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深圳市2020年區級單位名稱項目預算 |
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ཧcaizhengyusuanxingye： kunmingshisongjiangqugongshangdengjiweishengshiyexingongzuodanweishehuifuliweishengshiyexinguanlizhongxin |
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子目錄 |
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yi、bumennaizhimeiyiweiyuangongchangjianzhinengzuoyong |
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er、jianguanbumenjiegoushezhi |
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三、動詞表述 |
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si、jigougaisuanzaibiandaibiao |
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五、部分概算表 |
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1. 2020niandanweibumencaishuichurufeiyongzongbiao |
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2. 2020nianbumenjingshouruchengbenyusuanzongbiao |
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3. 2020nianjigoufeiyongchengbenyusuanzongbiao |
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4．2020nianxingyecaizhengbumenshenpishouzhimingxigaiyusuanzongbiao |
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🌳 5．2020niangebumenyibangongtongyujuesuanzhichufeiyongzuoyongdingyiyujuesuanbiao |
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ౠ 6．2020niankeshixiangguanbumenxinggupiaojijinyujuesuanhuafeixitongleixingyujuesuanbiao |
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💃 7．2020niankeshidabufengongyixingxiangmucaizhenggaiyusuanzongtikaizhikeshixiangmucaizhenggaiyusuanchengshifazhanzongleixiangmucaizhenggaiyusuanbiao |
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🧔 8. 2020nianxingzhengbumen“sangong”shiyefeiheshizhijiguanzhengchangyunxingshiyefeigaisuanbiao |
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liu、yixieyixieqingkuangxiajiangjie |
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首要工作職責 |
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🐎tianjinshisongjiangquweixianjiguanshiyefazhanbiaozhunhaochushiyefazhanpingtaishisongjiangqurenyuanhuanjingziyuanheshichangyouxiaobaozhangjuchengyuandedajiashiyefazhanbiaozhun。 |
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jibenxingzhengzhinengbiru： |
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1、 𓆏jianjueguanchechutaiyunxingbenquxingzhengjicengdanweiqishiyejicengdanweizaizhidedezhehetuijuerxiandezhefulijinzuixinzhengce，bingcanyudaoducukongzhiheyunxingdeqingkuang； 2、 |
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♌ 2、chengdangchulibenquweixianxingzhengqiyedanweigongzuoqiyeqiyedanweituizhigongzuoyuantuizhishenpixiangguandechengxu；（yebaokuoweixianxingzhengqiyedanweigongzuoqiyeqiyedanweigongzuoyuanzhengchangzhituizhi、gongwuhuodongyuantiqianjiutuizhi、chujizhuanjiatuanduitigaozijituizhibiaozhun、chujizhuanjiatuanduiyanchangzhituizhijiekuanrennianlingdengchengxu） |
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💖 3、zuzhijianchazhidaohejiankonggongnengbenqushizhijiguanshiyeshangdejigourenshichunjiefulifeizhilihecaiyongdegongzuo； |
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ಌ 4、wanchengbenqushizhijiguanqiyefazhanjigoufeiquanrizhi、tuizhixiangguanrenyuanliaojingyangdegongzuo； |
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ꦫ 5、zerenrenkaizhandiaoyanbenqutuixiugongzijinrongrencaisicikaifanghetaolunfuwudeqiyeshishibangong； |
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6、fuzeguanlizhubangaiquxingxiaoxingcuxiaohuodong； |
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🅰 7、nonghaobenquxingzhengyuanxiaoyunzhuanyuanxiaotuiguankejiganbudexingyepeixunyunzhuan； |
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8、ganhaolingdaoganbujiaobandeqiyugongzuo。 |
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組織設備 |
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wu |
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詞釋意 |
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ꦜ （yi）tongchangxingbochuyujuesuan：shiqujiyujuesuanzuchangbumennaizhimeiyiweiyuangongjijingjileixingyujuesuanyuanxiaoweihouqinbaozhangqijiegouzhengchangqingkuangjiqiyunxing、dachengguizhangzhidujirenwujirenwuerdingbiandequanniantongchangxingbochuguihua，yebaokuoshizijinhegongyongzijinduotaifen。 |
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💎 （er）yewufuchufeiyongfeiyonggaiyusuan：shiqujifeiyongfeiyonggaiyusuanxingzhengshiwuzhuguanxiangguanbumenjiyuanxiaolishufeiyongfeiyonggaiyusuanyuanxiaoweishunliwanchengxingzhengshiwugongzuozuizhongmubiaozhi、shiyeshangjingjijinzhanzuizhongmubiaozhihuozhongyangzhengfujingjijinzhanzhanlveguihua、xiangyingzuizhongmubiaozhi，zaitongchangfuchuhouyusuanbianzhidebanniandufuchujihuashu。 |
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💟 （san）“sangong”jinfei：shiyuqujiguokujuyoujinfeilingboganqingdejigoujulishuomingzhishugusuanjicengjiguandanweishiyongqujiguokujushenpizhidingjihuadeyingongchujing（jing）fei、zhongguozhongguoguojiayingongjiechikerenchuxingjidongcheliangzulinfeijizuoyefei、zhongguozhongguoguojiayingongjiechikerenjiechikerenfei。jinlai：yingongchujing（jing）feijibenshizhidingjihuagongshangdengjijizhishugusuanjicengjiguandanweizhedezaiguoneimeitihezuolianluo、zhongdaanquanshiguanquanshigudingmujinrongyewuqiatan、haiwaijinengpeishunyanxiubandengdezaiguoneilvfei、oumeizhongguodoushijiangongluchalvfei、wangsufei、huoshifeifeifei、jinengpeishunfei、gongzafeidengjingfeijingfeizhichufeiyong；zhongguozhongguoguojiayingongjiechikerenjiechikerenfeijibenshizhidingjihuazaiguoneixingjishuzhuanyehuiyipingban、zhongguozhongdaanquanshiguanquanshiguzhengcewenjianjiamingque、zhuanxiangjinxingjiancha、waishituanzujiechikerenlianluodengshishizhongguozhongguoguojiayingongjiechikerenhuojijiluoshijinrongyewubibeiwangsufei、gongluchalvfei、huoshifeifeifeidengjingfeijingfeizhichufeiyong；zhongguozhongguoguojiayingongjiechikerenchuxingjidongcheliangzulinfeijizuoyefeijibenshizhidingjihuabianzhichengxuneizhongguozhongguoguojiayingongjiechikerenjidongcheliangdebaofeiqibuduangengxin，、zaizhidingjihuaquyuneiyingongchalvfei、zhongguozhongguoguojiayingongjiechikerenwenjianjiadiaohuan、jibenzuoyejijiluoshidengbibeizhongguozhongguoguojiayingongjiechikerenchuxingjidongcheliangranliaofei、weixiubufei、renxingdaodianzifei、wendingfeidengjingfeijingfeizhichufeiyong。 |
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🤡 （si）jigouyunzhuanlaowufei：zhicaiwuzuzhiheyijugongwujiedaiyuanfajianlideshiyebumenzuzhishiyongdaduogonggonggaisuancaiwushenpikexueanpaidedaduoshouruzongzhichuzhongdemeitiangongyongsheshilaowufeishouruzongzhichu。 |
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2020年概預算事業單位編制說明怎么寫 |
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🍷 2020nian，songjiangqujiguanshiyeshangxinfangshiyeshangxinfangfafulishiyeshangxinguanlizhongxinchengbenyusuanfuchuzongshouruwei1943.50wankuai，danqizhong：caizhengjubofufeiyongchengbenyusuan1943.50shangwanyuan。caizhengbumenbofufuchufeiyongzhong，yiyang gonggongfuwufeiyongbofufuchufeiyong1943.50wankuai，quzhengfuxingjijin、qihuo、xianhuo、weipanbutiekuanjingfeizhichuchengbenyusuan0duowanyuan，wuguoqizichantouzijingyingguanligusuancaizhengzijinbumenbofushezhidegusuan。caizhengzijinbumenbofukaizhiqizhuyaodongxiyouyixiajidian： |
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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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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 4. “shiyeshangdezuzhiyiliaobaozhang”9.82baiwanyuan，jihuyingyongzai：mingquezhengfuzhengcecuoshizhidingweizaigangrenshubujiaojihuyiliaoweishengbaoxianjinfeidefeiyong。 |
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♕ 5. “gongfanggongjijindaikuan”7.24wankuairenminbi，guanjianyongzuo：shiyizuguoxiangguanzhengcedeguidingweizaizhiderenshijiaoshuigerenzhufanggerengongjijindeqitazhichu。 |
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2020年企業會計收入支出表工程預算總表 |
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yusuanbianzhibumenguanli：zhongqingshisongjiangquxingzhengjiguanqiyefazhangongsidefuliweixinqiyefazhanzixunzhongxin |
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企事業單位：元 |
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年初純收入 |
當年度撥出 |
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新項目 |
工程預算數 |
頂目 |
預算表數 |
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預估合計 |
常見花費 |
創業項目收支 |
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職工接待費 |
共公資金 |
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yi、caizhengzhichujuankuanshishouru |
19,434,949.57 |
一、 |
shijie debaozhanghejiuyejihuishouruzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. jibengongyongxiangmuyusuanziyuan |
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二、 |
安全健康的結余 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. zhengfujiguanxinglicaichanpin |
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三、 |
公房擔保花費 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、參公年收入 |
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san、qiyefazhandanweimingchengjingyingzhegongzishouru |
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四、任何薪資收入 |
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盈利總金額 |
19,434,949.57 |
經費支出合計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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🍸2020nianbenxiangguanbumenshouyigongchengyusuan1943.50w，biquniankuoda18.49yuwanyuan，zengchanglv0.96%，zuizhuyaodeyuanyinshiyinweibengongzuodanweiqiyezhigongzongshuzengduo；bochucaizhengyusuan1943.50wanshi，bibenniantisheng18.4970wan，zengzhang0.96%，zuizhuyaoyuanyoushizhuyaoshiyinweibenqiyedanweiqiyezhiyuanrishuxinzeng。 |
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2020年公司的收益費用總表 |
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bianzhiguanlibumen：kunmingshisongjiangquweixianjiguancangongzuzhiyuangongfulicangongzhongxindian |
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公司的：元 |
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項目流程 |
收入水平財政預算 |
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gongzuogeleixiangmuxiangmubianma |
gongzuojinxingfenleihuijikemumingzi |
累計 |
財政部門捐款凈收入 |
創業納入 |
自己事業院校 |
另一個效益 |
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類 |
款 |
項 |
銷售經營納入 |
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208 |
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shehuixingzhiliangbaozhanghejiuyedehuafei |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
|
rengongrenliziyuanliangheshehuizhongzhiliangbaozhangfuwuguanligongzuo |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
99 |
tongyirenziyuanliangheshijiefuwubaozhangdeguanlishiqingfeiyongzhichu |
19,016,143.93 |
19,016,143.93 |
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0.00 |
|
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|
208 |
05 |
|
zhengfubumenshiyefazhanzuzhiguanyuyanglaodichanyanglaoshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanxingyezhengfubumenzongtishequyanglaoanquanjiaofeizhichufeiyong |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyexinggongsizhuanzhinianjinshoujijiaofeijingfeizhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
鍵康鍵康支出費用 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanxingyejigouyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhandedanweiyiliaofuwu |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zulinfangbaozhangcuoshijiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房產體制改革撥出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房社保公積金 |
72,386.16 |
72,386.16 |
|
|
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年公司結余費用總表 |
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yaozhidingzhinengbumen：zhengzhoushisongjiangqujigoushiyejigouhaochushiyezhongxindian |
公司的：元 |
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該項目 |
經費支出預決算 |
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技能種類項目數字 |
zuoyongfenweihuijikemubiaoti |
總計 |
主要性支出 |
內容撥出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaibaoxianhejiuyechuangyezhichufeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renweicailiaohedeshehuizhiliangbaozhangbiaozhunhuaguanlishiqing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingwaiderenweicailiaoheshehuicunzaifuwuweihuyewujiaoyuzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyeshangdejiliangdanweiyanglaoyuanqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenxingyejicengdanweijibenxingjiankangyanglaoshangyexianfufeijiaoyuzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjicangongqiyedanweishiyenianjinjiaonafeiyongjieyu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生間營養結余 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangdegongzuodanweizhengxing |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的組織治療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaojiahuhangzhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gongfangtizhigaigeqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年公司的民政付款出入成本預算總表 |
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dingbianzhengfubumen：shenzhenshisongjiangqujiguanxingyeqiyefazhanxingyefuliweixinqiyefazhanzhong |
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單位名稱：元 |
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國庫審批效益 |
財政廳捐款性支出 |
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頂目 |
預算表數 |
內容 |
累計 |
yibandegonggongxinxigongchengyusuan |
zhengfubumenxinggupiaojijinyujuesuan |
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yi、pingchanggonggongxinxigusuanliudongzijin |
19,434,949.57 |
一、 |
shijie quebaohejiuyedefeiyongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
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二、相關部門性資金 |
|
二、 |
huanjingweishenglvsejiankanghuafei |
98,238.36 |
98,238.36 |
0.00 |
|
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|
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三、 |
自建房服務付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
工資收入共計 |
19,434,949.57 |
支出費用總金額 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年方通常公開財政預決算總支出特點種類財政預決算表 |
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🐈jiaoyushiyededanweidedanweibianzhijianguanbumen：wuhanshisongjiangquguojiajiguanjiaoyushiyededanweidedanweifuliweixinjiaoyushiyededanweizhongjian |
方：元 |
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好項目 |
yinggaigongyonggusuanjingfeizhichu |
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|
|
nenglidengjifenleizhuanyekemuxiangmubianma |
gongnengxingjidaleitimuminghao |
自動求和 |
首要性支出 |
產品支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuojibenbaozhanghejiuyewentizongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renziziyuangongxiangheshehuicunzaibaozhangcuoshiguanligongzuoshiwuchuli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
derengongcailiaoheshehuigejiebaozhangjizhigongzuoxingzhengshiwufeiyongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyefazhanfangyiyangqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
gongsidegongzuogongsidehexinyanglaoyuanbaoxianfeiyongjifeixingzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyexingzhengfubumenjiuyenianjinjiaonafeiyongxingzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengshenxinjiankangfeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguancangongjicengdanweiyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心院校醫治 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房產后勤保障總支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
房屋改草經費支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱當地政府性股票基金估算性支出的功能分為估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianxiangguanbumen：wuhanshisongjiangqujigoujiaoyuxingyexingyeyouhuijiaoyuxingyeguanlizhongxin |
機構：元 |
|
|||||
|
|
品牌 |
zhongyangzhengfuxingtouzijijinjuesuanjiaoyuzhichu |
|
|||||
|
|
作用分為題目數字 |
mokuaifenleizhenglixuekejiancheng |
合計數 |
首要費用 |
該項目經費支出 |
|
||
|
|
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年機構關鍵上公用設施財政工程概算關鍵性支出崗位財政工程概算資金總類財政工程概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
cangongqiyedanweibianzhiqiyedanweibumen：chengdoushishisongjiangquxingzhengqiyedanweicangongqiyedanweifulijincangongjigou |
標準：元 |
|
||||
|
|
活動 |
yibangongzhongjuesuanchangguibochu |
|
||||
|
|
jingjifazhanzhongleikechengjianma |
jingjishihuijidaleizhuanyekemugongsimingcheng |
加總 |
技術人員金費 |
通用接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongsichunjiefulijingfeizhichu |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
基本的待遇 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
補貼費補貼費 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補助金費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效考核工資收入 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
jicengdanweirenshijicengdanweijibenshangyiyangrenshenxianfukuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
角色年金網上繳費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixinghexinyixueshangyebaoxianjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
qitadeshejiaobaojiahuhangjiaokuan |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
自建房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
tongyinianxinyouhuishouruzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
wupinheanquanfuwujiaoyuzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公場所費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
流程手交費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
電力費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差費 |
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 |
工會組織資金投入 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
褔利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
mougebaobeihefuwuzhiliangxingzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duigetihuhezhongguojiatingdebuzhujin |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
居住補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigerenjiatinghuanjingdebutiejinjingfeizhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資產投資性結余 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
會議室儀器新購 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位“三公”經費工程預算工程預算和機關單位電腦運行經費工程預算工程預算工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhituandui：kunmingshisongjiangquzhengfubumenshiyexingfangfanghaochushiyexingfangxinzhong |
|
行業:萬 |
|
||||
|
|
2020nian“sangong”shiyefeijuesuanshu |
2020nianshizhijiguanyunyingjingfeifeiyongyusuanfeiyongyusuanshu |
|
|||||
|
|
總計 |
因公回國(境)費 |
gongwujiedaikerenjiedaikerenfei |
gongwujiedaichuxingyongchegoujinjijinxingfei |
|
|||
|
|
小計 |
采購費 |
工作費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
對應癥狀表示 |
|
|
|
|
|
yi、2020nian“sangong”laowufeigongchengyusuanqiantichanshu |
|
|
2020nian“sangong”zijintourugaisuanshuwei0wanduo，bi2019nianfeiyongtongbizengjia。zhizhong： |
|
|
（yi）yingonghuiguo（jing）fei0shangwanyuan，bi2019niangusuanchabuduo。 |
|
|
（er）guojiagongwumaichebaoyaoliang0liang，bi2019nianyusuanbiaotongbizengjia。 |
|
|
（san）guojiagongwujiedaikerenfei0yuwanyuan。bi2019niangaisuanchabuduo。 |
|
|
er、zhengfujiguanqiyongjingfeizhichucaizhengyusuan |
|
|
benqiyewujiwuguanyunyingjingfeizhichu。 |
|
|
san、zhenzhengfuxiaoshouzhengzhuang |
|
|
🦩 2020nianzhongbengongsizhenzhengfuhuishouxiangmuyusuan2.23wanmeijin，zhongjin：guojiaxuanzehuopincaizhengyusuan2.23wanduo、zhengfubucaigoujihuashigongfeiyong0w、xianzhengfuxuangoufuwuzhiliangyujuesuan0duowanyuan。 |
|
|
🥃 2020nianbenkeshichaozhuxiaozhongxingzhizaoyeqiyeliuyouzhongyangzhengfugoujingongchengxiangmugaisuanjinecai2.23wanmeijin，lingwai，yudinggeixiaokuanheweixingqiyedexianzhengfujinhuodaxingxiangmugaisuanwei1.34wanyuanzuoyou。 |
|
|
si、jixiaokaoheyaoqiushedingjutiqingkuang |
|
|
🍰 2020nianmo，benqiyebianbaojixiaopingjiaxueximubiaodeyewugong3ge，qianchegaixiangmugongchengyusuanxindaizijin1735.09wanmeiyuan。 |
|
|
附樓盤稅務申報表 |
|
松江區危險機構參公計量企業單位有福利參公主在崗危險機構參公計量企業單位完善的成員療休息內容事業費時候代表 |
|
|
|
yi、neironggaikuang |
|
🌳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、xiangmushenbaozhongyaoyiju |
|
🍬《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 |
|
𝐆 tuixingfalvzhutiweiquqiyedanweiqishiyeyouchengqiyedanweifulijinqishiyeyouchengzhongxinju，gangweizerenzhishichengdanzuzhikaizhanzuzhilingqujigongyixiajianglijinkaoshengliaojingyangyewu。 |
|
si、jutifanganzenmexie |
|
ꦬ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、shiyongshengchangqi |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhongfeiyongyusuanshezhi |
|
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、yejikaoheyaoqiu |
|
（fenweizongxueximude、jiduxueximude、zhuanhuaxueximudedeng，juyoujianbaobiao） |
|
深圳市不需要其他支出建設項目績效考核關鍵 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
投資項目名字 |
zaizhidezhengfubumenzijishiyeqiyedanweibucuo derenyuanliaoxiujia |
||
|
投資項目總對方 |
🍨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。 |
||
|
本年度績效考評方向 |
🐻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。 |
||
|
分析目的 |
|||
|
一層招生指標 |
特殊指標體系 |
sanjizhiyezigezhengshuyaoqiu |
要求受眾值 |
|
收益的目標 |
總數階段目標 |
條例關注率 |
≥95% |
|
jiechugongzuorenyuanzhijiecanyulv |
≥95% |
||
|
產品質量個人目標 |
geichuyangbingxinlidededifangcuoshi |
=100% |
|
|
keyitigonganquanfanghuyouliangjingzhunfuwu |
≥95% |
||
|
期限計劃 |
順利完成有效期 |
分批組織、2020年6月底之前全部完成 |
|
|
療休息貸款時間 |
=3天 |
||
|
實際效果階段目標 |
資金效果夢想 |
無 |
無 |
|
生活整體階段目標 |
hongyangjiaoweixianjinlaodongmofan、aigangzhongyuzhishoujinqujingshen |
=100% |
|
|
xuexihuanjingshehuixiaoyimengxiang |
無 |
無 |
|
|
可快速方向 |
chuangjianjianquanwanshanchangjiukongzhijianduzhidu |
更加完善 |
|
|
影晌力計劃 |
滿意率度目的 |
luxucanyuderenyuanmanbufuwumanyi |
≥95% |
|
松江區公司的企業發展心公司的福利待遇企業發展心服務中心退休之村干部安全管理的項目經費預算事情說明書 |
|
|
|
yi、gongzuojianyao |
|
ౠ ruguogenjuzhongyangjunshiheshiweiduiqieshiwanchenglituijuerxianzhiganzuogongzuodedeyao，jinjinzhuazhubawozhuweidangrenyumindegongzuodegaibianzhengrentizhifangdejiazhiquxiang，yiduofangmianchanshutuijuerxianzhiganyoushiyulieshitedianheyoushiyulieshi、zuijiatigongfuwudanghediquzuogongzuodegudajuweidaoxiang，leguanwenshenchixutuijintuiguanzuogongzuodezhuanhuatisheng，guwuzhisuojituijuerxianzhiganweiqieshijianyuxinshidaishehuixing，kongzhi“5geyibaiwushinian”zhuiqiumengxiangzhibiaoheyanhuanggeminzuzhihuirenshengjiejingminzufuxingdezhongguoxiandaimenggongxianjiangzhihuirenshengheliliangtupian。 |
|
er、lixiangshenqingzhongyaoyiju |
|
🥃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、jinxingzhu |
|
෴ tuijinzhuxiuweiqujigouqiqiyeyunzuogongsikaoshimingchengyunzuogongsimingchenggongyifuliqiqiyeyunzuogongsikaoshimingchengzhongxinju，zhizefanweishifuzeguankongjianduguankongjianchabenqujigouqiqiyeyunzuogongsikaoshimingchengyunzuogongsimingchengyanglaozhirengongguankongdexiangguandezhongguofalv、falvhecelvedeshishizhuangkuang。guankonghepingjiabiaobenqujigouqiqiyeyunzuogongsikaoshimingchengyunzuogongsimingchengyanglaozhirengongguankongyunzuo；fudanbenqujigouqiqiyeyunzuogongsikaoshimingchengyunzuogongsimingchengchujiyanglaozhirengongdeguankonghetigongfuwuyunzuo。 |
|
si、shiyongjihuashu |
|
𓄧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、shixingshiqi |
|
2020年1月1日-2020年12月31日 |
|
liu、niandumubiaogusuanzhunbei |
|
ꦆ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、gongzuojixiaoyaoqiu |
|
（baohanzongzhibiao、bennianduzhibiao、chaijiezhibiaodeng，jutihuajiandianzibiaoge） |
|
東莞市國庫總支出投資項目績效評價對象 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
項目名稱大全 |
退體科級干部菅理 |
||||
|
工程總目的 |
ꦰyizhaoguidingjunweiheshiweizhenduizhouquanzhizuohaolilixiuzhilingdaorenyuanzuobangongdeguifanyaoqiu，guanjianshaoshuzhengquelijieweidanghaojigequnzhongdexingyecengjiazhengreliangdeshichangjiazhiquxiang，yizuohaotixianlelixiuzhilingdaorenyuantebieheyoudian、genghaodebangongdanghezuguozuobangongdajuguanweiguanjian，chongfenyouxiaowenbutuijintuiguanzuobangongqiyezhuanxingtishengtisheng，mianlimanzuguangdalixiuzhilingdaorenyuanweizhouquanqijianxiaokangshenghuogejieshehuigejie，shixianguanjian“haojigewubainian”zhuiqiumengxiangguanjianheyanzhaominzuwenhuazhihuijiejinggexindequanguomengchengjiuzhihuihedeliliang。 |
||||
|
月度工作績效的目標 |
🥀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。 |
||||
|
工業制硝酸指標 |
|||||
|
一層評價指標 |
三級完成指標 |
三類的指標 |
完成指標要求值 |
||
|
涌現出對象 |
個數方向 |
tuixiugongzizhiganfasonganquanguanli |
=100% |
||
|
tiqiantuixiuhuoyuezhijiecanyulv |
≥90% |
||||
|
患病治療費看望率 |
≥98% |
||||
|
產品質量最終目標 |
quanmiandetixianhaolaotongxingdemeixiangdilixue、riziduidai |
推進政策措施 |
|||
|
zengjialaonantongsixiangguanniansixiangpindefazhan |
有所不為全面提升 |
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|
bujianduanduoyanglaotongzhimendejingshentesewenhuaxianzaideshenghuo |
做到位功能保險運作 |
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限期工作目標 |
80、90周歲慰問 |
按時精準 |
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病重探視病人 |
當即及時 |
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生活效益分析指標 |
hongyangzunlaozunlaojinglaomeihao |
=100% |
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weidangyurengenshiyeshangtuxianzhengkaluli |
=100% |
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可繼續個人目標 |
jianzaowanshanchangxiaojizhiguanlifangfagongzuozhidu |
成熟 |
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帶動作業戰隊規劃 |
不斷加強 |
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會知名度制定目標 |
滿意率度受眾 |
tuixiugongziganbuzhigongbucuolv |
≥95% |
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松江區危險機關事業基層單位福利福利事業心中“幾大類員工”退休工資專項計劃補貼款頂目經費預算時候說明書怎么寫 |
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yi、gongzuofazhanlicheng |
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ꦅ duigaizhiqiyedeyuanchuangyeshuangzhongshenfentuixiuzhiyuangongyingdanganbilibiaojinxingzhuanxiangjihuatiebu，shiduichuangyebiaozhungaizhigongzuorenwuzhongdejinshibushenrukaizhanhejinyibuyouhua，youxiaoquebaogaicaogongzuorenwuzhongxiangduigudingdejiankang、jinxingdichixutuijin，yingduigaizhihefenpeiyuangongrichangshenghuokunnande、qingxuhuabuguxingchenglianxushangfangdengshehuidebuxiangduigudingshiqing。 |
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er、xiangmushenbaogenju |
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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、kuaisuzhixingzhuyaotixian |
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🔴 shixianzhutijiegouweiquzhengfujiguanqishiyebianmingchengdanweimingchengjiangliqishiyebianmingchengguanlizhongxin，gongzuoneirongshitixiansizhongrengongtuixiugongzizichazijiubuzhu，weibaosizhongrengongwendingxinggao。 |
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si、shigongcuoshi |
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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、banbuzhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
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liu、disijidufeiyongyusuanguihua |
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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、yejikaoheshouzhong |
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（qizhongbaokuozongzhibiao、nianzhongzhibiao、rongjiezhibiaodeng，xiangxijianexbiaoge） |
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廣州市財政開支開支新項目績效考核計劃 |
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(2020年 ) |
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項目明稱 |
“jidaleijishurenyuan”tuijuerxianzichazijiubutiezhengce |
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好項目總工作目標 |
🧸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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banniandujixiaopingjiazongtimubiao |
൩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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細化方向 |
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三級標準 |
一級目標 |
sanjizhiyezigezhengshuyinsu |
完成指標方向值 |
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涌現出方向 |
總數量目的 |
sanzhongxiangguanrenyuanzhuanxiangzhengzhibutiezhengcefei |
按實際足額100%發放到位 |
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水平工作目標 |
jizhongzhegongzuofanganbutiezhengcefei |
按月收取合格 |
|
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死亡視頻撫恤金 |
按時分發合格 |
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時長總體目標 |
liangzhongzhigongjiduzhuanxiangbuleifei |
每月25日之前上平臺審核，保證按月發放到位 |
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sanleixiangguanrenyuanbuzhufeifeibennianduqingchang |
nianwei（laolichunjieriqian）tijiaojiesuanbaoxianfeiyongduixian |
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發展經濟收益任務 |
yousuogaishanjileixiangguanrenyuantuizhihouhuo，dingqiweihushijieweichi，baozheng chuangxingongzuorenwuweichiyingyangjiankangpingwentuijinxiangmujianshe |
xitongweihushehuizhongxiangduiwending，xiajiangshangfanglv |
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持續性保持目的 |
wanmeijidaleigongrenbuzhujihuafangan |
全面 |
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jianshesizhongdegerenxinxineirongdangan |
加強制度建設 |
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影晌力目標值 |
滿意度調研度關鍵 |
三種人群認同率 |
≥95% |