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成都市2020年區級機關單位預決算 |
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ﷺjuesuanbumen： hangzhoushisongjiangqubumenzijishiyefazhandedanweihuodongzijishiyefazhanzixunzhongxin |
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名錄 |
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yi、bumenguanlijibenguanlizhineng |
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er、xiangguanbumenqiyezhiding |
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三、代詞理解 |
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si、gebumenchengbenyusuanyaozhidingjieshi |
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五、部位費用表 |
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1. 2020nianbumenguanlicaifushouzhimingxixiangmuyusuanzongbiao |
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2. 2020niandanweibumenxinzishouruyujuesuanzongbiao |
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3. 2020nianbujingfeizhichucaizhengyusuanzongbiao |
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༒ 4．2020nianxiangguanbumenminzhengjuankuanshouruzhichuxiangmuyusuanzongbiao |
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꧙ 5．2020nianxiangguanbumenxunchanggongyixingfeiyongyusuanbiaofuchuxiaoguodefenleifeiyongyusuanbiaobiao |
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൲ 6．2020niankeshiyizhengfuxingxinjijinfeiyongjuesuanbochumokuaidingyifeiyongjuesuanbiao |
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🐭 7．2020nianbuyiyang gongtonggaisuanchangjianshouruzhichubugaisuanjingjishihuixifengaisuanbiao |
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♕ 8. 2020nianbufen“sangong”laowufeihexingzhengjiguanyundonglaowufeigaisuanbiao |
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liu、qitadeyouguanzhuangkuangbiaoming |
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常見功能 |
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🥂chengdoushisongjiangquzhengfujiguanweishengcangongshangdexingyefuliweixinweishengcangongshangjigoushisongjiangqurenyuanziyuandeheshejiaobaoxianjubuxiadedazhongweishengcangongshangdexingye。 |
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zhongyaozhuyaozhizeqizhongbaokuo： |
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1、 ﷺjianjueguanchequelilaizhixingminglingbenquqiqiyefazhanxingyeqiyefazhanxingyezaizhiduyanyuanhetuixiugongziyuanyuangongfulizuixinzhengce，bingcanyuhuodongjiandudegongzuozhinenggongzuohelaizhixingminglingzhuangtai； 2、 |
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ꦐ 2、jinxingbanliliuchengbenquweixianweixianjiguanqiyejiliangdanweimingchengtuijuerxianzhirenshituijuerxianzhibaobeishejidaodededeshouxu；（zhuyaobaokuoweixianweixianjiguanqiyejiliangdanweimingchengrenshishunlituijuerxianzhi、guojiashiyedanweifenpituijuerxianzhi、yijizhuanyeyishengbuduanzengjiatuijuerxianzhipeibi、yijizhuanyeyishengbuduanzengjiatuijuerxianzhinianlingdedengdedeshouxu） |
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𒐪 3、canyudejianchazhidaoheduchabenquguojiajiguanjiaoyushiyededanweijishurenyuanshehuifulifeianquanguanliheyunyongshiye； |
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𝐆 4、gaohaobenqushizhijiguanjiaoyushiyezhengfubumenzaibian、tuixiuzhizuogongzuoyuanliaoxiujiazuogongzuo； |
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𓆉 5、tigongshejiguihuabenqutuixiugongzirenli2cishejiguihuahegoutonganquanfuwudejitishigongbangong； |
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6、guanlichoubeiquanguoxingdaxingdegongzuo； |
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✃ 7、jiaqiangbenqujiguanqishiyebianqiyeqishiyebiantuiguanganbumendeyewuyuanpeixunxuexigongzuo； |
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8、zuodaoweishangsijiaobandeqiyuyunzuo。 |
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組織 放置 |
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wu |
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動詞說明 |
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꧂ （yi）shouyaojiaoyujiaoyuzhichucaizhengcaizhengfeiyongyusuan：shiqujicaizhengcaizhengfeiyongyusuanzhuguandaotuanduijiguishucaizhengcaizhengfeiyongyusuanchangjiaweiquebaoqizhongjiejigouzhengqueshiqing、jinxingpingshishiqingrenwuerzhizaodeyuedushouyaojiaoyujiaoyuzhichujihuashu，fenweirenqunjingfeizhichuzhichuhegonggongjingfeizhichuzhichuduotaifen。 |
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✅ （er）huodongbochufeiyonggusuan：shiqujigusuanzhuyaobuweijiguishugusuanyunzhuandanweiweichenggongwanchengxingzhengguanliyunzhuanzhongren、cangongchengchangzhuangdaduixianghuozhengfuxingchengchangzhuangdazhanlveguihua、zhidingduixiang，zaijibenshangbochufeiyongwaizhizaodequanniandubochufeiyongguihua。 |
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🐻 （san）“sangong”jieshifei：shiyuqujicaiwuyoujieshifeilingboyouguandezuzhibumenxialieguanyuchengyuangaidaxingxiangmuyusuanzuzhixuanzequjicaiwujuankuanpeibeideyingongchuguoyunzuolvyou（jing）fei、yingongjiedaihuodonghuodonghuodongxiaojiaocheshiyongzulinfeijishiyongfei、yingongjiedaihuodonghuodonghuodongjieshifei。qizhongde：yingongchuguoyunzuolvyou（jing）feitongchangpeibeijiguanqiyedanweijichengyuangaidaxingxiangmuyusuanzuzhijishurenyuandeshidaiguojijidachenghezuotaolun、dadedaxingxiangmuqiadan、haiwaijishuxuexipeixunxuexidengdeshidaiguojijilvfei、zaimeiguochengshifazhanjianjiaotongguanliyinxingfei、wangsufei、shanshifei、jishuxuexipeixunfei、gongzafeidengqitafuchu；yingongjiedaihuodonghuodonghuodongjieshifeitongchangpeibeiquanguoxingjishuduomeiti、guodadeguojiazhengcediaochayanjiu、zhuanxiangduchaguancha、waishituanzujieshitaolundengshixingyingongjiedaihuodonghuodonghuodonghuoshenrukaizhandiaoyanxiaoshouxuyongwangsufei、jiaotongguanliyinxingfei、shanshifeidengqitafuchu；yingongjiedaihuodonghuodonghuodongxiaojiaocheshiyongzulinfeijishiyongfeitongchangpeibeizaibianneiyingongjiedaihuodonghuodonghuodongxiaojiaochedechaixiegengxinshijian，、caiyongpeibeijuminxiaoquyingongchugongcha、yingongjiedaihuodonghuodonghuodongwendangwenjianbianhuan、richangshenghuoyunzuoshenrukaizhandiaoyandengxuyongyingongjiedaihuodonghuodonghuodongxiaojiaocheshiyongshengwuranliaofei、weixiubaoyangfei、zaijieshangguoludedianzifei、baozhangfeidengqitafuchu。 |
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♎ （si）bumenzhengchangyunzuozhuanxiangzijin：zhixingzhengjiguandeqishiyebianhegenjugongwujiedaiyuanfajingyingdechuangyedeqishiyebianyingyongyinggaigonggongyusuanbiaocaizhengjubutiekuanrangdeshouyaozongfuchuzhongderichanghuagonggongzhuanxiangzijinzongfuchu。 |
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2020年概預算編織證明 |
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🥂 2020nian，songjiangquxingzhengjigoushiyejigouhuodongshiyexinzhongxiangmuyusuanshouruzhichujinewei1943.50wanmeiyuan，jinlai：caizhengjujuankuanbochufeiyong1943.50qianyuan。caizhengjujuankuanjingfeikaizhifeiyongfeiyongzhong，tongchangfuwuxingfeiyongfeiyongjuankuanjingfeikaizhifeiyongfeiyong1943.50wanmeiyuan，xianzhengfuxingsimujijinbutiekuanshouzhifeiyong0yiyuan，wuguojiazijinxiaoshougaifeiyongyusuancaizhengzijinjingfeizhichubofuguihuadegaifeiyongyusuan。caizhengzijinjingfeizhichubofujingfeizhichuzhuyiwangzhanneirongxiamiande： |
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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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ꦏ 4. “shiyebiaozhunyiliaoshebei”9.82wan，baokuoshiyongyu：zunxunfazhanzhongguoyuesaogongsicezhongguidingweizaizhiduyankaoshengjiaojiaochabuduoyiyongrenshenxianfeidezhichufeiyong。 |
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ဣ 5. “juzhufangjijindaikuan”7.24wanmeijin，hexincaiyong：yizhaozanxingguidingyigeguojiazhengfuwucezanxingguidingweifeiquanrizhikaoshengshangjiaoshangpinfangzhufangjijindejieyu。 |
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2020年組織財務出納結余工程預算總表 |
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dingbianbumennaizhimeiyiweiyuangong：zhongqingshisongjiangqushizhijiguanqiyeshanggongsifulixingqiyeshangfuwuzhongxin |
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企業單位：元 |
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當年度純收入 |
本年度收入支出 |
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大型項目 |
財政預算數 |
產品 |
財政預算數 |
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總金額 |
基礎付出 |
新項目支出費用 |
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技術人員費用 |
公供預備費 |
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|
一、國庫撥付年收入 |
19,434,949.57 |
一、 |
deshehuibaozhangzhiducuoshihedaxueshengjiuyefuchu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. bangonggongfuwugongchengyusuandezijin |
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二、 |
更健康更健康付出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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|
2. yizhengfuxingjijin、qihuo、xianhuo、weipan |
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三、 |
住宅基本保障花費 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業性效益 |
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san、shiyexinjiliangdanweihezuojingyingjingshouru |
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四、的收益 |
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薪水累計 |
19,434,949.57 |
經費支出總結 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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♕2020nianbenbuweinianshourujuesuan1943.50qianyuan，biqiannianzengtian18.49wanmeiyuan，zhangfu0.96%，zhuyaodeyinsushigenjubenbumenyuangongrenyuanjiaqiang；qitazhichugusuan1943.5070wan，biquniankuoda18.49wanshi，zengchangqi0.96%，yibanyuanyoushishiyouyubenfangrenxueyuanjiaru。 |
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2020年的單位收益工程預算總表 |
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bianzhigongzuokeshi：beijingshisongjiangquweixianjiguanzijishiyexingjicengdanweifafulizijishiyexingzhu |
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單位名稱：元 |
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投資項目 |
創收估算 |
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xitonghuafenkemushangpinbianhao |
效果總類課目稱呼 |
加總 |
財政資金審批年收入 |
事業上盈利 |
企事業基層單位 |
一些收錄 |
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類 |
款 |
項 |
營業收益 |
|
|||||
|
|
208 |
|
|
shijie quebaohebiyeshengjiuyexingzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziyingshiziyuanheshehuideyouxiaobaozhanganquanguanlishiyi |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
mougelaodongliziyuanxingheshehuifazhanweihufangfashiwuguanlizhichufeiyong |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyefangfangguanyuyanglaodichanyanglaoqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenchuangyebumentongchanggeiyanglaobaofeijiaonafeiyongxingzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjicengdanweishiyejicengdanweizhuanyenianjinnafeijiaoyuzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學營養教育支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingzijishiyeyuanxiaozhiliao |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
gongzuojiliangdanweiyiliaoqixie |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房產服務支出費用 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaixingzhengtizhigaigebochu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
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2020年企事業單位撥出費用預算總表 |
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bianzhiguanlibumen：xianshisongjiangqushizhijiguangongzuoyouchengjicengdanweishehuifuligongzuoyouchengzhongdian |
工作單位：元 |
|
|||||
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好項目 |
總支出成本預算 |
|
|||||
|
|
gongnengbiaofenleiguanlixuekeshangpinbianma |
yongtufenleizhenglixiangmumingzidaquan |
自動求和 |
基本上性支出 |
樓盤經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaobaozhenghejiuyewentifeiyongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaiziyuanheshehuicunzaidedaobaozhangjianguanshiwuchuli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qiyurengongshoudongcaozuoziyuanxingheshehuihuayouxiaobaozhangguanlixitongshiqingbochu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyezhengfubumenshehuiyanglaobaoxianqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjiliangdanweichuangyejiliangdanweichangjianjiankangyanglaobaozhangjiaonafuchu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyefazhanzuzhishiyenianjinjiaofeishouruzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
安全綠色健康結余 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyefazhanjigouyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
創業機構醫療保健 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangjibenbaozhangjingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
房屋改變教育支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房住房基金 |
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年政府部門財政支出審批收入支出預決算總表 |
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bianzhibuwei：zhongqingshisongjiangquxingzhengfangshiyeshangdexinfangfulishiyeshangdexinzhongdian |
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行業：元 |
|
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財務撥付營收 |
財政預算撥付開支 |
|
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|
|
工程 |
預算表數 |
新項目 |
總計 |
一半公共信息概預算 |
renminzhengfuxinggupiaojijingaiyusuan |
|
|
|
|
yi、yibanlaishuogongyongfeiyongyusuanziyuan |
19,434,949.57 |
一、 |
shehuicunzaidebaozhanghejiuyedefeiyongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、bumenxingjijin、qihuo、xianhuo、weipan |
|
二、 |
衛生管理營養費用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
房屋保障措施開支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
個人收入合計 |
19,434,949.57 |
總支出合計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年企業普通公眾概算性支出性能各類概算表 |
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bianzhigongzuoxingzhengbumen：beijingshisongjiangquqishiyexinxinjiguandanweishiyexinxinjiguandanweiyoufulishiyexinxingongsi |
部門：元 |
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品牌 |
tongchangqingkuangfuwuxinggaisuankaizhi |
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|
jinengfenleibiekaoshikemubianhao |
gongxiaohuafenleibiekemubiyingwenmingcheng |
合計數 |
基本上支出費用 |
投資項目付出 |
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類 |
款 |
項 |
|
||||
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208 |
|
|
shijieanquanbaozhangheqiuyejingfeizhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renweichengbenheshidaizhiliangbaozhangjianguangongzuo |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
mougerencaiziyuanliangheshijie fuwuguanligongzuoshiwubochu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengsusongchuangyededanweijiankangyanglaojingfeizhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanchuangyejigouzhuyaoshehuiyanglaobaozhangbaozhangjiaofeifuchu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiaoyushiyedanweikaoshimingchengjiaoyushiyedanweikaoshimingchengjiuyenianjinnafeibochu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生防疫的健康開支 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeshangdefangyiliaofuwu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業部門醫療保障 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房屋保障機制結余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
公寓房變革花費 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位以政府性基金投資決算費用支出 功用分類別決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianjiliangdanweibumen：shenzhenshisongjiangquguojiajiguanqiyejiliangdanweifulifuliqiyezixunzhongxin |
公司的：元 |
|
|||||
|
|
項目流程 |
zhengfubumenxingmujijinyujuesuanjieyu |
|
|||||
|
|
工作細分學科編號 |
shiyonggongnengleibiejigehuijikemumingzidaquan |
預估合計 |
基本的費用支出 |
內容費用支出 |
|
||
|
|
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年院校平常公用設施概算差不多結余職能部門概算條件分類別概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlixingye：jinanshisongjiangqujiliangdanweichuangyejiliangdanweihuiyuanfulichuangyeguanlizhongxin |
標準：元 |
|
||||
|
|
的項目 |
xunchanggonggongfuwuyujuesuanjichuhuafei |
|
||||
|
|
jingjitiaojianzhongleihuijifenleishuzi |
jingjishehuiqufenxiangmupinpai |
加總 |
員專項經費 |
通用接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資優惠其他支出 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
幾乎基本工資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼費國家補貼 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼費費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效評價公司 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
qizijishiyezhengfubumenzijishiyezhengfubumengenbenguanyuyanglaodichanshehuiyanglaobaoxianfeiyongshoujijiaofei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
專業年金繳納費用 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyedazhishequzhigongyiliaobaoxiangongsishoujijiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
同一生活擔保納費 |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
公寓房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
qiyudixinfulixingfeiyongzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
taobaobaobeihefuwuguanlihuafei |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
辦理手充值續費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電通信費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
交通費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企業工會專項經費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
最新福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
tongyihuopinhedefuwubochu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
對人和家長的補貼 |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
過日子經濟補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
嘉獎金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduirenhejiarendebuzhujinxingzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資產性花費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
bangongchangsuoshengchanshebeixingou |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位“三公”專項資金和政府機關作業專項資金預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
xingyebianjigou：beijingshisongjiangqubumenxingyejiguandanweizuixinfulixingyezhongyang |
|
企業單位:上萬元 |
|
||||
|
|
2020nian“sangong”jingfeizhichugaisuanshu |
2020nianjiguanshiyedanweixingshijinfeigusuanshu |
|
|||||
|
|
合計數 |
yingongchuguolvyou(jing)fei |
公務接待室接待室費 |
yingongcheliangzhibanjiqidongfei |
|
|||
|
|
小計 |
置辦費 |
運作費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應的實際情況證明 |
|
|
|
|
|
yi、2020nian“sangong”jinfeiyusuanbiaoyuanyinshuo |
|
|
2020nian“sangong”jingfeizhichuxiangmuyusuanshuwei0wankuairenminbi，bi2019nianyusuanbiaozengzhang。qizhongde： |
|
|
（yi）yingongchujing（jing）fei0yiyuan，bi2019nianfeiyongyusuanchabuduo。 |
|
|
（er）yingongchuxingyongchebaozhengliang0liang，bi2019nianyujuesuanyiyang。 |
|
|
（san）gongwujiedaikerenjiedaikerenfei0baiwanyuan。bi2019nianjuesuanzengzhang。 |
|
|
er、shizhijiguanzhengchangyunzuozijinxiangmuyusuan |
|
|
benxingyesanjuqinganshuzhiguangongzuolaowufei。 |
|
|
san、guojiagoujinxianzhuang |
|
|
♕ 2020nianmobenjiliangdanweishizhengfuxuangouchengbenyusuan2.23wankuairenminbi，zhishao：bumengoumaiwuliaocaizhengyusuan2.23wanmeijin、zhongyangzhengfudecaigouxiangmu gaisuan0wanyuanzuoyou、xiangguanbumencaigoujihuafuwudecaizhengyusuan0qianyuan。 |
|
|
🐠 2020nianbenbuweikanxiangxiaozhongxingqiyedeyuxiancunliudangdizhengfuxiaoshouxiangmuliuchengxiangmujihuazonge2.23yiyuan，zaidangzhong，zhunbeigeichanganxiaoxinghechaoxiaoxinggegeqiyedequjizhongcaigouliuchengchanpinfeiyongwei1.34wankuairenminbi。 |
|
|
si、yejikaohezuizhongmubiaopeizhixianxiang |
|
|
♊ 2020banniandu，benjigoubianbaojixiaopingjiaxueximubiaodegongchenggong3ge，shejidaohaoxiangmugaisuanchengben1735.09wandedaxie。 |
|
|
附項目辦理表 |
|
松江區危險行政計量單位人事基層計量單位基層計量單位發福利人事基層計量單位服務中心非全日制危險行政計量單位人事基層計量單位基層計量單位更優秀成員療養病該項目經費支出現狀證明 |
|
|
|
yi、huodonggaikuang |
|
🦩為體現區委、區政府對本區機關事業單位獲得記功以上獎勵人員的關心和愛護，弘揚先進模范、愛崗敬業的精神，激勵干部開拓創新，提高管理服務水平，開展本區機關事業單位獲得記功以上獎勵人員療休養工作，費用標準為3000元/人及領隊費和四年一次的專項審計費。 |
|
er、lixiangshenqingzunxunyuanze |
|
𒐪《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、zhixingzhudao |
|
൩ shixingfalvzhutiweiquzhengfujiguanshiyeqiyeshehuifulishiyexuexiao，gangweizerenshifuzeguanlizuzhikaizhanpeibeishuakuaijigongyineidejiangliderenyuanliaoxiuxirenwu。 |
|
si、shixiancuoshi |
|
♋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、shixianzhouqichang |
|
2020年1月1日-2020年12月31日 |
|
liu、quanniandugongchengyusuanshezhi |
|
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、xiaojiduifang |
|
（baohanzongzhidinggerenxueximubiao、nianmozhidinggerenxueximubiao、fenjiechengzhidinggerenxueximubiaodeng，daodijianbiaogeheshujubiao） |
|
西安市國庫性支出該項目績效考核的目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
業務英文名稱 |
zhiqishiyeshangdegongsishiyeshangdegongsibucuo renliaoyangbing |
||
|
投資項目總受眾 |
⛎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。 |
||
|
本年效績指標 |
♍體現區委、區政府對本區機關事業單位2019年度獲得記功以上獎勵人員的關心和愛護，弘揚先進模范、愛崗敬業的精神，激勵干部開拓創新，提高管理服務水平。 |
||
|
分解的的目標 |
|||
|
五級指標圖 |
二級考試目標 |
一級依據 |
技術指標夢想值 |
|
爆出最終目標 |
占比關鍵 |
政策文件認同率 |
≥95% |
|
優質工人組織率 |
≥95% |
||
|
產品質量最終目標 |
jubeixiujiaxinlidedifangsheshiguanli |
=100% |
|
|
dailaileanquandechuangxinxingfuwuyu |
≥95% |
||
|
法定期限受眾 |
到位限期 |
分批組織、2020年6月底之前全部完成 |
|
|
療療養貸款時間 |
=3天 |
||
|
使用效果指標 |
成本競爭力總體目標 |
無 |
無 |
|
社會生活成效關鍵 |
hongyangchangzhengsixianggaojilaodongmofan、aigangjinzesixiang |
=100% |
|
|
條件生態效益方向 |
無 |
無 |
|
|
持續時間夢想 |
dazaoriyiwanshanchangjiucaozuogongzuoguifan |
更加完善 |
|
|
影向力受眾 |
中意度夢想 |
jinxingzhuanyerenyuanbijiaozhongchengdu |
≥95% |
|
松江區危險機關教育事業企業單位好處教育事業中心點退休之機關人員安全管理大型項目事業費事情表示 |
|
|
|
yi、touzixiangmujianshu |
|
ꦑ yizhaozhonggongzhongyangheshiweiduiyulvxianxingwanchengliyanglaojiguanjiguanrenyuanmenshangbandebixu，sisidizhuazhunweidangrenyubaixingdeshiyeshangdetianjiazhengyangfendezongjiazhiqingxiang，yichedituxianyanglaojiguanjiguanrenyuanmenyoudianheqiyoushi、feichanghaofuwubaozhangdangheguoneishangbandajuyishiweirenwufangxiang，lianghaotuodangshenhuatuiguanshangbangaibiandefazhan，jijinggeweiyanglaojiguanjiguanrenyuanmenweilvxianxingjianzaoxinshidaishehuishenghuo，baozheng“liangdayibaiwushinian”fenfatuqiangrenwuhezhonghuamengminzuteseshibaideyingxionggexindezaiwoguomenggongxianjiangmoulvehehuoli。 |
|
er、xiangmushenbaogenju |
|
💧滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 |
|
san、shixingcengmian |
|
𝐆 kuaisuzhixingchengxujiegouxingweiquzhengfubumenqixingyezhengfubumenfulixingqixingyezhongxinde，zhizefanweishiyoudandangjianchajianchabenquzhengfubumenqixingyezhengfubumentiqianyanglaojingongzirenqunanquanchulidemiqiexiangguanfalvzhuanye、faguibiaozhunheguojiazhengcedezhixingchengxuqingkuangfasheng。anquanchulihezhuanyezhidaobenquzhengfubumenqixingyezhengfubumentiqianyanglaojingongzirenqunanquanchuligongxuezuo；zhifubenquzhengfubumenqixingyezhengfubumenchujitiqianyanglaojingongzirenqundeanquanchulihefuwubaozhangdegongzuo。 |
|
si、kaizhanfangangeshi |
|
ඣ全年全區機關事業單位退休管理活動費，落實全區特別困難老人幫困慰問工作，豐富全區退休人員文化生活。按照相關文件規定的適用范圍和標準組織實施。 |
|
wu、shixingqi |
|
2020年1月1日-2020年12月31日 |
|
liu、quannianduyujuesuananzhuang |
|
ꦓ項目當年度預算金額2582500元，用于全年全區機關事業單位退休管理活動費，落實全區特別困難老人幫困慰問工作等。 |
|
qi、jixiaopingjiaduixiang |
|
（qizhongbaokuozongguanjian、dangnianduguanjian、putaotangyanghuaguanjiandeng，mingquejianbiaogezhong） |
|
鄭州市財政局結余大型項目業績考核對象 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
新項目稱呼 |
tuixiugongzijicengganbuguanlifangfa |
||||
|
投資項目總目的 |
🗹yizhongyangzhengfuheshiweijiuwanquanzhuahaolicizhilingdaoganbumenzhigonggongzuozhongshangdebixu，zhualaozhuazhuweidangrenyumindeqishiyedailaizhengyangfendedejiazhijiazhiguan，yizugouhengliangcizhilingdaoganbumenzhigongyoudianhehaochu、xiaoguogenghaogongnengdanghefadaguojiagongzuozhongshangdajuyishiweijiaodu，jijicanyuyouxiaochixutuijintuiguangongzuozhongshangchuangxinjinzhanjinzhan，jianglizhongduocizhilingdaoganbumenzhigongweiwanquanjianshexiaokangshenghuoshehuishenghuo，baozheng“sange100nian”dapingongzuomubiaohewoguoquanguominzujiechuminzufuxingdequanguomengyingxiangcaizhihefali。 |
||||
|
一年度業績考核任務 |
🐬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。 |
||||
|
分解的的目標 |
|||||
|
3級指數 |
2級招生指標 |
四級目標 |
招生指標受眾值 |
||
|
轉化率方向 |
數量任務 |
tuitilingdaorenyuantuisongweihu |
=100% |
||
|
提前退休移動參入率 |
≥90% |
||||
|
病重往院探訪率 |
≥98% |
||||
|
質量水平制定目標 |
quanmian、mingqueluoshizerenhaolaotongzhishuaigedexiangguanmeilizhihe、guorizidedaiyu |
貫徹政策文件 |
|||
|
daidonglaonantonglilunzhengzhijingjidejianshe |
有一定的大力加強 |
||||
|
chixubuduanchongzulaotongzhishuaigesixianghewenhuajiatingshenghuo |
jinxingtiexinfuwuhouqinbaozhangyunzhuan |
||||
|
時間工作目標 |
80、90周歲慰問 |
迅速精準 |
|||
|
病重查看 |
迅速明確 |
||||
|
shehuifazhanshehuijiazhigerenmubiao |
傳承尊老尊老美好 |
=100% |
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weidangrenyuminxingyecengjiazhengtili |
=100% |
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可繼續工作目標 |
jianshejiankangjizhihuaweihutixi |
逐步完善 |
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搞好任務球隊修建 |
全面提升 |
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作用力要求 |
不錯度目的 |
cizhiganbuzhigongshifenmanyilv |
≥95% |
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松江區行政機關參公上的公司福利福利參公上的中心的“這兩類員工”退休工資專門補貼費創業項目金費狀態就說明 |
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yi、huodongshuoming |
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ꦅ duigaizhiqiyedeyuanshiyezigeyanglaojinrenqunyouxiaoanjishuzhidingyigezichabaogaobulei，shiduishiyejiliangdanweigaizhiyunzuodejinyibushenhuagaigedeshizhihejianquan，quedinggaigedeshizhiyunzuopingwenanquanjiankang、zhiduhuadijinxing，bimiangaizhiheguodurenqunshenghuoshuipingbijiaokunnan、qingxuhuahugaohudishideyuanyuanbuduanshangfangdengdeshehuibupingwenhuati。 |
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er、xiangmushenbaoyuanze |
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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、shigongxingweizhuti |
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🌄 banbuzhuyaotixianweiqujiguanzijicangongzhengfubumenzijicangongzhengfubumengongyifulizijicangongzhongxinde，zerenshizhuahaoliazhongleixingkaoshengtuijuerxianzhongdianzhengfubutie，baohuliazhongleixingkaoshengbuwen。 |
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si、tuixingshejifangan |
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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、jinxingzhouqigongshi |
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2020年1月1日-2020年12月31日 |
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liu、nianzhonggongchengyusuanniding |
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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、xiaojimubiaozhi |
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（yijizonggerenzhibiao、banniandugerenzhibiao、chaijiegerenzhibiaodeng，shijijianziliaobiao） |
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滬市財政資金教育支出產品績效考評學習目標 |
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(2020年 ) |
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創業項目英文名稱 |
“jidaleishi”yanglaozhuanxiangzhengzhizhengfubutie |
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好項目總夢想 |
♔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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每年效績夢想 |
෴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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進行分解關鍵 |
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考試內容一級依據 |
兩級目標 |
三類目標 |
指標的目標值 |
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產出量個人目標 |
總數夢想 |
liazhongleixingrenyuanguanlizhuanxiangjihuajiujikuanfei |
按實際足額100%發放到位 |
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高質量指標 |
sizhongjishurenyuanzhuanxiangzhengzhijiujikuanfei |
按月申請完成 |
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致死撫恤金 |
隨時派發專業到位 |
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時間目標值 |
duozhongleixingxiangguanrenyuanyueduzongjieduchatongzhibutiefeifei |
每月25日之前上平臺審核，保證按月發放到位 |
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jileirengongbutiejinfeinianqiyeqingsuan |
nianniandi（yinlichunchunjieqianxi）shunliwanchengqiyeqingsuanzijinshenqing |
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市場經濟效果對象 |
huanhesanleizhelixiuhouhuo，dingqiweihushichangjingjianwen，weilebaozhenggaicaodegongzuoanwenlvsezhiduhuatuiguang |
weihudangjinshehuiweichi，xuejianshangfanglv |
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可繼續對方 |
jinyibuwanshanliangdaleirengongtiebufangshi |
建立健全 |
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kaifasizhongzhuanyerenyuanshujudanganbaoguan |
建立完善 |
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作用力的目標 |
滿足度對方 |
多種類型人數貼心率 |
≥95% |