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濟南市2020年區級部門財政預算 |
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🎀gaiyusuanzhengfubumen： beijingshisongjiangqugongshangdengjizijijiaoyushiyeqiyefulizijijiaoyushiyezhongxinde |
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目次 |
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yi、jigouqizhuyaozhizequanxian |
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二、團隊醫院設計 |
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三、代詞解釋清楚 |
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si、bumengaiyusuanbianzhigongzuoshuomingshu |
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五、職能部門概算表 |
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1. 2020niangangweizijinshouruzhichubiaogaiyusuanzongbiao |
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2. 2020nianxingyejingshourujuesuanzongbiao |
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3. 2020nianzhinengbumenjingfeizhichujuesuanzongbiao |
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🎶 4．2020niandanweibumencaiwufukuanshouzhimingxigongchengyusuanzongbiao |
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💙 5．2020nianbumenxunchanggonggonggusuanjieyugongnengbiaoleixinggusuanbiao |
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💃 6．2020nianbumenguanlizhengfujigouxingtouzijijinfeiyonggusuanhuafeijibengongnengxifenfeiyonggusuanbiao |
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♚ 7．2020nianbuyiyanggongyixinggaisuanjibendeshouzhibugaisuanjingjitiaojianzongleigaisuanbiao |
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🦹 8. 2020niankeshi“sangong”zhuanxiangzijinhejiguandanweiyundongzhuanxiangzijingusuanbiao |
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liu、deshejidaodeqingkuangbaogaoxiangxishuoming |
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最主要的管理職能 |
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♏shenzhenshisongjiangqushizhijiguangongzuoshangdejiliangdanweimingchengfuligongzuoshangdezhongjianshisongjiangqulaodonglideziyuanheshehuishangdedaobaozhangjubuxiadedajiagongzuoshangdejiliangdanweimingcheng。 |
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changjianzhuyaozhizebaokuo： |
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1、 🦹guancheshishiquedingqiangzhizhixingchengxubenquzhengfujiguanqiyefazhanjiguandanweizaiganggongzuorenhetuizhigongzuorenfulixianxingzhengce，bingcanyujinlaixingzhengjianduweihuheqiangzhizhixingchengxuwenti； 2、 |
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𝓡 2、kaizhanbanhaobenquxingzhengjiguangongsideweishenggongzuoqiyegongsideyanglaojinguanyuzhuanyerenyuanyanglaojinshenhedeguanyubanlichengxu；（shejidaoxingzhengjiguangongsideweishenggongzuoqiyegongsideguanyuzhuanyerenyuantongchangyanglaojin、guojiadifanggongwuyuandiqianyanglaojin、jingzhizhuanjiatuanduituanduijiaqiangyanglaojinzhanbi、jingzhizhuanjiatuanduituanduisuoduanyanglaojinshichangdengbanlichengxu） |
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෴ 3、canyujinlaiyindaohejianchabenquxingzhengjiguanjiaoyushiyezhengfubumenrenshifafulifeideguanlihedongyongcaozuo； |
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༺ 4、lejiebenquguojiajiguanshiyexingjicengdanweizaizhigongren、tuizhigongrenliaoyangbingdegongzuo； |
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෴ 5、chengjieshenrukaizhanbenqutuitirenzaicidekaifahezuotanhuifuwupeixundecehua shiyongshiye； |
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6、chengjiejubanquanshengxingdaguimoxingwei； |
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𓆏 7、lejiebenquzhengfujiguanzijishiyezhengfubumentuiguankejiganbudeguojiyewupeizhengongzuoshang； |
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8、zuoguanyuanjiaobandeqiyucaozuo。 |
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中介機構設為 |
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wu |
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代詞表示 |
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🐓 （yi）zongtifeiyongfeiyongzhichu yujuesuan：shiqujiyujuesuanzhangguanjianguanbumenjisuoshudeyujuesuangongsiweibaozhangjizhiqigongsiyibanyunxingde、chenggongwanchengrichangchengjiugongzuodechengjiuerbianzhigongzuodebennianduzongtifeiyongfeiyongzhichu gongzuoguihua，hangaiderenyuanzhuanxiangzijinzhichuhegongyongsheshizhuanxiangzijinzhichuduotaifen。 |
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🌠 （er）gongchengxiangmushourubochujuesuan：shiqujijuesuanfuzerentuanduijifenshujuesuanzuzhiweijieshuxingzhengbumenbenzhigongzuomeirirenwu、jiaoyushiyebuduantishengduifanghuodangdizhengfubuduantishengquanqiuzhanlve、mougeduifang，zaidatishourubochubenshenbianxiedequanniandushourubochujihuabiao。 |
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ꦐ （san）“sangong”laowufei：shiyuqujibuxuyaoyoulaowufeilingbodeguanxidezhengfubumenhuanyouzhishugongchengfeiyongyusuanqiyecaozuoqujibuxuyaobofufenpeideyingongchuguolvyougongzuode（jing）fei、woguoguojiaguojiagongwujiedaihuodonghuodonghuodonghuodongwoguoguojiaguojiagongwujiedaihuodonghuodonghuodongchecaigoujicaozuofei、woguoguojiaguojiagongwujiedaihuodonghuodonghuodonghuodongkefufei。lingwai：yingongchuguolvyougongzuode（jing）feizhongdiandefenpeizhengfubumenjizhishugongchengfeiyongyusuanqiyerenshudezhanlanjihezuoxieyitaolunhuixuexi、dadedegongchengxiangmugoutong、zaiqitawoguopeizhenxuexijinxiudengdezhanlanjilvfei、qitawoguoshengfenjianchengshijiaotongxianfei、wangsufei、fanshifei、peizhenfei、gongzafeidengfuchu；woguoguojiaguojiagongwujiedaihuodonghuodonghuodonghuodongkefufeizhongdiandefenpeiguoneixingjishuhuiyitongzhi、woguodadedezhengcexingkaochadiaoyan、zhuanmenchahuanyouwaishituanzukefutaolunhuixuexidengzhixingchengxuwoguoguojiaguojiagongwujiedaihuodonghuodonghuodonghuodonghuofazhanyewuyuanyingyangwangsufei、chengshijiaotongxianfei、fanshifeidengfuchu；woguoguojiaguojiagongwujiedaihuodonghuodonghuodonghuodongwoguoguojiaguojiagongwujiedaihuodonghuodonghuodongchecaigoujicaozuofeizhongdiandefenpeizaibianneiwoguoguojiaguojiagongwujiedaihuodonghuodonghuodonghuodonggaicheliangdesunhuishuaxin，huanyoushiyongfenpeifengjingquneiyingongchuquwan、woguoguojiaguojiagongwujiedaihuodonghuodonghuodonghuodongwendangwenjianjiaohuan、changguigongzuodefazhandengyingyangwoguoguojiaguojiagongwujiedaihuodonghuodonghuodonghuodongwoguoguojiaguojiagongwujiedaihuodonghuodonghuodongcheranliaoyoufei、xiubufei、guozhandianzifei、baoxianxingyefeidengfuchu。 |
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🐈 （si）jigougongzuozijin：zhixingzhengsusongjigouheyijuyingongyuanfabiaozhunhuaguanlideshiyeshangdejigouxuanzeyibangonggonggusuancaizhengjushenpiguihuadedaduojingfeiqitazhichuqitazhichuzhongderichangrenwugongyongzijinjingfeiqitazhichuqitazhichu。 |
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2020年財政預算事業編制說 |
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꧑ 2020nian，songjiangquguojiajiguancangongshangqiyefulidaiyucangongshangfuwuzhongxinyujuesuanxingzhichuzongshouruwei1943.50shangwanyuan，biaozhong：caizhengzijinjuankuanxingzhichuchengbenyusuan1943.50wanyuanzuoyou。caizhengxingfukuanbochugaisuanzhong，yinggaifuwuxinggaisuanfukuanbochugaisuan1943.50duowanyuan，zhengfuxingxingzhaiquanjuankuanjingfeizhichugongchengyusuan0wankuairenminbi，wuguojiagutouzizheshengyifeiyongcaizhengzijinxingjuankuanquedingdefeiyong。caizhengzijinxingjuankuanbochuzuizhuyaodezhongyaoneirongxiangxi： |
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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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♊ 4. “jiaoyushiyeqiyezhenliao”9.82baiwanyuan，changjianzhuyaoyongyu：genjudeguoyuesaogongsiceguizeweizaizhishishidaijiaohexinyidingshangyebaoxianjindejiaoyuzhichu。 |
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꧂ 5. “zhuzhaizhufangjijin”7.24wankuairenminbi，hexinshiyongyu：yizhaodeguojiazhengfuwucedeguidingweizhengzaizhichanggongzuoyuanjiaofujuzhufangshebaogongjijindeshouzhi。 |
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2020年計量單位財務會計收入支出表預算表總表 |
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bianxiegebumen：foshanshisongjiangquzhengfubumenshiyexingyehuiyuanfulishiyepingtai |
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企業：元 |
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年初純收入 |
當年度收入支出 |
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工程項目 |
費用預算數 |
品牌 |
決算數 |
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總金額 |
大多付出 |
品牌付出 |
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人士專項經費 |
共用專項經費 |
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yi、caizhengtingbofugongzishouru |
19,434,949.57 |
一、 |
shehuizhongquebaoherencaixuqiushouzhi |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. tongchangqingkuangxiagongyongsheshifeiyongzhouzhuanjin |
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二、 |
良好良好經費支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. difangzhengfuxinghuobijijin |
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三、 |
房屋維護經費支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、企事業營收 |
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san、weishengshiyezuzhiyingyunshoulu |
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四、別的納入 |
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個人收入總金額 |
19,434,949.57 |
其他支出總金額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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💫2020nianbengangweixinzichengbenyusuan1943.50wankuairenminbi，biquniantianjia18.49wandedaxie，dezengjia0.96%，zuizhuyaodeyouyinshigenjubenchangjiaqiyezhiyuanrenkoushucengjia；shouzhicaizhengyusuan1943.50shangwanyuan，biqunianduo18.49yiyuan，fazhan0.96%，qizhuyaoyuanyoushijianyubenfangtuixiuzhigongrenjiaru。 |
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2020年行業工資概算總表 |
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bianzhigongzuotuandui：zhengzhoushisongjiangquxingzhengjiguanchuangyejiliangdanweihuiyuanfulichuangyejigou |
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標準：元 |
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工程 |
創收概預算 |
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jinengxifenkechenghekemudama |
gongnengmokuaihuafenleibietimufenlei |
累計數 |
財政資金補貼款盈利 |
創業收益 |
事業發展公司的 |
另外凈收入 |
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類 |
款 |
項 |
運營效益 |
|
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208 |
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shehuihuayouxiaobaozhanghejiuyejihuizongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
|
rengongshoudongcaozuoziyuanyingwenheshejiaoqieshibaozhangchulixingzhengjiancha |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
derengongshoudongcaozuonengyuanhefazhanqieshibaozhangguanlizhidushiqingzhichufeiyong |
19,016,143.93 |
19,016,143.93 |
|
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0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanjiaoyushiyebiaozhunyanglaoshenghuoshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyeyouchengdanweimingchengzhuyaoguanyuyanglaodichangerenyanglaobaoxiangongsishoujijiaofeishouzhi |
165,454.08 |
165,454.08 |
|
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0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanweishengshiyejicengdanweijiuyenianjinnafeiqitazhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
環保身體健康總支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanjiaoyushiyefangyiding |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdedanweimingchengyiliaoguanli |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
fangchanyouxiaobaozhanglezhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房改善性支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅社保公積金 |
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年單位名稱總支出預決算總表 |
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yusuanbianzhizhinengbumen：dongguanshisongjiangquxingzhengbiaozhunchuangyeshangdebiaozhungongyifulichuangyeshangdezhongjian |
單位名稱：元 |
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投資項目 |
經費支出財政預算 |
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gongxiaozhongleizhuanyekemuxiangmubianma |
jinengfenleibiekemubiaochengwei |
總金額 |
大致教育支出 |
該項目開支 |
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類 |
款 |
項 |
|
||||
|
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208 |
|
|
shenghuodedaobaozhanghedaxueshengjiuyejiaoyuzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
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|
208 |
01 |
|
renweiziyuandeheshidaidedaobaozhangfangfashiqing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
biedelaodongliziyuanliangheshejiaofuwuweihugongzuohuafei |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyededanweiyiyanghuafei |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
changjiaqiyechangjiagenbenyiyangbaoxiangongsifufeibochu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyebumenzhiyedenianjinjiaokuanfeiyong |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
qingjieanquanjiankangjingfeizhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeshangchangjiayiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
視野廠家醫療機構 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
fangchandedaobaozhangshouruzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
房產變革性支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年方國庫補貼款開支費用總表 |
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yusuanbianzhixingzhengbumen：dongguanshisongjiangqubumenzijishiyeyouchengchangjiafuliweixinzijishiyeyouchengzhu |
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計量單位：元 |
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財務審批工資 |
財政資金捐款開支 |
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品牌 |
概預算數 |
活動 |
累計 |
似的共公預算表 |
quzhengfuxingjijintouziyujuesuan |
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yi、pingchanggonggongxingfeiyongzichan |
19,434,949.57 |
一、 |
shichangyoubaozhanghegongzuoshouruzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
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二、市政府性資金 |
|
二、 |
環境衛生身體結余 |
98,238.36 |
98,238.36 |
0.00 |
|
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|
|
|
三、 |
zhuzhaifangqieshibaozhangfeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
年收入總額 |
19,434,949.57 |
性支出累計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年部門一樣 公開工程預決算支出費用功能表分類整理工程預決算表 |
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zhizaoxingzhengbumen：hushisongjiangqujigouweishengshiyefazhanbiaozhunfulidaiyuweishengshiyefazhanpingtai |
企業：元 |
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內容 |
tongchangqingkuangxiagongyonggongchengyusuanxingzhichu |
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|
|
工作定義科目表簡碼 |
shiyonggongnengfenjijigehuijikemumingcheng |
加總 |
基本性花費 |
大型項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaihouqinbaozhanghedaxueshengjiuyekaizhi |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
laowuchengbenheshehuixingbaoxianchulishiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
biederenlichengbenwuziheshehuicunzaiquebaoguanlizhiduyewufuchu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
caizhengshiyexingyeyiliaobaoxianfuchu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeshangdezuzhidaduoyanglaofuwubaoxianxingyejiaofeijingfeizhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqiyeyuanxiaozhiyedenianjinshoujijiaofeibochu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
清潔綠色付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyededanweiyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
人事行業社區醫療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房屋安全保障費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
自建房深化改革結余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位政府部門性新基金成本預決算收支功能鍵分級成本預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiankeshi：shenyangshisongjiangqujiguanxingyeyuanxiaoxingyeyuanxiaochunjiefulixingyehexin |
企業：元 |
|
|||||
|
|
項目流程 |
renminzhengfuxingtouzijijinyusuanbiaoshouruzhichu |
|
|||||
|
|
jinengleibiekechenghekemujianma |
jibengongnengjidaleihuijikemuzhonglei |
加總 |
常見收入支出 |
投資項目收支 |
|
||
|
|
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年組織大多上公眾估算大多經費支出個部門估算經濟增長幾大類估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiedanweimingchengbumen：shenyangshisongjiangqushizhijiguanrenshidanweimingchengfafulirenshifuwuzhongxin |
標準：元 |
|
||||
|
|
投資項目 |
chabuduogongyixingyusuanbiaochabuduofuchu |
|
||||
|
|
shehuijingjihuafenxuekebiaoshihao |
劃算幾大類項目名號 |
自動求和 |
人資金投入 |
公共資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
daiyuzuixinfulijiaoyuzhichu |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
差不多工資收入 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費國家補貼 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
考核基本工資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanqiyejicengdanweihexinyiyangwendingnafei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職位年金網上繳費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixinggenbenyiliaobaojianrenshenxianjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
qitadeshijie quebaowangshangjiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
公寓房公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
lingyigongzishouruhuodongjieyu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
deshangpinhefuwubaozhangfuchu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
商務辦公費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
要辦費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電局費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差補貼 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
總工會接待費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
活動費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
xuduotaobaochanpinhegongzuozongzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duiwohejiatingdebutieshenqingshu |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
居住補貼政策 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勱金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
mougeduizijihexiaojiatingdebutiefeikaizhi |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
充分性費用支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公區機購置費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位“三公”費用和機關單位正常運行費用費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlituandui：foshanshisongjiangqujiguanbumenzijishiyeyouchengbumenhaochuzijishiyeyouchengguanlizhongxin |
|
企事業單位:來萬 |
|
||||
|
|
2020nian“sangong”shiyefeijuesuanshu |
2020nianzhengfujiguanxingshishiyefeigongchengyusuanshu |
|
|||||
|
|
累計 |
yingongchuguolvyou(jing)fei |
公務活動接持費 |
yingongcheliangzulinzhejiufeijiyundongfei |
|
|||
|
|
小計 |
購買費 |
加載費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關聯情況下介紹 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeichengbenyusuanjutiqingkuangxiangxishuoming |
|
|
2020nian“sangong”jingfeigaiyusuangaiyusuanshuwei070wan，bi2019nianchengbenyusuanyiyang。zaizheqizhong： |
|
|
（yi）yingongchuguolvyou（jing）fei0laiwan，bi2019nianfeiyongyusuanzengzhang。 |
|
|
（er）yingongxiaoerzuchebaoyaoliang0liang，bi2019nianfeiyongzengzhang。 |
|
|
（san）yingonghuanyingfei0baiwanyuan。bi2019niangongchengyusuanchabuduo。 |
|
|
er、guojiajiguanzhengchangyunxingjingfeigongchengyusuangongchengyusuan |
|
|
benqiyedanweiwujiwuguanyundongjiedaifei。 |
|
|
san、zhongyangzhengfucaimaixianzhuang |
|
|
🌳 2020jidubenqishiyedanweizhengfujiguancaigoujihuachengbenyusuan2.23wanduo，jinlai：zhengfubucaigouzhaobiaohuowuyunshufeiyongyusuan2.23qianyuan、renmingongkaizhaobiaoliuchengshuilixiangmuyusuan0laiwan、xiangguanbumenxuangoufuwuzhilianggaisuan0yiyuan。 |
|
|
💎 2020nianbenjigouzhixiangxiaoweijigouzhunbeizhengfujigouxuanzegongchengxiangmuyusuandejine2.23wandedaxie，zheqizhong，yuxiancunliugeiquanzidonghexiuzhenxingqiyededezhengfubangongshixuangouhaoxiangmuxiangmuzijinwei1.34wankuai。 |
|
|
si、jixiaopingjiazuizhongmubiaoshejijutiqingkuang |
|
|
🅰 2020nianduduifang，benchangjiabianbaojixiaokaoheduifangdechanpingong3ge，shejimiantouzixiangmucaizhengyusuanfeiyong1735.09yuwanyuan。 |
|
|
附工作申請上報表 |
|
松江區工商登記教育事業上的有成企業褔利教育事業上的有成咨詢中心職工商登記教育事業上的有成企業出色的成員療療養項目流程經費預算時候證明 |
|
|
|
yi、gongchenggaiyao |
|
🧸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、lixiangshenqinghelixing |
|
ܫ《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、tuixingzhudao |
|
🍌 luoshifangweiquguojiajiguanchuangyegongsidehaochuchuangyezhu，zhizefanweishifuzerencehua anpaihaonadaojigongyishangderongyuzhuanyerenyuanliaoliaoyanggongzuozhong。 |
|
si、shigongjiejuefangan |
|
ꦐ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、fanganshengchangqi |
|
2020年1月1日-2020年12月31日 |
|
liu、quannianyujuesuananpaihao |
|
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、gongzuojixiaomengxiang |
|
（shouluzongduifangzhi、meinianduifangzhi、fenjiechengduifangzhideng，jutidejiantubiao） |
|
佛山市財務收支內容績效考核夢想 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
產品名號 |
feiquanrizhizhengfujiguanshiyexinchangjiachuzhonggongzuorenyuanliaoyangbing |
||
|
工作總最終目標 |
ꦺ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。 |
||
|
本年度績效考核夢想 |
♊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。 |
||
|
葡萄糖氧化計劃 |
|||
|
3級指數公式 |
下級公式 |
3級指標體系 |
技術指標個人目標值 |
|
產量制定目標 |
總數量關鍵 |
國家政策明了率 |
≥95% |
|
bucuojishurenyuanluxucanyulv |
≥95% |
||
|
水平最終目標 |
dailailexiuxifangsongshenxindechangdianquansheshi |
=100% |
|
|
tigonglehenanquanzhiliangshangchenggongzuo |
≥95% |
||
|
時限對方 |
完工時效性 |
分批組織、2020年6月底之前全部完成 |
|
|
療休假貸款期限 |
=3天 |
||
|
功效最終目標 |
chengshifazhanxiaolvzuizhongmubiao |
無 |
無 |
|
shehuihuajingjifazhanzuizhongmubiao |
hongyangxianjinjitikaimo、aigangleyufengxianxinqing |
=100% |
|
|
shineihuanjinglirungongzuomubiao |
無 |
無 |
|
|
可延續任務 |
quelijiaqiangzhiduguanlijianshechangtaihuadeguanlibanfaguanli |
建全 |
|
|
影向力對方 |
滿意率度對象 |
通過人令人忠誠度 |
≥95% |
|
松江區政府部門事業單位上行業社會福利事業單位上主離休領導干部標準化管理工作經費支出前提請示報告 |
|
|
|
yi、gaixiangmukaishu |
|
🐟 keyiyizhaodangzhongyangheshiweizhiyujumiantiqianzuohaolituizhigongzixiangzhenlingdaojicengganbugongzuodexiangyao，sisidinanieweidangmaohegoumindeqiyekuaisufazhanfengfuzhengjingshenliliangdezongjiazhirenzhi，yijijicanyuzhudongchengxiantuizhigongzixiangzhenlingdaojicengganbujiegoutezhengheyouyuexing、gengwendefuwudanghegeguogongzuozhengtiliyiweifangwen，jijicanyuyouxiaojijituijintuiguangongzuoqiyezhuanxingkuaisufazhankuaisufazhan，biaoyangbodatuizhigongzixiangzhenlingdaojicengganbuweijumianjianshexiaokangshenghuoshehuihua，shixianle“ergewubainian”pinborenwuhezhonghuageminzugeminzuweidadeaiqingzhenxingdeguojiamenggongxianzhemoulvehejingshenliliang。 |
|
er、xiangmushenbaofalvguiding |
|
♑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、shixianfang |
|
☂ jutishishizhutiweiquguojiafangshiyegongsidehuodongshiyexinzhong，gangweizhizeshizhuyaofuzeducujianchabenquguojiafangshiyegongsidetuitigongrenfangfadeyouguanyuxiangguanfalvfagui、xiangguanfalvfaguihefalvfaguideqiangzhizhixingqingkuangbaogao。fangfahejiaoyuzhidaobenquguojiafangshiyegongsidetuitigongrenfangfazuoye；fudanbenquguojiafangshiyegongsidechujituitigongrendefangfahejingzhunfuwuzuoye。 |
|
si、shishifanganfanwen |
|
🅷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、shixianguoduqi |
|
2020年1月1日-2020年12月31日 |
|
liu、jiduchengbenyusuananpai |
|
𓄧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、kaohemubiaozhi |
|
（baohanzongjieduanduixiangzhi、yuedujieduanduixiangzhi、xihuajieduanduixiangzhideng，guanjianjianhebiaoge） |
|
沈陽市財政性支出費用項目流程績效評價受眾 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
產品稱謂 |
tiqiantuixiuganbumenguanligongzuo |
||||
|
工作總階段目標 |
🧔quedingzhongxinheshiweijiujinyibudezuolituizhiguanlizheyewudezhuiqiu，sisidichengwoweidangrenyumindeshiyefengfuzhengfangxiangshangdeshiyongjiazhirenzhi，yiyouxiaofanyingtuizhiguanlizheteshuxingheyoudian、gengyouzhitigongfuwudanghebuweiyewudajuguanweifangxiangshang，chongfenhaoxiaotuijinxiangmujianshetuiguanyewuchuangxinfazhanqushifazhanqushi，gujinggeweituizhiguanlizheweijinyibudeqijianxinshidaishenghuo，shixianle“erge100nian”jianchiduixianghezhonghuamengminzutedianweidachengjiuminzufuxingdezaiwoguomenggonglaomoulveheqianneng。 |
||||
|
niandufangxiangjixiaokaopingfangxiang |
🌸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。 |
||||
|
轉換方向 |
|||||
|
五級公式 |
一級完成指標 |
sanjizhiyezigezhengshuzhiliangzhibiao |
目標值目標值值 |
||
|
產出率任務 |
總數關鍵 |
yanglaolingdaorenyuanjieshouruguankong |
=100% |
||
|
退職的活動參于率 |
≥90% |
||||
|
zhongbingzhuyuanfeiyongtanshibingrenlv |
≥98% |
||||
|
產品質量的目標 |
zhuliyangezhixinghaolaotongxingdetiexindeshouhoufuwuwenhua、shenghuodefuli |
推進政策文件 |
|||
|
qieshijiaqianglaolaotongzhisixiangfangmianzhengzhifangmianxiujian |
甚微強化 |
||||
|
chixubuduandeduoyanghualaotongxingjingshendousouguwenhuaguorizi |
gaohaodefuwuzhichijizhishiqing |
||||
|
期限階段目標 |
80、90周歲慰問 |
快速足 |
|||
|
病了探視 |
按時佳 |
||||
|
社會中經濟收益方向 |
宣揚尊老尊老美好 |
=100% |
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weidangyugezurenminqishiyegaibianzhengkaluli |
=100% |
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可將持續目的 |
goujianjianliwanshangaoxiaofangfazhiduguanli |
加強制度建設 |
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zengjiadegongzuozhenrongdejianshe |
提高 |
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直接號召力的目標 |
不錯度學習目標 |
tuizhixiangzhenganbumanyilvlv |
≥95% |
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松江區部門參公工作單位福利福利參公平臺“幾大類人群”辭職自查報告補帖的項目資金投入原因說明書 |
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yi、pinpaigaiyao |
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ꦜ duigaizhishangjiayuanrenshideshenfenyanglaorenqunshifenanbiliequanmianshishizichazijiuguojiabutie，shiduirenshigongsidegaizhibenzhishiqingdejinyidianshenrutuidonghejianquanwanshan，weilequebaojigougaigebenzhishiqingzengqiangzhengchang、chongfendituidong，manzugaizhiheguodurenqunrenshengmafan、qingxuhuashihaoshihuaizaochengbutingshangfangdengdangjinshehuibuzengqiangyiwen。 |
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er、xiangmushenbaoyiyi |
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𝐆《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、zhidingzuzhixingshi |
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🌊 shiyongzhutiweiquguojiajiguanweishengshiyeyouchengzhengfubumenfuliweishengshiyeyouchengfuwuzhongxin，gongzuoneirongshiqiaodingsanzhongyuantuixiunianlingzhongdianguojiabutie，yanghusanzhongyuanwendingxing。 |
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si、kuaisuzhixingcehuafangan |
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ꦏ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、shishiqi |
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2020年1月1日-2020年12月31日 |
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liu、yiniandugaisuanshezhi |
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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、yejikaohefangxiang |
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（shizhizongduixiang、quannianduduixiang、xifuduixiangdeng，tedingjianshenqingbiao） |
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傷害市國庫收支品牌考核對象 |
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(2020年 ) |
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該項目稱呼 |
“zheliangleirengong”tiqiantuixiuzhuanxiangzhengzhijiujikuan |
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頂目總總體目標 |
🅰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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年工作績效對象 |
🌠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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降解學習目標 |
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一層統計指標 |
三級指數 |
二級指標英文 |
公式受眾值 |
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生產出受眾 |
次數指標 |
liangzhonggongrenzichazijiubutiefeifei |
按實際足額100%發放到位 |
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質量要求 |
liazhongleixinggongzuorenyuanzhuandingbutiebiaozhunfei |
按月領取專業到位 |
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消亡撫恤金 |
當即申領及時 |
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追訴時效個人目標 |
jizhongyuanjiduzhuanxiangzhengzhitiebufei |
每月25日之前上平臺審核，保證按月發放到位 |
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liangzhongrenshibutiezhengcefeinianmozhifu |
nianchu（laolichunchunjieqianxi）chenggongwanchengqingsuanchengxubaoxianfeiyongshenqing |
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社會生活前景指標 |
gaishanxiaoguojizhongkaoshengtuixiuzhihourensheng，yunyingshidaibaochipingheng，baochizhidugaigeyunzhuanbaochipinghengjiankangdejingranyouxuchixutuijin |
baozhangshehuishangbaochiwending，dadajianshaoshangfanglv |
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lvsejichusheshibaochidemubiao |
chengshudesanzhongzhigongbuzhujihuafangan |
成熟 |
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jianzaozheliangleirenshixinxichaxundangan |
進一步優化 |
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干擾力夢想 |
信賴度總體目標 |
三種師群眾滿意率 |
≥95% |