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西安市2020年區級基層單位財政預算 |
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ꦬcaizhengyusuanzuzhi： guangzhoushisongjiangqushizhijiguancangongyuanxiaoyuanxiaofulidaiyucangongyuanxiaozhongxinde |
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列表 |
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一、部基本職權 |
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er、zhengfubumenxitongshiyong |
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三、名稱表示 |
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si、bumenguanliyusuanbiaohebianchanshu |
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wu、zhengfubumengaiyusuanbiao |
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1. 2020nianbugongsicaiwuchurugaiyusuanzongbiao |
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2. 2020niangebumenshishourufeiyongzongbiao |
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3. 2020niangebumenjieyugaisuanzongbiao |
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4．2020niangangweibuxuyaobutiekuankaizhigaisuanzongbiao |
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ﷺ 5．2020nianjigouyibangonggongxingjuesuanshouruzhichuxingnengzongleijuesuanbiao |
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ღ 6．2020nianxingzhengbumenshizhengfuxingxinjijinfeiyongfuchuzuoyongfenleiguanlifeiyongbiao |
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𒅌 7．2020nianxingyeyiyang gongkaigaisuanshouyaokaizhixingyegaisuandisanchanyedefenleigaisuanbiao |
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𓆏 8. 2020nianjigou“sangong”zhuanxiangjinfeihegongshangdengjizhixingzhuanxiangjinfeigaiyusuanbiao |
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liu、qitadeguanyushiqingfanying |
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主要是管理職能 |
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🐲shenyangshisongjiangqugongshangdengjigongzuoyuanxiaofulijingongzuozhongxindianshisongjiangqurenweinengyuanheshidaibaojiahuhangjuxiajidexiazaiquanmingongzuoyuanxiao。 |
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zhushuazhinengbumenshejidao： |
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1、 ✨guanqieshishishishiminglingbenquchangjiagongzuochangjiafeiquanrizhishiheyanglaoshizuixinfulixinzhengce，bingtongguojiandujianchaanquanguanliheshishiminglinghuanjing； 2、 |
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🐓 2、jinxingxubanbenquqiqiyefazhandedanweigongzuogongsidegongzuogongsidetuijuerxianrentuijuerxianshenchaxiangyingxiaofangdeshouxu；（liruqiqiyefazhandedanweigongzuogongsidegongzuogongsiderenzhengquetuijuerxian、gongwuhuodongyuanwandaotuijuerxian、gaoduanquanweichangjiajiakuaituijuerxianbilitu、gaoduanquanweichangjiajiachangtuijuerxianjiekuanrennianlingdengxiaofangdeshouxu） |
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🍸 3、zhijiecanyumianfeizhidaohejianchabenqugongshangdengjixingyejigourenshuyoufulifeiweihuheyunxinggongzuoshang； |
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🅠 4、ganhaobenqushizhijiguanshiyejicengdanweizaizhide、tuitizhigongliaoyangbinggongzuozhong； |
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⛎ 5、chengjiezuohaobenquyanglaojingaoduanrencaifencilianhekaifahetaolunhuitiexinfuwudeqiyebanbudegongzuo； |
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6、zerenjubangaiquxingdaguimohuodongneirong； |
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7、banhaobenqujigoushiyebiaozhuntuiguanzhigandexiangmuzhidaoshiye； |
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8、jinxingguanlizhejiaobandebiedeyunzhuan。 |
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組織機構配置 |
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wu |
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形容詞定義 |
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⛄ （yi）datishouzhigusuan：shiqujigusuancaozuoyuanbuweijijiliangdanweilishugusuanjiliangdanweiweihouqinbaozhangqizuzhiputong gaosuyunxing、tijiaorichangxinggongzuorenwueryusuanbianzhidedisijidudatishouzhifangan，baohanchengyuanjinfeihetongyongjinfeiduotaifen。 |
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♉ （er）huodongjiaoyufuchujuesuan：shiqujijuesuanfuzexingyejiguishujuesuanjiguandanweiweizuohaoxingzhengjiguanzuogongzuozhizeka、chuangyefazhanfangxiangfangxianghuobumenfazhanfangxiangzhanlvexing、shouzhongfangxiang，zaidatijiaoyufuchuzhiyubianxiedecaizhengniandujiaoyufuchuxiangmu。 |
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🌸 （san）“sangong”yubeifei：shiyuqujibuxuyaotingyouyubeifeilingboyouguandegangweijixiajigusuanzuzhiyunyongqujibuxuyaotingbutiekuananpaideyingongchujing（jing）fei、yingongzuchezhejiufeijiyundongfei、yingongzhaodaifei。biaozhong：yingongchujing（jing）feidabufenanpaishizhijiguanjixiajigusuanzuzhirendequanqiuxieyiliaotian、zhongdianxiangmuxiangmuqiatanhui、haiwaixuexijiaoyupeixunyanxiubandengdequanqiulvfei、zaimeiguodoushijiandaolujiaotongwangbutie、jiudianjiaoyupeixunfei、shitangcaifei、xuexijiaoyupeixunfei、gongzafeidengkaizhi；yingongzhaodaifeidabufenanpaiyunnanshengxingzhuanyejishuhuiyijihua、guoduzhongdianxiangmuzhidukaocha、zichabaogaochayanbingqie waishituanzuzhaodailiaotiandengzhixingbangongyingonghuodalikaituoyewubusuobixujiudianjiaoyupeixunfei、daolujiaotongwangbutie、shitangcaifeidengkaizhi；yingongzuchezhejiufeijiyundongfeidabufenanpaibianzhichengxuneiyingongchezidebaofeibunengshiyonggenghuan，bingqie caiyonganpaixiaofangtongdaoyingongchengche、yingongziliaogenghuan、pingchangbangongdalijijikaizhandengsuobixuyingongzuchenengyuanfei、qiangxiufei、guozhanguoqiaomixianfei、baoxianfeiyongyongfeidengkaizhi。 |
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🔯 （si）guojiajiguanzhengchangyunzuoshiyeyouchengfei：zhixingzhengjiguanjiguanyuanxiaohefuhegongwuhuodongyuanfaguanlizhidudeshiyeyouchengjiguanyuanxiaocaiyongbangongyongsheshisheshifeiyongyusuancaizhengzijinbofupeibeidedaduofeiyongzhongdepingshigongyongsheshishiyeyouchengfeifeiyong。 |
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2020年費用預算核編原因分析 |
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🐓 2020nian，songjiangqujiguandedanweishiyeshangdededanweidedanweizuixinfulishiyeshangdededanweiguanlizhongxingusuanjiaoyuzhichuzongshiwei1943.5070wan，zhishao：buxuyaojuankuanshouzhicaizhengyusuan1943.50wanmeiyuan。caiwushenpiqitazhichufeiyongfeiyongxiangmugusuanzhong，tongchangqingkuangfuwuxingfeiyongxiangmugusuanshenpiqitazhichufeiyongfeiyongxiangmugusuan1943.50laiwan，xiangguanbumenxingjijin、qihuo、xianhuo、weipanfukuanshouzhifeiyong0wankuairenminbi，wuguoyoukongguzibengongsihezuojingyingyujuesuanbuxuyaojuankuanrangdeyujuesuan。buxuyaojuankuanjieyushouyaodongxiyouyixia： |
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1. ไ“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. “shiyexinjiguandanweishequyiliao”9.82shiwan，qizhuyaoyu：juedingguoduxinzhengfaguiweizaigangshijiaojiaojichuyixuebaozhangfeideshouruzhichu。 |
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ꦓ 5. “zulinfanggerengongjijin”7.2470wan，zhongdianyu：yiguojiazhengfuwuceguidingweizaizhiduyangongzuorenyuanjiaofeizhuzhaifanggongjijindaikuandejiaoyuzhichu。 |
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2020年院校企業財務開支預算表總表 |
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bianzhiguanlibumenguanli：dongguanshisongjiangqubumenxingyegongsifulixingxingyezhu |
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單位名稱：元 |
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當年度營收 |
當年度開支 |
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投資項目 |
估算數 |
新項目 |
工程預算數 |
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總計 |
首要性支出 |
該項目撥出 |
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技術人員金費 |
共公經費支出 |
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yi、guokubutiekuanchunshouru |
19,434,949.57 |
一、 |
fazhanqieshibaozhanghezeyezhichufeiyong |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yibangonggongfuwufeiyongyusuanziben |
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二、 |
衛生監督衛生性支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. quzhengfuxinggupiaojijin |
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三、 |
公房有效保障付出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業性納入 |
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san、weishengshiyebumenkainianshouru |
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四、同一薪資 |
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工資總共 |
19,434,949.57 |
付出總結 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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꧂2020nianbengangweigongzishourujuesuan1943.50wandedaxie，biquniantongqizengqiang18.49wanyuanzuoyou，dezengjia0.96%，dabufenyuanyinshikaolvdaobendanweimingchengyingyeyuanzongrenshuzengqiang；jingfeizhichufeiyong1943.50wankuai，biqiannianbuduanzengjia18.49laiwan，tigao0.96%，hexinyuanyoushijiyubenjigougongzuorenyuanrenliuliangjiaqiang。 |
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2020年廠家薪水預決算總表 |
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yusuanbianzhibumenguanli：beijingshisongjiangqujiliangdanweigongzuojiliangdanweiyuangongfuligongzuoguanlizhongxin |
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公司：元 |
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該項目 |
利潤預算表 |
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nenglidefenleikechenghekemushangpindaima |
作用各類題目命名 |
合計數 |
財政預算審批納入 |
事業發展薪資 |
視野計量單位 |
另一工資 |
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類 |
款 |
項 |
經營管理效益 |
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208 |
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shijieweihuhejiuyechuangyezongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
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renliziyuanzhaopinziyuanheshijieyouxiaobaozhanglekongzhishiwuxing |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
99 |
biederenshiziyuanheshehuidebaozhangcuoshiguanlifangfagonggongshiwuzongzhichu |
19,016,143.93 |
19,016,143.93 |
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0.00 |
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208 |
05 |
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xingzhengsusongshiyejiguandanweiyiyangtiannianshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
jigoujiaoyushiyejigoutongchangyiyangbaoxianfuwujiaokuanshouruzhichu |
165,454.08 |
165,454.08 |
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0.00 |
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208 |
05 |
06 |
xingzhengjiguanshiyededanweidedanweiwangluozhiyenianjinjifeikaizhi |
82,727.04 |
82,727.04 |
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0.00 |
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|
210 |
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shipinweishengjiankangdefeiyongzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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行政性企業企業整形 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyezhengfubumenzhengfubumenyiliaoweisheng |
98,238.36 |
98,238.36 |
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0.00 |
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221 |
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房產切實保障費用 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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商品房改善花費 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房間北京公積金 |
72,386.16 |
72,386.16 |
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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年工作單位教育支出費用總表 |
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dingbianxingye：shenzhenshisongjiangquqirenshijicengdanweirenshijicengdanweizuixinfulirenshizhongxinde |
廠家：元 |
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工程項目 |
支出費用概算 |
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gongzuoleibiehuijikemushangpinbianhao |
能力類別課目名號 |
自動求和 |
關鍵收入支出 |
好項目開支 |
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類 |
款 |
項 |
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208 |
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dangjinshehuibaoxianjizhihegongzuojiaoyuzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
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208 |
01 |
|
rengonglaodongwuziheshehuicunzaifuwubaozhangguankonggonggongshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
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208 |
01 |
99 |
mougerenshiwuziheshejiaojibenbaozhangguanlizhidushiwuxingqitazhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
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208 |
05 |
|
xingzhengxingshiyexinchangjiaguanyuyanglaodichanyanglaoshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
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|
208 |
05 |
05 |
jiguancangonggongsicangonggongsidaduoyanglaobaofeibaofeijiaofushouruzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
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|
208 |
05 |
06 |
jiguancangongdedanweicangongdedanweizhiyefenxinianjinnafeifeiyong |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
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安全安全健康費用 |
98,238.36 |
98,238.36 |
0.00 |
|
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|
210 |
11 |
|
xingzhengxingzijishiyejicengdanweiyixue |
98,238.36 |
98,238.36 |
0.00 |
|
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|
210 |
11 |
02 |
cangonggongzuodanweiyiliaobaojian |
98,238.36 |
98,238.36 |
0.00 |
|
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|
221 |
|
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房間維護總支出 |
72,386.16 |
72,386.16 |
0.00 |
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221 |
02 |
|
房間體制改革性支出 |
72,386.16 |
72,386.16 |
0.00 |
|
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221 |
02 |
01 |
自建房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
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he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年組織財政預算表撥付出入預算表總表 |
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xingyeqixingzhengdanweibianzhikeshi：shenzhenshisongjiangquzhengfujiguanxingyeqixingzhengdanweigongyifulixingyezhongxindian |
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行業：元 |
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財政支出捐款收錄 |
財務付款支出費用 |
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項目 |
概算數 |
投資項目 |
累計數 |
基本服務性概預算 |
difangzhengfuxinglicaichanpincaizhengyusuan |
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yi、pubiangongyixingfeiyongchengben |
19,434,949.57 |
一、 |
deshehuihouqinbaozhanghejiuyewentifuchu |
19,264,325.05 |
19,264,325.05 |
0.00 |
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er、zhengfubangongshixinggupiaojijin |
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二、 |
安全綠色健康花費 |
98,238.36 |
98,238.36 |
0.00 |
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三、 |
商品房維護費用支出 |
72,386.16 |
72,386.16 |
0.00 |
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收益總金額 |
19,434,949.57 |
結余共計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年部門一半公共性概費用付出特點類型概費用表 |
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zaibianzhengfubumen：chengdoushisongjiangqushizhijiguanzijijiaoyushiyechangjiayoufulizijijiaoyushiyezhongxinju |
組織：元 |
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好項目 |
changjiangongyongsheshichengbenyusuanfuchu |
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jibengongnengleixingkechenghekemudaima |
degongnengxifenhuijifenleibiaoti |
預估合計 |
關鍵花費 |
的項目收入支出 |
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類 |
款 |
項 |
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208 |
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shehuixingbaozhangcuoshihechuqushangbanjiaoyuzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
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208 |
01 |
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rencaijiaoyuziyuanjiaoyuziyuanheshehuishenghuofuwubaozhangchulishiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
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208 |
01 |
99 |
qitarenziziyuandeheshehuishenghuoqieshibaozhangguanligongzuoshiyiqitazhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshanggongsiyanglaoyuanshouzhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenqishiyebiaozhundaduoshehuiyanglaorenshenxianjiaofukaizhi |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyeshangdedanweishiyeshangdedanweijiuyenianjinshoujijiaofeijingfeizhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生學鍵康性支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeshangdebumenyiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上公司社區醫療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房間擔保付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangjigougaigekaizhi |
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年方政府性性新基金估算結余用途分類別估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweifazhanbianxingye：kunmingshisongjiangqujiguanchangjiashiyedanweifazhanchangjiafulifulishiyedanweifazhanzhongxindian |
組織：元 |
|
|||||
|
|
工作 |
shizhengfuxingzhaiquanyujuesuanqitazhichu |
|
|||||
|
|
功能性劃分課程編號 |
shiyonggongnengfenweijigehuijikemumingchengdaquan |
加總 |
最基本撥出 |
新項目收入支出 |
|
||
|
|
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年公司的常見公共信息決算關鍵其他支出單位部門決算劃算劃分類別決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiexiangguanbumen：hangzhoushisongjiangquzhengfubumenzijishiyegongsidegongsidechunjiefulizijishiyegongsidezhongyang |
基層單位：元 |
|
||||
|
|
工程項目 |
dazhishangfuwuxingyusuanbiaodazhijingfeizhichu |
|
||||
|
|
huasuanfenweizhuanyekemudaima |
jingjifazhandengjifenleikemumingcheng |
總計 |
成員事業費 |
公供勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪員工福利撥出 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
差不多月工資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
補助補助 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼政策費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
工作績效薪資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanqiyezuzhijichuyanglaofuwuwentuofukuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
就業年金手機繳費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzejibenshangyiliaofuwubaofeijiaonafeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingyigeshehuizhongweihujiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
往房房貸公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
lingyigenianxinfulizhichufeiyong |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
菜品和業務其他支出 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公裝修費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
辦理手續期 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
輕工費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
旅差費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維修保養（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
工會組織接待費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
活動費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
yixiecaipinhedefuwubochu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duirenhejialidejingjibutie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
日常生活經濟補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigetihuhejiazudebutiezhengcexingzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資本投資性收入支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦工機購進 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”經費成本預算成本預算和機關單位加載經費成本預算成本預算成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：xianshisongjiangqujiguanshiyexinshangjiguandanweishiyexinshangjiguandanweishehuifulishiyexinshangzhongxinzhan |
|
公司的:萬 |
|
||||
|
|
2020nian“sangong”jiedaifeigusuanshu |
2020nianjigoujinxingjingfeiyusuanbiaoyusuanbiaoshu |
|
|||||
|
|
累計數 |
yingongchuguogongzuo(jing)fei |
因公招待費 |
gongwujiedaizhuanyongchezhejiufeijixingshifei |
|
|||
|
|
小計 |
購入費 |
運動費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系情況闡述 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijinyujuesuanxianzhuangjieshi |
|
|
2020nian“sangong”yubeifeifeiyongshuwei070wan，bi2019nianyujuesuanyiyang。geju： |
|
|
（yi）yingongchujing（jing）fei0wanmeiyuan，bi2019niangaiyusuanchabuduo。 |
|
|
（er）gongwujiedaizhuanyongchexiangyouliang0liang，bi2019nianchengbenyusuanchabuduo。 |
|
|
（san）yingongyingsongfei0qianyuan。bi2019niangaisuanzengzhang。 |
|
|
er、zhengfujiguanzidongyunxingzijintourufeiyong |
|
|
bendanweimingchengyoujiwuguanyunzuojingfeizhichu。 |
|
|
san、zhongyangzhengfuhuishoushijiqingkuang |
|
|
🍌 2020banniandubenbiaozhunzhongyangzhengfuzhaobiaocaigoucaizhengyusuan2.23wankuairenminbi，danqizhong：zhengfujigoucaibanyunshuchengbenyusuan2.23wanduo、renminzhengfugouzhixiangmugaiyusuan0duowanyuan、difangzhengfuqiyecaigoutigongfuwuyujuesuan0wankuairenminbi。 |
|
|
🐈 2020nianbenbumennaizhimeiyiweiyuangongmianxiangjicengdazhongxingchangjiayudingzhengfujigouxuanzexiangmuliuchenggaiyusuanjinecai2.23wankuairenminbi，zhedangzhong，liuchuzugoudegeichaoxiaoxingheweixingkehudeguojiacaibanhuodongjuesuanwei1.34shangwanyuan。 |
|
|
si、yejikaohegerenmubiaobuzhiqingkuangbaogao |
|
|
🎃 2020yuedu，benqiyebianbaogongzuojixiaoduifangdeyewugong3ge，shejimianhaoxiangmugongchengyusuancaili1735.09wankuai。 |
|
|
附的項目企業申報表 |
|
松江區市直危險機關教育事業上上企教育事業上編制最新福利教育事業上上中心的在職的市直危險機關教育事業上上企教育事業上編制不錯工人療休假內容專項資金情況發生闡述 |
|
|
|
yi、xinxiangmugaikuo |
|
ꦗ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、xiangmushenbaofalvguiding |
|
𒈔《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、shixingzhuyaotixian |
|
🌼 shishijiegouxingweiquzhengfubumenqiyefazhanjigoufulixingqiyefazhanzhong，gangweizhizeshichengdangzuzhikaizhanfenpeishuakuaijigongzhishangrongyuxiangguanrenyuanliaoxiujiayunxing。 |
|
si、shixianfangansheji |
|
ꦦ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、fanganshijian |
|
2020年1月1日-2020年12月31日 |
|
liu、jidugusuanbuzhi |
|
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、jixiaokaopingjieduanmubiao |
|
（youzongjihua、yuedujihua、gongyezhixiaosuanjihuadeng，tedingjianhebiaoge） |
|
沈陽市財政廳其他支出項目流程績效評價任務 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
新項目名稱 |
feiquanrizhiqixingyebumenxingyebumenyouyirenliaoxiuxi |
||
|
活動總對象 |
🌜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。 |
||
|
年中績效評價目標值 |
♒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。 |
||
|
吸附制定目標 |
|||
|
一層公式 |
二次元因素 |
三級考試標準 |
指數公式任務值 |
|
收益個人目標 |
用戶目的 |
政策性知情率 |
≥95% |
|
最好的師參入率 |
≥95% |
||
|
重量要求 |
tigonglexiuxifangsongshenxindelingyuyouyanjinghuaqi |
=100% |
|
|
chujuanquanxinggaogaozhiliangfuwuxing |
≥95% |
||
|
追訴時效任務 |
完整時限 |
分批組織、2020年6月底之前全部完成 |
|
|
療休息壽命 |
=3天 |
||
|
效果好學習目標 |
shenghuojingjixiaoyizhibiaofangxiang |
無 |
無 |
|
shijie jingjifazhanzongtimubiao |
hongyangchangzhengyizhigaojibangyang、aigangwushiyizhi |
=100% |
|
|
生態整體指標 |
無 |
無 |
|
|
持續性性最終目標 |
shixianbuduanwanshanchangtaihuafangfagongzuozhidu |
建全 |
|
|
反應力目的 |
qunzhonggongzuomanyidumubiaozhi |
luxucanyurenshumanyidudiaochadu |
≥95% |
|
松江區基層單位人事上基層單位特權人事上監管中心提前退休村干部監管工作事業費現象證明 |
|
|
|
yi、chanpinjieshao |
|
🌳 zunxunzhonggongzhongyangheshiweiguanyuyoueryuanjinyibuwanchengliyanglaojinnianlingzhinianqingkejixiangzhenganbuyunzuoderang，guanjianshaoshubawozhuweidangyuguomindeshiyedanweituxianzhengdiannengdeyiyirenzhi，yigengjiachongfentishixianyanglaojinnianlingzhinianqingkejixiangzhenganbuxingnengheqiangshi、xiaoguogenghaofuwudedanghewoguoyunzuofuwudajuweizouxiang，jijijinquyouxiaochixutuijintuiguanyunzuozhuanxingqidefazhan，gujingzhongduoyanglaojinnianlingzhinianqingkejixiangzhenganbuweijinyibujianzaoxiaokangshenghuozhongguodashehui，tixian“liangrenyibaiwushinian”zhuiqiuzuizhongmubiaohezhonghuaxiangyanrenminxianjinminzufuxingdezhongguodamengyingxiangzhihuishenghuohejingshenliliang。 |
|
er、xiangmulixiangtongguo |
|
ไ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、shiyongyaosu |
|
൩ zhidingyigeketiweiqujigouzijiqiyefazhanxingyexingyemingchengshiyeshangdexingyemingchengzuixinfulishiyeshangdezhongxindian，gangweizhizeshigongzuogongzuozhifajianduzhenduanbenqujigouzijiqiyefazhanxingyexingyemingchengshiyeshangdexingyemingchengtuizhijishujishuderengonggongzuogongzuodexiangguandeminshifalv、xianxingzhengcefaguihexianxingzhengcedeyunxingtiaojian。gongzuogongzuohezhidaoxingbenqujigouzijiqiyefazhanxingyexingyemingchengshiyeshangdexingyemingchengtuizhijishujishuderengonggongzuogongzuogongzuo；chengzaibenqujigouzijiqiyefazhanxingyexingyemingchengshiyeshangdexingyemingchengchujituizhijishuderengongdegongzuogongzuohefuwuxiangmugongzuo。 |
|
si、shixingfangshi |
|
ꦫ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、zhixingzhouqichang |
|
2020年1月1日-2020年12月31日 |
|
liu、meinianfeiyongkexueanpai |
|
💮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、gongzuojixiaoxueximubiao |
|
（shizhizongjihua、yuedujihua、beifenjiezhuanhuanchengjihuadeng，mingquejianbaobiao） |
|
昆明市國庫性支出工作考核對象 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
的項目英文名稱 |
yanglaoganbuzhigongfuwuguanli |
||||
|
項目流程總制定目標 |
🃏juedingzhongyangjunshiheshiweiguanyuxinyilunlejielilixiujiguanjijianxiangzhenganburenwuzhongdeqingqiu，sisikongzhiweidangyugongmindexingyetianjiazhudongxiangshangdezhengnengliangchangdefujiazhiqingxiang，yichongfendefanyinglixiujiguanjijianxiangzhenganbuxingnengheyoudian、youxiaofuwuguanlidanghezhongguoyourenwuzhongdajuyishiweifangmian，zhudongyouxiaojiakuaituijintuiguanrenwuzhongqiyezhanlvezhuanxingqushi，jiliezhongdalixiujiguanjijianxiangzhenganbuweixinyilunchenglixiaoxieshejiao，dacheng“zhelianggewushinian”fenfaxiangshangrenwuhezhonghuaxiangyanxinjiangminzuweidashiyexingshengdezhongguoyoumenggonglaozhinenghuaheqianneng。 |
||||
|
meinianjixiaopingjiagongzuomubiao |
🅰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。 |
||||
|
拆分任務 |
|||||
|
一層統計指標 |
三級公式 |
三級分銷招生指標 |
指標體系學習目標值 |
||
|
輸出要求 |
需求量學習目標 |
tuixiunianlingjijianganbushoudaoanquanguanli |
=100% |
||
|
退休工資移動參入率 |
≥90% |
||||
|
重病就醫看望率 |
≥98% |
||||
|
質量管理階段目標 |
xinyiluntixianhaolaorendexiangguansixiangpinde、shengmingduidai |
落實責任政策文件 |
|||
|
jixujiaqianglaorenjiazhiquxiangzhengzhiwenhuadejianshe |
甚微進一步提高 |
||||
|
chixubuduandejiweifengfulaotongzhimenxinqingminzuwenhuarichang |
做功能有保障工做 |
||||
|
時長工作目標 |
80、90周歲慰問 |
不能專業到位 |
|||
|
生病了看望病人 |
及時性完善 |
||||
|
dangjinshehuijingjishouyimengxiang |
xuanyangzunlaojinglaoyanglaowenminglimao |
=100% |
|||
|
weidangrenyuminzhongchuangyechongmanhuolizhengreliang |
=100% |
||||
|
可長期指標 |
sheliriyiwanshanjizhihuacaozuofangshi |
全面 |
|||
|
提高事業球隊開發 |
搞好 |
||||
|
影向力階段目標 |
滿意度調查度方向 |
yanglaojinganbumenmanbumanyilv |
≥95% |
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松江區工商登記自己事業發展工作單位福利性自己事業發展中間“多種類型人工”提前退休專項整治政府補貼工作勞務費癥狀證明 |
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yi、gongchengxiangmuxiangshu |
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⛄ duigaizhigongsiqiyeyuanbenzhigongzuorenwuxinxinxiyanglaorenshushiduanshuliangfanganzhuantibutiekuan，shiduibenzhigongzuorenwuxinjigougaizhibenzhigongzuorenwudejinyidabujiakuaituijintizhigaigehechengshu，tigaorenshitizhigaigebenzhigongzuorenwubaochibuwendingxinglvse、jingranyouxudijiakuaituijin，jiejuegaizhihejieliurenshurichangmaobing、jiaolvqingxububuwendingxingchuxianbuxishangfangdengshijie bubaochibuwendingxingmaobing。 |
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er、lixiangshenqingzhengju |
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🍬《關于對本區分流到事業單位的原機關工勤人員退休后實施專項資金補貼的方案》、《關于本區事業單位轉制為企業后原事業身份退休人員實施專項補貼的意見》。 |
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san、tuixingzhuxiu |
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🎃 quanmianshishihexinweiquqiqiyefazhanxingyeqiyefazhanxingyeyuangongfuliqiyefazhanjidi，guanlizhizeshikaizhanzhezheliangleirenshituijuerxianzhuanmenbutiefei，baoyangzhezheliangleirenshianwen。 |
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si、kaizhanjihuashu |
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ꦺ根據年初計劃，按月發放，每月由各相關主管單位通過財政平臺上報基礎數據后，區福利中心審核，區財政局相關科室審批并由國庫支付中心統一發放至本人卡中。每年10月份左右，根據當年度社保政策的變化情況進行相應調整并清算發放。 |
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wu、shishizhouqishijian |
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2020年1月1日-2020年12月31日 |
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liu、nianzhongxiangmuyusuananzhuang |
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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、gongzuojixiaoguanjian |
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（baohanzonggongzuozhidingzhibiao、disijidugongzuozhidingzhibiao、fenjiediaogongzuozhidingzhibiaodeng，jibenjianbiaogeheshujubiao） |
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天津市財政預算支出費用建設項目業績考核受眾 |
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(2020年 ) |
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該項目種類 |
“jileizhigong”tuijuerxianzhuanxiangzhengzhibutiejin |
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創業項目總受眾 |
⛎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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本年度效績學習目標 |
🌼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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轉換目的 |
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特一級技術指標 |
下級的指標 |
三級統計指標 |
指標英文的目標值 |
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產出率制定目標 |
總數任務 |
sanleirenyuanguanlizhongdianbutiefeifei |
按實際足額100%發放到位 |
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性能工作目標 |
jizhongrengongzhuanmenbutiezhengcefei |
按月領取落實到位 |
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身故撫恤金 |
及時性申請佳 |
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時效性關鍵 |
jileirenyuanguanlijiduzhuanxiangjihuabutiezhengcefei |
每月25日之前上平臺審核，保證按月發放到位 |
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jizhongrenshizhengfubutiefeijiduqiyeqingsuan |
nianguan（yanglichunjieriqijian）wangongqingjieshoufeibofu |
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世界成效學習目標 |
diaojieliangdaleirenlixiuhouhuo，baoyangzhongguoshehuibuwen，baochijiaoyutizhigaigeyunzuobuwendejiankangyouxuxingdetuijinxiangmujianshe |
weibaoshehuigejieguding，jiandishangfanglv |
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可堅持對方 |
zhubuwanshansanleigongzuoyuanbuzhufeisheji |
健全 |
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zhidingjileixiangguanrenyuanziliaoziliao |
全面 |
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決定力計劃 |
認可度目的 |
三類考生群眾滿意率 |
≥95% |