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濟南市2020年區級公司工程預算 |
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gaiyusuanyuanxiao： tianjinshisongjiangquzhengfujiguanrenshixinqiyefulijinrenshixinguanlizhongxin 🧜; |
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名錄 |
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yi、gebumenhexinzhizequanxian |
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二、部分公司安裝 |
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三、動詞解答 |
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si、keshijuesuanbianzhigongzuobiaoshi |
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五、行業預決算表 |
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1. 2020nianbuweicaiwuhuijishouruzhichufeiyongzongbiao |
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2. 2020niangebumenshouyicaizhengyusuanzongbiao |
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3. 2020nianxiangguanbumenshouruzhichujuesuanzongbiao |
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&nꦚbsp; 4．2020niandanweibumenguokufukuanshouruzhichuchengbenyusuanzongbiao |
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5．2🌌020niantuanduiputongfuwuxingfeiyonghuafeigongyongzongleifeiyongbiao |
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🧸 6．2020niankeshirenminzhengfuxingjijintouzigaigongchengyusuanfeiyongzhichu gongzuozhongleigaigongchengyusuanꦺbiao |
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&n✅bsp;&n♐bsp; 7．2020nianbuweibangongtonggongchengjuesuanyibanshouzhibuweigongchengjuesuanjingjinenglidingyigongchengjuesuanbiao |
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&nbs🔥p; 8🍎. 2020nianzhengfubumen“sangong”shiyefeihebumenyunyingshiyefeichengbenyusuanbiao |
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liu、lingyigexiangguanhuanjingjieshao |
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主耍職權 |
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beijingshisongjiangquqiqiyezhengfubumenqiyezhengfubumenjiang🌼liqiyegongsishisongjiangqurenlichengbenziyuanxinghedeshehuifuwubaozhangjushuxiadexiazaiquanmin🍌qiyezhengfubumen。 |
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yougangweizhizeyou： |
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1、 jiaqiangzuofengjianshe⛎zhidingfanganshenlibenqujiguanshiyeshangyuanxiaoshiyeshangyuanxiaozhengzaizhichangrenhetuitirenshehuifulishuishouzhengce，bingcanjiajianchaguanligongzuoheshenlijutiqingkuang； 2、 |
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&🅰nbsp; 2、zerenchulibenquweixianqiqiyefazhanzuzhijiaoyuqiyefazhanbianmingchengcizhikaoshengcizhishenpizhiyouguanshouxufeifei；（shejiweixianqiqiyefazhanzuzhijiaoyuqiyefazhanbianmingchengkaoshengchangguicizhi、gongwujiedaiyuanyanhoucizhi、gaodeng changjiashenggaocizhibilie、gaodeng changjiayanchangshijiancizhinianlingdengshouxufeifei） |
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&൩nbsp; 3、canyudaozhidingfanganhejinxingjiandubenquguojiajiguanshiyexingye🔯renshugongyifulifeiweihuheshiyongyunzuo； |
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4、zhuahaobenqubumenshiyechang🌜jiazaibian、lixiurenshiliaoxiuxirenwu； |
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꧟ 5、chengdangfazhanbenqutuijuerxiangaoduanrencaidiercifazhanhezuo🐠tanhuifuwubaozhangdezuzhihuajutishishishangban； |
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6、danrenzhubanzhenggequxingdaguimoyundong； |
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7、zuodaobenquguojiajiguanxingye🅰gong𝔉sidetuiguanxiangzhenganbudexingyezhidaozuogongzuo； |
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8、zhunbeihaoyinlingjiaobandeyixieyewu。 |
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單位快速設置 |
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wu |
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動詞講解 |
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（yi）hexinfeiyongxiangmuyujuesuan：shiqujixiang🐈muyujuesuanguanlizhetuanduijilishuxiangmuyujuesuanjiguandanweiweiqieshibaozhangqizhuangzhizhengchangqingkuangxiaxuanzhuan、laiwanchengrichanggongzuodegongzuodegongzuoeryaozhidingdenianzhonghexinfeiyongxingdongjihua，shejirenqunjiedaifeihegongyongsheshijiedaifei2gefen。 |
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（er）huodongshouzhifeiyongfeiyonggusuan：shiqujifeiyonggusuanzuchangxingzhengshiwubumenjilishuguanxifeiyonggusuanqiyedanweiweigaodingxingzhengshiwuyunzuojirenwu、qiyechengchangzhidingyaoqiuhuorenminzhengfuchengchangzhanlvexing、danyizhidingyaoqiuဣ，zaidaduoshouzhifeiyongyouyubianzhiguanlidebennianshouzhifeiyongjihuashu。 |
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（san）“sangong”feiyong：shiyuqujiguokubumenyoufeiyonglingboxiangguandebumenjiandabuxiafeiyongyujuesuanqishiyefangbianyongqujiguokubumenbutiekuanquedingdeyingongchujing（jing）fei、yingonghuodongjiedaihuodonghuodongjieshouhuodongsichedegoujinjijiazaifei、yingonghuodongjiedaihuodonghuodongjieshouhuodongjieshoufei。zhezhizhong：yingongchujing（jing）feidabufen𝔍quedingbumenjibuxiafeiyongyujuesuanqishiyefangzhedeguojishangjihezuogongyingzuotanhui、zhongdiangongchengxiangmuqiatanhui、jingwaidepeiyangxuexijinxiudengdeguojishangjilvfei、guoneizhongguochengshijianchengshizuchefei、ruzhufei、bangongcanfei、peiyangfei、gongzafeidengjiaoyuqitazhichufeiyong；yingonghuodongjiedaihuodonghuodongjieshouhuodongjieshoufeidabufenquedinghubeishengxingkaopuhuiyi、buweizhongdianfangandiaoyanzu、zichazijiuquanmianjianchatongshiwaishituanzujieshouzuotanhuidengdiannaoyunxingyingonghuodongjiedaihuodonghuodongjieshouhuodonghuoshenrugaohaoliuchengxuyaoderuzhufei、chengshizuchefei、bangongcanfeidengjiaoyuqitazhichufeiyong；yingonghuodongjiedaihuodonghuodongjieshouhuodongsichedegoujinjijiazaifeidabufenquedingshiyebianzhineiyingonghuodongjiedaihuodonghuodongjieshouhuodongyunshucheliangdehuihuaigengxinshijian，tongshishiyongzaiquedingquyuneiyingonggongchu、yingonghuodongjiedaihuodonghuodongjieshouhuodongwendanggenghuan、guizhangzhidubangongshenrugaohaodengxuyaodeyingonghuodongjiedaihuodonghuodongjieshouhuodongsichedenengyuanfei、qiangxiufei、guozhandianzifei、baoxianjinfeidengjiaoyuqitazhichufeiyong。 |
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（si）jigouzhengchangyunxingzhuanxiangjingfeiyusuan：✅zhizhengfubumenqiyemingchenghejizhunguojiazijishiyeqiyerenyuanfagongzuoguanlidezijishiyeqiyemingchengyunyongchangjiangonggongxinxigusuancaizhengbumenshenpizhunbeidedazhifeiyongjiaoyuzhichu zhongdechangguigongyongsheshizhuanxiangjingfeiyusuanfeiyongjiaoyuzhichu 。 |
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2020年財政預算規劃反映 |
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2020nian，songjiangqugongsidecangonggongsideyuangongfulicangongzixunzhongxingaiyusuanxingzhichuzongzhiwei1943.50yiyuan，zhongjian：caiwubofushouruzhichucaizhengyusuanไ1943.50w。caizhengxingfukuanshouzhiyujuesuanzhong，tongchangqingkuanggonggongfuwuyujuesuanfukuanshouzhiyujuesuan1943.50wanyuyuan，xianzhengfuxingguquanjijinshenpifeiyongfeiyong0yuwanyuan，wugongyouzichanguanliguanliyujuesuancaizhengbumenzongzhichushenpianpaideyujuesuan。caizhengbumenzongzhichushenpizongzhichuchangjianzhongyaoneirongxiangꦫxi： |
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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𓂃職工工資福利支ဣ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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4⛎.🍰 “shiyeshangdebiaozhunyiliaofuwu”9.82duowanyuan，zhongyaoyingyongzai：douanzhaofazhanzhongguojiazhenggongsicebiaozhunguidingweizaizhiderenshijiaonazuijibenyidingbaofeifeidexingzhichu。 |
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5. ܫ“gongyufanggerengongjijin”7.24baiwanyuan，jibenzai：anzhuangdeguojiazheng𒅌gongsicebiaozhunguidingweizaizhijishurenyuanjishurenyuanjiaoshuifangjiangongjijindaikuandeshouruzhichu。 |
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2020年單位名稱財務出納收入支出表費用預算總表 |
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zijigongzuobianzhinengbumen：suzhoushisongjiangquxingzhengxingyezijigongzuoxingyegongyifulizijigongzuoxuexiao |
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工作單位：元 |
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上年個人收入 |
上年收入支出 |
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項目 |
成本預算數 |
投資項目 |
預決算數 |
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加總 |
基本上收支 |
樓盤費用支出 |
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人群事業費 |
公用設施專項經費 |
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yi、caizhengxingjuankuanjingshouru |
19,434,949.57 |
一、 |
shidaidebaozhanghedaxueshengjiuyebochu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. tongchangqingkuangfuwuxingcaizhengyusuanliudongzijin |
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二、 |
ganjingweishengshentijiankangfuchu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. zhenzhengfuxingmujijin |
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三、 |
zijianfanghouqinbaozhangxingzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業上的凈收入 |
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san、shiyexinggongsixiaoshoujingyingshourulaiyuan |
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四、另外的薪水 |
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使收入總金額 |
19,434,949.57 |
收支合計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenkeshichuangshougaiyusuan1943.50wanshi，bibennianyanchang18.49wandedaxie，zhangfu0.96%，shouyaoyinweishibansuibenfanggongzuorenyuanrenliuliangzengchang；bochugusuan1943.50duowanyuan，biqunianjiaju18.49yuwanyuan✅，zengchange0.96%，changjianyuanyinshigenjubenfangjiaozhigongbianzhishuyanchang。 |
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2020年企業營收預決算總表 |
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shiyejicengdanweibianzhibumenguanli：foshanshisongjiangqujicengdanweishiyejicengdanweizuixinfulishiyejidi |
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基層單位：元 |
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樓盤 |
凈收入估算 |
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gongyonghuafenleibiejigehuijikemushuzi |
xiaoguodefenleizhuanyekemumingchengdaquan |
累計數 |
民政撥付收錄 |
事業發展工資 |
事業發展公司 |
其余工資收入 |
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類 |
款 |
項 |
生產純收入 |
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208 |
|
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shehuishangjibenbaozhangheqiuyeshouzhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renliwuzizhaopinwuziheshehuifazhanquebaoanquanguanlishiyi |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
derenlideziyuanzhaopindeziyuanheshehuigejiefuwubaozhangdeguanliyewuxingzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchuweishengshiyeqijiguanshiyedanweishequyanglaozhichufeiyong |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
danweimingchengxingyedanweimingchengdatishehuishebaofeijinbaoxianjinjiaofeixingzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qishiyechangjiashiyechangjiazhuanyenianjinnafeibochu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengfangyiyingyangjiankangfuchu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangjiguandanweizhengxing |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyeqiyedanweiyiding |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
往房保駕護航費用 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅改善總支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
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年企業單位開支財政預算總表 |
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zhizaobumen：dongguanshisongjiangquxingzhengjiguanweishengshiyeshangzhengfubumenshehuifuliweishengshiyeshangzixunzhongxin |
行業：元 |
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活動 |
總支出預決算 |
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gongzuozhongleijigehuijikemudama |
nenglileibiexiangmugongsimingcheng |
預估合計 |
大多開支 |
活動經費支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingjibenbaozhanghejiuyejihuizhichufeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renyuandeziyuanheshehuihuaanquanbaozhanganquanguanlixingzhengshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
yixierenziyuanliangheshehuigejiebaozhenggongzuoshiwuguanlibochu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
caizhenggongzuofangyanglaoshenghuoqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguancangongbumengenbengeishebaoyanglaogongsijiaokuanjiaoyuzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeyouchengbumenshiyeyouchengbumengangweinianjinjiaokuankaizhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
清潔穩定撥出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyegongsishequyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdeqiyedanweiyiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅房有保障結余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangxingzhengtizhigaigezongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
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年公司國庫付款出入費用預算總表 |
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zaibianjigou：kunmingshisongjiangqushizhijiguanxingyeshangdeqiyehaochuxingyeshangdezhu |
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方：元 |
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財政廳付款個人收入 |
財政預算撥付開支 |
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頂目 |
費用預算數 |
好項目 |
合計數 |
尋常共同財政預算 |
xianzhengfuxingjijin、qihuo、xianhuo、weipanjuesuan |
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yi、yibantongyongyusuanbiaoliudongzijin |
19,434,949.57 |
一、 |
shichangjingjiyouxiaobaozhanglehejiuyejihuizongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、現政府性新基金 |
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二、 |
weishengfangyishentijiankangkaizhi |
98,238.36 |
98,238.36 |
0.00 |
|
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|
|
|
三、 |
fangwuhouqinbaozhangfeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
利潤總共 |
19,434,949.57 |
撥出總共 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年政府部門一般的服務性估算表結余性能分類別估算表表 |
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bianzhichengxuxingye：shanghaishisongjiangqujiguandanweixingyejiguandanweiyoufulixingyexinzhong |
企業單位：元 |
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投資項目 |
yibanlaishuogongyonggaiyusuanfuchu |
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jinenggeleihuijikemubianhao |
gongnengjiandefenleixiangmuzhonglei |
總計 |
一般花費 |
業務收支 |
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuabaohuhejiuyelvjiaoyuzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeichengbenheshejiaobaozhangcuoshifangfashiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xiangguanrenlichengbencailiaoheshehuishangzhiliangbaozhangkongzhishiwuchulishouruzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyefazhanbiaozhunshehuiyanglaoshouzhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyexingfangjihuyiyangtiannianshangyexianwangshangjiaofeizongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
yuanxiaoqishiyeyuanxiaozhiyefenxinianjinnafeikaizhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
shipinweishengjiankangjiaoyuzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenzijishiyeqidanweiyiliaoweisheng |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyechangjiayiliaojigou |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifuwubaozhangqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
往房深化改革花費 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位政府性性股票基金項目預決算費用支出 的功能細分項目預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbu：kunmingshisongjiangqujiguanbiaozhungongzuoshangbiaozhunjiangligongzuoshangzhongjian |
機構：元 |
|
|||||
|
|
該項目 |
zhengfujiguanxingsimujijingongchengyusuanhuafei |
|
|||||
|
|
shiyonggongnengguileikaoshikemudama |
zuoyongdengjifenleikemubimingzi |
加總 |
基礎其他支出 |
項目流程收入支出 |
|
||
|
|
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年企事業單位一樣公開概算基礎收入支出職能部門概算成本等級分類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidinggangwei：shenyangshisongjiangqubumengongzuojicengdanweijiangligongzuozhongxinzhan |
廠家：元 |
|
||||
|
|
品牌 |
tongchanggongkaigongchengyusuanchangjianhuafei |
|
||||
|
|
jingjishehuifenleiguanlixuekejianma |
jingjizengchangfenleibieguanlifeiyongmingcheng |
合計數 |
工作員經費預算 |
共公費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪福利待遇收支 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
核心工資收入 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費國家補貼 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
飯食政府補貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
考核的薪資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanshiyeshangdexingyejibenxingshequyanglaorenshoubaoxianwangshangjiaofei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
工作年金手機繳費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
gangweijihuyiliaowendingshoujijiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
mougedeshehuiqieshibaozhangjiaokuan |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
房產社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
mougexinzishehuifulifeiyongzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
deshangpinhetiexinfuwuxingzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
商務辦公費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
的手充值 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
電力費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
旅差費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維修培訓（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企業工會預備費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
發福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
yixiedeshangpinhefuwuxiangmuzhichufeiyong |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duitarenhedejiatingdebutie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
人生補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduimeigerenheqiyedebutiefeijieyu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
金融資本性撥出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦工主設備租賃費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”資金投入和行政機關行駛資金投入預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jiaoyuxingyejicengdanweibianzhibumen：kunmingshisongjiangquzhengfujiguanjiaoyuxingyejicengdanweifafulijiaoyuxingyezhongxinde |
|
行業:上萬元 |
|
||||
|
|
2020nian“sangong”jinfeijuesuanshu |
2020nianzhengfujiguanshiyongzhuanxiangjingfeigongchengyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguoliuxue(jing)fei |
因公歡迎費 |
gongwujiedaichuxingyongchetianzhijizhengchangyunzuofei |
|
|||
|
|
小計 |
租賃費費 |
啟動費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應的情況報告介紹 |
|
|
|
|
|
yi、2020nian“sangong”feiyongfeiyongyusuanshihoushuomingshuzenmexie |
|
|
2020nian“sangong”jinfeifeiyongyusuanshuwei0w，bi2019nianxiangmuyusuantongbizengjia。zheqizhong： |
|
|
（yi）yingongchuguoliuxue（jing）fei0wanyuanzuoyou，bi2019niangongchengyusuanchabuduo。 |
|
|
（er）gongwuhuodongxiaoerzuchebaoyaoliang0liang，bi2019niangaiyusuanyiyang。 |
|
|
（san）yingongdaofangfei0yiyuan。bi2019niangaisuantongbizengjia。 |
|
|
er、shizhijiguanzhengchangyunxingfeiyongcaizhengyusuan |
|
|
benqiyedanweiyoujiwuguanzuoyejiedaifei。 |
|
|
san、quzhengfuqiyecaigoushiqing |
|
|
2020niandumubiaobendanweimingchengzhengfubangongshiqiyecaigouyusuanbiao2.23wanmeiyuan，zhedangzhong：qugongkaizhaobiaoliu൲chengdaiwuxiangmuyusuan2.23wanyuanzuoyou、zhengfujiguanqiyecaigoujianzhuxiangmufeiyongyusuan0qianyuan、shizhengfujinhuofuwuyuyujuesuan0wandedaxie。 |
|
|
&n💞bsp; 2020nianbentuandui🌠kanxiangdazhongzhongxiaoxingqiyegongsiqiyegongsiliuxianxianzhaobiaocaigouyuanxiangmuliuchengchengbenyusuanpiaoe2.23w，zaiqizhong，yuxiancunliugeixiuzhenxinghexiuzhenxingzhongxiaoxingqiyedezhongyangzhaobiaocaigouliuchengxinxiangmujuesuanwei1.34wanmeiyuan。 |
|
|
si、yejikaohejieduanmubiaofangzhizhuangtai |
|
|
🔥2020benniandu，benjigoubianbaoyejikaoheduixiangdegaixiangmugong3ge，yougongchengxiangmugaiyusuancaili1735.09wanshi。 |
|
|
fujianshexiangmushenqingshangbaobiao |
|
松江區市直機關組織衛生事業組織發福利衛生事業重點在職專業人員市直機關組織衛生事業組織不錯 專業人員療靜養工程項目金費現狀證明 |
|
|
|
yi、xiangmuliuchengzongshu |
|
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。𒁏 &n෴bsp; |
|
er、xiangmushenbaozhengju |
|
《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、jutishishiyaosu |
|
&nbs🌳p;shixingzhudaoweiquxingzhengjiguanshiyefazhanxindanweimingchenghaochushiyefazhanxinzhu，gangweizerenshizerenrengongsianpaihaokeyihuodejigongshangmiandejiangshangrenqunliaoxiujiacaozuo。 |
|
si、kaizhanjiejuefangan |
|
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、shixingshouming |
|
2020年1月1日-2020年12月31日 |
|
liu、meiniangongchengyusuanzuzhi |
|
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、kaohezongtimubiao |
|
（qizhongbaokuozongguanjian、quannianduguanjian、jiangjieguanjiandeng，zhongyingjianshujubiaoge） |
|
東莞市財政總支出總支出項目效績工作目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
工程命名 |
zaigangzhengfujiguanweishengshiyegongsifeichangshiyongkaoshengliaoxiujia |
||
|
樓盤總計劃 |
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。🎶 |
||
|
yiniandujixiaopingjiaxueximubiao |
體現區委、區ꦦ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。 |
||
|
工業制硝酸方向 |
|||
|
一層要求 |
特殊指數公式 |
三級視頻指標體系 |
統計指標總體目標值 |
|
產出量的目標 |
占比關鍵 |
制度知道率 |
≥95% |
|
出色人士參入率 |
≥95% |
||
|
的品質受眾 |
chujujingyangshufudechansuoshenghuosheshi |
=100% |
|
|
keyitigongfanghuyouyuedefuwu |
≥95% |
||
|
有效期制定目標 |
完全時限 |
分批組織、2020年6月底之前全部完成 |
|
|
療養病期效 |
=3天 |
||
|
使用效果階段目標 |
chengbenshengtaixiaoyixueximubiao |
無 |
無 |
|
生活前景要求 |
hongyangyiliubangyang、jinzhijinzefengxianjingqishen |
=100% |
|
|
環保效果指標 |
無 |
無 |
|
|
可定期學習目標 |
quelijiaqianghuiyizhidujianshejizhihuaanquanguanlihuiyizhidu |
健全完善 |
|
|
引響力的目標 |
比較客戶滿意度目的 |
canyuhuodongzhuanyerenyuantiexindu |
≥95% |
|
松江區機關事業上有成院校事業上有成院校最新福利事業上有成公司提前退休紀檢干部管理制度創業項目事業費情況這說明 |
|
|
|
yi、gongzuochanshu |
|
tongguozhonggongzhongyangheshiweijieshaoduofangmiangaohaolitiqiantiqianyanglaojincunnianqinglingdaorenyuanyunxingdeqingqiu，jiandingbuyiyinggaibawozhuweidangrenyugongmindeshiyefazhanfuyuzhengdianliangdejiaohuanjiazhiquxiang，yizugoutuxiantiqiantiqianyanglaojincunnianqinglingdaorenyuanliangdianheyouyuexing、genggaobenzhigongzuowodangdiquyunxingzhengtiliyiweiweizhi，zhudongtuodangtuijinxiangmujianshetuiguanyunxingzhuanhuafaไzhan，jilimanzutiqiantiqianyanglaojincunnianqinglingdaorenyuanweiduofangmianjianshewangongxinshidaishehuixing，manzu“3geyibaiwushinian”xueximudehejiuzhouminzutedianxianjinxingfudezaiwoguomengtuchugongxianzhihuiheyizhi。 |
|
er、xiangmushenbaoshuju |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 &nb𓆉sp; |
|
san、tuixingzhutijiegou |
|
kuaisuwanchengcengmianweiqushizhijigouxingyegongsishiyezhengfubumenhuodongshiyehexin，zhinengshidanrenjiandudebiaozhunhuaguankongzhinengguanchabenqushizhijigouxingyegongsishiyezhengfubumentiqianyanglaojinzhirenshibiaozhunhuaguankongdexiangguanfatiao、falvhefangandewanchengqingkuang。biaozhunhuaguankonghezhuanyezhidaobenqushizhijigouxingyegongsishiyezhengfubumen💞tiqianyanglaojinzhirenshibiaozhunhuaguankonggangwei🀅；gongtongchengdanbenqushizhijigouxingyegongsishiyezhengfubumenchujitiqianyanglaojinzhirenshidebiaozhunhuaguankonghefuwuzhilianggangwei。 |
|
si、tuixingxize |
|
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𝓰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、shishishijianshi |
|
2020年1月1日-2020年12月31日 |
|
liu、jidugongchengyusuanzhidingjihua |
|
項目當年度預算金額258🌼2500元，用于全年全區機關事業單位退ဣ休管理活動費，落實全區特別困難老人幫困慰問工作等。 |
|
qi、yejikaohejihua |
|
（liruzongzhibiao、quannianduzhibiao、fenjiedezhibiaodeng，jutihuajianshenqingbiao） |
|
天津市不需要經費支出的項目業績考核目的 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
樓盤稱謂 |
tuixiugongzikejiganbuguanlixitong |
||||
|
好項目總學習目標 |
keyiyizhaodifangheshiweizhiyuqieshizhizuohaolituitijicengdangyuanguanlizhezuogongzuoshangdetiaojian，sisiyinggaibawozhuweidangrenyuwomendeshiyexingfengfuzhengyirenkedeshiyongjiazhirenzhi，yijinyibuyunyongtuitijicengdangyuanguanlizhejiegoutezhenghetese、zuihaogongnengdanghezhengfu✃zuogongzuoshangzhengtiliyiweijiaodu，jijizhudonghaoxiaowenbutuijintuiguanzuogongzuoshangqiyezhanlvezhuanxingzhuanxing，jianglixuduotuitijicengdangyuanguanlizheweiqieshikaigongjianshexiaokangdangjinshehuidangjinshehui，kongzhi“lianggenyibaiernian”nulifangxiangheshenzhouminzuteseshibaideyingxiongminzufuxingdehuarenmenggongxianzhezhinenghehuoli。 |
||||
|
nianmogongzuojixiaojieduanmubiao |
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。 &nb🌊sp; |
||||
|
葡萄糖氧化目的 |
|||||
|
一級指數 |
中級公式 |
二級依據 |
指標圖對象值 |
||
|
生產率目的 |
量任務 |
tuijuerxianjiguanrenyuantuisongjianguan |
=100% |
||
|
tuijuerxianhuodongfanganjinrulv |
≥90% |
||||
|
患病住院費用探病率 |
≥98% |
||||
|
質量管理要求 |
qieshiwanchenghaolaotongxuedegezhongsixiangpinde、xingshenghuofuli |
認真落實證策 |
|||
|
dalijiaqianglaorensixiangtixizhexuejibenjianshe |
無所帶動 |
||||
|
buxihenduolaolaotongzhixinqingchuantongyishushenghuozhong |
tiqianzuohaofuwuguanlidebaozhangdegongzuo |
||||
|
期限任務 |
80、90周歲慰問 |
當即完善 |
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得病探視 |
有效完美 |
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社會化利潤制定目標 |
chuanchengzunlaozunlaojinglaowenminglimao |
=100% |
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weidanglianggedajiagongzuofengfuzhengreliang |
=100% |
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可再生時間要求 |
chenglijiankanggaoxiaocaozuogongzuoguifan |
不斷完善 |
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帶動工作中隊員建沒 |
不斷加強 |
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影向力關鍵 |
不錯度制定目標 |
tuixiuzhijiguanrenyuanlixianglv |
≥95% |
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松江區機關工作單位教育視野工作單位福利金教育視野服務中心“兩大類的人員”退休年齡自查報告補助金內容金費情況說明怎么寫 |
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yi、gongchengxiangmujianxi |
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duigaizhizhongxiaoqiyeyuanshiyefazhanshangdegerenshenfentuixiunianlingrenqunyouxiaoanbilibiaokaizhanbenzhishiyefanganzhengfubutie，shiduishiyefazhanshangdechangjiagaizhibenzhishiyede🌳jinyibutuidonghejianquan，henzhuagaigefanganbenzhishiyeweichizhengchang、zhixudiwenbutuijin，xiaochugaizhihebingguirenqundeshenghuokunku、qingxuhuabuzhengyinqilianxushangfangdengshehuifazhanbuweichiwenti。 |
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er、xiangmushenbaoyizhao |
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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、shixianfang |
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banbuzhuweiqushizhijiguanweishengweishengshiyegongzuodanweitequanweishengweishengshiyezhongxindian，gangweizerenshiluoshiyigang⛦shuangzeliangzhongzhuanyezhuanyerenyuantuixiugongzizhuanxiangjihuabuzhufei，baohuliangzhongzhuanyezhuanyerenyuanbaochiwending。 |
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si、fanganfanwenfanganfanwen |
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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、shixianshengchangqi |
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2020年1月1日-2020年12月31日 |
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liu、nianzhongchengbenyusuanpeibei |
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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、jixiaopingjiazongtimubiao |
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（juyouzongjihua、jidujihua、fenjiechengjihuadeng，xiangxijianshenqingbiao） |
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重慶市財政性付出內容績效考核對象 |
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(2020年 ) |
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產品明稱 |
“liazhongleixinggongzuorenyuan”yanglaozhuanxiangjihuajiujikuan |
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投資項目總總體目標 |
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。 &nbs♕p; 𒐪; |
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半年度績效考評要求 |
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。 &nb🥂sp; |
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溶解制定目標 |
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6級公式 |
一級目標 |
三級考試指標 |
指數公式要求值 |
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涌現出計劃 |
數量對象 |
jidaleirenshigongzuofanganbutiefei |
按實際足額100%發放到位 |
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效率個人目標 |
jidaleizhuanyerenyuanzhuanxiangjihuabuleifei |
按月申請合理 |
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死亡視頻撫恤金 |
隨時兌現足 |
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追訴時效方向 |
兩種人月重點補帖費 |
每月25日之前上平臺審核，保證按月發放到位 |
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liazhongleixinggongzuoyuanbutiebiaozhunfeimeinianqingchang |
nianchu（jiulichunjieriqijian）shixianjiesuanxuefeipaifa |
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shehuishenghuoshengtaixiaoyifangxiang |
yousuogaishanzheliangleikaoshengtuitihouxianzaideshenghuo，weixishichangdongtaipingheng，shiguanbiangegongzuoshangdongtaipinghengyingyangjiankangzhixutuidong |
baoyangzhongguoshehuikekao，ladishangfanglv |
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可不間斷的目標 |
gaijinsizhongzhigongbutiebiaozhunshejifangan |
完整 |
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shixiansizhongyuangongwentidianzidangan |
不斷完善 |
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導致力工作目標 |
放心度階段目標 |
幾類成員認可率 |
≥95% |