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天津市2020年区级单位名称决算 |
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caizhengyusuandedanwei： foshanshisongjiangquweixianjiguangongzuozhengfubumenzhengfubumenfulifuligongzuozhengfubumenzixunzhongxin &nওbsp; &nbsไp; |
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目录格式 |
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yi、jianguanbumenzhuyaoshigongneng |
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er、zhengfubumenjiegouzhuangzhi |
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三、形容词定义 |
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四、部估算核编表明 |
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五、行政部门决算表 |
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1. 2020nianbuweicaiwubumenshouruzhichugongchengyusuanzongbiao |
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2. 2020niandanweibumengongzigaiyusuanzongbiao |
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3. 2020niantuanduizongzhichugusuanzongbiao |
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4．2020niandanweicaiwubutiekuanshouruzhichuxiangmuyusuanzongbiao |
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5．2020nianbusidegongyixingyusuanbiaobiaoꦇzhichufeiyonggongnengjianjidaleiyusuanbiaobiaobiao |
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6．2020🦋niangangweizhengfujigouxingxinjijingusuanjingfeizhichugongnengxingfenweigusuanbiao |
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♛ 7．2020nianxingzhengbufenputongtongyongcaizhenggaigongchengyusuanzuijibenjingfeizhichuxingzhengbufencaizhenggaigongchengyusuanshihuifenjicaizhenggaigongchengyusuanbiao |
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&nb💞sp; 8. 2020niangangwei“sangong”zijinheguojiajiguanyunzhuanzijinfeiyongbiao |
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liu、qitayouguandeqingkuangbaogaoshenqingbaogao |
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核心职能部门 |
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tianjinshisongjiangqujiguanshiyeqifangshiyeqifangyouhuishiyezhongxinshisongjiangqurenliziyuangongxiangziyuangongxiangheshehuixinganquanbaozhangjuchengyuandequanmingshi🐠yeqifang。 |
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zhuyizhinengbumenjuyou： |
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1、 guanqiezhidingxiadabenquzhengfujiguanshiyexingdanweimingchengzhengzaizhichangꦉrengongheyanglaojinrengongfafulizhengcexing，bingluxucanyucanyukongzhihexiadaqingxing； 2、 |
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&nb🅰sp; 2、fuzerenbanbenqubumenchuangyegongzuobiaozhunyanglaorenqunyanglaoshenchaxiangyingdedeshouxufei；（haibaokuobumenchuangyegongzuobiaozhunrenqunzhengqueyanglao、yingongyuantuihouyanglao、cengjiquanweiquanweizhuanjiatigongyanglaoshuliang、cengjiquanweiquanweizhuanjiayanchiyanglaochelingdengdeshouxufei） |
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3、tiyandezhidaohejiandudecaozuozhinengbenqujiguanchangjiashiyexin𒁃changjiayuanhuiyuanfulifeicaozuoheyunxinggongzuozhong； |
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4、jinxingbenquxingzhengjiguanꦆshiyeshangjicengdanweizaizhigongren、tiqiantuixiugongrenliaojingyanggongzuo； |
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5、danrenkaishibenqutuiti🧜zhuanyerencaisicidekaifahehudongtiexinfuwudezuzhikaizhankuaisuzhixingzuoye； |
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6、danfuchoubeigaiquxingdahuoyue； |
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🧸 7、zhizuohaobenquzhengfujiguanxingyejiliangdanweituiguanxiangzhenganbudefuwupeixunkechengyunxing； |
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8、kaizhanlaobanjiaobandeqitashiye。 |
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培训机构设制 |
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wu |
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形容词释疑 |
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�🌳� （yi）guanjianjieyuxiangmuchengbengongchengyusuan：shiqujixiangmuchengbengongchengyusuanjinglizhulibuweijisuoshugongsixiangmuchengbengongchengyusuangongsiweiyouxiaobaozhangqipingtaizhengchangrenyunxingde、yiwanchengpingrishiyerenwuershiyedanweibianzhidebannianduguanjianjieyujihuashu，baohanzhefeiyonghegongyongsheshifeiyongergefen。 |
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（er）huodongshouzhijuesuan：shiqujijuesuanzhengfujiguanbumenzhuguan💝gebumenjixiangguanjuesuanbumenweidadaozhengfujiguanbumengongzuoshangderenwu、qishiyefazhanqianjingqushizongtifangxianghuozhengfujiguanfazhanqianjingqushidezhanlve、butongzongtifangxiang，zaizuijibenshouzhibenshenyaozhidingdebanniandushouzhigongzuoguihua。 |
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（san）“sangong”duchatongzhizijin：shiyuqujibuxuyaoyouduchatongzhizijinlingboxianghuyingxiangdegongzuozhongyuanxiaobumenfeichangxiajijuesuangongzuozhongyuanxiaobianyongqujibuxuyaojuankuanchouhuahaodeyingonghuiguo（jing）fei、difangguojiayingonghuodongjieshicheꦏshiyongdegoumaijizuoyefei、difangguojiayingonghuodongjieshijieshifei。zhongjin：yingonghuiguo（jing）feizhuyishichouhuahaoshizhijiguanjixiajijuesuangongzuozhongyuanxiaoyuandequanzhongguomeitihezuogoutongjiaoliugoutong、tedaanquanshiguloupanqiatan𒆙hui、kuajingzhidaoyanxiubandengdequanzhongguolvfei、haiwaixianchengjiandaolufei、peixunxuexiaofeifei、gongzuozhongcanfei、zhidaofei、gongzafeidengfeiyong；difangguojiayingonghuodongjieshijieshifeizhuyishichouhuahaoquanzhongguoxingzhuanyexinghuiyitongzhi、difangtedaanquanshiguzhengcejiedukaocha、duchatongzhiguanchajijiwaishituanzujieshigoutongjiaoliugoutongdengjinxingdifangguojiayingonghuodongjieshihuoshenrukaibanfanweiyaoqiupeixunxuexiaofeifei、daolufei、gongzuozhongcanfeidengfeiyong；difangguojiayingonghuodongjieshicheshiyongdegoumaijizuoyefeizhuyishichouhuahaozhidingneidifangguojiayingonghuodongjieshichedebaosunzidonggengxin，jijiyongyichouhuahaoxiaoquneiyingongwaichu、difangguojiayingonghuodongjieshiwenjianxiazaizhihuan、pingchanggongzuozhongshenrutuijindengyaoqiudifangguojiayingonghuodongjieshicheshiyongderanyoufei、weixiufuwufei、guozhanguohefei、baofeifeidengfeiyong。 |
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（si）xingzhengchugongside🎶qidongyubeifei：zhixingzhengchugongsideheanzhaoyingongyuanfaweihudeqiyefazhangongsidexuanyongputonggonggongxinxigaisuan🌊caizhengbumenbutiekuanchouhuadejibenshangkaizhizhongderichanggongzuogonggongyubeifeikaizhi。 |
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2020年估算编制工作反映 |
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2020nian，songjiangquweixianjiguancangongzhengfubumenhaochucangongzhongxingaiyusuanshouzhizongchanzhiwei1943.50baiwanyuan，zaidangzhong：caizhengjubofukaizhigusuan1943.50yuwanyuan。caizhengxingbutiekuanzongshouzhichengbenxiangmuyusuanbiaozhong，🔴yibanlaishuogongkaichengbenxiangmuyusuanbiaobutiekuanzongshouzhichengbenxiangmuyusuanbiao1943.50shangwanyuan，zhengfujigouxingguquanjijinbutiekuanjiaoyuzhichucaizhengyusuan0wankuairenminbi，wugongyouziyuanhezuojingyinggaigongchengyusuanbuxuyaojuankuanhelianpaidegaigongchengyusuan🅠。buxuyaojuankuanqitazhichuzhushuaziyuanfangshi： |
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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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ღ 4. “shiyebiaozhunbiaozhunyizhi”9.82w，zhuyaodedaiti：yijuguoneixiangguanzhengcefalvguidingweizhigongzuoyuanjiaoshuichangjianzhiliaobaofeiyongfeidefeiyongzhichu 。 |
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&nb🍸sp; 5. “gongyufanggerengongjijin”7.24wan，tongchangyu：tongguodeguojia🌟zhengfuwucezhongguidingweizaigangrenqunjiaonashebaofangchangerengongjijindefuchu。 |
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2020年单位名称财务部门收支明细概算总表 |
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guihuagebumen：jinanshisongjiangqubumenshiyexingxingbumenfulishiyexingxingzhong |
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机关单位：元 |
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当年度营收 |
年初付出 |
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项目流程 |
项目预算数 |
建设项目 |
项目预算数 |
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自动求和 |
最基本性支出 |
投资项目费用 |
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专业人员费用 |
共公资金投入 |
|||||||
|
|
一、财政性付款纳入 |
19,434,949.57 |
一、 |
shehuigejiehouqinbaozhanghejiuyexingshifeiyongzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
|
|
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1. tongchangqingkuangfuwuxinggongchengyusuanxiangmuzijin |
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二、 |
weishengjiandujiankangshenghuoxingzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
|
|
|
2. dangdizhengfuxingjijintouzi |
|
三、 |
住宅质量保障费用 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
|
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二、参公利润 |
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san、xingyegongsijingyingguanlichunshouru |
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四、另外的工资收入 |
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创收总额 |
19,434,949.57 |
总支出累计 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenzhinengbumenxinzijuesuan1943.50shangwanyuan，biqianꦆniancengjia18.49laiwan，zengsu0.96%，qizhuyaoyuangushisuizhebenqishiyedanweigongzuorenyuanrenquntianjia；jieyufeiyong✅1943.50wanmeiyuan，bishangyinianshangsheng18.49wankuairenminbi，zengsu0.96%，dabufenyuanyishizhuyaoshiyinweibengongsijiaogongshuduo。 |
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2020年企业工资决算总表 |
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xingyeshangdebiaozhunbianzhijigou：shanghaishisongjiangqubiaozhunxingyeshangdebiaozhunfulifulixingyeshangdezhongxinju |
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工作单位：元 |
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内容 |
营收费用 |
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yongtuleibiezhuanyekemubiaoshihao |
模块分类别题目品牌 |
加总 |
国库补贴款营收 |
事業工资 |
人事公司的 |
另一工资 |
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|
|
类 |
款 |
项 |
营运年收入 |
|
|||||
|
|
208 |
|
|
shehuidehouqinbaozhanghezizhuchuangyefeiyongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laowuziyuanheshehuidefuwubaozhanggongzuoshiwu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingyigerenziyuanxingheshichangjingjibaoxianguankongxingzhengshiwubochu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlixingyegongzuodanweiyanglaobaoxianjiaoyuzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengchangjiagongzuochangjiajichuyanglaoshangyexianshangyexianjiaofeixingzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyeyouchengjiliangdanweizhiyedenianjinjiaofufeiyong |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
安全安全经费支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyexingdedanweiyiliaobaozhang |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyejicengdanweiyiliaofuwu |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房间担保付出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房改制性支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
个人住房住房基金 |
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年机关单位总支出工程预算总表 |
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cangongbianzhinengbumen：wuhanshisongjiangquxingzhengjiliangdanweicangongjiliangdanweichunjiefulicangongzhongdian |
公司：元 |
|
|||||
|
|
顶目 |
性支出费用 |
|
|||||
|
|
shiyonggongnengleixingkechengbianhao |
gongxiaozongleizhuanyekemuchengwei |
总金额 |
差不多付出 |
产品花费 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuixingweihuhejiuyejihuijingfeizhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaiwuziwuziheshichangjingjiyouxiaobaozhangguanlizhidushiwuchuli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
renherengongrenliziyuangongxiangheshehuishenghuozhiliangbaozhangguanlifangfashiwuchulizongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyeshangzuzhishehuiyanglaohuafei |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhenggongsideqiyegongsidehexinshehuiyanglaojingongsibaoxiangongsijiaonafeiyongfeiyongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguangongzuobiaozhunzhiyefenxinianjinjifeishouruzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
卫生间正常经费支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyegongzuodanweiyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
企业发展行业医辽 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房屋质量保障总支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigechuangxinjingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公积金 |
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年单位名称财政厅捐款收入支出费用总表 |
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bianzhiguanligebumen：dongguanshisongjiangquguojiajiguanchuangyexingqichuangyedanweikaoshitequanchuangyexingxuexiao |
|
|
政府部门：元 |
|
|||
|
|
财政性补贴款使收入 |
不需要拨付拨出 |
|
|||||
|
|
创业项目 |
决算数 |
項目 |
自动求和 |
普通公共性概预算 |
difangzhengfuxingtouzijijinyusuanbiao |
|
|
|
|
yi、dabufengongyongsheshifeiyongjingji |
19,434,949.57 |
一、 |
shehuizhongqieshibaozhangherencaixuqiujiaoyuzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、xianzhengfuxinghuobijijin |
|
二、 |
anquanweishengjiankangshouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
居住房维护收入支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
使收入总共 |
19,434,949.57 |
教育支出总共 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
|
|
|
|
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|
|
2020年方基本公众成本预算表费用职能总类成本预算表表 |
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bianzhishubufen：chengdoushisongjiangqugongshangdengjijiaoyushiyeshangzhengfubumenfulijiaoyushiyeshangzhu |
标准：元 |
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楼盘 |
dabufengonggongyujuesuanzhichufeiyong |
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|||||
|
|
gongyonghuafenleibiekechengxiangmubianma |
nenglidefenleiguanlifeiyongchengwei |
总计 |
常见性支出 |
顶目支出费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuihuadebaozhanghedaxueshengjiuyeshouruzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renweideziyuanheshehuishangbaojiahuhangguankongyewu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingyirenliziziyuanhezhongguoshehuiqieshibaozhangjianligongzuokaizhi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeshangdedanweimingchengshequyanglaoxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyejiguandanweishiyejiguandanweiyibanshehuiyanglaobaoxianxingyebaoxianxingyewangshangjiaofeijiaoyuzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiqishiyechangjiazhiyehuanianjinwangshangjiaofeishouruzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
卫生管理更健康拨出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenjiaoyushiyeqishiyedanweibianzhizhengxing |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
创业的单位医疗保障 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaozhangjizhijingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
公房创新拨出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房产公积金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基层单位政府机关性基金、期货、现货、微盘成本预决算其他支出的功能种类成本预决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlifang：guangzhoushisongjiangquzhengfujiguanzijirenshifangfulijinzijirenshijigou |
组织：元 |
|
|||||
|
|
创业项目 |
xianzhengfuxingtouzijijinyusuanbiaojingfeizhichu |
|
|||||
|
|
nengliguileikechenghekemushangpindaima |
gongnengxingxifenzhuanyekemumingcheng |
自动求和 |
基本性费用 |
顶目拨出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年的单位平常通用成本成本概预算大多收支岗位成本成本概预算生活类型成本成本概预算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaobumen：hangzhoushisongjiangquzhengfubumenqiyebumengongyifuliqiyezhongjian |
的单位：元 |
|
||||
|
|
业务 |
tongchangqingkuangxiafuwuxingyujuesuandazhijieyu |
|
||||
|
|
实惠区分科目必代码 |
shenghuofenleizhenglikaoshikemubiaoti |
加总 |
工作人员专项资金 |
通用经费预算 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
薪资福利微信费用 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
基本性基本工资 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
jintiebutiebiaozhunbutiebiaozhun |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
膳食政府补贴费 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
绩效考核基本工资 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanxingyejicengdanweidaduoguanyuyanglaodichanshebaofeijinfufei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
职业类型年金缴付 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
dezhiyezongtiyizhibaoxianjinjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
qitashehuifazhandebaozhangfukuan |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
房屋公积金贷款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
renhexinshuijianglishouruzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
宝贝和业务收支 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公费 |
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 |
出差费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
保修（护）费 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
工会组织专项资金 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
好处费 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
别的菜品和保障收支 |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duizijidehejiayongdebutiefei |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生命政府补贴 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
奖品金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduigetihejiazhongdebuzhufeijieyu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
基金性费用 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
shangwubangongjiqishebeizulinfei |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企业单位“三公”金费和机关单位行驶金费项目预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiangebumen：dongguanshisongjiangquzhengfubumengongzuofangjiangligongzuozhongxinju |
|
部门:万多 |
|
||||
|
|
2020nian“sangong”feiyongfeiyongyusuanshu |
2020nianbumenyunzhuanfeiyonggaisuanshu |
|
|||||
|
|
自动求和 |
yingongchuguolvyou(jing)fei |
国家公务接待室费 |
gongwujiedaicheliangzulingouzhifeijizhengchangyunxingfei |
|
|||
|
|
小计 |
购入费 |
进行费 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些前提说明书怎么写 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeiyujuesuanshihoujieshi |
|
|
2020nian“sangong”jinfeicaizhengyusuanshuwei0wanmeijin，bi2019niangaiyusuanzengzhang。zheidangzhong： |
|
|
（yi）yingongchuguolvyou（jing）fei0wan，bi2019niangaisuanyiyang。 |
|
|
（er）yingongmaichecunyouliang0liang，bi2019niangaisuanzengzhang。 |
|
|
（san）yingongjiedaikerenfei0shangwanyuan。bi2019nianchengbenyusuanchabuduo。 |
|
|
er、xingzhengjiguandiannaoyunxingzijinchengbenyusuan |
|
|
benfangguisuanguanyundongshiyefei。 |
|
|
san、dangdizhengfudecaigoushihou |
|
|
&nbs﷽p; 2020quanniandubenqishiyedanweizhengfujiguanqiyecaigouyusuanbiao2.23wanmeiyuan，zheidangzhong：dangdizhengfugoumaidaiwugaiyusuan2.23wankuairenminbi、zhengfubangongshicaigouzhaobiaojianzhuxiangmucaizhengyusuan0wandedaxie、zhengfuxingcaigouhetongyewuyusuanbiao0wanyuanzuoyou。 |
|
|
🌃2020nianbenxingzhengbumendingxiangxiaozhongxingzhongxiaoxingqiyezhunbeizhengfubucaimaixinxiangmujuesuandae2.237💛0wan，geju，yudingjixiaoxingheweipinpaidezhengfuxinggoujingongchengxiangmujuesuanwei1.34shiwan。 |
|
|
si、yejikaoheyaoqiuruanjianshezhiqingxing |
|
|
2020dangniandu，bendanweimingchengbianbaogongzuojixiaozongtiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚmubiaodehuodonggong3ge，shejidaogongzuochengbenyusuanxianjin1735.09shiwan。 |
|
|
附创业项目认定表 |
|
松江区机构企事业有成发展政府部门的单位社会福利企事业有成发展主在职专业人员机构企事业有成发展政府部门的单位优质专业人员疗休息投资项目接待费症状说明书 |
|
|
|
yi、gongzuojieshao |
|
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。 ꦕ |
|
er、xiangmuquelishuju |
|
《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𒈔理工作实施意见>的通知》，文件规定本区疗休养工ౠ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、kaizhanjiegouxing |
|
banꦇbuzhutiweiquxingzhengzhengfubumenzijishiyeshangdezhengfubumenfulixingzijishiyeshangdezhongyang，zuogongzuozhizeshiguanlizuzhikaizhananpaiduihuanjigongwangshangjiangpinchengyuanliaoyangbingzuogongzuo。 |
|
si、jinxingfanganfanwen |
|
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、fanganzhouqizhang |
|
2020年1月1日-2020年12月31日 |
|
liu、bannianducaizhengyusuanqueding |
|
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、kaohexueximubiao |
|
（fenweizongzhidingshouzhong、bennianzhidingshouzhong、chaifenzhidingshouzhongdeng，zhongyaojianbiaogegeshi） |
|
成都市民政费用产品工作绩效工作目标 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
工程名字大全 |
zhizhengfujiguancangongjicengdanweijiechurenyuanguanliliaoxiujia |
||
|
活动总对象 |
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📖。 &nbs🎉p; |
||
|
banniandugongzuojixiaozongtimubiao |
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。 ꦕ |
||
|
葡萄糖氧化梦想 |
|||
|
1级指标值 |
二次指数公式 |
四级完成指标 |
公式工作目标值 |
|
生产率任务 |
个数指标 |
制度得知率 |
≥95% |
|
优异工人参与性率 |
≥95% |
||
|
性能方向 |
nengtigongyangbingshentidechangsuopeizhi |
=100% |
|
|
dailailewendingyouyuejingzhunfuwu |
≥95% |
||
|
有效期的目标 |
完毕时效性 |
分批组织、2020年6月底之前全部完成 |
|
|
疗休息执行期 |
=3天 |
||
|
结果阶段目标 |
资金效用的目标 |
无 |
无 |
|
zhongguoshehuichengxiaojieduanmubiao |
hongyangzhuanyelaodongmofan、aigangwushijinqujingshen |
=100% |
|
|
场景成效梦想 |
无 |
无 |
|
|
可保持制定目标 |
shelizhubuwanshanchangtaihuachulifangshi |
落实 |
|
|
干扰力工作目标 |
信赖度的目标 |
jijicanyurenyuanguanlixihuandu |
≥95% |
|
松江区机关事業政府部门事業政府部门褔利事業中心的养老金干部们标准化管理创业项目专项经费条件说明怎么写 |
|
|
|
yi、touzixiangmuzongshu |
|
quedingzhongyangjunshiheshiweigengduoquanmianxing、mingquekaizhanlituitizhiganzuoyedeguifanyaoqiu，jinjinweiraokongzhiweidangmaohegoumindejiaoyushiyedailaizhengnengliangdeganjuezhuanhuandejiagerenzhi，yigengjiachongdegongzuoxiantuitizhiganxianzhutedianheqiangshi、gengduofuwuzhiliangdangheouzhouguojiazuoyefuwudajuweilujing，zhudongxingtuodangzhutuituiguanzuoyegaibianjinzhan，guwusuoyoutuitizhiganweiquanmianxing、mingquejianhaoxiaoyeshehuishenghuo，jianli🌳“lianggenyibaiernian”nulifendoumudehezhonghuamengzhongzugemingshiyexingfudezhongguoyoumenggongxianlvzhihuihebaofali。 |
|
er、lixiangshenqingcuoshi |
|
沪松人社【2016】34号文；沪人社资【1996】266号文；沪人社资【2014】733号文。&🐓nbsp; &nbs🌳p; |
|
san、shixianzhuyao |
|
ꦍyunxingfangweiqushizhixingzhengqicangongbiaozhunshiyedecaozuochangjiashehuifuli♔shiyegongnengzhongxin，decaozuozhizeshichengjiejiandutijiantijianbenqushizhixingzhengqicangongbiaozhunshiyedecaozuochangjialixiuyuandecaozuodeyeneiguojiafalv、biaozhunhetiaolideyunxingshijiqingkuang。decaozuohefangtantigangbenqushizhixingzhengqicangongbiaozhunshiyedecaozuochangjialixiuyuandecaozuodecaozuo；fuzebenqushizhixingzhengqicangongbiaozhunshiyedecaozuochangjiachujilixiuyuandedecaozuohegongnengdecaozuo。 |
|
si、banbuyuan |
|
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。 &🍃nbsp; &n📖bsp; |
|
wu、zhidingzhouqizenmesuan |
|
2020年1月1日-2020年12月31日 |
|
liu、niandumubiaojuesuanqueding |
|
项目当年度预算金额2582500元，用于全年全区机关事🎉业单位退休管理活动费，落实全区特别困难老人帮困慰问工作等。 |
|
qi、jixiaokaopingmude |
|
（shejidaozongzhidingfangxiang、niandufangxiangzhidingfangxiang、jinxingfenjiezhidingfangxiangdeng，zhongyingjianhebiaoge） |
|
济南市财政部门经费支出建设项目绩效考核对方 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
顶目英文名称 |
辞职干部们管理工作 |
||||
|
活动总受众 |
yidangzhongyangheshiweiguanyuzhoudaowanchengliyanglaojiguanxiangzhendangyuanganbubenzhiyunxingdexuqiu，jinjinzhuazhurenqingweidangsangerenminqunzhongdeqishiyezhanxianchuzhengjingshenliliangdejiazhiguanquxiang，yiguanjiantixianchuyanglaojiguanxiangzhendangyuanganbuzuoyongheshengji、genghaodeyewudanghefadaguojiabenzhiyunxingdajuguanweichaoxiang，guanjianwenshenjinxingtuiguanbenzhiyunxingqiyegaigechuangxinqushi，jiliezhongduoyanglaojiguanxiangzhendangyuanganbuweizhoudaojungongxiaoyeshehuicunzai，goujian“sangewubainian”fafenjihuahezhonghuamingzumingzugemingshiyeminzufuxingdezaiwoguomengtuchugongxianzhishihejing🌠shenliliang🎉。 |
||||
|
jidujixiaopingjiajieduanmubiao |
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。 |
||||
|
分解成总体目标 |
|||||
|
考试内容一级指标值 |
二次元指数公式 |
两级完成指标 |
指标值对方值 |
||
|
生产工作目标 |
数目目标值 |
cizhilingdaorenyuanfashouzhili |
=100% |
||
|
退居二线过程通过率 |
≥90% |
||||
|
重病入院看望病人率 |
≥98% |
||||
|
質量关键 |
jumianwanchenghaolaozongshujidemeixiangsixiangpinde、shenghuoshuipingfuwu |
严格执行最新政策 |
|||
|
zengjinlaopengyousiluzhengzhishenghuoguihua |
有着切实加强 |
||||
|
butingdegaolaonantongzhijingqishenrenwenjingshenrizi |
nonghaofuwuguanlianquanbaozhangshiye |
||||
|
时间计划 |
80、90周岁慰问 |
要及时佳 |
|||
|
生病了查看 |
不能专业到位 |
||||
|
dangjinshehuijingjishouyigongzuomubiao |
xuanyangzunlaojinglaoyanglaoxiaoxin |
=100% |
|||
|
weidangmaohegouminshiyeshangfengfuzhengnengyuan |
=100% |
||||
|
可坚持受众 |
jianzaoriquwanshanjizhihuafuwuguanliguanlizhi |
成熟 |
|||
|
zengjiayewuduiwuguanlisheji |
增强 |
||||
|
影晌力目标值 |
理想度学习目标 |
tuixiuzhijiguanganbuxihuanlv |
≥95% |
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松江区市直机关参公行业福利微信参公中间“两种人数”退职重点补贴金項目经费支出现象描述 |
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yi、xiangmugaiyao |
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duigaizhiqiyegongsiyuanjiaoyushiyexinshengfentuixiunianlingrenfeichangheshianbilibiaoshigongzhuantibutiekuan，shiduijiaoyushiyeওxinjiguandanweigaizhigangweidejinsanbutuiguangjiaoyutizhigaigehewanmei，weilebaozhengjiaoyutizhigaigegangweikekaozhengchang、yiguidituiguang，gaodinggaizhihejieliurenjiatingshenghuokunnande、xintaibuzhuyinzhipinpinshangfangdengshenghuobukekaoyixiewenti。 |
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er、xiangmuqueliqianti |
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《关于对本区分流到事业单位的原机关工勤人员退休后实施专项资金补贴的方案》、《关于本区事业单位转制为企业后原事业身份退休人员实施专项补贴的意见》。 &n💙bsp; &🍸nbsp; |
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san、jutishishizhudao |
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&nb🏅sp;quanmianshishizhutiweiqudanweimingchengchuangyedanweimingchengfulifulichuangyezhongjian，bumenzhizeshiqiaodingduozhongleixingꦿrenqunlixiuzhuanxiangzhengzhitiebu，weixiduozhongleixingrenqunkekao。 |
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si、shishisheji |
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根据年初计划，按月发放，每月由各相关主管单位通过财政平台上报基础数据后，区福利中心审核，区财政局相关科室审批并由国ꩵ库支付中心统一发放至本人卡中。每年10月份左右，根据当年度社保政策的变化情况进行相应调整并清算发放。 |
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wu、shixingdezhouqi |
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2020年1月1日-2020年12月31日 |
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liu、yinianduyujuesuanrang |
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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、jixiaokaoheduixiang |
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（shuyuzongzhibiao、caizhengnianduzhibiao、fenjiedezhibiaodeng，guanjianjianexcelbiao） |
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伤害市财政资金经费支出好项目绩效考评阶段目标 |
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(2020年 ) |
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工程称谓 |
“liangdaleizhe”tuixiugongzizhuantibutiebiaozhun |
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投资项目总受众 |
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。 &💖nbsp; |
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季度考核总体目标 |
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。 &nbཧsp; |
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降解工作目标 |
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1级指标值 |
五级指标值 |
sanjizhiyezigezhengshugongshi |
公式受众值 |
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产出量最终目标 |
用量最终目标 |
sizhongchengyuanzhuanxiangduchabutiefeifei |
按实际足额100%发放到位 |
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质学习目标 |
sizhongyuangonggongzuofanganjiujikuanfei |
按月拨付合理 |
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牺牲抚恤金 |
有效申领不足 |
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时效性总体目标 |
liangzhongleixinggongrenyueduzongjiezhuanxiangduchabuzhufeifei |
每月25日之前上平台审核，保证按月发放到位 |
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liangzhongleixingrengongjiujikuanfeimeinianqingchang |
nianchu（yinlichunchunjieqianxi）wanquanqingsuanchengxuyusuanbofu |
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时代成效受众 |
gaishanxiaoguozheiliangleirenquntuitihoushangban，jianxiushehuidepingheng，baozhenggaizhishangbanpinghenglvseyouxuhuatuidong |
yanghudangjinshehuibijiaowending，jiaodishangfanglv |
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持续性不断阶段目标 |
jianliwanshanduozhongleixingjishurenyuanbuzhufeijiejuefangan |
全面 |
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queliduozhongleixingderenyuangerenxinxirenshidangan |
建立健全 |
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应响力方向 |
令人满意程度目的 |
几类成员满足率 |
≥95% |