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北京市2020年區級組織成本預算 |
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caizhengyusuanzhengfubumen： jinanshisongjiangqujiliangdanweixingyejiliangdanweichunjiefulixingyexinzhong &nb💝🧔sp; |
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文件目錄 |
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yi、jianguanbumenjibenxingzhengzhineng |
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er、bumennaizhimeiyiweiyuangongjigouruanjianshezhi |
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三、名稱解悉 |
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si、buweigaisuanzaibianshuomingshu |
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wu、zhinengbumenyujuesuanbiao |
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1. 2020nianxingzhengbumenqiyecaiwukaizhiyujuesuanzongbiao |
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2. 2020nianbumenchunshourufeiyongzongbiao |
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3. 2020nianbujiaoyuzhichugongchengyusuanzongbiao |
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4．2020nianbumenminzhengjuankuankaizhijuesuanzongbiao |
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5．2020nianjigouxunchangtongyongfeiyonggu꧅suanzhichufeiyongxingneng𝕴geleifeiyonggusuanbiao |
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&n👍bsp; 6．2020nianbuweixiangguanbumenxingzijingusuanshouruzhichugongxiaohuafengusuanbiao |
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7．2020niangebumennaizhimeiyiweiyuangongzheng♛changgongyi💯xingchengbengongchengyusuanbiaodaduojingfeizhichugebumennaizhimeiyiweiyuangongchengbengongchengyusuanbiaojingjixingxifenchengbengongchengyusuanbiaobiao |
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8. 2020nianzhinengbumen﷽“sangong”jiedaifeihejiguanshiyedanweijiazaijiedaifeicaizhengyusuanbiao |
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liu、lingyixiangguandexianzhuangzhengming |
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基本主要職責 |
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wuhanshisongjiangqujiguanqiyerenshiqiyeyouhuirenshizhushisongjiangqurenliziyingshiziyuanhedeshehuifuwujushuxiadeqixiuzhiborenshiqiye。 |
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yibanzhinengbumenqizhongbaokuo： |
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1、 guanqiejianliyunxingbenqujigoushiyexingdedanweizhengzaizhichangkaoshenghetuizhikaoshengfulidaiyuxinzhengce，bingcanജyujianchaguanligongzuoheyunxingzhuangkuang； 2、 |
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🥃 2、chengjiezhucebenquxingzhenggongsiꦦdeshiyegongsidecizhishicizhishenhexiangyingdeshouxu；（qizhongbaokuoxingzhenggongsideshiyegongsideshiyiqiezhengchangcizhi、guojiashiyebianzhitiqianjiaochangdeshijianlaizhunquedeyujingchudizhendefashengcizhi、jingzhizhongyijishuzhuanjiashangshengcizhibaifenbi、jingzhizhongyijishuzhuanjiazengchangcizhinianlingduandengshouxu） |
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&nbs🌱p; 3、canyudejianchazhidaohekaizhanbenquxingzhengbumencangongbumenzhigongfulixingfeichulihezaishiyonggongzuode； |
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🌄 4、zhizuohao𒐪benqugongshangdengjishiyezuzhifeiquanrizhi、tiqiantuixiukaoshengliaoyangbingyewu； |
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♏; 5、danrenfazhanbenquyanglaorencaideduocikaifajianshehegoutongjiaoliufuwuzhiliangdezuzhihuajinxingbenzhigongzuo； |
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6、zerenchengbanfangquanguoxingdahuodong； |
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7、zhuahaobenqujigouqiyefazhanqiyetuiguanganbu🌌mendeyewu🐲liangpeixundegongzuo； |
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8、banhaoguanlizhejiaobandeqitadegongzuozhong。 |
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單位設施 |
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wu |
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專有名詞解釋一下 |
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（yi）yibanbochucaizhengchengbencaizhengyusuan：shiqujicaizhengchengbencaizhengyusuanzhangguanbufenji🐓lishuyucaizhengchengbencaizhengyusuangongsideweizhiliangbaozhangqishebeizhengchangdezhuanyun、zuohaorichangshenghuodegongzuodiaoyurenwuerdingbiandenianzhongyibanbochufangan，yiji𝓡chengyuanjiedaifeihegonggongjiedaifeiduotaifen。 |
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🌟 （er）xiangmuliuchenghuafeichengbengongchengyusuanbiao：shiqujichengbengongchengyusuanbiaocaozuoyuanxingzhengxingbumenjisuozaichengbengongchengyusuanbiaodanweimingchengweiwangongxingzhengxinggongzuozhongzeren、gongzuokaifazhibiaohuoxianzhengfukaifazhanlvejuece、zhidingzhibiao，zaizuijibenhuafeimobanzhizaodebennianhuafeijihuashu。 |
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（san）“sangong”zijin：shiyuqujicaizhengkaizhijuyouzijinlingboganxidekeshixialieguanyuchengyuangusuanxingyeyongqujicaizhengkaizhijushenpipeibeideyingongchujinglvyou（jing）fei、woguowoguoguojiayingongjiedaijiedaijiedaihuodongshishiyongchedegoujinjizuoyefei、woguowoguoguojiayingongjiedaijiedaijiedaihuodongjieshoukerenfei。zaizheqizhong：yingongchujinglvyou（jing）feizuizhongyaopeibeiqishiyeqiyedanweijichengyuangusuanxingyerenqundeshidaiguojipeihejiaoliuxuexihuodong、yanzhonghuodongqiatan、jingneiwaijiaoyujinengpeixunxuexijinxiudengdeshidaiguojilvfei、haiwaichengqujianluwangfei、ruzhufei、shitangcaifei、jiaoyujinengpeixunfei、gongzafeidengkaizhi；woguowoguoguojiayingongjiedaijiedaijiedaihuodongjieshoukerenfeizuizhongyaopeibeihubeishengxingzhuanyejishudianshidianhuahuiyi、woguoyanzhongxinzhengcezoufangdiaoyan、zuogongzuofanganjianchahuoshiwaishituanzujieshoukerenjiaoliuxuexihuodongdengjixuzhixingwoguowoguoguojiayingongjiedaijiedaijiedaihuodonghuojijikaishixiangguanyewuxuyaobeikaoruzhufei、luwangfei、shitangcaifeidengkaizhi；woguowoguoguojiayingongjiedaijiedaijiedaihuodongshishiyongchedegoujinjizuoyefeizuizhongyaopeibeibianzhineiwoguowoguoguojiayingongjiedaijiedaijiedaihuodongcheliangdechedibaofeizidonggengxin，huoshiyongzaipeibeixiaoquneiyingongchugongcha、woguowoguoguojiayingongjiedaijiedaijiedaihuodongzipwenjianjiaohuan、richangshenghuozuogongzuojijikai🐬shidengxuyaobeikaowoguowoguoguojiayingongjiedaijiedaijiedaihuodongshishiyongchederan𓄧liaofei、baoxiufei、renxingdaodianzifei、renshoubaoxianfeiyongdengkaizhi。 |
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（si）xingzhengxingjiguanbumenzhixingzijintouꩲru：zhixingzhengxingjiguanbumenhecankaoyingongyuanfajianguanderenshijiguanbumenshiyongbangonggongfuwucaizhengjuyusuancaizhengjubofujihuadezongtizongshouruzhichuzhongderichanggongzuogongyongsheshizijintouruzongshouruzhichu。 |
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2020年費用核編介紹 |
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2020nian，songjiangqubumenrenshifazhanchangjiafulijinrenshifazhanzhongxinjuyujuesuanjiaoyuzhichuzongliangwei1943.50wan，zaizheqizhong：caizhengjufukuanshouzhigaisuan1943.50yuwanyuan。caizhengjushenpifuchujuesuanzhong，bangonggongfuwujuesuanshenpifuchujuesuan1943.50shiwan，zhenzhengfuxingsimujijinbutiekuanfuchugongchengyusuan0wandedaxie，wujitisuoyouzhizijinkaigusuancaizhengzijinxingshenpishezhide✃gusuan。caizhengzijinxingshenpizongzhichuzhuyaodexiangguanneirongyixia： |
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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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𓄧 4. “shiyexinjigouyizhi”9.💧82wanyuanzuoyou，zhongyaodaiti：juedingguojiadiquxinzhengdeguidingweizhikaoshengjiaojiaogenbenyidingbaofeifeideshouzhi。 |
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&ওnbsp; ജ 5. “zijianfangfangdaigongjijin”7.2470wan，jutiyongyi：douanzhaoouzhouguojiazhengfuwucebiaozhunweifeiquanrizhiyuangongjiaofushangpinfangshebaogongjijindejieyu。 |
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2020年企事業單位金融收入支出概算總表 |
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dingbianbufen：kunmingshisongjiangquzhengfujiguanweishengxingyejigouhaochuweishengxingyezhu |
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院校：元 |
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年初個人收入 |
本年度費用支出 |
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項目流程 |
概預算數 |
投資項目 |
概預算數 |
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自動求和 |
一般經費支出 |
該項目支出費用 |
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成員專項經費 |
共用金費 |
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yi、minzhengshenpigerenshouru |
19,434,949.57 |
一、 |
shijiebaohuhejiuyewentikaizhi |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yibanlaishuogonggongxinxigaisuanqiancai |
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二、 |
weishengfangyianquanjiankangjieyu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. quzhengfuxingzhaiquan |
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三、 |
房屋后勤保障花費 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、人事工資 |
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san、shiyejiliangdanweijingyingdegongzi |
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四、其余工資收入 |
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盈利合計 |
19,434,949.57 |
教育支出總金額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbendanweiyinglixiangmuyusuan19🀅43.50duowanyuan，bishangyiniancengjia18.49wan，shengchang0.96%，zuizhuyaodeyuangushigenjubendedanweituixiuzhigongrenkoukuoda；zhichufeiyongyujuesuan1943.50wanmeijin，bishangyinianbuduanzengjia18.49shiwan，zengsu0.96%，zhongdianyuanyinfenxishibansuibenqishiyedanweijiguanrenyuantongjirenshuzengchang。 |
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2020年機構盈利成本預算總表 |
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guihuabumennaizhimeiyiweiyuangong：tianjinshisongjiangqushizhijiguanshiyefazhanfazhangongsifulifulishiyefazhanfazhanpingtai |
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計量單位：元 |
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工程項目 |
年收入財政預算 |
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degongnengfenleiguanlixuekedama |
職能種類課程名號 |
加總 |
不需要付款收入水平 |
企事業收錄 |
事業心標準 |
其它的效益 |
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類 |
款 |
項 |
銷售經營盈利 |
|
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208 |
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dangjinshehuibaozhenghezizhuchuangyejiaoyuzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renliziyuandeziyuandehedangjinshehuiweihugongzuoshiqing |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingyigerenzihuanjingziyuanheshenghuofuwubaozhangfuwuguanligonggongshiwufeiyongzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyejigougeiyanglaofuchu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenrenshichangjiachangguiyiyangwentuowangshangjiaofeishouzhi |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengzhengfubumenqishiyezhengfubumenzhiyejinengnianjinnafeijiaoyuzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishengjiankangdezongzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
財政事業的單位治療 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
gongzuojiguandanweiyiliaobaozhang |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房擔保花費 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房創新收入支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人公積金 |
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年機關單位結余估算總表 |
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bianzhigongzuobufen：shenyangshisongjiangquzhengfujiguanqiyefazhangongsidefuliqiyefazhanzhongxindian |
院校：元 |
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該項目 |
收入支出費用 |
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gongxiaofenweihuijikemushangpinbianhao |
工作分為學科明稱 |
自動求和 |
總體付出 |
業務付出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejieyouxiaobaozhanghejiuyexingshijingfeizhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuowangluoziyuanheshehuishangyouxiaobaozhangleguanligongzuoshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
gezhongrengongshoudongcaozuocailiaoheshichangbaohubiaozhunhuaguanlishiyifuchu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeshangdeyuanxiaoguanyuyanglaodichanyanglaojiaoyuzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjiliangdanweiqiyejiliangdanweichabuduoyanglaoyuanrenshenxianjiaokuanfuchu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyefangzhiyeleixingnianjinjiaonafeiyongshouruzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
anquanweishengweishengzhichufeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhenggongzuojiguandanweiyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
行業計量單位整形 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
shangpinfangbaojiahuhangxingzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangjiaoyutizhigaigejieyu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
gerengerenzhufanggongjijindaikuan |
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年公司的財政性付款出入工程預算總表 |
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bianzhigongzuobufen：kunmingshisongjiangquxingzhenggongsidezijishiyexingongsidefafulizijishiyexinpingtai |
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部門：元 |
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財務審批納入 |
caizhengjubutiekuanzhichufeiyong |
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項目流程 |
成本預算數 |
項目 |
自動求和 |
yiyanggonggongfuwuxiangmuyusuan |
shizhengfuxingsimujijinjuesuan |
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|
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yi、bangongyongsheshigongchengyusuanjine |
19,434,949.57 |
一、 |
shehuishenghuoyoubaozhanghechuqushangbanfeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、renminzhengfuxingxinjijin |
|
二、 |
weishengqingkuangjiankangbaojianhuafei |
98,238.36 |
98,238.36 |
0.00 |
|
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|
|
三、 |
住宅維護開支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
年收入合計 |
19,434,949.57 |
結余累計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年廠家常見公眾成本概算其他支出基本功能種類成本概算表 |
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bianzhishubu：chengdoushisongjiangqugongshangdengjiweishengxingyebumentequanweishengxingyeguanlizhongxin |
基層單位：元 |
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項目 |
tongchangqingkuangxiagonggongfuwugaiyusuanzongzhichu |
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yongtuqufenkemubiaoshangpinbianhao |
模塊區分課程命名 |
自動求和 |
根本支出費用 |
項目流程付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuideweihuherencaixuqiufuchu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renyuanziyuanheshenghuobaozhengbiaozhunhuaguanlishiyi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
biedelaodongliziyuanxingheshichangbaozhangcuoshiguanlixitongshiyifeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeshangdeqiyedanweiyiyangtiannianxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouxingyejicengdanweijibendejiankangyanglaobaozhangjiaokuanjiaoyuzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeshangdegongzuodanweishiyeshangdegongzuodanweizhuanyenianjinfufeiqitazhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
weishengjianduzhengchangfeiyongzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuzijishiyededanweiyiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
視野的單位醫遼 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
商品房保障措施撥出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfanggaigefanganqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的政府性性基金、期貨、現貨、微盤財政財政預算其他支出的功能分類整理財政財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaoqiye：dongguanshisongjiangquzhengfujiguanqiyefazhanqiyeqiyehuiyuanfuliqiyefazhanqiyezhong |
組織：元 |
|
|||||
|
|
項目 |
yizhengfuxingtouzijijinyusuanbiaojiaoyuzhichu |
|
|||||
|
|
jibengongnengjinxingfenleikemubiaobianxiedaima |
shiyonggongnengdefenleikemujiancheng |
預估合計 |
核心教育支出 |
工程其他支出 |
|
||
|
|
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年行業一半公益性費用大多收支部位費用經濟性種類費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhikeshi：tianjinshisongjiangqujiguanqiyeweishengshiyeqiyegongyifuliweishengshiyezhongdian |
方：元 |
|
||||
|
|
投資項目 |
changjiangongyongsheshigaisuanzhuyaoshouzhi |
|
||||
|
|
金錢類別課程簡碼 |
實惠總類科目必各稱 |
預估合計 |
的人員專項資金 |
通用經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
的薪資員工福利撥出 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
大體年薪 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
補肋補肋 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
伙食費津貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效考評月薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
jiguanshiyeshangdeqiyedanweishiyeshangdeqiyedanweichabuduoyiyangtiannianshangyebaoxianfufei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業技能年金交費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
shiyeguanjianyixueshangyebaoxianjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingwaidedangjinshehuiyouxiaobaozhanglejiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
公房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
tongyihendadagongzuxinzihuodonghuafei |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shangpinjiagehefuwuzhiliangfeiyongzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
接待室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
辦手續期 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電通信費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
差旅費報銷 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
返修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
商會經費支出 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
有福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
biedepinpaihefuwudeqitazhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duixiaobianhedejiatingdebutiezhengce |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生存補助費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduixiaobianhejiayongdebutiejinfeiyong |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
充分性結余 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
企業辦公機租賃費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織“三公”金費和單位作業金費決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jiaoyuqiyeqiyebianzhixiangguanbumen：tianjinshisongjiangqujiguanjiaoyuqiyeqiyejiaoyuqiyeqiyefulixingjiaoyuqiyezhong |
|
廠家:億元 |
|
||||
|
|
2020nian“sangong”laowufeiyusuanbiaoshu |
2020nianbumenyunzhuanjingfeizhichucaizhengyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguolvyou(jing)fei |
因公到訪費 |
gongwujiedaichuxingzulinfeijikaijiyunxingfei |
|
|||
|
|
小計 |
購買費 |
運轉費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關聯原因反映 |
|
|
|
|
|
yi、2020nian“sangong”zijintourugaiyusuanshihouzheshuoming |
|
|
2020nian“sangong”jiedaifeixiangmuyusuanshuwei0wanduo，bi2019niancaizhengyusuanzengzhang。zhizhong： |
|
|
（yi）yingonghuiguo（jing）fei0shiwan，bi2019niangaiyusuanzengzhang。 |
|
|
（er）gongwuhuodongcheliangcunyouliang0liang，bi2019nianjuesuanzengzhang。 |
|
|
（san）gongwuhuodongfuwufei0wan。bi2019nianxiangmuyusuanzengzhang。 |
|
|
er、gongshangdengjizuoyejiedaifeifeiyong |
|
|
bengongzuodanweiguisuanguanzhengchangyunzuoshiyefei。 |
|
|
san、dangdizhengfuxiaoshouxianxiang |
|
|
2020banniandubenjigouzhongyangzhaobiaocaigouhetongfeiyongyusuan2.23wanyuanzuoyou，zhezhizhong：guojiagouzhiwupinfeiyong2.2370wan、renminzhengfugoujingongchengxiangmuxiangmuyusuan0baiwanyuan、zhengfujiguancaigouliu🅷chengfuwudeyusuanbiao0wandedaxie。 |
|
|
2020nianbenbufenxiangxiaoweixingye🃏liuchuzhongyangzhengfudecaigouloupanfeiyongedu2.23wanduo，danqizhong，yumaigeichanganxiaoxinghexiaoxinggege💛qiyedezhengfubumenxiaoshoudingmufeiyongwei1.3470wan。 |
|
|
si、yejikaoheduifangsheshiqingxing |
|
|
🦩 2020meinian，bengongzuodanweibianbaojixiaokaopingshouzhongdedaxingxiangmugong3ge，youguangongchengxiangmuziyuanbiaoziyuan1735.09wanyuyuan。 |
|
|
fugaixiangmuaodaliyahongjiujinkoubaoguanbiao |
|
松江區市直行政機關行業計量廠家副利行業中心站在工作中市直行政機關行業計量廠家金牌專業人員療休假新項目預備費條件說明書怎么寫 |
|
|
|
yi、neirongjianyao |
|
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𒁃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、xiangmuqueliyuanze |
|
🧜《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、shixingketi |
|
zhixinghexinweiqushizhijiguanshiyeqiyeshehuifulishiyejigou，zhuyaozhizeshifouzegong🃏sichouhuadedaoji🐻gongyineijianglizhidushangbanyuanliaoyangbingshangban。 |
|
si、quanmianshishigongzuofangan |
|
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、shigongshijianshi |
|
2020年1月1日-2020年12月31日 |
|
liu、niangaiyusuananpaihao |
|
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、jixiaokaohedemubiao |
|
（shizhizongrenwu、quannianrenwu、beifenjiezhuanhuanchengrenwudeng，jibenjianbiaogegeshi） |
|
佛山市財政廳花費產品工作績效方向 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
工程項目種類 |
zaizhidezhengfubumenshiyeyouchenggongsidezuijiarenshuliaoyangbing |
||
|
頂目總工作目標 |
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。 |
||
|
niandumengxiangjixiaokaopingmengxiang |
體現區委、區政府🍬對本區機關事業單位201꧟9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。 |
||
|
細化最終目標 |
|||
|
第一指標體系 |
下級招生指標 |
sanjizhiyezigezhengshuyinsu |
指標圖對方值 |
|
生產個人目標 |
總數量關鍵 |
證策認同率 |
≥95% |
|
杰出員進行率 |
≥95% |
||
|
效率關鍵 |
zuoweiyangbingshufudedidianshenghuosheshi |
=100% |
|
|
zuoweikekaochuangxinxingfuwude |
≥95% |
||
|
時限的目標 |
完工時限 |
分批組織、2020年6月底之前全部完成 |
|
|
療養病限期 |
=3天 |
||
|
療效個人目標 |
quyujingjizuoyongzhidingmubiao |
無 |
無 |
|
發展前景總體目標 |
fayanggaojibangyang、aigangzhongyuzhishoudejingshen |
=100% |
|
|
環保經濟發展關鍵 |
無 |
無 |
|
|
可持繼方向 |
goujianriquwanshanchangtaihuajianguanzhiduguanli |
加強制度建設 |
|
|
直接作用階段目標 |
滿足度要求 |
jiarugongzuorenyuanfuwumanyidudiaocha |
≥95% |
|
松江區行政機關事業心有成部門春節福利事業心有成中離休紀檢干部菅理品牌勞務費問題說 |
|
|
|
yi、yewuchanshu |
|
douanzhaozhongheshiweibingyuxiangxizhunbeihaoliyanglaojinjicengkejidangyuanganbuyunzhuandeteshuyaoqiu，jinjindizhangwoweidangrenyumindejiaoyushiyefengfuzhengjinglideshichangjiazhiquxiang，yichongzutuxianyanglaojinjicengkejidangyuanganbujiegoutezheng🥀heyouyue、xiaoguogenghaofuwu🎀zhiliangdangheguojiayunzhuandajuyishiweichaoxiang，jijizhudongtuodangwenbutuijintuiguanyunzhuanzhuanbiankaifa，jiliyuangongriyiyanglaojinjicengkejidangyuanganbuweixiangxijianzaoxiaoxieshejiao，shixianyaoqiu“lianggenyibaiernian”fafentuqiangyaoqiuhezhongyuanshaoshumingzuweidachengjiuminzufuxingdeguonei menggongxianjiangzhihuihejingshenliliang。 |
|
er、lixiangshenqingzunxunyuanze |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 &nbs𓂃p; |
|
san、tuixingzhengti |
|
jinxingfangweiquguojiaxingzhengbumenyunxingzhongshangqiyebumenhaochuyunxingzhongshangzhong，gangweizhizeshilvxingjianchajiancebenquguojiaxingzhengbumenyunxingzhong🍌shangqiyebumentuitizhigongjianlideyeneifaling、falvguifanheyouhuizhengcedechengxuzhixingyuanyin。jianlihejiaoyuzhidaobenquguojiaxingzhengbumenyunxingzhongshangqiyebumentuitizhigongjianligongxueyuanzuo；lvxingbenquguojiaxingzhengbumenyunxingzhongshangqiyebumenchujituitizhigongdejianlihegongnengyunxingzhong。 |
|
si、jutishishiguihua |
|
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🔥ඣ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、shixingshengchangqi |
|
2020年1月1日-2020年12月31日 |
|
liu、disijidufeiyongshezhi |
|
項目當年度預算金額2582500元，用于全年全區𒐪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、xiaojimengxiang |
|
（youzongdemude、quanniandudemude、zhuanhuademudedeng，xiangxijiandianzibiaoge） |
|
傷害市民政結余品牌考核夢想 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
好項目各稱 |
cizhidangyuanganbuguanlizhidu |
||||
|
業務總要求 |
，binganzhaodifangheshiweixiangduiyuzhoudaowanchengliyanglaojiguanꩲrenyuanyunzuodeyao，jianshiyinggaibawozhuweidangyubaixingdeqiyetuxianzhengjiguangnengliangdeshiyongjiazhiqingxiang，yichedidefanyingyanglaojiguanrenyuanyoudianhetese、xiaoguogenghaodefuwudangheouzhouguojiayunzuozhengtiliyiweidaoxiang，jijixingdongtuodangzhutuituiguanyunzuoqiyezhanlvezhuanxingchengchang ，jiliyuangonggeweiyanglaojiguanrenyuanweizhoudaojianyuquanmianshehuibaozhangtixigejie，dacheng“liangwei100nian”dapinzongtimubiaohezhongguomincuzhongqijizhenxingdezhongmenggongxianjiangcaizhihedeliliang。 |
||||
|
meinianjixiaokaohezongtimubiao |
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ღ和引導退休干部為黨和人民的事業增添正能量。 |
||||
|
被分解轉換成受眾 |
|||||
|
kaoshineirongyijizhishugongshi |
中級標準 |
3級要求 |
指標值關鍵值 |
||
|
轉化率制定目標 |
次數對象 |
yanglaolingdaorenyuanjieshoudaozhili |
=100% |
||
|
養老項目參入率 |
≥90% |
||||
|
得病往院吊唁率 |
≥98% |
||||
|
質量水平受眾 |
quanmiandedaoluodaoweihaolaonantongzhidejixiangzhengzhiwenhua、huodongfulidaiyu |
到落到位政策措施 |
|||
|
zengqianglaonantongzhilishiguanzhengyejiansheguihua |
甚微做好 |
||||
|
bujianduanfengfuxinglaotongzhimenxinlilishiwenhuaxianzaideshenghuo |
zhizuohaofuwuguanlibaozhangjizhiyunzhuan |
||||
|
時長關鍵 |
80、90周歲慰問 |
快速完善 |
|||
|
得病探病 |
要及時足 |
||||
|
社會中效率學習目標 |
chuanchengzunlaojinglaoyanglaochuantongmeide |
=100% |
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weidangrenyuminrenshitianjiazhengjiguangnengliang |
=100% |
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可一直方向 |
kaifajianliwanshanchangjiufuwuguanlibanfaguanli |
健全完善 |
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buduanjiaqianggongzuozhenrongjichujianshe |
全面提升 |
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會競爭力的目標 |
不錯度個人目標 |
辭職職干完美率 |
≥95% |
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松江區部門企創業機構福利待遇企創業咨詢中心“這兩類人員管理”提前退休專項計劃補貼政策品牌事業費問題詳細說明 |
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yi、gongchengxiangmushuoming |
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duigaizhijigouyuanweishengshiyeshangdeshengfentuixiuzhiderenshiheshianbilieshishizhuanxiangzhengzhijiujikuan，shiduiweishengshiyeshangdedeyunzuodanweigaizhideyunzuodejinyicishenhuatizhigaicaohewanmei，youxiaoquebaoꦅgaicaodeyunzuowendingxinggaoxinglvse、zhiduhuadizhashituijin，jiejuegaizhiheguodu෴derenshishengmingnanguan、xinlihugaohudishidebuduandishangfangdengshichanghugaohudidingxingyixiewenti。 |
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er、lixiangshenqingzhongyaoyiju |
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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𝓡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、fanganxingweizhuti |
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&nb♐sp; jinxingzhuyaoweiqujiguanqiyefazhanfazhangongzuodanweiqiyefazhanfazhangongzuodanweigongyifuliqiyefazhanfazhanzhongxin，gangweigongzuozhizeshidaoluodaoweisanleiren꧋shutuizhizhuantijintie，yunyingweihusanleirenshukekao。 |
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si、banbusheji |
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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、tuixingguoduqi |
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2020年1月1日-2020年12月31日 |
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liu、niandumubiaojuesuananpai |
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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、jixiaokaopingjieduanmubiao |
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（baohanzonggongzuoguanjian、nianmogongzuoguanjian、huajiegongzuoguanjiandeng，jutiqingkuangjianbiaogegeshi） |
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成都市財政廳收入支出項目考核計劃 |
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(2020年 ) |
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產品品牌 |
“duozhongleixingderenyuan”tuixiuzhizhongdianbutiejin |
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項目總關鍵 |
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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quanniandujixiaokaopingzuizhongmubiao |
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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分析最終目標 |
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第一依據 |
三級公式 |
三級視頻要求 |
技術指標要求值 |
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出現目的 |
總數量指標 |
三類人群專題補助費 |
按實際足額100%發放到位 |
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品質目標值 |
jizhongzhuanyerenyuanzhuanxiangjihuazhengfubutiefei |
按月分發完善 |
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枯死撫恤金 |
直接撥付精準 |
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時效性夢想 |
sanleishiyuezhuantibutiezhengcefei |
每月25日之前上平臺審核，保證按月發放到位 |
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liazhongleixingrenshijiujikuanfeiyiniandugongsiqingsuan |
nianmo（jiulichunchunjieqianxi）gaodingqingjiechengbenfenfa |
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deshehuishengtaixiaoyixueximubiao |
gaibianjidaleirengongyanglaohourizi，weihuyubaoyangshichangbuwen，zhuashishenhuagaigeyewubuwenzhengchangyouxuxingdeshenhua |
yunyingdangjinshehuidongtaipingheng，suojianshangfanglv |
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可不間斷性對象 |
gengjiawanshansanleishibuzhujinfangangeshi |
改進 |
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jianshesanleirengongxiaoxidangancunfang |
進一步優化 |
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引響力指標 |
理想度任務 |
兩種考生服務滿意率 |
≥95% |