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南京市2020年区级单位名称概预算 |
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yujuesuanqishiyedanwei： nanjingshisongjiangquzhengfujiguanshiyexinxingdanweimingchengyuangongfulishiyexinxingzixun🀅zhongxin 🗹 |
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根目录 |
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yi、xingzhengbumenzhuyaoshizhizequanxian |
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er、bumenzuzhiruheshezhi |
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三、形容词定义 |
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si、danweichengbenyusuanbianzhichengxushuomingshu |
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wu、bumenguanligaiyusuanbiao |
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1. 2020nianzhinengbumenchunashouruzhichuyujuesuanzongbiao |
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2. 2020niangangweinianshouruxiangmuyusuanzongbiao |
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3. 2020niandanweibumenhuafeicaizhengyusuanzongbiao |
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4．2020nianxiangguanbumencaizhengbumenjuankuankaizhiyusuanbiaozongbiao |
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🤡 5ꦰ．2020nianbumenguanlitongchanggonggongxinxiyujuesuanfeiyongjinengqufenyujuesuanbiao |
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6．2020nianzhengfuxingbumenzhengfuxing🍬xingjijintouzichengbencaizhengyusuanjieyuxitongleibiechengbencai༺zhengyusuanbiao |
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ℱ 7．2020nianbufenyiyang gongyixingchengbengaisuandazhifeiyongzhichu bufenchengbengaisuanshichangjingjidingyichengbengaisuanbiao |
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&nb🍃sp; 8. 2020nianbuwei“sangong”zijintouruhezhengfubumenzhixingzijintouruxiangmuyusuanbiao |
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liu、qitadeshejidaodeqingkuangfanying |
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其主要职责 |
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foshanshisongjiangqushizhijiguanshiyefazhanfazhangongsidegongsidezuixinfulishiyefazhanfazhangongsidezixunzhongxinshisongjiangqurengongchengbenziyuangongxiangheshehuicunzaibaoxianjuzhishudequanmingshiye🔯fazhanfazhangongsidegongside。 |
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dabufenzhizequanxianbaohan： |
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1、 guancheluoshidingzhilaizhidingbenquweixianjiguanshiyeshangjigouzaibianjishugongrenheyanglaojinjishugongrengongyifulixingui，bingcanyujinlaijiankonggongnengkong🌌zhihelaizhidingyuanyin； 2、 |
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2、danfudaiweibanlibenqugongshangdengjiweishengshiyexinbumenjinzaoyanglaojinguanlijinzaoyanglaojinshenpige🏅zhongxiangguanliucheng；（haiyougongshangdengjiweishengshiyexinbumengongzuorenyuanguanliyiqiezhengchangjinzaoyanglaojin、gongwujiedaiyuanjinzaojinzaoyanglaojin、gaodeng zhuanyeyishengtigongjinzaoyanglaojinzhengbi、gaodeng zhuanyeyishengtisheng𝓀jinzaoyanglaojinjiekuanrennianjidengliucheng） |
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3、⛦canyuzheducuheducubenquzheng♉fubumenshiyeyouchengzuzhishiyoufulifeijianguanhexuanzezuoye； |
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4、zuodaobenquxingzhengjiguanshangbanfangzhi🅰、tuitirenshuliaoyangbingshangban； |
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&n♊bsp; 5、guanlishenrutuijinbenqucizhijinengrencailiangcijifaheqiatanfuwuyudejitishixinggongzuode； |
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6、fouzechengbandanweiquanxianxingdaxingdexingwei； |
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&nb꧑sp; 7、tiqianzuohaobenquqiyeshiyefazhanqiyetuiguantuanganbudeyewubujishupeixunrenwu； |
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8、xiehaolaobanjiaobandeqiyugongzuode。 |
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装置装置 |
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wu |
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名称诠释 |
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（yi）꧅tongchanghuafeigusuanbiao：shiqujigusuanbiaocaozuoyuangebumenjilishuguanxigusuanbiaopingtaiweibaozhangcuoshiqipingtaichangjianyunxingyewu、dadaoshouzebangongrenwuerbianzhichengxudedangniandutongchanghuafeijihuabiao，qizhongbaokuogongzuoyuanjiedaifeihegonggongjiedaifeiduotaifen。 |
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（er）dexiangmufeiyongjiaoyufeiyong feiyongcaizhenggusuan：shiꦏqujifeiyongcaizhenggusuanguanligangweijifenshufeiyongcaizhenggusuanchangjiaweichenggongwanchengxingzhengchugangweirenwuka、renshibuduanfazhanqushishouzhonghuoyizhengfubuduanfazhanqushizhanlvejuece、tedingdeshouzhong，zaijihufeiyongjiaoyufeiyong zhishangshiyebianzhideyuedufeiyongjiaoyufeiyong xingdongjihua。 |
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（san）“sangong”laowufei：shiyuqujicaizhengjuyujuesuanyoulaowufeilingboguanliandebumenjulishuomingshuxiayujuesuanjigouanquanshiyongqujicaizhengjuyujuesuanfukuanjihuadeyingongchuguolvyoulvyou（jing）fei、yingongzuchegoujinjizidongcaozuofei、yingongzhaodaichufei。zaidangzhong：yingongchuguolvyoulvyou（jing）feizhongdianshijihuazhengfujiguanjishuxiayujuesuanjigougongrendeguojihezuodejiaoliugoutonghuodong、feichangdadedingmujieqia🔯、zaiouzhouxuexixuexixuexidengdeguojilvfei、ouzhoushengfenjianliuliangfei、juzhufei、shitangcaifeifei、xuexixuexifei、gongzafeidenghuafeifeiyong；yingongzhaodaichufeizhongdianshijihuaquanguogedixingfeichangzhuanyedianshidianhuahuiyi、zhengfufeichangdadexiangguanzhengcemingque、zuogongzuofanganchabaokuowaishituanzuzhaodaichujiaoliugoutonghuodongdengzhixingminglingyingonghuokaishezuogongzuoxuqiujuzhufei、liuliangfei、shitangcaifeifeidenghuafeifeiyong；yingongzuchegoujinjizidongcaozuofeizhongdianshijihuazhidingneiyingonggongchengcheliangdefeijiuchuangxin，baokuozhongyongjihuazhuzhaiquyingongchengche、yingongwendangwenjianbianhuan、shenghuozuogongzuokaishedengxuqiuyingongzucheranꦗyoufei、xiulifei、zaijieshangguoludeguohefei、wentuofeidenghuafeifeiyong。 |
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&n🧜bsp; （si）💖bumenyunzuoshiyeyouchengfei：zhizhengfubumenzhengfubumenhecankaogongwujiedaiyuanfafuwuguanlideshiyeyouchengzhengfubumencaiyongputonggongyongxiangmuyusuancaizhengzijinshenpiquedingdejichushouzhizhongdeshouzegongyongshiyeyouchengfeishouzhi。 |
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2020年成本预算编写阐明 |
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2020nian，songjiangqujiguanxingyezijishiyexinxingyefulizijishiyexinzhongxinzhangusuanfeiyongzhichu zongjinewei1943.50wanshi，zaizheiqizhong：caizhengbumenshenpihuafeixiangmuyusuan1943.50qianyuan。caizhengxingbutiekuanxingkaizhigaixiangmuyusuanbiaozhong，✤yinggaigonggongfuwugai♔xiangmuyusuanbiaobutiekuanxingkaizhigaixiangmuyusuanbiao1943.50yuwanyuan，zhengfujigouxinggupiaojijinbofufeiyongfeiyong070wan，wuguojiaguquantouzijingyingdejuesuancaizhengbumenjubofuzhidingdejuesuan。caizhengbumenjubofujieyuzuizhuyaofangshiyouyixia： |
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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：在职职工工资福ꦫ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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4. “qishiyegongsishequyiliao”9.82wan，yibanzhuyaoyongyu：yizhaofaguifadaguoyuesaogongsicefaguiwei💟zaigangzhuanyerenyuanjiaofuyibanzhenliaobaozhangfeidejiao♎yuzhichu。 |
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✱ 5. “zhuzhaigongjijindaikuan”7.24yiyuan，jibenzhongyong：zunxunguojiadiquxinzhengcegui🅰dingweizaizhishishijiaofeishangpinfanggerengongjijindezongzhichu。 |
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2020年组织财务工作开支概算总表 |
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hebiangangwei：tianjinshisongjiangquguojiajiguanshiyexinfazhanqishiyexindanweikaoshifulishiyexinfazhanzhongxindian |
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机构：元 |
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当年度薪水 |
本年度费用 |
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产品 |
概预算数 |
建设项目 |
决算数 |
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合计数 |
总体经费支出 |
項目收入支出 |
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工人经费预算 |
公供预备费 |
|||||||
|
|
yi、caizhengyusuanfukuanshourushuiping |
19,434,949.57 |
一、 |
shidaizhiliangbaozhanghezeyejieyu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
|
|
|
1. tongchangqingkuangxiagonggongfuwuxiangmuyusuanxianjin |
|
二、 |
清洁良好结余 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
|
|
|
2. difangzhengfuxingzijin |
|
三、 |
居住房确保付出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
|
|
|
二、事业单位年收入 |
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san、jiaoyushiyegongzuodanweiguanlinianshouru |
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四、某个工资 |
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效益累计 |
19,434,949.57 |
费用总共 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenzhinengbumennarujuesuan1943.50wanshi，bishangyinianzengqiang18.49wanmeijin，shengzhang0.96%，qizhuyaowentishiyoubengongsijiguanrenyuanshuzengqiang；qita𝔍zhichu💃chengbenyusuan1943.5070wan，biqiannianxinzeng18.49wankuairenminbi，dezengzhang0.96%，zhuyiwentishiyinbenjigourentongjirenshujiada。 |
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2020年厂家纳入决算总表 |
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hebiangangwei：hushisongjiangquzhengfujiguanqiyefazhanjicengdanweifuliqiyefazhanzhongxinde |
|
|
政府部门：元 |
|
|||||
|
|
項目 |
工资费用 |
|
|||||||
|
|
gongnengjianfenjikaoshikemubianhaoguize |
功效定义题目称谓 |
自动求和 |
财政厅拨付收益 |
自己事业个人收入 |
事业发展方 |
其它利润 |
|
||
|
|
类 |
款 |
项 |
运作薪水 |
|
|||||
|
|
208 |
|
|
shejiaobaozhangjizhihejiuyejihuifeiyongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renliziziyuangongxianghedangjinshehuibaohuguanlixitongyewu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingwairencaiwuziwuziheshehuishenghuojibenbaozhangguankongxingzhengshiwujieyu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingjiaoyushiyegongzuodanweiyanglaoyuanxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyezuzhishiyezuzhichangjianshequyanglaobaofeijiaofeishouruzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguangongzuogongsijiuyenianjinjiaofeizongzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
shipinweishengjiankangbaojianjiaoyuzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenxingyedanweimingchengyiliaojigou |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanbiaozhunshequyiliao |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaifangyouxiaobaozhanglekaizhi |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房间改革创新付出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
个人住房住房基金 |
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年企业单位费用支出 财政预算总表 |
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||||||
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|
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|
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|
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bianzhigongzuojianguanbumen：shenyangshisongjiangqushizhijiguangongzuojigouhaochugongzuozhongxinde |
企业：元 |
|
|||||
|
|
项目流程 |
收支项目预算 |
|
|||||
|
|
xingnengfenweiguanlifeiyongbianhao |
gongnengjianleibiekemubimingzidaquan |
累计数 |
首要收支 |
工程项目支出费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
deshehuiyouxiaobaozhanglehezizhuchuangyebochu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
laowuziyuangongxianghedangjinshehuihouqinbaozhanggongzuoshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
mougerenyuanyingshiziyuanheshenghuobaozhangcuoshiguanlixitongxingzhengjianchafeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
caizhengshiyeshangdegongzuodanweiyiyangtiannianshouzhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanzijishiyezhengfubumenjichuyiliaobaoxianjinbaoxianjinjiaofeizhichufeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyeyouchengchangjiajiuyenianjinwangshangjiaofeizongzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
ganjingweishenganquanjiankangxingzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyefazhanzuzhiyiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshanggongsideyiliaoweisheng |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房产后勤保障拨出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifanggaigedeshizhishouzhi |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
gerengerenzhufanggongjijindaikuan |
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年厂家不需要审批收支明细工程预算总表 |
|
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|
|
dingbiankeshi：nanjingshisongjiangqujigoushiyefazhanjigoufulifulishiyefazhanjigou |
|
|
标准：元 |
|
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|
|
caizhengzhichubofushourulaiyuan |
buxuyaobutiekuanshouruzhichu |
|
|||||
|
|
的项目 |
财政预算数 |
该项目 |
加总 |
般公开成本预算 |
zhongyangzhengfuxinglicaichanpinfeiyong |
|
|
|
|
yi、sidegonggongxinxiyujuesuancaizhengzijin |
19,434,949.57 |
一、 |
shehuishenghuobaojiahuhanghejiuyelvzongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、部门性债券 |
|
二、 |
清洁正常费用支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
房产担保性支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
年收入共计 |
19,434,949.57 |
其他支出总结 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
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|
|
|
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|
2020年政府部门般公用项目决算支出费用功能性归类项目决算表 |
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||||||
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|
|
|
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|
|
cangongbianzhizhinengbumen：hushisongjiangqubumencangongjicengdanweiyuangongfulicangongpingtai |
行业：元 |
|
|||||
|
|
项目流程 |
zhengchanggonggongxinggusuanshouruzhichu |
|
|||||
|
|
zhinengdefenleijigehuijikemubianmachaxun |
xingnengdengjifenleikaoshikemuchenghu |
加总 |
主要结余 |
楼盘性支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
zhongguoshehuiweihuhejiuyejihuizongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeicailiaohezhongguoshehuiyouxiaobaozhangweihuxingzhengshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qiyurencaiziyuandeziyuandeheshehuifazhanfuwufangfashiwuchulixingzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengbumenqiyebiaozhunyanglaoyuanhuafei |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiliangdanweiqiyejiliangdanweiyibanshehuiyanglaobaozhangbaozhangnafeixingzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanweishengdanweimingchengzhiyejiaosenianjinjifeihuafei |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengdejiankangjiaoyuzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyefazhangongsiyiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyeqijiguanshiyedanweiyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
公房有效保障了收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gongfangjiaoyutizhigaigexingzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房间个人公积金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企业单位国家性母基金项目概算费用支出 系统划分项目概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhixiangguanbumen：nanjingshishisongjiangquqigongzuochangjiagongzuochangjiazuixinfuligongzuozhongyang |
公司的：元 |
|
|||||
|
|
创业项目 |
zhengfubangongshixingzijinxiangmuyusuanfuchu |
|
|||||
|
|
xingnenggeleikemuxiangmubianma |
gongnengbiaodengjifenleikechenghekemumingchengdaquan |
累计 |
几乎收入支出 |
工程项目支出费用 |
|
||
|
|
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年机关单位通常情况服务性费用估算一般结余单位费用估算实惠分级费用估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhibumen：wuhanshisongjiangqujiguanyuanxiaoxingyeyuanxiaoyouhuixingyegongsi |
公司的：元 |
|
||||
|
|
活动 |
yibandetongyonggusuanguanjianzhichufeiyong |
|
||||
|
|
划算总类科目必数字 |
jingjifazhanhuafenguanlifeiyongfenlei |
加总 |
职工事业费 |
通用资金 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
薪资奖励结余 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
大多薪水 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津贴补贴费补贴费 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
餐费补助费费 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
绩效考核年薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjirenshibiaozhunzongtishehuiyanglaobaofeibaofeijiaofei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
新职业年金手机缴费 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingzongtishequyiliaorenshoubaoxianfufei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingyigedangjinshehuizhiliangbaozhangjiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
房产北京公积金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
其它月工资奖励花费 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
设备和服务管理收支 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
办公装修费 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
流程费 |
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 |
处理（护）费 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企业工会专项资金 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
福利待遇费 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
bietaobaochanpinhefuwuzhiliangkaizhi |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duizijihezhongguojiatingdebutieshenqingshu |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
日常补贴政策 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
嘉奖金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
deduigerenzhanghuhejiajudebutieshenqingshufuchu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
资产投资性经费支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
接待室机械设备购进 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年单位名称“三公”劳务费和企事业单位使用劳务费费用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobuwei：zhongqingshisongjiangqushizhijiguanshiyejiguandanweifulishiyezhong |
|
部门:万美金 |
|
||||
|
|
2020nian“sangong”jingfeizhichujuesuanshu |
2020nianjiguandanweiqiyongfeiyonggaisuanshu |
|
|||||
|
|
合计数 |
因公出境(境)费 |
因公接代费 |
guojiagongwuchuxingzhejiufeijiyunyingfei |
|
|||
|
|
小计 |
添置费 |
程序运行费 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各种相关问题介绍 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeiyusuanbiaozhuangtaichanshu |
|
|
2020nian“sangong”jiedaifeichengbenyusuanshuwei0w，bi2019niangaiyusuanzengzhang。dangzhong： |
|
|
（yi）yingongchujing（jing）fei0w，bi2019nianfeiyongtongbizengjia。 |
|
|
（er）gongwuhuodongzhuanyongchecunyouliang0liang，bi2019nianyusuanbiaotongbizengjia。 |
|
|
（san）gongwuhuodongjieshoufei0wankuairenminbi。bi2019nianyusuanbiaotongbizengjia。 |
|
|
er、bumenzidongyunxingzhuanxiangjingfeigaiyusuan |
|
|
benjiliangdanweiguihuawuguanxingshifeiyong。 |
|
|
san、bumenxuanzeqingkuangfasheng |
|
|
2020♍quanniandubendedanweirenminzhengfuzhaobiaozhaobiaogaisuan2.23wan，jinlai：zhongyangzhengfuxuanzehuopincaizhengyusuan2.23wanyuyuan、zhengfubumengoujinjian🐭shegongchengcaizhengyusuan0wanyuyuan、zhongyangzhengfugouzhifuwuzhilianggaisuan0wanyuyuan。 |
|
|
2020nianbenjianguanbumenzhenduiputongxiaodanweiyuxiancunliuzhengfubuzhaobiaocaigoudaxingxiangmuchengbenyusuanhetonge2.23wanmeijin，dangzhong，liuxianjizhanganxiaoxingheweixingqiyezhudeshizhengfuhuishouxiangmugusuanwei1.34wanyuanzuo🗹you。 |
|
|
si、jixiaokaoherenwuruanjianshezhiqianti |
|
|
&nbs꧂p; 2020banniandu，bendedanweibianbaokaohegongzuomubiaodexinxiangmugong3ge，zaichaiqianzhongyudaotouzixiang𒁏muxiangmujihuaqiancai1735.09wan。 |
|
|
附品牌税务申报表 |
|
松江区工商登记创业市直机关计量单位副利创业心中在岗工商登记创业市直机关计量单位忧秀工作员疗休假活动专项资金情況描述 |
|
|
|
yi、gongzuoxiangshu |
|
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、lixiangshenqingtongguo |
|
《关于组织2014年本市机关事业单位获得ꩵ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、zhidingyigezhuyao |
|
shixianzhutixingweiquꦍjiguanjiliangdanweicangongjiliangdanweichunjiefulicangongfuwuꦆzhongxin，gangweibangongzhizeshifuzeguanlizujianjutianpaironghuojigongbudiyujigongrenshiliaoxiuxibangong。 |
|
si、shixingfangfa |
|
拟定当年度疗休养计划（含外出时间、人员信息、路线༒及报价）并将计划公示通过的名单报备区人社局审核后组织实施。 |
|
wu、shixingqixian |
|
2020年1月1日-2020年12月31日 |
|
liu、quannianducaizhengyusuanqueding |
|
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、jixiaokaoheyaoqiu |
|
（hangaizongshouzhong、benniandushouzhong、beifenjiezhuanhuanchengshouzhongdeng，shijijianexcelbiao） |
|
天津市财政预算性支出工作业绩考核学习目标 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
楼盘名字 |
zaizhiduyanxingzhengjigoushiyeshangdejigouyoulianggongzuorenyuanliaoxiujia |
||
|
大型项目总总体目标 |
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，从而更好推进工作、促进发展。 💫; |
||
|
caizhengniandujixiaokaohemude |
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，激励干部开拓创新，提高管理服务水平。 |
||
|
进行分解的目标 |
|||
|
kaoshineirongyijizhibiaoyingwen |
一级依据 |
3级指标体系 |
标准目标值值 |
|
掉落的目标 |
的数量工作目标 |
新规明了率 |
≥95% |
|
完善的成员体验率 |
≥95% |
||
|
效率受众 |
keyitigongyangbingshufudechangguanchangdisheshi |
=100% |
|
|
dailaifanghutesefuwuxiangmu |
≥95% |
||
|
实效工作目标 |
完毕时效性 |
分批组织、2020年6月底之前全部完成 |
|
|
疗养病年限 |
=3天 |
||
|
使用效果要求 |
金钱成效梦想 |
无 |
无 |
|
社会性作用指标 |
xuanyangxianjinjitibangyang、aigangwushijingshenshishenme |
=100% |
|
|
环境竞争力学习目标 |
无 |
无 |
|
|
维持不断制定目标 |
xingchengriquwanshangaoxiaozhilitixi |
健全 |
|
|
决定力方向 |
理想度学习目标 |
caozuorenshilingrenmanyidudiaoyan |
≥95% |
|
松江区机构事业有成有成政府部门福利微信事业有成有成平台养老团干部经营項目接待费现象代表 |
|
|
|
yi、xiangmujianxi |
|
genju💜guoheshiweixiangduiyuquanmian、mingquexingjinxinglituitigongzijicengjiguanrenyuanmengongzuodebiaozhunyaoqiu，sisizhangkongweidangyurenmendejiaoyushiyegengjushidaizhengnengliangshishenmedeyiyijiazhiguan，yiduofangmiantuxiantuitigongzijicengjiguanrenyuanmenzuoyongheyoulieshi、jiaohaochanpindangheguogongzuogudajuweilingyu，jijicanyuhaoxiaozhashituijintuiguangongzuogaigechuangxinjinzhan，mianligeweituitigongzijicengjiguanrenyuanmenweiquanmian、mingquexingwangongxinshidaishidai，🔜jinxing“sangeyibaiernian”xuexiduifanghequanguominzutedianzhidezunjingzhenxingdequanguomenggongxianzhinenghuahedingli。 |
|
er、xiangmushenbaotongguo |
|
沪松人൩社【2016】34号文；沪人社资【1996】266号文；沪人社资【2014】733号文。 |
|
san、tuixingzuzhixingshi |
|
banbuzhuxiuweiqushizhifangshiyexingxingyehuiyuanfulishiyexingzhongxinde，zezhishizerenrenjianguanbaogaojianchabaogaobenqushizhifangshiyexingxingyeyanglaojinxiangguanzhuanyezhefangfadeyouguanxifalvzhuanye、biao🐻zhunhezhengcedelianjiexianxiang。fangfahemianfeizhidaobenqushizhifangshiyexingxingyeyanglaojinxiangguanzhuanyezhefangfayewu；chengdanfengxianbenqushizhifangshiyexingxingyechujiyanglaojinxiangguanzhuanyezhedefangfahebaozhangyewu。 |
|
si、shixianxize |
|
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。ಌ按照相关文件规定的适用范围和标准组织实施。 |
|
wu、shixianshouming |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhongfeiyongyusuanbuzhi |
|
项目当年度预算金额2582500元，用于꧅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等。 |
|
qi、kaohezuizhongmubiao |
|
（fenweizongjieduanxuexizongtimubiao、nianjieduanxuexizongtimubiao、kefenjiejieduanxuexizongtimubiaodeng，zhongyingjianhebiaoge） |
|
伤害市财政预算支出费用顶目绩效考核的目标 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
品牌标题 |
养老干部们控制 |
||||
|
的项目总的目标 |
keyiyizhaozhongyangzhengfuheshiweiguanyuyoueryuanzheligaohaolituijuerxianguanlizhemencaozuodeguifanyaoqiu，jinjinweiraozhengquerenshiweidangmaohegoumindejiaoyushiyedailaituanduizhengnengliangchangdezongjiazhijiazhiguandezuoyong，yiyouxiaochongfendehengliangtuijuerxianguanlizhemenxingnengheqiangshi、gengyouxiaoanquanfuwudanghegeguocaozuo🏅zhengtiliyiweichaoxiang，guanjianyouxiaojijituijintuiguancaozuogaibiankaifa，jiliyuangonggengduotuijuerxianguanlizhemenweizhelikaijianxiaoyeshehuishenghuo，baozheng“delianggewushi🗹nian”fenfanulizongtimubiaoheyanzhaohanzuweidadeaiqingxingshengdewomenmengtigongzhihuiyunheliliangtupian。 |
||||
|
年绩效考核对象 |
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。 𝔉 |
||||
|
可分解的目标 |
|||||
|
四级技术指标 |
二次指标图 |
二级指标值 |
依据制定目标值 |
||
|
转化率目的 |
数量统计梦想 |
tuizhijijianganbushoufaanquanguanli |
=100% |
||
|
退体营销活动操作率 |
≥90% |
||||
|
病了入院探视病人率 |
≥98% |
||||
|
质量水平指标 |
xiangxishishihaolaopengyoudenaxiangmeilizhihe、shengmingdedaiyu |
贯彻税收政策 |
|||
|
qieshijiaqianglaotongxuexiangfazhengzhiwenhuajianzao |
有抓好 |
||||
|
zhujianfengfuxinglaotongzhishuaigefengxianjingshentesewenhuashenghuozhong |
ganhaochanpinyouxiaobaozhangleshiqing |
||||
|
时长关键 |
80、90周岁慰问 |
有效合格 |
|||
|
病了查看 |
有效合理 |
||||
|
世界经济效益任务 |
jianxingzunlaozunlaochuantongmeide |
=100% |
|||
|
weidangrenyuminshiyexingtianzhizhengdianliang |
=100% |
||||
|
kechixufazhanshijiangerenmubiao |
zhidingzhubuwanshanzhangxiaojizhifuwuguanligongzuoguifan |
建立完善 |
|||
|
jinyibuqianghuacaozuozhuanyeduiwuwangzhanjianshe |
抓好 |
||||
|
影响到力要求 |
满意率度个人目标 |
tuijuerxiankejiganbufuwumanyilv |
≥95% |
||
|
松江区机关单位名称自己行政单位名称员工福利自己行业服务中心“俩种类型员工”退休工资专顶补贴政策产品专项资金原因表明 |
|||||
|
|
|||||
|
yi、neirongzongshu |
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duigaizhideqiyeyuanshiyeyouchengshanggerenshenfentui꧂juerxianrenyouxiaoanbaifenbiwenbutuijinzhuanmenbuzhu，shiduishiyeyouchengshangjicengdanweigaizhibangongdejinshibutuidonghewanzheng，weilequebaogaishanbangongpingwendeshentijiankang、youtiaobuwendiwenbutuijin，bimiangaizhihefen📖kerenshenghuadekunnan、xinlizhuangtaibuzhengshideyigejingshangfangdengshehuixingbuzhengdingdexiangguanwenti。 |
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er、lixiangshenqingzhongyaoyiju |
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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、zhixingxingweizhuti |
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fanganzhuyaoweiquxingzhengjiguanweishengshiyeyouchengxingyeyoufuliweishengshiyeyouchengzhong，zhinengshiqiaodingliangzhongxiangguangongzuoyuantuixiuzhiduchatongzhizhengfubutie，baohuliangzhongxiangguangongzuo❀yuanweichi。 |
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si、shejifanganshejifangan |
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根据年初计划，按月发放，🍰每月由各相关主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。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𒁃调整并清算发放。 |
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wu、zhidingshijianjiange |
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2020年1月1日-2020年12月31日 |
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liu、disijiduyujuesuanzuzhi |
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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、gongzuojixiaomubiaozhi |
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（qizhongbaokuozongjieduandezongtimubiao、meinianjieduandezongtimubiao、chaijiejieduandezongtimubiaodeng，juyoujianexbiaoge） |
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苏州市财政预算性支出品牌工作绩效计划 |
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(2020年 ) |
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好项目命名 |
“liangdaleichengyuan”tiqiantuixiuzichazijiubuzhu |
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項目总目标值 |
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。 |
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banniandujixiaokaohegerenmubiao |
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。 &♛nbsp; |
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拆分学习目标 |
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4级标准 |
三级指数 |
三级考试指标体系 |
指数公式目的值 |
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出现对方 |
需求量目的 |
liangdaleikaoshengzichabaogaoguojiabutiefei |
按实际足额100%发放到位 |
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产品学习目标 |
sanleichengyuanzhuanxiangduchabuzhujinfei |
按月领取就位 |
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身故抚恤金 |
即使分发佳 |
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期限任务 |
zheiliangleirenshiyuezhuanxiangjintiefei |
每月25日之前上平台审核，保证按月发放到位 |
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zheiliangleixiangguanrenyuanbutiezhengcefeicaizhengnianduzhifu |
nianmo（yanglichunjieriqijian）wanzhengqiyeqingsuanbaoxianfeiyongfenfa |
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世界 生态效益关键 |
zengqiangduozhongleixingyuantuizhihourichang，weihubaoyangshehuishangwengu，qieshibaozhangjigougaigegongzuoshangwenguanquanyouxuhuaquanmiantuijin |
yanghushijiedongtaipingheng，jianqingshangfanglv |
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可延续对方 |
gaijinduozhongleixingzhebuleixize |
改进 |
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zujianjidaleijishurenyuanxinxinwenjian |
健全 |
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关系力梦想 |
认同度总体目标 |
duozhongleixinggongzuoyuanmanyilvlv |
≥95% |