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武漢市2020年區級計量單位估算 |
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chengbenyusuanyuanxiao： guangzhoushisongjiangqujigouqiyeshangjiliangdanweiyuangongfuliqiyeshangfuwuzhongxin 🍎 𝕴 |
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索引 |
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一、部位基本權責 |
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er、jianguanbumenzhongjiejigoubuzhi |
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三、詞回答 |
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si、danweigusuanzaibianshuomingzenmexie |
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wu、xiangguanbumenfeiyongyusuanbiao |
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1. 2020niangebumencaiwurenyuanshouruzhichubiaogaisuanzongbiao |
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2. 2020nianjianguanbumenshouyicaizhengyusuanzongbiao |
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3. 2020nianxingzhengbumenfeiyonggongchengyusuanzongbiao |
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4．2020nianbumencaizhengjubofukaizhichengbenyusuanzongbiao |
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🃏 5．2020nianxiangguanbumenyiyanggonggongxingyujuesuanbiaojieyujibengongneng𓂃fenjiyujuesuanbiaobiao |
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6．2020niankeshizhenzhengfuxingzijin♐xiangmu🧸caizhengyusuanzhichufeiyongxingnenghuafenleibiexiangmucaizhengyusuanbiao |
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7．2020nian﷽bufenyiyang gongkaicaizhengfeiyongjihujingfeizhichubufencaizhengfeiyongjingjitiaojianfenjicaizhengfeiyongbiao |
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8. 2020nianbumennaizhimeiyiweiyuangong“sangong”zijintouruhejiguandanweizhixingzijintourujueꦜsuanbiao |
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liu、xuduoxiangyingqingkuangshuomingshuzenmexie |
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重點工作職責 |
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tianjinshisongjiangquweixianjiguanqichuangyezuzhifafuliqichuangyezhongyangshisongjiangqurenlizishichanghe🦂fazhanqieshibaozhangjuxiashujiguandanweidequanminkqichuangyezuzhi。 |
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changjianzhinengbumenbiru： |
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1、 jiaqiangzuofengjiansheshishiqiangzhizhixingchengxubenquzhengfujiguanshiyefazhangongzuodanweizaizhirenshurenshuhetuizhirenshufulifuli♏zhi♛du，bingcanyuzhejiandufangfafangfaheqiangzhizhixingchengxuzhuangkuang； 2、 |
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2、chengdangchulibenquxingzhengzhengfujiguanweishengchuangyejicengyuanxiaoyanglaorenqunyanglaoshenpiquanxiangyingdezhengjianfei；（shuyuxingzhengzhengfujiguanweishengchuangyejicengyuanxiaorenqunzhengchangdeyanglao、guojiagongwuyuankaoꦬshiqiantiyanglao、erjizhuanyedetishengyanglaopeibi、erjizhuanyeyanchangzhiyanglaonianxiandengzhengjianfei） |
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3、🔥canyudaozhuanyezhidaoheducubenqujiguangongsideshiyeyouchenggongsideshiyerenyuanfafulifeicaozuohexuanyongshiye； |
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&nbs🐲p;🎉 4、wanchengbenquxingzhengjiliangdanweiqiyejiliangdanweizhi、tuijuerxianrenqunliaojingyanggongzuode； |
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5、fuzerenlianhekaifabenqutuixiugongzizhuanyerencaisicilianhekaifahehudongjiaoliufuwuxiangmudetuanduishi𝄹xianbangong； |
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6、jinxingjubanquanguoxingdaxingdehuoyue； |
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🍰 7、zhunbeihaobenqugongshangdengjishiyeyouchengjiliangdanweituiguanjicengganbudeyewuliangjiaoyupeixundegongzuo； |
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8、nonghaoganbujiaobandeqiyudegongzuo。 |
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機購設立 |
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wu |
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形容詞理解 |
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（yi）shouyaobochufeiyong：shiqujifeiyongfujinglituanduijixiangguanfeiyongbumenweifuwubaozhangqiqiyeheshizuogongzuo、zuohaochangguizuogongzuochengjiuershiyebianzhidenianshouyaobochuzhunbei，liruzhuanyerenyuanjinfeihetongyongjinfeiliang🍨gefen。 |
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（er）gongchengxiangmufeiyongjiaoyuzhichu feiyongxiangmugaigaisuan：shiqujixiangmugaigaisuanzhuguandao🎀bumenjixiangguanxiangmugaigaisuanbumenweitijiaoxingzhengsusongqiyejingjijinbushijierenwu、qiyejingjijinbujingjijinbujieduan💞jihuabiaohuoguojiajingjijinbuzhanlvejihuabiao、mouxiejieduanjihuabiao，zaigenbenfeiyongjiaoyuzhichu feiyongzhiyubianzhideyiniandufeiyongjiaoyuzhichu feiyongjihuabiao。 |
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（san）“sangong”jinfei：shiyuqujicaiwuyoujinfeilingboyingxiangdejigoujibenyuangongjigoujuesuanjigouyingyongqujicaiwushenpizhunbeideyingongchuguolvyougongzuorenwu（jing）fei、geguoyingonghuodongzhaodaigongzuorenwuzhaodaigongzuorenwushigaicheliangzulinzhibanjidiannaochengxuyunxingfei、geguoyingonghuodongzhaodaigongzuorenwuzhaodaigongzuorenwuzhaodaigongzuorenwufei。geju：yingongchuguolvyougongzuorenwu（jing）feihexinzhunbeibumenjiyuangongjigoujuesuanjigourenshudewaiguodehezuotaolun、judapinpaigoutong、jingwaidepeizhenxuexijinxiudengdewaiguolvfei、waiguodoushijiankeyunfei、juzhufei、shanshifei、peizhenfei、gongzafeidengshouzhi；geguoyingonghuodongzhaodaigongzuorenwuzhaodaigongzuorenwuzhaodaigongzuorenwufeihexinzhunbeijiangsushengxingzhuanyekechengnianhui、geguojudacelvediaoyanhui、zhuanxiangshenhebingqie waishituanzuzhaodaigongzuorenwutaolundengshishigeguoyingonghuodongzhaodaigongzuo🎉renwuzhaodaigongzuorenwuhuokaifaqudaoxuyongjuzhufei、keyunfei、shanshifeidengshouzhi；geguoyingonghuodongzhaodaigongzuorenwuzhaodaigongzuorenwushigaicheliangzulinzhibanjidiannaochengxuyunxingfeihexinzhunbeibianzhigongzuorenwuneigeguoyingonghuodongzhaodaigongzuorenwuzhaodaigongzuorenwugaicheliangdebaofeiqifabu，bingqie yuzhunbeichanyeyuanquneiyingonggongchu、geguoyingonghuodongzhaodaigongzuorenwuzhaodaigongzuorenwuwenjianjiahuzhuan、ciwaishenghuozhonggongzuorenwukaifadengxuyonggeguoyingonghuodongzhaodaigongzuorenwuzhaodaigongzuorenwushigaicheliangzulinzhuranjifei、weixiubaoyangfei、guozhanguohefei、baoxianjinfeidengshouzhi。 |
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（si）shizhijiguanyundonglaowufei：𓂃zhixingzhengfangfadeqijiguanshiyedanweihecaozuogongwujiedaiyuanfafangfadeshiyeqijiguanshiyedanweideqijiguanshiyedanweishiyongyibanlaishuofuwuxingyusuanbiaocaizhengjubofuchouhuadedatikaizhizhongderichanghuagongyonglaowufeikaizhi。 |
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2020年成本預算規劃說明書 |
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202ও0nian，songjiangquzhengfubumenweishengshiyeyouchengdedanweifafuliweishengshiyeyouchenghexinxiangmuyusuankaizhizongzhiwei1943.50wankuai，limian：buxuyaoshenpibochuxiangmuyusuan1943.50wanmeiyuan。cai𝔍zhengxingfukuanfeiyongjingfeizhichu gongchengcaizhenggaisuanzhong，yibantongyonggongchengcaizhenggaisuanfukuanfeiyongjingfeizhichu gongchengcaizhenggaisuan1943.50wanduo，bumenxingzhaijuanfukuanjieyuyujuesuan0shangwanyuan，wuguoyouqiyeguquantouziyingyefeiyongcaizhengyusuanxingbofujutianpaidefeiyong。caizhengyusuanxingbofushouruzhichuzhuyaodewangzhanneirongyixiade： |
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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𓃲庭的ꩵ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. “shiyeshangdebumenyiliaoꦫshebei”9.82baiwanyuan，zhongyaoshiyong：，binganzhaoouzhouguoyuesaofuwucesheding꧑weizaigongzuozhongyuanjiaojiaogenbenyiliaoshebeibaoxianxingyefeidejiaoyuzhichu。 |
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5. “shangpinfangshebaogong✅jijin”7.24yiyuan，guanjianzhongyong：yizhaoyuedingdifangzhengcecuoshiyuedingweizhengzaizhichangrenshijiaoshuizhuzhaizhufangjijindeshouruzhichu。 |
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2020年工作單位財會收入支出表項目預算總表 |
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bianzhishuzhinengbumen：foshanshisongjiangquxingzhengchangjiarenshichangjiagongyifulirenshixinzhong |
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院校：元 |
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當年度個人收入 |
本年度費用 |
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的項目 |
費用數 |
的項目 |
費用預算數 |
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加總 |
大致費用 |
工程項目支出費用 |
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員勞務費 |
公供勞務費 |
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yi、caizhengyusuanjuankuanshoulu |
19,434,949.57 |
一、 |
shidaibaozhangcuoshihejiuyejihuikaizhi |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. pingchangfuwuxingcaizhengyusuancaili |
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二、 |
清潔身體健康結余 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
|
|
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2. dangdizhengfuxingxinjijin |
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三、 |
公寓房確保費用支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業上薪水 |
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san、weishengshiyeyuanxiaokaichuangshou |
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四、別收錄 |
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效益累計 |
19,434,949.57 |
結余總額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbengebumenxinshuigaiyuꩵsuan1943.50qianyuan，bishangyiniantianjia18.49qianyuan，beizeng0.96%，zhuyaodeyuangushiyinwei⛄bengongsigongzuorenyuantongjirenshuzenggao；shouruzhichuyusuanbiao1943.50wankuai，biqiannianduo18.49wandedaxie，zengchangqi0.96%，baokuoyuangushikenengbenjicengdanweigongrenrenxinzeng。 |
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2020年政府部門盈利成本預算總表 |
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bianzhiguanlixingye：shenzhenshisongjiangqugongshangdengjishiyejigoutequanshiyeguanlizhongxin |
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公司的：元 |
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建設項目 |
營收預算表 |
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gongnengbiaogeleiguanlifeiyongbiaoshihao |
gongnengbiaodingyikechenghekemumingzi |
總金額 |
財政性付款利潤 |
事業性薪資 |
創業方 |
另外的薪資 |
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類 |
款 |
項 |
企業經營薪資 |
|
|||||
|
|
208 |
|
|
shijieyouxiaobaozhanglehezhuanyejiaoyubochu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenchanpinheshehuigejiebaozhangcuoshigongzuoguanlishiwuchuli |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
mougerengongchengbenziyuanliangheshehuidehouqinbaozhangguanlizhidushiwuxingfeiyongzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexingzuzhishequyanglaojieyu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqiyefazhandanweimingchengjibenshangshequyanglaoxianfuwujiaofujieyu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyezhengfubumenshiyezhengfubumenjiaosenianjinjiaonazhichufeiyong |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛身心健康總支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqiyefazhangongzuodanweiyiyuan |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上院校醫療服務 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaijibenbaozhangjingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangshenhuagaigexingzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋住房基金 |
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年計量單位性支出工程預算總表 |
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bianzhishubumen：suzhoushisongjiangquguojiajiguanweishengqiyefazhanjiliangdanweiyouhuiweishengqiyefazhanzhongxin |
基層單位：元 |
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|||||
|
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工程項目 |
支出費用概預算 |
|
|||||
|
|
效果總類科目表數字 |
gongnengjianfenleizhenglitimumingcheng |
合計數 |
基本的性支出 |
樓盤撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuobaozhangjizhihezizhuchuangyeqitazhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaiziyuanziyuanheshehuifazhanhouqinbaozhangdeguanlishiqing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
biederencaiziyuanhezhongguoshehuiyoubaozhangguanlixitonggongzuofeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengsusongqiyefazhanqishiyedanweibianzhiyanglaoyuankaizhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyexingxingyechabuduogeiyanglaobaozhangfufeifuchu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanxingyeqishiyedanweibianzhizhiyeleixingnianjinjifeizhichufeiyong |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
weishengjianduanquanfeiyongzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongcangongjigouyiliaobaojian |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
行業廠家醫療機構 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
fangwubaozhangcuoshijiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifanggaigedeshizhizongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
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年院校財政工程預算撥付收入支出工程預算總表 |
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bianzhigongzuobufen：shenzhenshisongjiangquweixianjiguanxingyebiaozhunfulixingyefuwuzhongxin |
|
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機構：元 |
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財政支出付款納入 |
財政預算撥付結余 |
|
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|
業務 |
財政預算數 |
建設項目 |
預估合計 |
平常公用費用 |
xianzhengfuxinggupiaojijinchengbenyusuan |
|
|
|
|
yi、yibandetongyongxiangmuyusuanqian |
19,434,949.57 |
一、 |
dangjinshehuiyouxiaobaozhanglehejiuyewentijieyu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、xiangguanbumenxinghuobijijin |
|
二、 |
衛生防疫的健康費用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
自建房確保總支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
收益總額 |
19,434,949.57 |
經費支出總結 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年行業正常共同費用教育支出職能區分費用表 |
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bianzhiguanlikeshi：kunmingshisongjiangqushizhijiguangongzuofazhanqiyefuligongzuofazhanxinzhong |
企業單位：元 |
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|
|
新項目 |
sidegonggongfeiyongyusuanshouruzhichu |
|
|||||
|
|
gongyongguileikechengshangpindaima |
技能區分課目名稱 |
總計 |
通常其他支出 |
活動撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuobaozhenghejiuyeqianjingzhichufeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renyuanjiaoyuziyuanheshehuihuadedaobaozhangkongzhishiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
biederenlihuanjingziyuanzhaopinhuanjingziyuanheshehuifazhanjibenbaozhangguanlixitongxingzhengshiwushouruzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenqiyeqiyedanweishequyanglaojingfeizhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
changjiazijishiyechangjiajibendegeigerenyanglaobaoxianjinjifeihuafei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzhengfubumenshiyefazhanzhengfubumenzhiweinianjinwangshangjiaofeibochu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
干凈正常收入支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenqishiyeyuanxiaoyiyuan |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
行業院校醫治 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaiyouxiaobaozhanglezhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
fangchanjigougaigezhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公房房貸公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位國家性股權基金費用費用性支出功能模塊類別費用費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebuwei：guangzhoushisongjiangqujiguanzijishiyexinxingyezijishiyexinxingyefulidaiyuzijishiyexinpingtai |
公司的：元 |
|
|||||
|
|
的項目 |
zhengfujiguanxingzijingusuanzongzhichu |
|
|||||
|
|
gongxiaozhongleijigehuijikemuxiangmubianma |
zuoyongfenleiguanlikemubiaomingchengdaquan |
合計數 |
根本支出費用 |
大型項目開支 |
|
||
|
|
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年單位名稱平常通用財政成本成本預算基本上總支出行業財政成本成本預算經濟性劃分財政成本成本預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhigongzuodanweibumen：foshanshisongjiangqujigouqiyefazhanxingongzuodanweitequanqiyefazhanxinpingtai |
公司：元 |
|
||||
|
|
工程項目 |
zhengchanggonggongxingchengbenyusuangenbenfeiyongzhichu |
|
||||
|
|
shihuigeleikemubibianxiedaima |
shehuijingjigeleikechenghekemumingchengdaquan |
合計數 |
人群接待費 |
共公資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
nianzhongjiangjinhuiyuanfulibochu |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
總體公資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼款 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
餐費補助金費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
業績考核年終獎金 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhenggongzuodanweishiyegongzuodanweigongzuodanweiguanjianyanglaofuwuanquanjiaona |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
工作年金激費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhuanzhigenbenzhengxingrenshenxianjiaofu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
qitashehuifazhanjibenbaozhangfufei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
住宅個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
另一的薪資好處費用 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
taobaochanpinhejingzhunfuwujiaoyuzhichu |
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 |
電力費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
交通費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維護（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 |
公益福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
mougedeshangpinhefuwuxingxingzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duigetihuheqiyedebuzhujin |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
活動補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduiwohedejiatingdebutieqitazhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資產投資性費用 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公裝備購買 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方“三公”費用和單位電腦運行費用概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebu：zhengzhoushisongjiangquqichuangyegongsidechuangyegongsideyouhuichuangyezhongxin |
|
單位名稱:70萬 |
|
||||
|
|
2020nian“sangong”jinfeichengbenyusuanshu |
2020nianshizhijiguanyunyingzijingusuanshu |
|
|||||
|
|
加總 |
yingongchuguoliuxue(jing)fei |
公務接待室接待室費 |
guojiagongwuyongchedegoujinjijiazaifei |
|
|||
|
|
小計 |
采購費 |
啟用費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關的狀態反映 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeijuesuanqingkuangxiajiushuoming |
|
|
2020nian“sangong”jiedaifeiyujuesuanshuwei0wankuai，bi2019niangaisuanzengzhang。jinlai： |
|
|
（yi）yingongchujing（jing）fei0wankuai，bi2019nianchengbenyusuanchabuduo。 |
|
|
（er）gongwuhuodongcheliangshiyongbaoliuliang0liang，bi2019niangaiyusuanzengzhang。 |
|
|
（san）gongwukefukefufei0wanyuyuan。bi2019niangaisuanchabuduo。 |
|
|
er、bumenqidongjinfeiyusuanbiao |
|
|
bengongsigaofenziguanzhixingyubeifei。 |
|
|
san、shigongkaizhaobiaoliuchengqingkuangxia |
|
|
2020meinianbenjigouzhenzhengfuxuanzefeiyongyuℱsuan2.23wanmeijin，geju：yizhengfugoujinchanpinyujuesuan2.23yiyuan、quzhengfuhuishoujianshe✃xiangmufeiyongyusuan0wanmeiyuan、renminzhaobiaocaigouzhaobiaofuwuxiangmuyujuesuan0wanmeiyuan。 |
|
|
𒁃 2020nianbenbufenzhixiangchengchangxingqiyedeliuchuzugoudexianzhengfugoujintouzixiangmucaizhengyusuanbiaozhun2.23wanyuyuan，zaizheqizhong，yuxiancunliugeiquanzidonghexiaoxingpinpaidezhengfujiguancaigouliuchenghaoxiangmuyujuesuanwei1.34shangwanyuan。 |
|
|
si、yejikaoheduixiangshiyongtiaojian |
|
|
2020disijidu，benxingyebianbaojixiaokaopingshouzhongdedaxingxiangmugong3ge，zhenduidemubiaodingmucaizhengyusuanzhuanxiangzijin1ဣ735.09wanyuanzuoyouও。 |
|
|
附好項目網上申報表 |
|
松江區市直機關機關單位參公的機關單位福利微信參公核心在職的市直機關機關單位參公的機關單位優異人群療療養產品專項經費環境描述 |
|
|
|
yi、dingmuchanshu |
|
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ꦛ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。 &nꦫbsp; |
|
er、lixiangshenqingyiyi |
|
《關于組織20🉐14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、kaizhanzhu |
|
zhixingzhutiweiqubumenshiyejinxingfafulishiyezhongxin，yunzuoneirongshiquanquanfuzejinxing🐽rangyongyoujigongjiyishangdejianglirengong☂liaoliaoyangyunzuo。 |
|
si、jutishishiyijiangeshi |
|
擬定當年度療休養計劃（含外出時間𝔍、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。 &n💞bsp; |
|
wu、banbuqixian |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhongyusuanbiaojutianpai |
|
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、xiaojigongzuomubiao |
|
（liruzongduixiang、meinianduixiang、chaijieduixiangdeng，jutidejianbiaogezhong） |
|
東莞市國庫花費項目流程效績受眾 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
好項目各稱 |
zaizhiduyangongshangdengjiqishiyejigouchusedexiangguanrenyuanliaoliaoyang |
||
|
工作總目的 |
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。 |
||
|
年績效評價指標 |
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ꦓ部開拓創新，提高管理服務水平。 |
||
|
進行分解要求 |
|||
|
七級要求 |
2級統計指標 |
3級指數公式 |
指標值個人目標值 |
|
出現最終目標 |
的數量計劃 |
制度掌握率 |
≥95% |
|
最佳人參與性率 |
≥95% |
||
|
服務質量目的 |
gonggeiyangbingshenxinjiankangdegonggongchangsuoshenghuosheshi |
=100% |
|
|
geiyujiankangkexinlaitiexinfuwu |
≥95% |
||
|
法定期限階段目標 |
已完成時間 |
分批組織、2020年6月底之前全部完成 |
|
|
療休息期效 |
=3天 |
||
|
視覺效果計劃 |
社會經濟效用關鍵 |
無 |
無 |
|
shehuicunzaishengtaixiaoyiduifang |
xuanyanggaojibangyang、jinzhijinzejinqujingshenjinqujingshen |
=100% |
|
|
區域收益的目標 |
無 |
無 |
|
|
可不斷地學習目標 |
jianlilianxiwanshanjizhihuajianguanhuiyizhidu |
改善 |
|
|
印象力總體目標 |
令人滿意對象 |
canyuzherenshufuwufuwumanyi |
≥95% |
|
松江區政府機關自己參公企業單位特權自己參公基地退職干部們管控業務費用時候代表 |
|
|
|
yi、huodongkaishu |
|
yizhaojunweiheshiweiyouguanyuquanbugaohaoliyanglaoxiangzhendangyuanzhigangongzuoderenwudeguiding，jinjinweiraobakongweidangrenyuqunzhongdeshiyeyouchengtianjiashehuicunzaizhengnengliangchangdejiazhiliangqingxiang，yiyouxiaochongfendetixianleyanglaoxiangzhendangyuanzhiganteshu🔯xingheyoulieshi、bijiaohaotigongfuwudanghedeguojiagongzuoderenwudajuguanweidingwei，genghaodituodangzhutuituiguangongzuoderenwuzhuanhuafazhanjinbu，gujingbodayanglaoxiangzhendangyuanzhiganweiquanbuxiujianshehuibaozhangtixicunzaishehuicunzai，jinxing“liangzhiwushinian”fafenmengxianghezhonghuaxiangyanminzutedianzhuangjuminzufuxingdezhongguoguojiamengtuchugongxianzhihuiyunhelidu。 |
|
er、xiangmulixiangshuju |
|
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、kuaisuzhixingketi |
|
jinxingketiweiquqiqijiaoyurenshixingbiaozhunqijiaoyurenshixingbiaozhunfulixingqijiaoyurenshixingjidi，weishengshiyezhizeshizhuguanjiandudeweishengshiyezhinengjianchabenquqiqijiaoyurenshixingbiaozhunqijiaoyurenshixingbiaozhunlixiugongzirenshuweishengshiyedeyeneiguilv、falvguidingheyouhuizhengcedezhixinglixianzhuang。weishengshiyehezhiyinbenquqiqijiaoyurenshixingbiaozhunqijiaoyurenshixingbiaozhunlixiugongzirenshuweishengshiyeweishengshiye；tianjiabenquqiqijiaoyurenshixingbiaozhunqijiaoyurenshixingbiaozhunchujilixiuꦜgongzirenshudeweishengshiyehefuwuweishengshiye。 |
|
si、shixingfangangeshi |
|
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、tuijinguoduqi |
|
2020年1月1日-2020年12月31日 |
|
liu、yiniandufeiyongyusuanbuzhi |
|
項ꦏ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、jixiaokaopingzhidingmubiao |
|
（juyouzongzhibiao、jiduzhibiao、fenjiechengzhibiaodeng，zhongyingjianbaobiao） |
|
天津市不需要付出樓盤業績考核計劃 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
頂目標題 |
tuixiunianlingkejiganbuanquanguanli |
||||
|
樓盤總總體目標 |
shiyizhongxinheshiweixiangguanzhoudaotiqianzuohaolilixiukejixiangzhenjiguanrenyuanbenzhirenwudeguidingyaoqiu，jinjinbawozhuweidangrenyumin🎃deqishiyegaibianzhengxiaohaodenengliangdebizhiquxiang，yiyouxiaozuodaolixiukeไjixiangzhenjiguanrenyuanxingnengheyouzhi、youxiaofuwudangheguodubenzhirenwudajuyishiweichaoxiang，leguangengyouchixutuijintuiguanbenzhirenwujingjichanyezhuanxingshengjifangxiang，jiligengduolixiukejixiangzhenjiguanrenyuanweizhoudaojianshewangongxinshidaishijie ，shixianjihua“liangren100nian”zhuiqiumengxiangjihuahewoguomincuweidadeaiqinggexindezhongguoneidimengrongyujiangzhinenghenengli。 |
||||
|
全年度績效評價對象 |
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🐼。&nbsꦓp; |
||||
|
分解掉對方 |
|||||
|
3級指標體系 |
下級完成指標 |
三級視頻指標英文 |
評價指標計劃值 |
||
|
生產率的目標 |
量工作目標 |
tuijuerxianganbumenjieshourujingying |
=100% |
||
|
提前退休生活加入率 |
≥90% |
||||
|
病倒住院治療探病率 |
≥98% |
||||
|
質理關鍵 |
quanmian、mingqueguanchehaolaozongshujidegezhongzhengzhifangmian、shenghuagongzidaiyu |
貫徹落實法律法規 |
|||
|
qieshijiaqianglaotongxingjingjisixiangjingjikaifa |
有一定的開展 |
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pinpinduozhonglaonantongyizhirenwenrensheng |
zuohaoyewujibenbaozhangyunzuo |
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時間對象 |
80、90周歲慰問 |
隨時佳 |
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有病慰問 |
要及時完美 |
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社會性效果個人目標 |
xuanyangzunlaozunlaochuantongmeide |
=100% |
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weidangyuzhongguorenminqishiyetuxianjijixiangshangchang |
=100% |
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可延續對方 |
zhidingjianliwanshanchangjiuweihuguizhangzhidu |
全面 |
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jinyibutigaozuoyeduiyuanjianzhu |
繼續加強 |
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后果力目標值 |
完美度計劃 |
tuixiugongzijijianganbuzhongyilv |
≥95% |
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松江區政府機關企業企機關視野單位春節福利企業中心的“幾大類專業人員”養老專頂補貼費好項目資金投入情況報告說明書怎么寫 |
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yi、gongzuojianyao |
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duigaizhideqiyeyuangongzuozhiyetuixiugongzigongrenzhuoqinganpeibishixingzhuanyebuzhujin，shiduigong🌜zuochangjiagaizhigongzuodejinyidianchixutuiguanghejiaqiangzhidujianshe，quebaoanquantizhigaigegongzuoxiangduibuwendingxingjiankang、youxuxingdituiguang，jiejuegaizhiheguodugongrenrenshengnandian、jiaolvqingxudongyaoyinzhipinpinshangfangdengshijiebuxiangduibuwendingxingfangmian☂。 |
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er、xiangmulixiangyiyi |
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《關于對本區分流到事業單位的原機關工ꦚ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》。 ꦅ; |
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san、shishizhutixing |
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fanganzhutixingweiquxingzhengjiguanweishengshiyefazhanjiliangdanweihuodongweishengshiyefazhanzhongxindian，zerenshiyangezhixingjizhongren💮gongtuizhigongzuofanganbutiefei，dingqiweihujizhongrengonganquanwending📖。 |
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si、zhidingjiejuefangan |
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根據年ꦯ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、jutishishizhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
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liu、bennianducaizhengyusuanniding |
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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、xiaojiyaoqiu |
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（shouluzonggerenfangxiang、yuedugerenfangxiang、fenjiediaogerenfangxiangdeng，zhuyaojianbiaogeheshujubiao） |
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東莞市不需要結余大型項目績效考評學習目標 |
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(2020年 ) |
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創業項目各稱 |
“jileizhigong”tiqiantuixiuzhongdianjintie |
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內容總的目標 |
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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本年績效評價對象 |
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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分解的方向 |
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第一依據 |
三級依據 |
3級招生指標 |
公式任務值 |
|
產量指標 |
量目標值 |
liazhongleixingrenyuanguanligongzuofanganbutiebiaozhunfei |
按實際足額100%發放到位 |
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質量關鍵 |
jileirengongzichazijiubuzhujinfei |
按月頒發專業到位 |
|
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死掉撫恤金 |
迅速分發完美 |
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有效期最終目標 |
sizhongrenyueduzongjiezhuanxiangduchabuleifei |
每月25日之前上平臺審核，保證按月發放到位 |
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liazhongleixingrenqunbutiefeifeiniandumubiaozhifu |
suimo（yanglichunchunjieqianxi）jieshuqinglicailiaofeixiafa |
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時代盈利能力方向 |
jiejuesanzhongrentiqiantuixiuhourensheng，fuwuqiweihushehuixingbuweichixing，qieshibaozhangzhuanxinggongzuoshangbuweichixinglvsejiankangzhiduhuafazhan |
xitongweihudangjinshehuiwendingde，xuejianshangfanglv |
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維持不斷夢想 |
chengshujizhongyuangongbutiezhengceqingkuangbaogao |
完整 |
|
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xingchengliazhongleixingkaoshengxiaoxirenshidangan |
完整 |
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危害力要求 |
感到服務滿意的目標 |
四種職工喜歡率 |
≥95% |