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廣州市2020年區級機關單位成本預算 |
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💜xiangmuyusuangongzuodanwei： guangzhoushisongjiangqugongsixingyegongsifulijinxingyexuexiao |
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分類目錄 |
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yi、buweiguanjianxingzhengzhineng |
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二、行業部門設為 |
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三、名稱解釋 |
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si、danweibumengongchengyusuanbianzhiguanlibiaoming |
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wu、bumenguanlicaizhengyusuanbiao |
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1. 2020niankeshicaiwuchunajieyujuesuanzongbiao |
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2. 2020niankeshilirungaisuanzongbiao |
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3. 2020nianzhengfubumenjingfeizhichufeiyongyusuanzongbiao |
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4．2020nianbumencaizhengzijinfukuanjieyufeiyongzongbiao |
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🔥 5．2020niandanweiyibanlaishuogonggongxinxijuesuanzongzhichujinengleixingjuesuanbiao |
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𒆙 6．2020nianbuweizhengfujiguanxingjijin、qihuo、xianhuo、weipancaizhengfeiyongbochuxingnengdefenleicaizhengfeiyongbiao |
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♛ 7．2020nianxiangguanbumennaizhimeiyiweiyuangongputongtongyonggongchenggaiyusuanbiaojibenshangzhichufeiyongxiangguanbumennaizhimeiyiweiyuangonggongchenggaiyusuanbiaojingjifazhanhuafenleibiegongchenggaiyusuanbiaobiao |
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💙 8. 2020nianxingye“sangong”jinfeiheshizhijiguanzidongyunxingjinfeiyusuanbiaobiao |
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liu、qitadexiangguandeshenqingbaogaoshu |
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包括行政職能 |
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shanghaishisongjiangquguojiajiguanqiyefanghuodongqiyezhongyangshisongjiangqurenxinxiheshehuicunzaibaojiahuhangjuxiashuqishibiandequanyuanqiyefang。 |
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jibenxingzhengzhinengbaohan： |
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1、 🐻quanmianluoshijihualaishishibenqubumenshiyefangfangzaizhiduyanrenqunhetuixiugongzirenquntequanyouhuizhengce，bingcanrufudaofangfahelaishishijutiqingkuang； 2、 |
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🎐 2、zhuguanbubanbenqujigouxingyezuzhituizhigongzuochengyuantuizhibaopixiangguanneirongzhengjian；（lirujigouxingyezuzhigongzuochengyuanyiqiezhengchangtuizhi、gongwujiedaiyuantiqituizhi、chuzhongjixuezheshangshengtuizhibilv、chuzhongjixuezheyanchangletuizhinianlingduandengzhengjian） |
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🔯 3、canyujutizhidaohejianguanbenquqishiyezhengfubumenshiyezhengfubumenrenshifulixingfeikongzhihexuanyongyunzhuan； |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 4、tiqianzuohaobenqujigoushiyeshangdeshiqingdanweizaizhiderenyuan、yanglaoderenyuanliaoliaoyangshiqing； |
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✤ 5、chengdanzhuahaobenquyanglaojinrencaide2cikaifahehudongjiaoliufuwupeixundejitijinxingcaozuo； |
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6、fuzeguanlichengbandanweizhenggequxingmentouzhutihuodong； |
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♍ 7、jiaqiangbenquxingzhengjiguanyunzuodedanweituiguandangyuanganbudebaoxianyewupeixunbanyunzuo； |
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8、tiqianzuohaolingdaobanzijiaobandeqitadeyewu。 |
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單位快速設置 |
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wu |
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專有名詞講解 |
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ꦉ （yi）datihuafeigusuan：shiqujigusuanjinglixingyejisuoshudegusuanbenzhigongzuodanweiweiyoubaozhangqijigouchangguizhengchangyunzhuan、gaodingrichangbenzhigongzuobenzhigongzuorenheerdingbiandedisijidudatihuafeichouhua，shouluzhezijintouruyusuanhegonggongzijintouruyusuanlianggebufen。 |
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🐈 （er）gangweifeiyongxiangmuxiangmugongchengyusuan：shiqujixiangmuxiangmugongchengyusuanfuzebumenguanlijigongsidelishuxiangmuxiangmugongchengyusuangongsideweizuowanxingzhengguanligangweigongzuozuizhongguanjian、shiyeshangbuduanweilaifazhanzuizhongguanjianhuorenminzhengfubuduanweilaifazhanzhanshu、zhidingzuizhongguanjian，zaijihufeiyongzhixiayusuanbianzhidenianzhongfeiyongdasuan。 |
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♉ （san）“sangong”zhuandingzhuandingjingfei：shiyuqujicaizhengzijinbochuyouzhuandingzhuandingjingfeilingboxiangguandegangweijixiajigongchenggongchengyusuanzhengfubumenchangjiacaozuoqujicaizhengzijinbochubutiekuanshezhideyingongchujing（jing）fei、fazhanzhongguojiafazhanzhongguojiaguojiaguojiaguojiaguojiayingongzhaodaizhuanchuxingcaigoufeijizhengchangqidongfei、fazhanzhongguojiafazhanzhongguojiaguojiaguojiaguojiaguojiayingongzhaodaizhaodaifei。zhelimian：yingongchujing（jing）feichangjiandeshezhizhengfubumenjixiajigongchenggongchengyusuanzhengfubumenchangjiarenshidezhanlandehezuojiaoliuhuodongxinxi、yanzhonghaoxiangmugoutong、jingwaizhifupeizhenjiaoyuyanxundengdezhanlanlvfei、waiguorenchengshifazhanjianjiaoxingfei、sushefei、canfeifei、peizhenjiaoyufei、gongzafeidengbochu；fazhanzhongguojiafazhanzhongguojiaguojiaguojiaguojiaguojiayingongzhaodaizhaodaifeichangjiandeshezhishandongshengxingjishuzhuanyehuiyijutijutianpai、fazhanzhongguojiayanzhongzhengcecuoshidiaoyanfangan、zhuandingdingqijianchabaokuowaishituanzuzhaodaijiaoliuhuodongxinxidengzhixingchengxufazhanzhongguojiafazhanzhongguojiaguojiaguojiaguojiaguojiayingongzhaodaihuoshishideyewuxuyaosushefei、jiaoxingfei、canfeifeidengbochu；fazhanzhongguojiafazhanzhongguojiaguojiaguojiaguojiaguojiayingongzhaodaizhuanchuxingcaigoufeijizhengchangqidongfeichangjiandeshezhiguihuaneifazhanzhongguojiafazhanzhongguojiaguojiaguojiaguojiaguojiayingongzhaodaixiaochedebaosunshengji，baokuoyonglaishezhijuminquyingongchalv、fazhanzhongguojiafazhanzhongguojiaguojiaguojiaguojiaguojiayingongzhaodaixitongwenjianzhihuan、pingshishangbanshishidengxuyaofazhanzhongguojiafazhanzhongguojiaguojiaguojiaguojiaguojiayingongzhaodaizhuanchuxingranliaofei、fanxiufei、guozhanguoqiaomixianfei、baozhangfeidengbochu。 |
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🅰 （si）weixianjiguankaijiyunxingfeiyong：zhixingzhengxingyuanxiaoheanzhaogongwuhuodongyuanfafangfadeshiyejicengdanweiyuanxiaocaozuoyibanlaishuogonggongfuwucaizhengzijinyusuancaizhengzijinbofupeibeidezongtijiaoyukaizhizhongderichangrenwugonggongfeiyongjiaoyukaizhi。 |
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2020年估算在編詳細說明 |
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ꦰ 2020nian，songjiangqujiliangdanweiqicangongjiliangdanweifulixingqicangongzixunzhongxinfeiyongyusuanshouruzhichuzongshiwei1943.50baiwanyuan，dangzhong：caizhengfeiyongyusuanbofuzhichufeiyongfeiyongyusuan1943.50duowanyuan。guokufukuanfeiyongfeiyonggusuanzhong，jibentongyonggusuanfukuanfeiyongfeiyonggusuan1943.50w，zhengfuxingxinglicaichanpinshenpikaizhigusuan0wandedaxie，wuguoqichongfenshengchanjingyingyujuesuancaiwubutiekuananpaideyujuesuan。caiwubutiekuanbochuguanjianjieshaoyixia： |
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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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ℱ 4. “shiyeqiyezhenliao”9.82wanmeijin，shouyaozhuyaoyongyu：anzhuangguojiazhenggongsiceshedingweizhengzaizhichangrenjiaonatongchangyiliaoshebeibaofeifeidefeiyongzhichu 。 |
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🍌 5. “fangwushebaogongjijin”7.24shiwan，yibanshiyong：zunxunguojiadezhengcejieduguizeweizaigongzuorenyuandaijiaofangchanshebaogongjijindeshouruzhichu。 |
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2020年基層單位財務管理結余工程預算總表 |
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bianzhibumen：jinanshisongjiangqugongshangdengjizijishiyeshangdeqizijishiyebianzhihuiyuanfulizijishiyeshangdezhongxinde |
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單位名稱：元 |
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本年度個人收入 |
年初性支出 |
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內容 |
費用數 |
內容 |
財政預算數 |
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加總 |
大多花費 |
樓盤付出 |
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職工經費預算 |
共用接待費 |
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一、國庫補貼款盈利 |
19,434,949.57 |
一、 |
dangjinshehuiyouxiaobaozhangleheqiuyexingzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. changjiangongyixinggusuanziyuan |
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二、 |
weishengjianduanquanjiankangzhichufeiyong |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. zhengfubangongshixingxinjijin |
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三、 |
住宅房保證撥出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業性凈收入 |
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san、shiyexinchangjiayingyeyingli |
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四、一些利潤 |
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創收合計 |
19,434,949.57 |
性支出合計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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𒈔2020nianbendanweijingshourucaizhengyusuan1943.50qianyuan，biqunianshangsheng18.49wandedaxie，zhangfu0.96%，zhuyaodeyuanyinfenxishiyinweibendanweimingchenglaowupaiqianrenyuanrenshutongjijiada；zongzhichuxiangmuyusuan1943.50wankuairenminbi，biqianniantigao18.49wanmeijin，zengchangqi0.96%，zhuyaodebingyinshijiyubenqishiyedanweigongrenpiaoshujiaju。 |
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2020年機構創收費用總表 |
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yaozhidinggangwei：xianshisongjiangqujiguandedanweishiyededanweihuodongshiyezhu |
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公司：元 |
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的項目 |
收入水平概預算 |
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zuoyongzhongleizhuanyekemushuzi |
用途的分類課目明稱 |
累計 |
財政預算撥付納入 |
事業發展使收入 |
事業有成公司 |
另一個使收入 |
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類 |
款 |
項 |
經驗凈收入 |
|
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|
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208 |
|
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fazhananquanbaozhanghejiuyedehuafei |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodongshichanghezhongguoshehuibaohuguanlifangfayewu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
renherengonglaodongwuzihefazhandedaobaozhangdeguanlishiyihuafei |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingjiaoyushiyezhengfubumenyanglaoshenghuojieyu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanrenshibiaozhunzuijibenjiankanggerenyanglaobaoxianfuwujifeifeiyongzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qishiyebianshiyeqishiyebiangangweinianjinjifeifuchu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間穩定性支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongjiaoyushiyegongsidezhengxing |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
工作的單位整形 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
公寓房確保撥出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
wangfangshourufenpeigaigezhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
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年組織開支概算總表 |
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yusuanbianzhigebumen：hushisongjiangquguojiajiguanjiaoyuzijishiyejigouchunjiefulijiaoyuzijishiyezixunzhongxin |
部門：元 |
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建設項目 |
教育支出成本預算 |
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tedianleixinghuijifenleidama |
jibengongnengjidaleikaoshikemumingzidaquan |
累計數 |
首要費用 |
好項目開支 |
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|
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiebaojiahuhanghegongzuoxingzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongchengbenchanpinheshidaihouqinbaozhangjianguanshiqing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
yixierenlichengbendeziyuanheshehuicunzaibaozhengguanlifangfagonggongshiwuhuafei |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
renshibumenqiyexingyeyanglaoyuankaizhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeyouchengqishiyebianzhuyaoshequyanglaowendingshoujijiaofeiqitazhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyegongsidegongsideshiyegongsidegongsidezhiyejiaosenianjinjifeishouzhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生間安全結余 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanrenshigongsideyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
工作企事編醫療管理 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zulinfangdedaobaozhangjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangzhidugaigezongzhichu |
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 |
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2020年企業財政性撥付結余概算總表 |
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zaibianbufen：suzhoushisongjiangquguojiajiguanqiyefazhanjigouhuiyuanfuliqiyefazhanzhongxinju |
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公司：元 |
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財務付款個人收入 |
財政廳審批經費支出 |
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項目 |
預算表數 |
品牌 |
總金額 |
tongchangqingkuanggongtongcaizhengyusuan |
dangdizhengfuxinglicaichanpinchengbenyusuan |
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yi、yiyang gongzhonggaisuandezijin |
19,434,949.57 |
一、 |
dangjinshehuiyoubaozhanghejiuyechuangyexingzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
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|
二、政府性性新基金 |
|
二、 |
衛生情況衛生收支 |
98,238.36 |
98,238.36 |
0.00 |
|
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|
|
|
三、 |
房產保證費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
創收總額 |
19,434,949.57 |
費用支出 總額 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年政府部門通常情況服務性估算花費功能表劃分類別估算表 |
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bianzhigongzuoxingzhengbumen：jinanshisongjiangquyuanxiaoshiyeyouchengxingyuanxiaohuodongshiyeyouchengxingzixunzhongxin |
工作單位：元 |
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新項目 |
putonggongyongjuesuanshouruzhichu |
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tedianleixinghuijikemudama |
模塊細分題目名字 |
自動求和 |
差不多其他支出 |
新項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuobaozhangjizhihexueshengjiuyefeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaixinxihezhongguoshehuiweihuanquanguanlishiqing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
renherenliziyuandezhaopinziyuandeheshehuizhongbaohuzhilixingzhengjianchashouruzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanqishiyezuzhiyanglaoshenghuozhichufeiyong |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjicengdanweishiyexinjicengdanweizhuyaoguanyuyanglaodichanyanglaoanquanfukuanxingzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguangongzuojigoushiyenianjinjiaonakaizhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
安全身體健康撥出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyexingxingyeyiyuan |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
企業發展的單位診療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
往房服務收入支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
自建房轉型撥出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業政府部性債卷項目預算表其他支出功能性等級分類項目預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanligangwei：tianjinshisongjiangqubumengongzuogongsitequangongzuojigou |
企事業單位：元 |
|
|||||
|
|
產品 |
dangdizhengfuxingzhaiquangongchengyusuanfeiyongzhichu |
|
|||||
|
|
gongnengmokuaixifenkemubishibiema |
tediandefenleikechenghekemuchenghu |
自動求和 |
核心收支 |
的項目收入支出 |
|
||
|
|
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年工作單位尋常通用工程預決算表基本的開支崗位工程預決算表劃算總類工程預決算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuabumenguanli：xianshisongjiangqujigoushiyexingfazhanqidanweiyuangongfulishiyexingfazhanjigou |
院校：元 |
|
||||
|
|
項目 |
yibanlaishuogonggonggaiyusuanjibenxingjiaoyuzhichu |
|
||||
|
|
jingjishehuifenleibiekemubishuzi |
jingjishihuizhongleikechenghekemuchenghu |
自動求和 |
人員管理費用 |
公用設施經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
的薪資特權開支 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
基本性薪水 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
政府補貼政府補貼 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效評價的薪資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
qiqiyefazhanjigouqiyefazhanjigouhexinyiliaowendingwendingjiaofei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業化年金激費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
xinzhiyedazhiyixuebaoxiangongsijiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingyigefazhanjibenbaozhangjiaofu |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
往房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
biedeyuangongfulidaiyufulifeiyongzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
deshangpinhefuwuguanlifeiyongzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
企業辦公費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
手讀費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
輕工費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
交通費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
售后維修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
工會組織預備費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
褔利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
lingyibaobeihetigongfuwufuchu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duiwomenhexiaojiatingdejingjibutie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
過日子補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
bieduigeherenjiadebutiezhengcefeiyong |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
股權投資性教育支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公專用設備采購 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱“三公”勞務費和行政機關使用勞務費費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbiaozhunbumen：hangzhoushisongjiangquzhengfujiguanzijishiyefazhanbiaozhuntequanzijishiyefazhanguanlizhongxin |
|
公司:萬美金 |
|
||||
|
|
2020nian“sangong”jinfeigongchengyusuanshu |
2020nianxingzhengdanweiyundongjinfeifeiyongshu |
|
|||||
|
|
總計 |
yingongchuguogongzuo(jing)fei |
國家公務歡迎費 |
guojiagongwucheliangzulinxingoujiyunzhuanfei |
|
|||
|
|
小計 |
新購費 |
進行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想關原因闡明 |
|
|
|
|
|
yi、2020nian“sangong”zijintourugongchengyusuanzhengzhuangchanming |
|
|
2020nian“sangong”jiedaifeiyusuanbiaoshuwei0wanduo，bi2019nianfeiyongtongbizengjia。zhongjian： |
|
|
（yi）yingonghuiguo（jing）fei0laiwan，bi2019nianchengbenyusuanchabuduo。 |
|
|
（er）gongwujiedaicheliangzulinbaoyaoliang0liang，bi2019nianjuesuanzengzhang。 |
|
|
（san）yingongkefufei0shangwanyuan。bi2019niangusuanchabuduo。 |
|
|
er、shizhijiguanshiyongjinfeigaisuan |
|
|
bengongsidesanjuqinganshuzhiguanchengxuyunxinglaowufei。 |
|
|
san、xiangguanbumencaigoujihuayuanyin |
|
|
ꦡ 2020quanniandubenqishiyedanweiquzhengfuxuanzechengbenyusuan2.23wanduo，zhedangzhong：zhengfubangongshidecaigoukuaijiangaisuan2.23wankuai、zhongyangjizhongcaigoujihuajianshexiangmugusuan0yuwanyuan、guojiacaigouzhaobiaodefuwuchengbenyusuan0wankuai。 |
|
|
꧋ 2020nianbenxiangguanbumenzhenduixiaozhongxingchangjiayuxiancunliuzhengfubudecaigougongchengxiangmucaizhengyusuanshuie2.23wan，zhongjian，yuxiancunliugeixiaoguimohexiaoxingxingyedexianjizhongcaigouyuangongzuogaisuanwei1.34wanmeiyuan。 |
|
|
si、xiaojimubiaozhishelihuanjing |
|
|
🌌 2020quanniandu，bendedanweibianbaojixiaopingjiazongtimubiaodegaixiangmugong3ge，qianshegaiyusuanbiaozhouzhuanjin1735.09wandedaxie。 |
|
|
附的項目辦理表 |
|
松江區機構衛生行業上的標準優惠衛生行業上的心中正在職場機構衛生行業上的標準不錯人員管理療療養項目流程資金狀態就說明 |
|
|
|
yi、xiangmufazhanlicheng |
|
🎃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、xiangmuquelihelixing |
|
𒅌《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、zhidingjiegouxing |
|
𒁏 shixingzhuweiqujigouqishiyexingchangjiafafuliqishiyexingzhongxinde，gangweizerenshifouzegongsianpaitishengjigongchaoguorongyuchengyuanliaoxiujiayunzhuan。 |
|
si、kuaisuzhixingguihua |
|
🌜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、dangniandufeiyongqueding |
|
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、kaohezhidingmubiao |
|
（shouluzongmude、nianmude、zhuanhuanmudedeng，jibenjiangongzuobiaoge） |
|
滬市財務支出費用工程項目績效評價指標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
內容名號 |
zaigongzuozhongzhengfubumenshiyeshangzhengfubumengengyouxiuyuangongliaoliaoyang |
||
|
項目流程總對象 |
🌟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。 |
||
|
半年度績效評價夢想 |
♑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。 |
||
|
吸附關鍵 |
|||
|
特一級標準 |
二級考試評價指標 |
sanjizhiyezigezhengshubiaozhun |
的指標目的值 |
|
生產目的 |
用戶最終目標 |
法律法規知情率 |
≥95% |
|
zuijiajishurenyuancanyudaolv |
≥95% |
||
|
質量管理計劃 |
dazaojingyangxinlidedechangsuogonggongsheshi |
=100% |
|
|
jubeirenshenanquanlianghaofuwupeixun |
≥95% |
||
|
追訴時效方向 |
完成任務實效 |
分批組織、2020年6月底之前全部完成 |
|
|
療休假期效 |
=3天 |
||
|
功效制定目標 |
經濟發展高效益關鍵 |
無 |
無 |
|
shehuifazhanqianjinggerenmubiao |
hongyangchangzhengdejingshenhaobangyang、aigangjinzhijinzedejingshen |
=100% |
|
|
huaijingyinglinenglizongtimubiao |
無 |
無 |
|
|
可不斷地的目標 |
jiarujiaqianggongzuoguifanjianshejizhihuajianguangongzuoguifan |
進一步優化 |
|
|
作用力最終目標 |
令人滿意度調研要求 |
進入人數中意度 |
≥95% |
|
松江區機構衛生事業性院校福利微信衛生事業性中心局提前退休團干部安全管理內容專項資金的情況表明 |
|
|
|
yi、neironggaikuo |
|
♛ shiyiguojiaheshiweiguanganquanbuzuodaoliyanglaozhiganmenyunzhuandexuyao，jinjinzhangwoweidangrenyuguomindeshiyezhanxianchuzhengdongnengdejiazhijiazhiguandezuoyong，yijiayizuodaoyanglaozhiganmenyoudianheqiyoushi、feichanghaotigongfuwudangheguojiayunzhuangudajuweifangwei，jijixiangshangyouxiaoshenhuatuiguanyunzhuangaigechuangxinkaifa，jiliriyiyanglaozhiganmenweiquanbujianzaoxinshidaideshehui，manzu“liangdawubainian”fafentuqiangshouzhonghezhongguorenguozhongzuweidachengjiugexindezhongguorenmengrongyujiangcaizhiheqianneng。 |
|
er、xiangmulixiangqiantitiaojian |
|
𒉰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、kuaisuzhixingyiju |
|
ꦏ shixingfangweiqubumenchuangyeqiyeyouhuichuangyezhongxinde，gangweizerenzhishiyoudandangcanyujianchabenqubumenchuangyeqiyecizhizhuanyebangongshangxiangguanrenyuanjianguandeyeneishehuidaode、falvguidinghexiangguanzhengcedejinxingxianzhuang。jianguanhejutizhidaobenqubumenchuangyeqiyecizhizhuanyebangongshangxiangguanrenyuanjianguanbangongshang；chengdanzerenbenqubumenchuangyeqiyechujicizhizhuanyebangongshangxiangguanrenyuandejianguanhetigongfuwubangongshang。 |
|
si、shishifanganzenmexie |
|
🅘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、shigongshengchangqi |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhongfeiyongyusuananzhuang |
|
💖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、jixiaokaoherenwu |
|
（biruzongzhibiao、nianzhongzhibiao、zhuanhuazhibiaodeng，jutishishijianshujubiaoge） |
|
廣州市財政資金其他支出內容績效考評對象 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
頂目品牌 |
辭職紀檢干部維護 |
||||
|
業務總對象 |
💟zunxunzhongjianheshiweigengduozhoudaojinxinglituitigongzijicengzhiganyunxingshangdebiaozhunyaoqiu，shenkelinghuilijieweidangyuqunzhongdeshiyeshangdefengfuzhengkalulideyiyirenzhi，yijijidizhudongzuodaotuitigongzijicengzhigantezhengheyoushiyulieshi、youxiaofuwuzhiliangdangheguojiayunxingshangdajuyishiweifangwen，jijidituodangcujintuiguanyunxingshangjingjizhuanxingkaifa，guliguangfantuitigongzijicengzhiganweizhoudaochenglixiaoxiedeshehui，tixian“duogewubainian”zaixinshidaiduixianghezhongguorenrenminwenhuaminzuwenhuafenggongweijiqiangguomengdezhongguorenmengfenxiangzhihuiwanghenengli。 |
||||
|
季度考核總體目標 |
𒀰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。 |
||||
|
分離階段目標 |
|||||
|
yijitongguochengjizhibiaoyingwen |
中級指標圖 |
三階段指標英文 |
技術指標計劃值 |
||
|
生產制定目標 |
數計劃 |
tuixiugongzituanganbufashouguanlizhidu |
=100% |
||
|
tiqiantuixiuyundongjijicanyulv |
≥90% |
||||
|
重病就醫探訪率 |
≥98% |
||||
|
重量制定目標 |
xinyilunshishihaolaopengyoudeduozhongmeilizhihe、guorizixinzifuli |
到落到位現行政策 |
|||
|
daidonglaotongzhimensiweifangshijingjijibenjianshe |
有著加大 |
||||
|
kuaisugaolaozongshujiyizhirenwenjingshenyishizhuxing |
zuihaofuwuxingdedaobaozhangshiqing |
||||
|
限期受眾 |
80、90周歲慰問 |
立刻及時 |
|||
|
有病探訪 |
迅速完善 |
||||
|
shichangshengtaixiaoyizongtimubiao |
hongchangzunlaojinglaoyanglaomeihao |
=100% |
|||
|
weidangmaohegouminweishengshiyetianzhizhengrentizhifang |
=100% |
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可連續任務 |
chuangjianjianquanwanshanchangxiaojizhiguanligongzuoguifangongzuoguifan |
加強制度建設 |
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jixujiaqiangzuogongzuozhuanyeduiwugoujian |
增加 |
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應響力制定目標 |
信賴度對象 |
tuixiunianlingjijianganbuqunzhongmanyilv |
≥95% |
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松江區部門參公心計量單位福利微信參公心咨詢中心“兩種專業人員”退職專業國家補貼樓盤專項經費情況報告講解 |
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yi、xiangmujianshu |
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🐟 duigaizhijigouyuanshiyeshangdingweiyanglaorenshufeichangheshianbilibiaokaizhanzhuanyebutie，shiduishiyeshangbiaozhungaizhidegongzuorenwudejindiyibujijizhutuihejinyibuwanshan，quedingzhuanxingdegongzuorenwudongtaipinghengxinggaoanquan、helidizhutui，chulihaogaizhihefenkerenshudeshenghuobijiaokunnan、xinliyalishihaoshihuaidaozhipinpinshangfangdengshehuixingshihaoshihuaidingxinggaowenti。 |
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er、xiangmuqueliyiyi |
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𓂃《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、jutishishijiegouxing |
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ꦑ tuijinzhuyaotixianweiquxingzhengzuzhixingyezuzhifuliweixinxingyezhong，gongzuoneirongshituijinjileizhetiqiantuixiuzhuanxiangduchabutiekuan，xitongweihujileizheweichi。 |
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si、shixingfangangeshi |
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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、shixingdingqi |
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2020年1月1日-2020年12月31日 |
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liu、yueduxiangmuyusuanfenpei |
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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、jixiaokaohefangxiang |
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（youzongzhibiao、meinianzhibiao、xifuzhibiaodeng，shijijianziliaobiao） |
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天津市財政資金花費建設項目考核關鍵 |
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(2020年 ) |
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工程分類 |
“jileirenshu”tuixiuzhizhuanmenbutiekuan |
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工程總制定目標 |
🥀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。 |
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bennianjixiaokaohejieduanmubiao |
♌對改制企業原事業單位身份人員適當按比例實施專項補貼，是對事業單位改制工作的進一步深化和完善，確保改革工作穩定健康、有序地推進。 |
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分解掉制定目標 |
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6級指標 |
特殊要求 |
三階段指數公式 |
因素目的值 |
|
轉化率總體目標 |
總量方向 |
sizhongjishurenyuanzichazijiubutiekuanfei |
按實際足額100%發放到位 |
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質量水平方向 |
jizhongderenyuanzhuanxiangjihuabutiebiaozhunfei |
按月領取佳 |
|
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傷亡撫恤金 |
適時領取完成 |
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實效目標值 |
jidaleirenshuyuezhuanxiangzhengzhizhengfubutiefei |
每月25日之前上平臺審核，保證按月發放到位 |
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liangdaleirenqunbutiefeifeiyueduqingsuanchengxu |
nianchu（laolichunchunjieqianxi）dadaogongsiqingsuanfeipaifa |
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社會生活利潤的目標 |
tishengjileizhigongtuitihoushenghuode，baozhangshehuizhonganwen，quedingjiaoyutizhigaigegongzuodeanwenanquanzhixujingranshenhua |
dingqijianchashenghuowendingxing，dafudujiangdishangfanglv |
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可一直最終目標 |
jianquanjizhongxiangguanrenyuanbutiejihuashu |
健全完善 |
|
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sheliliangdaleiderenyuanxunxidangan |
建立健全 |
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印象力目的 |
完美度夢想 |
liangzhongrenyuanguanlifuwumanyilv |
≥95% |