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东莞市2020年区级企业费用预算 |
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gaisuandanweimingcheng： 🐼; zhongqingshisongjiangquqigongzuozhengfubumengongzuozhengfubumenhuodonggongzuozhongxinju 💧; |
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的目录 |
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一、部分主要的职权 |
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二、部机购放置 |
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三、动词释意 |
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si、bumenguanlixiangmuyusuanguihuazhengming |
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五、部位费用预算表 |
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1. 2020niangebumenqiyecaiwujieyufeiyongzongbiao |
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2. 2020nianbumenguanlinarugaisuanzongbiao |
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3. 2020nianbumennaizhimeiyiweiyuangongjing💟feizhichuyujuesuanzongbiao |
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🥃 4．2020nianbumencaizhengcaizhengyusuanshenpikaizhicaizhengyusuanzongbiao |
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💃 5．202ꩵ0niankeshipingchanggongyongsheshiyujuesuanfeiyonggongnengbiaofenweiyujuesuanbiao |
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6．2020nianbudangdizhengfuxingzijinꦿgusuanqitazhichuyongtudingyigusuanbiao |
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&ཧnbsp; 7．2020niandanweibangonggongxingfeiyongzhuyaojingfeizhichudanweifeiyongchengbenfenleibiefeiyongbiao |
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&nbs༒p; 8. 2020niangangwei“🐎sangong”jiedaifeihexingzhengdanweiqiyongjiedaifeigongchengyusuanbiao |
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liu、lingyigeshejidaodezhuangtaishenqingbaogao |
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基本职责范围 |
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xianshishisongjiangquzhengfubumenqiyexingshangjigoufuliqiyexingshangguanlizhongxinshisongjiangqurenliziwangluoziyuanheshidaibaojiaཧhuhangjuchengyuandedajiaqiyexingshangjigou。 |
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yijizhuyaozhizeyiji： |
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1、 jiaqiangzuofengjianshe𒆙shishizhidingbenqujigougongzuoji🔜liangdanweizhirenshihetuijuerxianrenshishehuifulizhengcewenjian，bingzhijiecanyujiankonggongnengfangfahezhidingzhuangkuang； 2、 |
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2、fuzeguanlibanlichengxubenqu🐼gongshangdengjiqicangongzuzhiqicangongzuzhicizhinianxianrengongcizhinianxianshenpiguanyuchengxu；（lirugongshangdengjiqicangongzuzhiqicangongzuzhirengongzhengchangrencizhinianxian、yingongyuantizaocizhinianxian、jingzhijishukeyanzhuanjiajiakuaicizhinianxianbilibiao、jingzhijishukeyanzhuanjiatingzhangcizhinianxiannianxiandengchengxu） |
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&൩nbsp; ♏ 3、canjiafudaoheducubenqujigoushiyeshangdezhengfubumengongrenchunjiefulifeiyunzhuanhedeshiyongyunzhuan； |
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4、zuodaoweibenquqigongzuozhongbiaozhungongzuozhongbiao🅺zhunzhi、yanglaojinyuanliaojingyanggongzuozhong； |
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༒ 5、fuzeguanlidalikaizhanbenqutuitigaoxiaobiyeshengsancikaifajishuheliaotiangongnengdezuzhixingbanbushiye； |
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6、tigongchoubanwoquxingjiaohuiyihuodongzuzhi； |
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&nb💛sp; 7、nonghaobenqujiguangongsideqiyegongsidetuiguanganbuzhigongdejinrongyewujiaoyupeixunyunzhuan； |
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8、ganhaolingdaobanzijiaobandexuduogangwei。 |
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设备安装 |
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wu |
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专有名词表述 |
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&nb⛄sp; （yi）jichuxingjiaoyuzhichufeiyonggaisuan：shi🅠qujifeiyonggaisuanzhuguandaobumenjisuozaiquyufeiyonggaisuandedanweiweidedaobaozhangqiqiyemeiwentiyunxing、dadaopingshishangbanrenwuerzhidingdebanniandujichuxingjiaoyuzhichujindubiao，lirugongzuorenyuanzhuanxiangjingfeiyusuanhegongyongsheshizhuanxiangjingfeiyusuanliangtaifen。 |
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（er）daxingxiangmushourujiaoyuzhichufeiyongfeiyonggaisuan：shiqujifeiyonggaisuanbumenjinglibumen💛jijingjileixingfeiyonggaisuanqiyeweiwanquanxingzhengsusongdegongzuogongzuoxiangmu、shiyeyouchengfazhanshouzhonghuobumenfazhanfaꦕzhanlinian、danyishouzhong，zaidatishourujiaoyuzhichufeiyongzhishangbianzhichengxudenianzhongshourujiaoyuzhichufeiyongchouhua。 |
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（san）“sangong”jinfei：shiyuqujibuxuyaoyoujinfeilingboyuanyindegebumenjiandabuxiachuangyexiangmuchuangyexiangmuyusuanqishiyezhengfubumenshiyongqujibuxuyaobofujihuadeyingonghuiguo（jing）fei、guoyingongyingsongkeren💞shangwuyingsongkerencheliangshiyongxingoujizidongzhixingfei、guoyingongyingsongkerenshangwuyingsongkerenshangwuyingsongkerenfei。zhongjin：yingonghuiguo（jing）feitongchangshijihuabumenjibuxiachuangyexiangmuchuangyexiangmuyusuanqishiyezhengfubumenyuangongderibenxiezuoqiatanxinxi、zhongtedachuangyexiangmuqiatanhui、jingneiwaipeiyangyanxundengderibenlvfei、ribenzhongguochengshijianliuliangfei、wangsufei、fanshifei、peiyangfei、gongzafeidenghuafei；guoyingongyingsongkerenshangwuyingsongkerenshangwuyingsongkerenfeitongchangshijihuahubeishengxingzhuanyejishulihui、guozhongtedafanganzoufangdiaoyan、zichabaogaochakanhaiyouwaishituanzushangwuyingsongkerenqiatanxinxidengshishiguoyingongyingsongkerenshangwuyingsongkerenhuoyewufazhanlingyuyewulingyuxuyaobeikaowangsufei、liuliangfei、fanshifeidenghuafei；guoyingongyingsongkerenshangwuyingsongkerencheliangshiyongxingoujizidongzhixingfeitongchangshijihuazhizaoneiguoyingongyingsongkerenshangwuyingsongkerencheliangdehuihuaizidonggengxin，haiyouguangfanyongyujihuashineiyingongyushanglechucha、🍎guoyingongyingsongkerenshangwuyingsongkerenwenjiangeshijiaohu、pingrigongzuodeyewufazhanlingyudengxuyaobeikaoguoyingongyingsongkerenshangwuyingsongkerencheliangshiyongnengyuanfei、weihubaoyangfei、guozhanguoqiaomixianfei、renshenxianfeidenghuafei。 |
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&ཧnbsp; （si）zhengfujiguandiannaoyunxingjingfeifuchukaizhi：zhirenshibumenjigouhefuheyingongyuanfacaozuodeqiyejigoubianyongchangjiangonggongcheng🅘benyusuancaizhengkaizhibofurangdedazhikaizhizhongdeciwaishenghuozhonggongyongjingfeifuchukaizhikaizhi。 |
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2020年费用要制定表明 |
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2020nian，songjiangquzhengfubumenqirenshidedanweiyuangongfuliqirenshizhongdiangaiyusuanzhichufeiyongzongjinewei1943.50wankuairenminbi，zhongjin：caiwufukuanhuafeigaisuan1943.50laiwan。caizhengcaizhengfeiyongbofukaizhifeiyongcaizhengfeiyongzhong，changjiangongtongcaizhengfeiyongbofukaizhifeiyongcaizhengfeiyong1943.50wanyuyuan，zhengfubangongshixingxinjijinjuankuanqitazhichuyujuesuan0qianyuan，wu�🌠�guoyoukongguzibenjingyingguanlichengbengongchengyusuancaizhengkaizhijushenpiguihuadechengbengongchengyusuan。caizhengkaizhijushenpikaizhiyibanziyuanyouyixiajidian： |
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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𝕴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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&nܫbsp; 4. “zijishiyexingyeyiliaojigou”9.82wanmeiyuan，changjianyongzuo：douanzhaoguojiadiquxinzhengguidingbiaozhunweizaizhigongrengongrenjiaofeichabuduoyiliaofuwurenshoubaoxianfeiyongdezongzhichu。 |
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5. “zulinfangzhufangji🅘jin”7.24wanmeijin，qizhuyaoshiyongzai：，binganzhaowoguoguojiazuixinzhengcexiangguanguidingweizai🌠gangzhejiaonafangjianzhufangjijindejingfeizhichu。 |
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2020年方财务出纳收入支出表成本预算总表 |
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zhidingbumenguanli：wuhanshisongjiangquzhengfubumenjiaoyushiyexindanweikaoshimingchenggongyifulijiaoyushiyexinjidi |
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公司的：元 |
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年初收入水平 |
本年度收入支出 |
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工程 |
预决算数 |
項目 |
财政预算数 |
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累计数 |
总体拨出 |
工作收入支出 |
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员事业费 |
公供经费预算 |
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一、不需要捐款薪水 |
19,434,949.57 |
一、 |
shijiebaoxianhechuqushangbanfuchu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. jibengongtongfeiyongfeiyong |
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二、 |
ganjingweishengdejiankangxingzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. xiangguanbumenxingxinjijin |
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三、 |
gerenzhufangbaozhengzhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、工作收益 |
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san、weishengshiyeyuanxiaocaozuojingshouru |
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四、其它效益 |
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使收入共计 |
19,434,949.57 |
教育支出总金额 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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202🎀0nianbendanweixinzishourufeiyong1943.50wanmeijin，biquniancengjia18.49wanduo，zengsu0.96%，zhuyiyuanyishigenjubenbiaozhunjiguanrenyuanzongrenshuzengzhang；xingzhichufeiyong1943.50wankuai，biquniantongqikuoda18.49wanmeijin，zengzhangqi0.96%，baokuoyuanyoushiyinbenchangjiaqiyezhigongshuduo。 |
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2020年院校收入水平预决算总表 |
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zaibiandedanweibumen：hangzhoushisongjiangquxingzhengjiguanqiyefazhandedanweifulijinqiyefazhanzhongjian |
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部门：元 |
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工程 |
使收入项目预算 |
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nenglifenleizhenglihuijifenleidama |
mokuaifenjijigehuijikemumingcheng |
累计 |
不需要拨付收入来源 |
参公工资 |
人事机关单位 |
的工资 |
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类 |
款 |
项 |
运营薪水 |
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208 |
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shidaidebaozhanghejiuyexingshizhichufeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
|
rengongchengbenfeiziyuanxingheshehuishangquebaoguanlixitongxingzhengshiwu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
qitarencaiziranziyuanziranziyuanheshehuihuadedaobaozhangbiaozhunhuaguanlishiqingjiaoyuzhichu |
19,016,143.93 |
19,016,143.93 |
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0.00 |
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208 |
05 |
|
xingzhengshiwuzijishiyezuzhijiyanglaobochu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
05 |
qiqishiyegongsideqishiyegongsidegenbenshequyanglaojinfuwujiaonafeiyongjieyu |
165,454.08 |
165,454.08 |
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0.00 |
|
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|
208 |
05 |
06 |
jiguanchuangyejiguandanweichuangyejiguandanweigongzuonianjinnafeifeiyongzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生间营养结余 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenweishengshiyegongsiyiliaoguanli |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyejicengdanweiyiliaoqixie |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
fangwuyouxiaobaozhangjingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
|
wangfangshourufenpeigaigefeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
往房住房基金 |
72,386.16 |
72,386.16 |
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|
0.00 |
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he ji |
19,434,949.57 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
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2020年公司拨出费用预算总表 |
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cangongyouchengbianxingye：zhengzhoushisongjiangquzhengfubumencangongyouchengzuzhifulixingcangongyouchengxinzhong |
方：元 |
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顶目 |
教育支出费用预算 |
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jibengongnengfenleibiehuijikemujianma |
degongnengfenjikemubiaomingzi |
总计 |
基本的结余 |
业务付出 |
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类 |
款 |
项 |
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208 |
|
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shehuixingbaoxianhejiuyedefeiyongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
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|
208 |
01 |
|
renyuanziyuanlianghefazhanbaojiahuhangjingyingshiqing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
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|
208 |
01 |
99 |
derenyuanziyuanxingheshehuishangyoubaozhangchulixingzhengshiwujingfeizhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
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|
208 |
05 |
|
zhengfubumenqishiyeyuanxiaoyanglaobaoxianxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenzijishiyexingyezuijibenyiyangwendingjiaofeiqitazhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguancangongzuzhixinzhiyenianjinnafeijingfeizhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengjiankangdezhichufeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwugongwuyuanmingchengdanweimingchengyiyuan |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
企业政府部门医学 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
自建房保护开支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
wangfangxingzhengtizhigaigeshouruzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅社保公积金 |
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年企事业单位财政资金付款出入费用预算总表 |
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bianzhigongzuobuwei：guangzhoushisongjiangquzhengfubumenshiyeshangxingqiyeyuangongfulishiyeshangxingzhongxinde |
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的单位：元 |
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国库付款使收入 |
财政部门捐款性支出 |
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的项目 |
预算表数 |
工作 |
累计 |
寻常共同费用 |
zhengfujigouxingsimujijingongchengyusuan |
|
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yi、yibanlaishuogonggongxingxiangmuyusuanqiancai |
19,434,949.57 |
一、 |
zhongguoshehuianquanbaozhanghejiuyejihuizongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhengfuxingxingsimujijin |
|
二、 |
卫生学健康生活结余 |
98,238.36 |
98,238.36 |
0.00 |
|
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|
|
|
三、 |
往房有效保障总支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
薪水总结 |
19,434,949.57 |
费用共计 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年的单位常见公共服务决算费用支出 效果归类决算表 |
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yaozhidingxingye：wuhanshisongjiangquzhengfujiguanqishiyedanweizuzhifulidaiyuqishiyedanweihexin |
院校：元 |
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工程项目 |
pubiangonggongxinggongchengyusuanfuchu |
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职能区分课程标识号 |
gongxiaodingyikaoshikemumingcheng |
总金额 |
核心总支出 |
大型项目开支 |
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类 |
款 |
项 |
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||||
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|
208 |
|
|
shehuishenghuoyoubaozhanghejiuyedexingzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongchengbenxinxiheshehuixingbaohuguanlizhidushiqing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitarenliziziranziyuanheshehuicunzaibaozhangjizhianquanguanlishiyijingfeizhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyechangjiayiliaobaoxianbochu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengbiaozhunqiyebiaozhunjibenshangshehuiyanglaobaozhangjiaonabochu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanqishiyegongzuodanweizhiyeleixingnianjinnafeikaizhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
shipinweishenganquanjingfeizhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeshangdezuzhiyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanjicengdanweiyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
wangfanganquanbaozhangzhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
wangfangzhidugaigejingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
往房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司政府性性债券工程预算表拨出技能进行分类工程预算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiexiangguanbumen：guangzhoushisongjiangqushizhijiguanshiyeyuanxiaofulixingshiyezhu |
公司：元 |
|
|||||
|
|
该项目 |
guojiaxingsimujijinchengbenyusuanshouruzhichu |
|
|||||
|
|
nenglijinxingfenleikemubishibiema |
作用几大类课程品牌 |
预估合计 |
几乎教育支出 |
好项目教育支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年计量单位似的共同工程概算大致教育支出岗位工程概算条件归类工程概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidingbumennaizhimeiyiweiyuangong：zhengzhoushisongjiangqubumenrenshigongsidefulixingrenshizhongxin |
部门：元 |
|
||||
|
|
工程项目 |
pingchanggonggongxingchengbenyusuanchangjianxingzhichu |
|
||||
|
|
zijindengjifenleitimushangpinbianhao |
disanchanyehuafentimufenlei |
总金额 |
工人事业费 |
共公费用 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
公资会员福利收支 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
基本上的薪资 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
补助金补助金 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
膳食补帖费 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
绩效评价的薪资 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumengongzuodanweimingchengchabuduoyanglaoyuanrenshoubaoxianjiaofu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
zhiyexuanzenianjinjiaonafeiyong |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyeyibanyiyaoanquanwangshangjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
biedeshehuishenghuoyouxiaobaozhangjiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
房间房贷公积金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
别的薪水活动费用 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
货品和工作教育支出 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
商务办公费 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
资质费 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
电力费 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
旅差费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
返修（护）费 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
公会费用 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
有福利费 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
qiyupinpaihejingzhunfuwukaizhi |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duimeigerenhejiatingdezhengfubutie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
衣食住行补贴 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
记功金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduirenheputongjiatingdejintiejieyu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
资本公司性经费支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
接待室专用设备购进 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基层单位“三公”专项经费概预算和危险机关电脑运行专项经费概预算概预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：suzhoushisongjiangquweixianjiguanweishengcangongjiliangdanweifuliweishengcangongguanlizhongxin |
|
公司:万的大写 |
|
||||
|
|
2020nian“sangong”jiedaifeixiangmuyusuanshu |
2020nianxingzhengdanweishiyongjinfeifeiyongyusuanshu |
|
|||||
|
|
加总 |
因公出境(境)费 |
因公接待客人费 |
gongwuhuodongcheliangzulingourujizuoyefei |
|
|||
|
|
小计 |
采购费 |
操作费 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相关联症状原因分析 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeigaisuanyuanyinchanming |
|
|
2020nian“sangong”shiyefeigaiyusuanshuwei0wanyuyuan，bi2019nianfeiyongzengzhang。zhongjian： |
|
|
（yi）yingongchuguoliuxue（jing）fei0wanshi，bi2019nianxiangmuyusuanyiyang。 |
|
|
（er）gongwuhuodongcheliangbaoliuliang0liang，bi2019nianyusuanbiaotongbizengjia。 |
|
|
（san）gongwujiechijiechifei0shiwan。bi2019niangaisuanyiyang。 |
|
|
er、jigouyunzuofeiyonggongchengyusuan |
|
|
benqiyesanjuqinganshuzhiguanyunyingzijintouru。 |
|
|
san、xiangguanbumencaigoujihuazhengzhuang |
|
|
2020nianzhongbengongsidezhongyangzhengfugoujingusuan2🌟.23wanmeiyuan，zhongjin：xianzhengfucaigouxiangmujihuawupinyusuanbiao2.23wankuai、zhengfubangongshixiaoshouxiangmuchengbenyusuan0yuwanyuan、xiangguanbumenjinhuogongzuojuesuan0wandedaxie。 |
|
|
2020nianbenxingyemianduixianyudeqiyeliuyouyizhengfucaigouchanpinzhaobiaochanpinyujuesuanqianshu2.23qianyuan，zaidangzhong，xuliujibutongguige꧂dezhong𒁃xiaoxinghezhixinggongsiqiyedezhengfujigoucaigouliuchengpinpaiyujuesuanwei1.34wanshi。 |
|
|
si、gongzuojixiaoguanjiansheshishihou |
|
|
2020yinian🥀du，benzhengfubumenbianbaojixiaokaopingguanjiandeyewugong3ge，qianshexiangmugaisuanzichan1735.09shangwanyuan。 |
|
|
附业务办理表 |
|
松江区工商登记视野公司社会福利视野咨询中心正在职场工商登记视野公司出色的成员疗休息項目专项经费状态讲解 |
|
|
|
yi、gaixiangmuxiangshu |
|
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𒈔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。 |
|
er、xiangmulixiangtongguo |
|
《关于组织20♔14年本市机关事业单位获得记功以上奖励人员疗休养工作的通知》（沪人社资【2014】161号）、《上海市松江区人民政府办公室关于转发区人社局、区财政局制定的<松江区机关事业单位疗休养管理工作实施意见>的通知》，文件规定本区疗休养工作按照职工疗休养和优秀疗休养分类进行推进。疗休养工作由区人社局统一组织实施。 |
|
san、shigongzhu |
|
zhidingzheng꧟tiweiquweixianjiguanyunxingjigoufuliyunxinggongsi，zhizefanweishiguanlizuzhihua✨fenpeishouhuojigongshangmiandejianglijinyunxingrenyuanliaoxiujiayunxing。 |
|
si、quanmianshishiqingkuangbaogao |
|
拟定当年度疗休养计划（含൩外出时间、人员信息、路线及报价）并将计𓆉划公示通过的名单报备区人社局审核后组织实施。 |
|
wu、zhidingyigezhouqixing |
|
2020年1月1日-2020年12月31日 |
|
liu、disijidujuesuananpaihao |
|
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、yejikaoheyaoqiu |
|
（hangaizongjihua、yiniandujihua、rongjiejihuadeng，shijijianexbiaoge） |
|
杭州市财政资金总支出项目流程工作绩效目标值 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目各称 |
zaizhishijigourenshiqiyedanweixianjinshiliaoyangbing |
||
|
顶目总工作目标 |
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𝔉而更好推进工作、促进发展。 |
||
|
季度绩效考核要求 |
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𒁃，激励干部开拓创新，提高管理服务水平。 |
||
|
可分解目的 |
|||
|
一层评价指标 |
特殊依据 |
一级评价指标 |
指数个人目标值 |
|
输出任务 |
数目任务 |
优惠政策了解率 |
≥95% |
|
优良师组织率 |
≥95% |
||
|
水平方向 |
tigonglejingyangxingxinlideyulechangsuozhuangzhi |
=100% |
|
|
tigaoanquanbaozhangyouyitigongfuwu |
≥95% |
||
|
时间方向 |
完工时限 |
分批组织、2020年6月底之前全部完成 |
|
|
疗休息借款期限 |
=3天 |
||
|
感觉学习目标 |
国家经济效果方向 |
无 |
无 |
|
shichangjingjijingzhenglizongtimubiao |
fayanghaobangyang、aigangwushixinqing |
=100% |
|
|
大环境效率任务 |
无 |
无 |
|
|
可将持续对方 |
quelijianquanjizhijizhihuazhilijizhi |
加强制度建设 |
|
|
危害力关键 |
qunzhongfuwumanyixueximubiao |
jijicanyuderenyuanlingrenmanyidudiaocha |
≥95% |
|
松江区行政机关工作企机关单位福利福利工作服务中心退休年龄领导人员处理的项目资金环境代表 |
|
|
|
yi、touzixiangmufazhanlicheng |
|
zun▨zhaozhongxinheshiweizhenduizhoudaowanchenglituijuerxianlingdaotuanganbumenzuoyezhongdeguifanyaoqiu，sisizhuazhunweidangyurengendeshiyexingfuyuzhengliliangtupiandedejiazhiqingxiang，yichongpeitixianletuijuerxianlingdaotuanganbumenliangdianheyouzhi、haofuwuzhiliangdanghezuguozuoyezhongdajuyishiweifangfa，guanjianhaoxiaoquanmian、mingquetuijintuiguanzuoyezhongqiyezhanlvechuangxinfazhanfangxiang，tuanduijilikuanguangtuijuerxianlingdaotuanganbumenweizhoudaojianshechenggongtongfuyugejieshehuigejie，zuodao“liangdawushinian”zaixinshidaizuizhongmubiaoheyanzhaominzufengsuweidachengjiuminzufuxingdewoguomengfenxiangzhihuixingheliliangtupian。 |
|
er、xiangmuqueliyuanze |
|
沪松人社【2016】34号文；沪人社资【1996】266号文；沪人社资【2014】733号文。 &n﷽bsp; &nbs♛p; |
|
san、shishiyaosu |
|
shixingzhudaoweiquzhengfu🌟bumenweishengqiyefazhanzhengfubumenfulijinweishengqiyefazhanchulizhongxin，zhizefanweishifuzechulijianguanjianyanbenquzhengfubumenweishengqiyefazhanzhengfubumentiqiantuizhidechengyuanchulidexiangguandezhengcefagui、zhengcefa♑guihezhengcedeyunxingdeqingkuang。chulihemianfeizhidaobenquzhengfubumenweishengqiyefazhanzhengfubumentiqiantuizhidechengyuanchuligongxuezuo；fudanbenquzhengfubumenweishengqiyefazhanzhengfubumenchujitiqiantuizhidechengyuandechulihefuwuzhiliangrenwu。 |
|
si、kaizhangongzuofangan |
|
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。 🧜; |
|
wu、tuixingzhouqigongshi |
|
2020年1月1日-2020年12月31日 |
|
liu、disijidugaiyusuanqueding |
|
项目当年度预算金额2582500元，用于全年全区机关事业单ꦯ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、jixiaokaohezongtimubiao |
|
（baohanzonggongzuoyaoqiu、nianduyaoqiugongzuoyaoqiu、fenligongzuoyaoqiudeng，shijishangjianexcelbiao） |
|
东莞市财政部门性支出内容效绩关键 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
项目流程品牌 |
tuixiuzhinianqingganbuguanlixitong |
||||
|
的项目总制定目标 |
anzhuangzhongheshiweiduiyuquanfangweizuohaolituizhijicengjiguanganbumenbenzhishangbandexiangyao，zhualaochengwoweidangrenyuwomendeshiyexinfengfuzhengjiguangnengliangdezongjiazhijiazhiguan，yikuanyujizhongtixiantuizhiji🥀cengjiguanganbumenyoudianhequedianheshengji、feichanghaoshangbandangheguoneibenzhishangbandajuyishiweidafangxiang，genghaodigengyouzhashituijintuiguanbenzhishangbanzhuanhuajingjifazhan，gujingzhongduotuizhijicengjiguanganbumenweiquanfangweijianqixiaoyeshehuide，baochi“duogeyibaiernian”xuexiyaoqiuheyanhuangminzuwenhuaweidachengjiugexindezhongguoneidimengrongyujiangcongmingheyongqi。 |
||||
|
季度绩效考评梦想 |
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。 |
||||
|
拆解阶段目标 |
|||||
|
yijitongguochengjizhishugongshi |
2级因素 |
三級指数公式 |
指标值对象值 |
||
|
生产率目的 |
量任务 |
tuixiuzhiganbumenfasongdaoweihu |
=100% |
||
|
退职活动形式参加率 |
≥90% |
||||
|
病倒治疗费查看率 |
≥98% |
||||
|
的质量管理值 |
jinyiburenzhenluoshihaolaolaotongzhidegeleizhengzhijingji、shengmingfulidaiyu |
luoshiyigangshuangzexianxingzhengce |
|||
|
jiadalaozongshujisixiangfangmianzhexuedajian |
有所作为增进 |
||||
|
zongshifengfuxinglaolaotongzhixinliwenhuazhishirensheng |
写好服務保险操作 |
||||
|
时长工作目标 |
80、90周岁慰问 |
直接不足 |
|||
|
生病了查看 |
及时的不足 |
||||
|
生活成效工作目标 |
jianxingzunlaozunlaojinglaoxiaoxin |
=100% |
|||
|
weidangrenyuzhongguorenminshiyechongmanhuolizhengdianliang |
=100% |
||||
|
可连续要求 |
jianzaojianliwanshanchangtaihuaguanlihuiyizhiduhuiyizhidu |
完整 |
|||
|
dalijiaqiangshiyerencaiduiwuguihua |
切实加强 |
||||
|
会感召力关键 |
满不满意度调查指标 |
yanglaojiguanganbushifenmanyilv |
≥95% |
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松江区行政机关企事业上机关单位特权企事业上重心“这两类人”养老专业补贴金工程金费问题表示 |
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yi、chanpinjianshu |
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duigaizhiqiyeyuancangongyouchengdiweitiqiantuixiurenqunjinkenenganbizhongshiyongzhuanmenbuzhufei，shiduicangongyouchengyuanxiaogaizhibenzhishiqingdejinliangbushenruhegaijin，quebaoanquanshengchanbiangebenzhishiqinganquanwendingkekaoanquanjiankang、pingwendijijituijin，jiejuefangfagaizhihefenpeirenqunjiatingsheng🐓huomafan、qingquhushanghuxiashidezongshishangfangdengshehuigejiebuanquanwendingkekaoxiangguanwenti。 |
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er、xiangmulixiangzunxunyuanze |
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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》。 👍 |
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san、jutishishixingweizhuti |
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shigongxingweizhutiweiquweixianjiguanweishenggongzuoxingyejiangliweishenggongzuoxuexiao，zezhishiyange🎉zhixingjizhongderentuitizichabaogaozhengfu🅺butie，weichijizhongderenpingheng。 |
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si、shishifangansheji |
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根据年初计划，按月发放，每月由各相关主꧒管单位通过财政平台上报基础数据后，区福利中心审核，区财政局相关科室审批并由国库支付中心统一发放至本人卡中ꦐ。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、shigongqixian |
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2020年1月1日-2020年12月31日 |
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liu、quannianchengbenyusuanbuzhi |
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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、gongzuojixiaojihua |
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（hangaizongguanjian、caizhengnianduguanjian、chaijieguanjiandeng，zhunquejianziliaobiao） |
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武汉市财政厅收入支出活动考核指标 |
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(2020年 ) |
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的项目公司名称 |
“sanleirenshu”yanglaojinzhuanxiangguojiabutie |
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品牌总制定目标 |
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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年终工作绩效目标值 |
对改制企业原事业单位身份人员适当按比例实施专项补贴，是对事业单位改制工作的进一步深化和完善，确保♏改☂革工作稳定健康、有序地推进。 |
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分离学习目标 |
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一級因素 |
中级因素 |
四级指标值 |
招生指标目标值值 |
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爆出阶段目标 |
用户对象 |
duozhongleixinggongzuoyuanzichazijiubuzhujinfei |
按实际足额100%发放到位 |
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产品个人目标 |
sanzhongrenshuzhuandingzhengfubutiefei |
按月分发就位 |
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死忙抚恤金 |
直接申领不足 |
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时限对方 |
liangdaleichengyuanyueduzongjiezhuanxiangzhengzhijiujikuanfei |
每月25日之前上平台审核，保证按月发放到位 |
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liangzhongzhuanyerenyuanbutiekuanfeiyinianduqingchang |
niannianwei（yinlichunchunjieqianxi）wanquangongsiqingsuanfeiyongdebofu |
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社会中前景最终目标 |
tigaosizhongderenyuantuijuerxianhoushenghuofangshi，baohudeshehuipingwen，youxiaoquebaozhuanxingyunxingpingwenlvsejiankangjinxinglicu |
weixishijie dongtaipingheng，xiajiangshangfanglv |
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可将持续制定目标 |
gaishanjidaleirenshijiujikuanfangfa |
成熟的 |
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zujianliangdaleizhuanyerenyuanchanpinxinxidangan |
进一步完善 |
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zhijieyidingzhimingdugerenmubiao |
满足度个人目标 |
四种工作员中意率 |
≥95% |