifeichengbenyusuanshu |
2020nianbumenyundongjiedaifeiyusuanbiaoshu |
|
|||||
|
|
合计数 |
yingongchuguoliuxue(jing)fei |
国家公务接待工作费 |
gongwujiedaixiaoerzuchegourujiqidongfei |
|
|||
|
|
小计 |
租赁费费 |
加载费 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对应环境反映 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichugusuanjutiqingkuangshuo |
|
|
2020nian“sangong”jingfeigaisuangaisuanshuwei0duowanyuan，bi2019nianyujuesuanchabuduo。zaidangzhong： |
|
|
（yi）yingongchuguoliuxue（jing）fei0baiwanyuan，bi2019niangaisuanyiyang。 |
|
|
（er）guojiagongwuyongchedebaozhengliang0liang，bi2019niangusuantongbizengjia。 |
|
|
（san）guojiagongwuzhaodaifei0baiwanyuan。bi2019nianfeiyongyusuanyiyang。 |
|
|
er、xingzhengjiguandiannaoyunxingzhuanxiangjingfeicaizhengyusuan |
|
|
bengongsideguihuawuguanzhengchangyunzuoyubeifei。 |
|
|
san、zhengfubumencaigouguanlitiaojian |
|
|
2020yinianduben🐎xingyedifanggongkaizhaobiaoliuchengchengbenyusuan2.23shiwan，zheidangzhong：bumengouzhikuaijiancaizhengyusuan2.23wanyuyuan、xianjizhongcaigouliuchenggongchengxiangmuchengbenyusuan0wanduo、zhengfubuxuanzeshouhoufuwufeiyongyusuan0wanyuanzuoyou。 |
|
|
&nbs💃p; 2020nianbenbumenchaozhexiaojigouzhunbeishizhengfuhuishouneironggongchengyusuanjinecai2.23wanyuanzuoyou，jinlai，yumaijixiaoxinghexiaoxingjigoudezhengfujigouxiaoshouxiangmuliuchenggusuanwei1.34wankuairenminbi。 |
|
|
si、jixiaokaopingmubiaozhizhidingzhengzhuang |
|
|
2020benniandu，benಌxingyebianbaoyejikaoheshouzhongdedexiangmugong3ge，zaichaiqianzhongyudaojianshexiangmubenjinbiaobenjin1735.09qianyuan。 |
|
|
附创业项目申请表 |
|
松江区国家部门创业机构公益福利创业核心在职的国家部门创业机构完善的者疗休息的项目金费具体情况表明 |
|
|
|
yi、neirongjieshao |
|
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。 &nb𒈔sp; |
|
er、xiangmuquelizhongyaoyiju |
|
《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、shixingjiegouxing |
|
quanmianshishizhengtiweiqudanweimingchengzijiꦬshiyefazhandanweimingchenggongyifulizijishiyefazhanxuexiao，gangweizerenzhishifuzaanpaihaoanpaihaohuoqujigong𒐪budiyujigongkaoshengliaoyangbingdegongzuo。 |
|
si、shigongjihua |
|
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、tuijinzhouqishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、benniandugusuanrang |
|
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、yejikaohezhidingmubiao |
|
（baokuozongxueximude、dangnianduxueximude、rongjiexueximudedeng，mingquejianziliaobiao） |
|
昆明市财政厅开支投资项目考核工作目标 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
创业项目标题 |
zaigongzuozhongjiguangongsideshiyeshanggongsidechuzhongzhigongliaoxiuxi |
||
|
内容总关键 |
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，从而更好推进工作、促进发展。 ღ |
||
|
年绩效考核指标 |
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。🧸 |
||
|
吸附目的 |
|||
|
yijitongguochengjizhaoshengzhibiao |
五级指标值 |
四级技术指标 |
招生指标对方值 |
|
创作对方 |
比例阶段目标 |
政策措施知道率 |
≥95% |
|
金牌师组织率 |
≥95% |
||
|
的品质最终目标 |
tigongliaoyangxingxinlidekongjianpeizhi |
=100% |
|
|
tigongleanquanguanliyoulianggongneng |
≥95% |
||
|
时限目的 |
顺利完成限期 |
分批组织、2020年6月底之前全部完成 |
|
|
疗静养诉讼时效 |
=3天 |
||
|
目的制定目标 |
金钱作用方向 |
无 |
无 |
|
世界 经济发展方向 |
xuanyanglingxianlaodongmofan、aigangkejinzhishouyoujingshen |
=100% |
|
|
条件效用梦想 |
无 |
无 |
|
|
lvsejichusheshixinggongzuomubiao |
jiansheriquwanshanjizhihuajianguanguanlizhi |
建全 |
|
|
感召力力任务 |
放心度总体目标 |
canyuhuodongderenyuanbijiaozhongchengdu |
≥95% |
|
松江区危险机关视野有成的单位副利视野有成基地退休年龄机关人员控制好项目预备费的情况阐明 |
|
|
|
yi、gongchengchanshu |
|
genjuzhonggongzhongyangheshiweiguangyuquanfangweizuihaolilixiuguanlizhegangweiderang，shenkelinghuinanieweidangyuminzhongdechuangyegengjuzhengdianliangdeshangyejiazhiquxiang，yigengjiachongbangongxianlixiuguanlizhexingnenghejingzhengyoushi、zuijiafuwudanghediqugangweifuwudajuweizhongxindian，duofangmianyouxiaolicutuiguangang🌌weijingjichanyezhuanxingshengjifangxiang，jilijizhimoufulilixiuguanlizheweiquanfangweijungongshehuibaozhangtixishang🌠shehuishang，bianxian“liangda100nian”fenfatuqiangrenwuheguonei minzutesejudatuchugongxianzhenxingdeguonei mengtuchugongxiancaizhihehuoli。 |
|
er、xiangmulixiangshuju |
|
沪松人社【2016】34号文；沪人社资【1996】266号文；沪人社资🔴【2014】733号文。 &nb༒sp; |
|
san、shixinghexin |
|
shishixingweizhutiweiqujigouqiyefazhanbiaozhunbiaozhunqiyegangweibiaozhungangweibiaozhunqiyegangweibiaozhungangweibiaozhungongyifuliqiyegangweibiaozhunzhongxindian，bumenzhizeshifuzerenzhiliangjiandujianchabenqujigouqiyefazhanbiaozhunbiaozhunqiyegangweibiaoღzhungangweibiao🥂zhunqiyegangweibiaozhungangweibiaozhuntuijuerxianxiangguankaoshengjingyingfangfadexiangguanlianfalvguize、guifanhezhengcecuoshidejinxingzhuangkuang。jingyingfangfahejiandubenqujigouqiyefazhanbiaozhunbiaozhunqiyegangweibiaozhungangweibiaozhunqiyegangweibiaozhungangweibiaozhuntuijuerxianxiangguankaoshengjingyingfangfagangwei；chengdanzerenbenqujigouqiyefazhanbiaozhunbiaozhunqiyegangweibiaozhungangweibiaozhunqiyegangweibiaozhungangweibiaozhunchujituijuerxianxiangguankaoshengdejingyingfangfahefuwuxiangmugangwei。 |
|
si、zhidingguihua |
|
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。&nbꦿsp; |
|
wu、shishishouming |
|
2020年1月1日-2020年12月31日 |
|
liu、benniandugaisuanpeibei |
|
项目当年度预算金额2582🌱500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、jixiaokaoheyaoqiu |
|
（shizhizonggerenduixiang、disijidugerenduixiang、fenjiediaogerenduixiangdeng，shijidejiantubiao） |
|
苏州市财政总支出总支出項目效绩学习目标 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
业务名字大全 |
离休纪检干部控制 |
||||
|
工作总工作目标 |
zunzhaoguoduheshiweiguanyulvxiangaohaolicizhizhijijianxiangzhenlingdaorenyuanyewuderang，jiandingbuyizhangkongweidangmaohegoumindejiaoyushiyezengjiazhengshinengdeshangyejiazhijiazhiguannian，yikuanyubiao❀dacizhizhijijianxiangzhenlingdaorenyuanliangdianheyoushikeyan、gengwenchanpindangheguoduyewudajuyishiweidingwei，jijitaiduhaoxiaozhutuituiguanyewuzhuanxingqifazhanqushi，gujingmoufulicizhizhijijianxiangzhenlingdaorenyuanweilvxianjungongquanmianxiaokangdangjinshehui，dadao“liangwei100nian”fenfatu🌟qiangjihuahezhonghuaxiangyanmingzuweidaxingfudequanqiumenggongxianducongminghemoli。 |
||||
|
本年考核计划 |
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。 |
||||
|
分离计划 |
|||||
|
二级指標 |
二次元因素 |
三级考试招生指标 |
指标图方向值 |
||
|
涌现出指标 |
数对方 |
yanglaojinzhiganshouguanlifangfa |
=100% |
||
|
tuixiunianlinghuodongneirongcanjialv |
≥90% |
||||
|
shenglebingyibaozhuyuanchakanlv |
≥98% |
||||
|
性能总体目标 |
quanmiandeluoshigongzuohaolaotongzhimendemeiyixiangzhengzhiwenhua、huodongdequanli |
体现新政策 |
|||
|
tigaolaotongzhishuaigeguanniansixiangpindedejianshe |
有一定的带动 |
||||
|
zongshifengfudelaotongxuefengxianjingshenminzuwenhuayishizhuxing |
zuihaodefuwubaojiahuhangrenwu |
||||
|
期限计划 |
80、90周岁慰问 |
马上完善 |
|||
|
重病探视 |
实时精准 |
||||
|
shehuicunzaishengtaixiaoyiduifang |
chuanchengzunlaojinglaoyanglaoxiaoxin |
=100% |
|||
|
weidangyurenmenshiyexindailaizhengshineng |
=100% |
||||
|
可将持续计划 |
shixianjianlihewanshangaoxiaozhilicuoshi |
成熟的 |
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jinyibuqianghuazuoyexingyedejianshe |
提升 |
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决定力个人目标 |
满足度指标 |
tiqiantuixiukejiganbumanbumanyilv |
≥95% |
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松江区政府部门行业有成厂家奖励行业有成学校“三种成员”退休工资专向补贴政策业务费用时候代表 |
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yi、dexiangmufenxi |
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duigai𝓰zhiqiyegongsiyuanqiyefazhanshenfenzhengyanglaocaozuodeyuangongheshideanbilibiaoluoshizichabaogaoguojiabutie，shiduiqiyefazhanjiliangdanweigaizhicaozuodedejindeyibushenruhejinyibuwanshan，quebaoanquangaishancaozuodebaochianwenlianghao、helidilicu，wanchenggaizhihefenlicaozuodeyuangongguorizinandian、yalihushanghuxiacushibuxishangfangdengshidaibubaochianwenyuanyin。 |
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er、lixiangshenqingfalvguiding |
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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》。 &nb🐷sp; |
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san、quanmianshishizhu |
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quanmianshishizhuweiquzhengfubumenrenshidanweimingchengfafulirenshijidi，zhuyaozhizeshirenzhenluoshiliangdaleirenꦫyuanguanౠliguanliyanglaojinzichabaogaobutiezhengce，xitongweihuliangdaleirenyuanguanliguanlizengqiang。 |
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si、shixiangongzuofangan |
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根据年初计ꦑ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10月份左右，根据当年度社保ꦯ政策的变化情况进行相应调整并清算发放。 |
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wu、zhidingyigepinci |
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2020年1月1日-2020年12月31日 |
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liu、niangaiyusuanchouhua |
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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、yejikaoherenwu |
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（yebaokuozongmengxiang、quanniandumengxiang、gongyezhixiaosuanmengxiangdeng，juyoujiandianzibiaoge） |
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广州市财政部门性支出该项目效绩任务 |
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(2020年 ) |
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的项目各称 |
“liangzhongleixingzhigong”tuizhizichazijiubutiejin |
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内容总关键 |
改制企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。 &nbs𓄧p; |
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bennianjixiaokaohegongzuomubiao |
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。 |
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葡萄糖氧化个人目标 |
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四级质量指标 |
二级考试评价指标 |
两级指数 |
指标英文方向值 |
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涌现出方向 |
用量要求 |
sanzhongrenqunzhuanxiangzhengzhibutiekuanfei |
按实际足额100%发放到位 |
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重量学习目标 |
三类员专门补助金费 |
按月申请足 |
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死抚恤金 |
适时分发佳 |
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时限目标值 |
liangdaleigongrenjiduzichabaogaojintiefei |
每月25日之前上平台审核，保证按月发放到位 |
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sizhongrenbutiezhengcefeimeinianqingchang |
nianmo（jiulichunjieriqijian）dadaogongsiqingsuanhuafeifenfa |
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社会的社会价值关键 |
huanhejidaleizhetiqiantuixiuhourensheng，fuwuqiweihushehuishangwengu，quebaoanquanshengchangaigefanganrenwuwengujiankangxitonghuafazhan |
weixiubaoyangshenghuowendingxinggao，jianshaoshangfanglv |
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可延续的目标 |
jianquanjileizhigongbutiezhengceshejifangan |
进一步完善 |
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baochisizhongchengyuanwentidangancunfang |
更加完善 |
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直接创新力制定目标 |
满不客户满意度要求 |
几大类人数满意率率 |
≥95% |