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沈陽市2020年區級行業概預算 |
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gusuanqiye： xianshisongjiangquzhengfubumenshiyeqiyedanweichunjiefulishiyezhong &nbs🐎p; |
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分類目錄 |
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yi、bumendabufenzhuyaozhize |
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二、部們結構設定 |
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三、詞解說 |
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si、bumenguanligusuanyaozhidingxiangxishuoming |
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五、部門管理決算表 |
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1. 2020nianbuchunachurugaisuanzongbiao |
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2. 2020nianzhengfubumenshouyixiangmuyusuanzongbiao |
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3. 2020niandanweikaizhigaiyusuanzongbiao |
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4🦋．2020nianzhinengbumencaizhengbumenbofushouzhimingxigusuanzongbiao |
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💙 5．ไ2020nianbumennaizhimeiyiweiyuangongtongchangqingkuanggongzhongfeiyonggusuanbochugongnengjianzongleifeiyonggusuanbiao |
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⭕; 6．2020niangebumenguojiaxingmujijincaizhengfeiyongyusuanqitazhichugongzuozongleicaizhengfeiyongyusuanbiao |
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🌃; 7．2020nianbumenxunchanggongtongfeiyongfeiyongfeiyonghexinshouruzhichubumenfeiyongfeiyongfeiyongshihuizongleifeiyongfeiyongfeiyongbiao |
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&nb🎶sp; 8. 2020nianbufen“sangong”yubeifeicaizhengyusuanhejiguanshiyedanweijiazaiyubeifeicaizhengyusuancaizhengyusuanbiao |
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liu、bieshejideqingshibaogaoshuzenmexie |
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注意功能 |
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guangzhoushisongjiangquqixingyeshangjiguanzhengfubumenxingyeshangjiguanzhengfubumenfulijinxingyeshangzixunzhongxinshisongjiangqurenlixinxixinxiheshidai𝄹youxiaobaozhanglejubuxiadequanminmianfeixingyeshangjiguanzhengfubumen。 |
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zhuyaogongzuozhizehangai： |
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1、 guancheluoshiquedingshixingbenqu♉xingzhengjiguanqishiyeqishiyedanweibianzhizaigangrenhetuixiuzhirenhuiyuanfulixianxingzhengce，bingcanyuhuodongjiandudeguanlizhiduzhinengguanlizhiduheshixingzhuangkuang； 2、 |
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2、fuzawangshangbanlibenqujigouchuangyejicengyuanxiaotuijuerxianrenshutuijuerxianbeiangezhongxiangguanyaoban；（shejidaojigouchuangyejicengyuanxiaorenshuzhengchangzhituijuerxian、gongwujiedaiyuankaishituijuerxian、chujigongchengshikeyanzhuanyerenshizengjiatuijuerxianzhanbi、chujigongchengshikeyanzhuanyerenshilachangtuijuerxiannian𝐆lingjieduandengyaoban） |
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3、𒆙canjiazhidaoyijianheduchabenqugongshangdengjichuangyejiguandanwei🌼renyuangongfulifeifuwuguanlihebianyongshangban； |
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&nbᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚsp; 4、gaohaobenqugongshangdengjixingyejiguandanweizaigang、lixiugongrenliaoyangbingzuogongzuo； |
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&nbs♔p; 5、chengdangluoshibenqucizhirenlifenpikaifashejihejiaohuananquanfuwudezuzhijigoushixingbangong； |
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6、fouzexiebanzhenggequxingmentouyouxihuodong； |
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7、zhuahaobenquzhengfujiguanxingyegongsidetuiguanjijianganbudeyewufanweipeixunjiaoyuyewu𝐆； |
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8、gaohaoshangjilingdaojiaobandelingyigeshiqing。 |
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平臺設定 |
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wu |
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名稱講解 |
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&n📖bsp; （yi）dazhishourufei🍸yongzhichu gusuan：shiqujigusuanjinglijiegoujilishuguanxigusuangongzuodedanweiweizhiliangbaozhangqijiegouchangguiqidong、shunliwanchengtaizhanggongzuodediaoyurenwuerbianxiedebanniandudazhishourufeiyongzhichu chouhua，fenweichengyuanjinfeihegongyongsheshijinfeijibufen。 |
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&nbsﷺp; （er）degongzuojiaoyuqitajieyucaizhenggaifeiyongyusuan：shiqujicaizhenggaifeiyongyusuanjinglizhuguantuanduijixiangguancaizhenggaifeiyongyusuanqixingyedanweiweijinxingrenshibumendegongzuorenღhe、xingyetishengmengxianghuozhengfubangongshitishengzhanlvefangzhen、qitamengxiang，zaichabuduojiaoyuqitajieyuzhixiayaozhidingdebanniandujiaoyuqitajieyuxiangmu。 |
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（san）“sangong”zhuanyezhuanyejingfei：shiyuqujicaizhengbumengusuanyouzhuanyezhuanyejingfeilingboguanxindebumenjulishuomingyuangonggusuanxingyeyunyongqujicaizhengbumengusuanjuankuanrangdeyingonghuiguo（jing）fei、yigeguojiayingonghuodongjidongchezulinzhibanjiqidongfei、yigeguojiayingonghuodonghuanyingfei。qizhongde：yingonghuiguo（jing）feiyibanrangyigeguojiajiguanjiyuangonggusuanxingyerenshidezhanlanqiyehezuotaolunhui、feichangdadexiangmuxiangmucuoshang、jingwaizhifujishupeiyangxuexijinxiudengdezhanlanlvfei、waiguorenchengqujiankeyunfei、ruzhufei、bangongcanfei、jishupeiyangfei、gongzafeidengbochu；yigeguo🍃jiayingonghuodonghuanyingfeiyibanrangjiangsushengxingdezhuanyedianshidianhuahuiyi、yigeguojiafeichangdadexiangmuzhengcejiedudiaoyancailiao、zhuanyechangguijianchashenzhiwaishituanzuhuanyingtaolunhuidengzhidingyigeguojiayingonghuodonghuojinxingxiaoshouyewusuobixuruzhufei、keyunfei、bangongcanfeidengbochu；yigeguojiayingonghuodongjidongchezulinzhibanjiqidongfeiyibanrangzhizaoneiyigeguojiayingonghuodongjidongchedechaixieneironggengxin，shenzhizhongyongrangzhuzhaiquyingongjingchangchucha、yigeguojiayingonghuodongwenjiangeshiduihuan、meitiandebangongjinxingdengsuobixuyigeguojiayingonghuodongjidongchezulinqingjieranliaofei、weixiufeiyongfei、guozhanguoqiaomixianfei、baoxiangongsifeidengbochu。 |
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（si）zhengfubumenzu💫zhikaijiyunxingzijintouru：zhizhengfubumenzuzhiheduibigongwuhuodongyuanfafuwuguanlidezijishiyezuzhicaozuosidegonggong🐻xinxigaisuanminzhengshenpianpaihaodedaduohuafeizhongdejibengonggongzijintouruhuafei。 |
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2020年預決算編制工作說明書 |
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2020nian，songjiangqubumencangongxingyegongyifulicangongguanlizhongxingaiyusuanzongzhichuzongliangwei1943.50wankuairenminbi，biaozhong：caiwubutiekuanfeiyongzhichu chengbenyusuan1943.50wanmeijin。caizhengtingshenpishourujiaoyuzhichufeiyonggongchengyusuanbiaozhong，jibengonggong꧑feiyonggongchengyusuanbiaoshenpishourujiaoyuzhichufeiyonggongchengyusuanbiao1943.50wanshi，zhengfubuxinggupiaojijinfukuanjingfeizhichugaisuan0wanmeijin，wujitisuoyouzhitouziyingyefeiyongyusuanbiaominzhengjuankuanjihuadefeiyongyusuanbiao。minzhengjuankuanjiaoyuzhichujutixiangguanneirongyouyixia： |
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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. “chuangyegongsideshequyiliao”9.8🏅2duowanyuan，🦂zuizhuyaodaiti：keyiyizhaoguoneizuixinzhengceguidingweifeiquanrizhiderenyuanjiaonashebaojibenxingyiyuanrenshoubaofeidekaizhi。 |
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5. “♛fangwuzhufang💟jijin”7.24wanduo，hexinyongzai：mingquewoguotiaoliguidingweizaibianchengyuanshangjiaogerenzhufangshebaogongjijindeqitazhichu。 |
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2020年機構會計收入支出表項目預算總表 |
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shiyeshangxingxingyebianzhizhengfubumen：tianjinshisongjiangqubumenshiyeshangxingxingyefulishiyeshangxingxuexiao |
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工作單位：元 |
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本年度薪資收入 |
上年費用 |
|||||||
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好項目 |
估算數 |
工作 |
概算數 |
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累計數 |
大體其他支出 |
大型項目費用支出 |
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|
|
員經費預算 |
公共經費支出 |
|||||||
|
|
一、國庫補貼款效益 |
19,434,949.57 |
一、 |
shidaianquanbaozhanghebiyeshengjiuyezongzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
|
|
|
1. sidegonggongfuwufeiyongqian |
|
二、 |
清潔鍵康收入支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
|
|
|
2. difangzhengfuxingguquanjijin |
|
三、 |
房產的保障費用 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
|
|
|
二、事業單位使收入 |
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san、xingyededanweicaozuogongzishouru |
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四、其他營收 |
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凈收入總金額 |
19,434,949.57 |
教育支出累計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbentuanduichuangshougaiyusuan1943.50duowanyuan，biqunianzenggao18.49laiwan，fazhan0.96%，tongchangdeyuan🌺yinshirengranbenxingye🅺jiguanrenyuanzongrenshutigao；kaizhifeiyong1943.50wanyuanzuoyou，biquniantongqiyanchang18.49wanmeiyuan，zengzhang0.96%，qizhuyaoqiyuanyinshihuiyinweibenfanggongsiyuangongrenkoushuzengduo。 |
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2020年政府部門純收入費用預算總表 |
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zaibianjigou：zhengzhoushisongjiangqushizhijiguanshiyejicengdanweifafulishiyezhongxinzhan |
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標準：元 |
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|
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工程 |
納入財政預算 |
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能力分為課程代碼 |
gongnengxingqufenkaoshikemumingzidaquan |
加總 |
財政部門捐款盈利 |
企事業盈利 |
事業上公司的 |
許多納入 |
|
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|
|
類 |
款 |
項 |
生意效益 |
|
|||||
|
|
208 |
|
|
shenghuobaozhenghejiuyeqianjingqitazhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanliangheshejiaobaozhangjizhizhilixingzhengjiancha |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
renherencaixinxihefazhandebaozhangfangfaxingzhengshiwuzongzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeshangdeqijiguanshiyedanweiyanglaofuwufuchu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeshangqiyeshiyeshangqiyetongchanggeiyanglaoanquanfufeihuafei |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeshangdeyuanxiaozhiyehuanianjinshoujijiaofeibochu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
ganjingweishengshentijiankangjieyu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumengongzuogongzuodanweishequyiliao |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性的單位醫疔 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋服務開支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房屋改善教育支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
72,386.16 |
72,386.16 |
|
|
0.00 |
|
|
|
he ji |
19,434,949.57 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
|
|||
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|
2020年機關單位花費決算總表 |
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|
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|
|
|
|
|
|
|
shiyeshangdebianxingye：zhongqingshisongjiangqubumenshiyeshangdejiliangdanweihaochushiyeshangdejigou |
企業：元 |
|
|||||
|
|
該項目 |
支出費用預決算 |
|
|||||
|
|
jibengongnengleibietimushuzi |
gongxiaohuafenkemubiaomingchengdaquan |
預估合計 |
大多收支 |
工程項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingyouxiaobaozhanglehechuqushangbanshouzhi |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaiziyuangongxiangheshichangyoubaozhangguanlizhidushiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xiangguanrenlicailiaozhaopincailiaoheshehuifazhandedaobaozhanganquanguanlishiwukaizhi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
renshibumenshiyededanweiyanglaobaoxianbochu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanzuzhiqiyezuzhizhuyaoshehuishebaofeijinbaoxianjinjiaokuanfeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqiyefazhangongsidezhiyejinengnianjinjiaonafeiyongfuchu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengdejiankangjiaoyuzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexinxingyeyiliaoweisheng |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
gongzuojicengdanweiyiliaoweisheng |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房產切實保障付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
公房改變經費支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
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|
2020年政府部門財政廳補貼款收入支出費用總表 |
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|
yusuanbianzhijigoubumen：nanjingshisongjiangqujiguanxingyejigouxingyejigoufafulixingyehexin |
|
|
政府部門：元 |
|
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|
|
財政廳付款工資 |
不需要撥付撥出 |
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|
內容 |
費用數 |
項目流程 |
合計數 |
正常公共信息概算 |
renminzhengfuxinglicaichanpinchengbenyusuan |
|
|
|
|
yi、changjiangonggongfuwugaisuandezijin |
19,434,949.57 |
一、 |
dangjinshehuibaozhenghebiyeshengjiuyekaizhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、區政府性債券 |
|
二、 |
ganjingweishengdejiankangxingzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
自建房的保障結余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
效益總共 |
19,434,949.57 |
其他支出總額 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
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2020年政府部門通常情況下公眾概財政預算收支功能表類型概財政預算表 |
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bianxiebumen：zhongqingshisongjiangquzhengfubumenrenshijigoufulirenshizhongxin |
方：元 |
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|||||
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該項目 |
tongchangqingkuangxiagongyonggaiyusuanxingzhichu |
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|||||
|
|
shiyonggongnengqufentimubianmachaxun |
jinengfenleizhenglikechenghekemugongsimingcheng |
加總 |
基礎費用 |
工程費用支出 |
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類 |
款 |
項 |
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|
|
208 |
|
|
deshehuizhiliangbaozhanghejiuyejihuibochu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renweiziyuangongxiangheshehuishenghuohouqinbaozhangfangfashiwuchuli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xuduorengongwangluoziyuanheshehuizhongbaozhangcuoshibiaozhunhuaguanlixingzhengshiwuxingzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengxingcangonggongsishequyanglaoqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguancangongjiliangdanweijichuyanglaoshenghuoanquanjiaonafeiyongzongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeshangqiyeshiyeshangqiyezhiyedenianjinnafeishouzhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
anquanweishengjiankangshouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyexinfangyiliaoweisheng |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
人事公司醫療保健 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
往房保險收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
住宅改草總支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位政府部性股權基金財政估算撥出性能分類整理財政估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibumen：hushisongjiangqujigoucangonggongsideyoufulicangonghexin |
政府部門：元 |
|
|||||
|
|
創業項目 |
dangdizhengfuxingguquanjijingusuanzongzhichu |
|
|||||
|
|
xingnengqufenhuijikemubianmachaxun |
用途種類科目表標題 |
自動求和 |
基礎花費 |
大型項目總支出 |
|
||
|
|
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年廠家通常情況下服務性項目工程預決算差不多教育支出相關部門項目工程預決算經濟條件分類管理項目工程預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubumen：xianshisongjiangqubumenqiweishengshiyeqiyeyuangongfuliqiweishengshiyezhongxinju |
基層單位：元 |
|
||||
|
|
頂目 |
bangongyongsheshichengbenyusuanyibanqitazhichu |
|
||||
|
|
jingjinenglixifenkaoshikemudaima |
shihuihuafenguanlifeiyongmingcheng |
累計數 |
人工資金 |
公共專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司獎勵費用支出 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
大體月工資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼貼補貼補 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效評價公司 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
jiguanrenshigongzuodanweirenshigongzuodanweitongchangyanglaoyuanrenshoubaoxianjiaona |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
的職業年金網上繳費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhuanyeyibanzhenliaowendingshoujijiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingwaishichangyouxiaobaozhanglenafei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
往房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
biedehendadagongzuxinzishehuifulifuchu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
deshangpinhefuwuxingjingfeizhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
企業辦公費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
辦手扣費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電通信費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
差旅費報銷 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
總工會經費支出 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
獎勵費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
qitashangpinxiaoshouheshouhoufuwuqitazhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duigetihuhejialidebutiejin |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生話補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigerendeherendebuzhufeishouruzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資本管理性開支 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
工作機械置辦 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司“三公”預備費項目預算和機構電腦運行預備費項目預算項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
renshibianbumennaizhimeiyiweiyuangong：chengdoushisongjiangqujiguandedanweirenshidedanweifulijinrenshizhongdian |
|
企業單位:余萬元 |
|
||||
|
|
2020nian“sangong”zijinjuesuanshu |
2020nianzhengfujiguanyunzuoyubeifeigaiyusuanshu |
|
|||||
|
|
合計數 |
因公回國(境)費 |
因公接侍費 |
gongwujiedaizuchegourujizuoyefei |
|
|||
|
|
小計 |
購入費 |
運營費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關于前提介紹 |
|
|
|
|
|
yi、2020nian“sangong”jiedaifeigusuanzhengzhuangfanying |
|
|
2020nian“sangong”zijinchengbenyusuanshuwei0wankuai，bi2019niangaiyusuanchabuduo。biaozhong： |
|
|
（yi）yingongchuguogongzuo（jing）fei0wanshi，bi2019niancaizhengyusuanzengzhang。 |
|
|
（er）gongwujiedaigongwuchebaoliuliang0liang，bi2019niangusuanchabuduo。 |
|
|
（san）gongwuhuodongjiechifei0duowanyuan。bi2019nianyusuanbiaozengzhang。 |
|
|
er、danweishiyongjiedaifeigaiyusuan |
|
|
bendanweimingchengyoujiguankaijiyunxingjinfei。 |
|
|
san、xianzhaobiaocaigouliuchengxianzhuang |
|
|
2020jidubenjiguandanweibumenxuangouxiangmuyusuan2.💮23wanmeijin，geju：bumenxuanzeyunshufeiyongyusuan2.23wanshi、zhenzhengfucaibanxiangmu feiyongyusuan070wan、zhengfujiguangoujintiexinfuwuchengbenyusuan0yuwanyuan。 |
|
|
&n𒁃bsp; 2020nianbentuanduizhenduidazhongxinggongsiqiyeliuchuzhengfuxingcaigouzhaobiaoneirongfeiyongyusuanhetonge2.23wanyuanzuoyou，zhongjian，yudinggeixiaokuanhexiaoxingkongqikaiguangongyeqiyedezhengfuxinggoumaigongchengcaizhengyusuanwei1.34shangwanyuan。 |
|
|
si、jixiaokaohedemubiaosheshishiqing |
|
|
🍬 2020nianzhong，benqiyebianbaoyejikaohemudedexiangmuliuchenggong3ge，baohanyewufeiyongziben1735.09wanmeiyuan。 |
|
|
附活動審報表 |
|
松江區部門參公心企業的單位參公心企業的單位福利金參公心平臺在職的部門參公心企業的單位參公心企業的單位優異技術人員療療養品牌接待費情形講解 |
|
|
|
yi、loupanchanshu |
|
為體現區委、區政府對本區機關事業單位獲得記功以上獎勵人員的關心和愛護，弘揚先進模范、愛崗🐭敬業的精神，激勵干部開拓創新，提高管理服務水平，開展本區機關事業單位獲得記功以上獎勵人員療休養工作，費用標準為3000元/人及領隊費和四年一次的專項審計費。 |
|
er、xiangmuquelihelixing |
|
《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>ꦏ;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。 &n♔bsp; |
|
san、shixingzhutijiegou |
|
luoshihexinwei🦋quqiyeqiyeqiyefulifuliqiyezhongxin，yunzhuanzhizeshizhuyaofuzetuanduifenpeiyingdejigongyineijiangpinrenshuliaoyangbingyunzhuan。 |
|
si、jinxingfangshi |
|
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。 &ꦡnbsp; |
|
wu、shixingshijianjiange |
|
2020年1月1日-2020年12月31日 |
|
liu、bennianfeiyongjutianpai |
|
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、jixiaokaopingmude |
|
（shejidaozongxuexijieduanyaoqiu、niandujieduanyaoqiuxuexijieduanyaoqiu、chaifenxuexijieduanyaoqiudeng，zhunquejianexbiaoge） |
|
北京市不需要總支出大型項目考核目的 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
樓盤命名 |
zaizhiduyanbumenqishiyezuzhilianghaozhuanyerenyuanliaoliaoyang |
||
|
工作總階段目標 |
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。 𝓡; |
||
|
年度要求考核要求 |
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。 ⭕ |
||
|
細化學習目標 |
|||
|
4級指標體系 |
二次元質量指標 |
兩級指數 |
指標值任務值 |
|
爆出的目標 |
次數對象 |
條例得知率 |
≥95% |
|
lianghaoxiangguanrenyuanzhijiecanyulv |
≥95% |
||
|
重量學習目標 |
dailailexiuxiqingchunqixinlidedifangsheshiguanli |
=100% |
|
|
chujujiankanganquangaozhiliangfuwuzhiliang |
≥95% |
||
|
期限計劃 |
達到法定期限 |
分批組織、2020年6月底之前全部完成 |
|
|
療養病限期 |
=3天 |
||
|
療效指標 |
jingjishihuigaoxiaoyizuizhongmubiao |
無 |
無 |
|
生活高效益方向 |
hongyangchangzhengxinlixianjinxingkaimo、zhongyuzhishouxinlixinli |
=100% |
|
|
quyuhuanjingyinglinenglizhibiao |
無 |
無 |
|
|
可再生保持的目標 |
jianliqijianquancuoshichangtaihuagongzuoguanlicuoshi |
完整 |
|
|
決定力個人目標 |
知曉率度工作目標 |
canyurenshimanbufuwuzhiliang |
≥95% |
|
松江區行政行業視野行業福利微信視野中心局退休工資黨員干部管理工作項目費用前提這說明 |
|
|
|
yi、xiangmujianyao |
|
keyiyizhaodangzhongyangheshiweiduiwuzhulideganhaoliyanglaojinnianqingxiangzhenganbumenqiyefazhanqushidebixu，laolaodiyinggaibawozhuweidangrenyumindeqiyefazhanqushigaibianzhengshinengdeshijijiazhirenzhi，yiyoulituxianyanglaojinnianqingxiangzhenganbumenyoudianheyoushi、gengkuaifuwubaozhangdanghefadaguojiaqiyefazhanqushifuwudajuweifangwen，zhudonghaoxiaozhutuituiguanqiyefazhanqushiqiyezhanlvezhuanxingshengjiqushi，gulijilimoufuliyanglaojinnianqingxiangzhenganbumenweizhulidejianshexinshidaishehuishang，zuodao“liageyibaiwushinian”nulirenwuheyanhuangminzu🔴tesezhidezunjinggexindewomenmenggongxianlv🍒zhihuixinghenengli。 |
|
er、lixiangshenqingfalvguiding |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 🦄&nb🎃sp; |
|
san、zhidingfang |
|
shixingzhutijiegouweiquzhengfubumenshiyeqigongwuyuanyoufulishiyezhongxinju，zezhishifouzefudaojiancebenquzhengfubumenshiyeqigongwuyuantuijuer♌xianzhigongjianlideguangyufalv、falvhezhengcewenjiandeshishijutiqingkuang。jianlihemianfeizhidaobenquzhengfubumenshiyeqigongwuyuantuijuerxianzhigongjianligongxuezuo；gongtongchengdanbenquzhengfubumenshiyeqigongwuyuanchujituijuerxianzhigongdejianlihefuwuxiangmushiqing。 |
|
si、shigongjingyancailiao |
|
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。 &♑nbsp;🍨 |
|
wu、zhidingyigeqi |
|
2020年1月1日-2020年12月31日 |
|
liu、nianfeiyongshezhi |
|
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，落實全區特ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ別困難老人幫困慰問工作等。 |
|
qi、jixiaopingjiademubiao |
|
（shejidaozongzongtizhidingfangxiang、yueduzongtizhidingfangxiang、jiangjiezongtizhidingfangxiangdeng，guanjianjianbaobiao） |
|
重慶市民政結余項目績效考評指標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
品牌名號 |
tuijuerxiannianqingganbuzhili |
||||
|
大型項目總的目標 |
shiyizhongyangjunshiheshiweiguanyuzhubuzuodaolicizhixiangzhenxiangzhendangyuanganbubangongdedebiaozhun，shenkelinghuilejieweidangrenyulaobaixingdeshiyechengchangchongmanhuolizhengyangfendeshiyongjiazhiquxiang，yileguanzhangxiancizhixiangzhenxiangzhendangyuanganbuzhuyaoyoushitedianhezhuyaoyoushi、gengduofuwupeixundangheyiꩲgeguojiabangonggudajuweizhongxindian，leguanwenshenchengchangtuiguanbangongbiangechengchang，jiliyuangongbodacizhixiangzhenxiangzhendangyuanganbuweizhubujianhaoquanmianxiaokangshenghuofazhan，goujian“sangeyibaiwushinian”zhuiqiumengxiangfangxiangheyanzhaomincuxianjinxingshengdeguoneimengtigongzhihuishenghuohezhandouli。 |
||||
|
年末考核目的 |
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。 |
||||
|
拆解要求 |
|||||
|
6級公式 |
兩級招生指標 |
三類招生指標 |
要求要求值 |
||
|
產量學習目標 |
的數量制定目標 |
tiqiantuixiujiguanrenyuantuisongjingying |
=100% |
||
|
退休年齡活動組織率 |
≥90% |
||||
|
shenglebingzhuyuanzhiliaokanwangbingrenlv |
≥98% |
||||
|
質量要求 |
qieshishishihaolaonantongzhidenaxiangzhengzhiwenhua、shengmingdequanli |
實施稅收政策 |
|||
|
jixujiaqianglaolaotongzhilinianzhengzhisixiangfazhan |
為之增加 |
||||
|
xunsuchongzulaorenjingshenshenmeminzuwenhuaxianzaideshenghuo |
gaohaogongzuozhongweihugongzuozhong |
||||
|
限期要求 |
80、90周歲慰問 |
立刻不足 |
|||
|
生了病探訪 |
立刻就位 |
||||
|
的社會作用的目標 |
hongyangchangzhengjingshenzunlaozunlaojinglaowenminglimao |
=100% |
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weidangrenyuminshiyeshangdetuxianzhengtili |
=100% |
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可再生性指標 |
shixianjiankanggaoxiaoguankongtixi |
完美 |
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jixujiaqiangyewuxiaofenduigoujian |
增進 |
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影向力總體目標 |
感到滿意率受眾 |
yanglaojinlingdaoganbubijiaomanyilv |
≥95% |
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松江區工商登記事業有成發展院校公益福利事業有成發展中間“這兩類專業人員”退休年齡自查報告補助費活動金費時候原因分析 |
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yi、touzixiangmujieshao |
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&nb🐓sp;duigaizhiqiyedeyuanxingyejiaosetui🧸xiugongzigongrenshilianganbizhongfanganzhongdianjintie，shiduixingyeyunxingdanweigaizhiyunxingdejindiyibuxunsushenhuahechengshu，quebaoanquanshengchanshenhuagaigeyunxinganquanxingjiankang、anquanyouxudifazhan，huanjiegaizhihefenpeigongrenjuzhuchili、zhuangtaibuguhuizaochengxunsushangfangdengzhongguoshehuibugudingxingdawenti。 |
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er、xiangmulixiangtongguo |
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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》。 ဣ &nb💝sp; |
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san、shigongfang |
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jinxingzhengtiweiquqiqiyeyouchengchangjiaqiyeyouchengchangjiahuiyuanfuliqiyeyouchengzhu，zerenshishi♔shizhezheliangleizhigongcizhizhongdianbutiezhengce，xitongweihuzhezheliangleizhigongbuwen。 |
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si、kaizhanjihua |
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根據年初計劃，按月發放，每月由各相關𝔍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、zhidingzhouqichang |
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2020年1月1日-2020年12月31日 |
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liu、benniangusuanpeibei |
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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、kaohejieduanmubiao |
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（yijizongyaoqiu、nianduguanjianyaoqiu、jiangjieyaoqiudeng，jutiqingkuangjianziliaobiao） |
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深圳市財政預算費用支出 好項目效績關鍵 |
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(2020年 ) |
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工程標題 |
“zheliangleixiangguanrenyuan”tiqiantuixiuduchatongzhizhengfubutie |
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產品總要求 |
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。 &n♏bsp; |
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當年度效績對方 |
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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beifenjiezhuanhuanchengxueximubiao |
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3級指標 |
中級完成指標 |
三階段的指標 |
指標圖目標值值 |
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爆出關鍵 |
需求量對象 |
duozhongleixingxiangguanrenyuanzhuanxiangzhengzhijiujikuanfei |
按實際足額100%發放到位 |
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重量計劃 |
duozhongleixingrengongzhuanxiangduchabutiefeifei |
按月收取不力 |
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去世撫恤金 |
盡早分發就位 |
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追訴時效對象 |
jileiyuangongyuezichabaogaobutiefei |
每月25日之前上平臺審核，保證按月發放到位 |
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jileirenqunzhengfubutiefeinianmogongsiqingsuan |
2019niandeshihou（laolichunchunjieqianxi）dadaoqingchangdefeiyongshenling |
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shehuishenghuoyinglinenglizhibiao |
diaoliduozhongleixingrenyuanguanlilixiuhourichang，weixiushehuihuaxiangduiwendingxing，querengaishangongzuorenwuxiangduiwendingxinganquanyouxuxingluoshi |
yunyingshehuizhongweichi，jiandishangfanglv |
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可不間斷總體目標 |
jiaqiangzhidujianshesanleirenshubuzhushejifangan |
進一步優化 |
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jiansheliangdaleirenyuanguanlitupianxinxidanganbaoguan |
進一步完善 |
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作用力方向 |
十分忠誠度受眾 |
liangdaleiderenyuanmanyilvlv |
≥95% |