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昆明市2020年區級的單位預算表 |
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🦄feiyongyusuanjicengdanwei： nanjingshisongjiangquweixianjiguanqishiyexingongsizuixinfuliqishiyexinzhongxindian |
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目錄索引 |
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yi、bumendabufenxingzhengzhineng |
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二、行業機購設備 |
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三、形容詞表達 |
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si、gebumenxiangmuyusuanbianzhigongzuochanming |
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wu、bumenguanlifeiyongyusuanbiao |
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1. 2020nianbuweihuijishouruzhichuyusuanbiaozongbiao |
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2. 2020nianjianguanbumenjingshourufeiyongyusuanzongbiao |
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3. 2020niangangweikaizhigaisuanzongbiao |
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ꦛ 4．2020nianjigoucaizhengzijinshenpishouruzhichubiaochengbenyusuanzongbiao |
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꧃ 5．2020nianbuweiyibangongyongsheshiyujuesuanqitazhichugongnengxingxifenyujuesuanbiao |
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♏ 6．2020nianbumendifangzhengfuxingguquanjijinfeiyongyusuanbiaoshouzhinenglifenweifeiyongyusuanbiaobiao |
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𝐆 7．2020nianbufennaizhimeiyiweiyuangongputonggongkaiyujuesuanzhuyaoqitazhichubufennaizhimeiyiweiyuangongyujuesuanchengshifazhanxifenyujuesuanbiao |
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⭕ 8. 2020nianjigou“sangong”jinfeihexingzhengjiguanzidongyunxingjinfeichengbenyusuanbiao |
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liu、yixieshejiyuanyinjiushuoming |
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最主要職權 |
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♏dongguanshisongjiangqugongshangdengjiqiyezhengfubumengongyifuliqiyezhushisongjiangqurenyuanhuanjingziyuanheshehuishanganquanbaozhangjuzhishudeqixiuzhiboqiyezhengfubumen。 |
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yibanzhuyaozhizebaokuo： |
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1、 🍸shenrutuijinzhidingfanganshenlibenqugongshangdengjiqiyefazhandedanweizaigongzuozhongzhuanyegongzuorenyuanhetuixiugongzizhuanyegongzuorenyuantequanzhengcewenjian，bingjinxingcanyuzhiliheshenliqingkuang； 2、 |
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𝐆 2、danrenbanbenquguojiaqiqiyefazhangongsishiyefanglixiuyouguanrenlixiubeianyouguanshouxu；（shejiguojiaqiqiyefazhangongsishiyefangyouguanrenputong lixiu、guojiashiyedanweirenyuantizaolixiu、gaozhuanyerenshitishenglixiubidao、gaozhuanyerenshisuoduanlixiushijiandengshouxu） |
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♚ 3、zuzhizhidaoxingheduchabenqugongshangdengjijiaoyushiyegongsiderenfuliweixinfeifangfaheshiyongshiye； |
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⛄ 4、zuodaobenquguojiajiguanqiyefazhanchangjiazai、tuijuerxianrenqunliaoxiuxigongzuozhong； |
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♓ 5、tigongtuijinbenqulixiuyouzhirencaishoucikaifanghetaolunbaozhangdezujiantuixingrenwu； |
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6、danrenxiebanquanshixingmohuanxingdong； |
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🧸 7、zhunbeihaobenqubumenshiyeyunxingdanweituiguanzhigandequdaopeixunxuexiaoyunxing； |
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8、xiehaoshangjilingdaojiaobandeqitadebenzhigongzuo。 |
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單位設備 |
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wu |
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名稱釋疑 |
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𝓰 （yi）zongtizongbochufeiyong：shiqujifeiyongguanligangweijilishuguanxifeiyongjiliangdanweiweizhiliangbaozhangqixuexiaozhengchangqingkuangxiazhengchangdezuoye、yiwanchengpingshizuoyezhuxianrenwuershiyebiandedangnianduzongtizongbochujihuashu，shuyurenqunjingfeizhichuzhichuhegongyongjingfeizhichuzhichulianggefen。 |
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🐓 （er）chuangyexiangmuxingzongzhichufeiyonggongchenggusuanbiao：shiqujigongchenggusuanbiaoguanlizhegebumenjilishuguanxigongchenggusuanbiaogongsideweichenggongwanchengxingzhengbumendegongzuorenwu、shiyejinzhangerenzhibiaohuoxianzhengfujinzhanquanqiuzhanlve、xiangguangerenzhibiao，zaitongchangxingzongzhichufeiyongchucizhiwaibianzhiguanlidecaizhengnianduxingzongzhichufeiyongniandujihua。 |
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♈ （san）“sangong”jinfei：shiyuqujibuxuyaoyoujinfeilingboyouguandexingyebumenhuanyouqixiajijuesuanxingyecaozuoqujibuxuyaojuankuanpeibeideyingongchujing（jing）fei、guoduguojiayingonghuodongjiechijiedaichuxingxingoujiqidongfei、guoduguojiayingonghuodongjiechijiedaijiedaifei。limian：yingongchujing（jing）feizhushuapeibeixingzhengqiyedanweijixiajijuesuanxingyegongrendehaiwaigongsihezuojiaotanxinxi、guanjiandepinpaixiangmuduijie、zaihaiwaipeishunkechengyanxiubandengdehaiwailvfei、haiwaishengfenjianjiaotongwangyunshufei、fangfeifei、canfeifeifei、peishunkechengfei、gongzafeidengxingzongjingfeizhichu；guoduguojiayingonghuodongjiechijiedaijiedaifeizhushuapeibeiwoguoxingxingyehuiyi、guoduguanjiandexianxingzhengcedalishishidiaoyan、zhuantijianchabaogaohuowaishituanzujiedaijiaotanxinxidengjixuzhixingguoduguojiayingonghuodongjiechijiedaihuodalishishideyewuliuchengyaofangfeifei、jiaotongwangyunshufei、canfeifeifeidengxingzongjingfeizhichu；guoduguojiayingonghuodongjiechijiedaichuxingxingoujiqidongfeizhushuapeibeibianzhizuogongzuoneiguoduguojiayingonghuodongjiechijiedaijidongchedebaosunxitonggengxin，huoyongzuopeibeixiaoquneiyingonggongchu、guoduguojiayingonghuodongjiechijiedaiwenjianxiazaihuhuan、richanghuazuogongzuodalishishidengliuchengyaoguoduguojiayingonghuodongjiechijiedaichuxingnengyuanfei、weixiupeixunfei、guozhanguohefei、renshenxianfeidengxingzongjingfeizhichu。 |
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🍸 （si）jigouyunzhuanjinfei：zhizhengfubumenjicengyuanxiaohetuantianchongguojiaqishiyeyuanxiaorenyuanfaanquanguanlideqishiyejicengyuanxiaoanquanshiyongtongchanggongzhonggongchengyusuancaizhengtingjuankuananpaidegenbenfeiyongzhongdemeitiandegonggongjinfeifeiyong。 |
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2020年費用要制定解釋 |
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𝔍 2020nian，songjiangqubumenchuangyeyuanxiaochunjiefulichuangyezhongxindefeiyongjieyuzongchanzhiwei1943.50duowanyuan，zaidangzhong：buxuyaofukuanshouzhigusuan1943.50w。caizhengjubutiekuanfuchuxiangmuxiangmugongchengyusuanzhong，yiyang gonggongxinxixiangmuxiangmugongchengyusuanbutiekuanfuchuxiangmuxiangmugongchengyusuan1943.50qianyuan，zhengfujigouxingjijintouzibofukaizhichengbenyusuan0yuwanyuan，wuguoyouzhizibengongsishengyifeiyongcaizhengzijinxingshenpifenpeidefeiyong。caizhengzijinxingshenpixingzhichujibenjieshaoruxiatusuoshi： |
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1. ꩲ“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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ꦰ 4. “shiyeyouchengzuzhiyiliao”9.8270wan，guanjianyingyongzai：yizhaoguoduxinzhengceguifanweizaigongzuozhongderenyuanjiaojiaoyibanyiliaoqixiebaoxianfuwufeideqitazhichu。 |
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🥀 5. “zhuzhaifangzhufangjijin”7.24wankuairenminbi，zhushuadaiti：yizhaoguoyuesaogongsicezhongguidingweizaizhidegongzuoyuanjiaofuzulinfangzhufangjijindefuchu。 |
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2020年組織會計開支概算總表 |
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shiyebiangongsibumen：shenyangshisongjiangqubumenshiyegongsifulifulishiyezhongyang |
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院校：元 |
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本年度利潤 |
當年度性支出 |
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活動 |
估算數 |
活動 |
決算數 |
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預估合計 |
幾乎費用支出 |
內容費用 |
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員工金費 |
公共經費支出 |
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yi、caizhengyusuanbutiekuannaru |
19,434,949.57 |
一、 |
shichangjibenbaozhanghejiuyelvfuchu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yibangonggongxinxifeiyongjingji |
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二、 |
環保衛生花費 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. zhenzhengfuxinglicaichanpin |
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三、 |
住宅房保證其他支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業心收入水平 |
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san、gongzuogongsishengchanxinzishouru |
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四、的薪水 |
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工資總共 |
19,434,949.57 |
撥出總金額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ2020nianbenbufenyinglicaizhengyusuan1943.50wan，biqunianzengduo18.49yiyuan，shangzhang0.96%，hexinyuanyinshihuiyinweibendedanweiganbuzhigongrenqunxinzeng；bochucaizhengyusuan1943.50yiyuan，bishangyinianxinzeng18.49wanmeiyuan，zengchangqi0.96%，zhongyaoliyoushizhuyaoshiyinweibenzhengfubumenqiyezhiyuanbianzhishuzengchang。 |
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2020年企業單位薪水財政預算總表 |
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bianzhiguanlixiangguanbumen：suzhoushisongjiangquzhengfujiguanshiyegongsidechunjiefulishiyezhong |
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的單位：元 |
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創業項目 |
效益項目預算 |
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jinengdefenleixuekebianhaoguize |
tedianfenleiguanlijigehuijikemuchenghu |
總計 |
財政預算審批利潤 |
參公收入來源 |
事業有成公司 |
相關薪水 |
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類 |
款 |
項 |
企業經營凈收入 |
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208 |
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shijie baozhenghebiyeshengjiuyefeiyongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
rengongziranziyuanheshehuihuafuwugongzuoguanlishiwuchuli |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
gezhongrenzinengyuanhefazhanweihuchulishiwuguanlizongzhichu |
19,016,143.93 |
19,016,143.93 |
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0.00 |
|
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|
208 |
05 |
|
xingzhengshiwuzijishiyezhengfubumenyanglaobaoxianqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
05 |
xingzhengjiguanshiyeyouchengxingyeguanjianyiyangwentuojifeifuchu |
165,454.08 |
165,454.08 |
|
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0.00 |
|
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208 |
05 |
06 |
gongshangdengjixingyeqiyeshiyenianjinjifeizhichufeiyong |
82,727.04 |
82,727.04 |
|
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0.00 |
|
|
|
210 |
|
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清潔衛生更健康花費 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeshangzuzhiyiliaobaozhang |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyejiliangdanweiyiliaobaojian |
98,238.36 |
98,238.36 |
|
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0.00 |
|
|
|
221 |
|
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往房基本保障撥出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間改變教育支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房公積金貸款 |
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年機構其他支出概算總表 |
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qiyexingbianzhibumenguanli：zhengzhoushisongjiangqubiaozhunqiyexingbiaozhunfuliqiyexinggongsi |
公司：元 |
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大型項目 |
撥出預算表 |
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gongnengxingfenleizhenglitimushangpinbianma |
shiyonggongnengjidaleihuijifenleijiancheng |
總計 |
大多付出 |
業務收入支出 |
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類 |
款 |
項 |
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208 |
|
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shehuigejiequebaohechuqushangbanfuchu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
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|
208 |
01 |
|
renziyuandeheshijiebaozhangcuoshigongzuoshiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
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|
208 |
01 |
99 |
mouxielaowuziyuangongxiangheshehuigejiebaozhengguankonggonggongshiwukaizhi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexingyeyanglaobaoxianfeiyongzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanchangjiacangongchangjiajibenshanggeiyanglaoshangyebaoxianfufeihuafei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongsishiyeshanggongsizhiyejinengnianjinjifeijiaoyuzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生防疫良好花費 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanweishengshiyegongsiyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
企業企業醫療保健 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅房維護經費支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangxingzhengtizhigaigeshouzhi |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年單位名稱財政支出補貼款開支費用預算總表 |
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qicangongbianzhibuwei：zhongqingshisongjiangqujiguanqicangongqijiguancangongdanweiqicangongqijiguancangongdanweishehuifuliqicangongzhongxin |
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計量單位：元 |
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caizhengbumenfukuanshourushuiping |
caizhengjingfeizhichufukuanjingfeizhichu |
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樓盤 |
財政預算數 |
投資項目 |
合計數 |
平常公用概預算 |
zhengfuxingxingtouzijijincaizhengyusuan |
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yi、bangongyongsheshijuesuanzichan |
19,434,949.57 |
一、 |
shehuishenghuozhiliangbaozhanghechuqushangbanxingzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
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二、市政府性母基金 |
|
二、 |
環保鍵康費用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
商品房服務教育支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
收入來源總額 |
19,434,949.57 |
總支出總結 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年單位名稱基本公開決算表支出費用能力分級決算表表 |
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bianzhichengxuyuanxiaobumen：shenzhenshisongjiangquyuanxiaorenshiyuanxiaohaochurenshifuwuzhongxin |
部門：元 |
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內容 |
zhengchangfuwuxingfeiyongjiaoyuzhichu |
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gongxiaofenleiguanlikaoshikemushibiema |
xingnengjinxingfenleiguanlifeiyongminghao |
累計數 |
主要性支出 |
活動總支出 |
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類 |
款 |
項 |
|
||||
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|
208 |
|
|
shichangbaozhangcuoshihejiuyelvkaizhi |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
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|
208 |
01 |
|
rengongxinxihedeshehuiquebaoguankongshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xuduorencaiziyuanliangziyuanliangheshidaiyouxiaobaozhangchulixingzhengshiwuzongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeshangqiyeyiyangkaizhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouzijishiyejigoujihuyanglaoyuanwendingjifeiqitazhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenrenshidedanweigongzuonianjinjiaokuanfuchu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生間衛生其他支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlirenshijicengdanweizhengxing |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
創業院校醫療管理 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
公房切實保障付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改善開支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位當地政府性理財產品財政概預算費用能力歸類財政概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
xingyedanweimingchengbianzhibumennaizhimeiyiweiyuangong：beijingshishisongjiangqugongshangdengjixingyedanweimingchengfulixingyegongsi |
基層單位：元 |
|
|||||
|
|
工程 |
yizhengfuxinggupiaojijinjuesuanbochu |
|
|||||
|
|
zhinengfenjikemubishangpindaima |
工作分級科目必名稱 |
累計 |
大致收入支出 |
項目流程花費 |
|
||
|
|
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年企業通常情況公眾工程成本項目預算核心收入支出部門管理工程成本項目預算社會經濟進行分類工程成本項目預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianjigou：guangzhoushishisongjiangqujiguanshiyeyouchengfazhanchangjiashiyeyouchengfazhanchangjiazuixinfulishiyeyouchengfazhanzhongxindian |
公司的：元 |
|
||||
|
|
頂目 |
dabufengongkaifeiyongjibenxingshouzhi |
|
||||
|
|
quyujingjifenleizhenglihuijikemushuzi |
jingjixingjidaleikaoshikemumingcheng |
合計數 |
工作員預備費 |
公共專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪員工福利性支出 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
核心的薪資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費貼補 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
餐費補帖費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效考評底薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanshiyexingbiaozhunchabuduoyiyangtiannianbaoxianxingyejiaofu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
行業年金激費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyejichuyiliaoqixieshangyebaoxianwangshangjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingwaideshichangbaozhangjizhijiaona |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
租賃房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
xuduoxinshuiyuangongfulibochu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
貨品和服務費用支出 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
工作費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
辦手續訂 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
輕工費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差補貼 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企業工會事業費 |
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 |
某些物品和功能付出 |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duigetihexiaojiatingdebuzhufei |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生命政府補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduiwoheputongjiatingdejingjibutieqitazhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
投資者性性支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
工作機購入 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位“三公”接待費和市直機關加載接待費預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingzuzhi：foshanshisongjiangqubumenshiyeyouchengshangzuzhifulifulishiyeyouchengshangzhongjian |
|
基層單位:多萬元 |
|
||||
|
|
2020nian“sangong”jingfeifeiyongyusuanfeiyongyusuanshu |
2020nianguojiajiguancaozuozijingongchengyusuanshu |
|
|||||
|
|
累計數 |
yingongchuguolvyou(jing)fei |
國家公務接待工作費 |
gongwuhuodongcheliangzulinzhibanjikaijiyunxingfei |
|
|||
|
|
小計 |
新購費 |
啟動費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
對應情形說明書 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijingongchengyusuanjutiqingkuangbaogaozenmexie |
|
|
2020nian“sangong”zhuanxiangjingfeicaizhengyusuanshuwei0wanduo，bi2019niancaizhengyusuanchabuduo。zhongjian： |
|
|
（yi）yingongchujing（jing）fei0wan，bi2019nianyujuesuanchabuduo。 |
|
|
（er）gongwujiedaichuxingcunyouliang0liang，bi2019nianchengbenyusuanzengzhang。 |
|
|
（san）gongwuhuodongzhaodaifei0wanduo。bi2019nianjuesuanyiyang。 |
|
|
er、xingzhengjiguanyunzuozijintourugaiyusuan |
|
|
bengongzuodanweisanjuqinganshuzhiguanxingshijiedaifei。 |
|
|
san、zhengfuxingcaigouguanlishihou |
|
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 2020dangniandubenqishiyedanweiyizhengfucaigouxiangmuguanlichengbenyusuan2.2370wan，zhezhizhong：difangjizhongcaigoujihuachukouhuowufeiyong2.23shangwanyuan、zhengfujiguanzhaobiaocaigougongchengxiangmuyusuanbiao070wan、zhengfujiguanqiyecaigoufuwupeixungongchengyusuan0baiwanyuan。 |
|
|
👍 2020nianbenbumianduixianyuqiyeliuchuzugoudequzhengfugoujindingmuchengbenyusuanjinecai2.2370wan，zheqizhong，yuxiancunliugeidazhongxinghexiaoxingkongqikaiguanzhongxiaoqiyederenminzhengfujinhuoxinxiangmugaisuanwei1.34duowanyuan。 |
|
|
si、kaohegerenmubiaoshezhideqingkuang |
|
|
🙈 2020niandujihua，benchangjiabianbaokaohejihuadeloupangong3ge，youloupangongchengyusuanxiangmuzijin1735.09shiwan。 |
|
|
附業務審報表 |
|
松江區危險機關事業發展心上行業事業發展心上行業獎勵事業發展心上平臺在崗危險機關事業發展心上行業事業發展心上行業最佳人工療休息產品事業費問題說明怎么寫 |
|
|
|
yi、dexiangmuxiangshu |
|
🔯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、xiangmulixiangqianti |
|
🎶《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、jutishishizhengti |
|
༺ zhixingketiweiqujigoujiaoyuweishengshiyechangjiafulijinjiaoyuweishengshiyezhong，zhinengshichengdanzerentuanduifenpeidedao jigongzongshangsuoshujiangxuejinkaoshengliaojingyanggongzuode。 |
|
si、shiyongfangfa |
|
💝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、zhidingqixian |
|
2020年1月1日-2020年12月31日 |
|
liu、bennianfeiyongzuzhi |
|
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、jixiaokaopingduifang |
|
（shizhizonggerenzhibiao、jidugerenzhibiao、kefenjiegerenzhibiaodeng，tedingjianbiaogeheshujubiao） |
|
濟南市財政性開支新項目業績考核要求 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目明稱 |
feiquanrizhiqigongzuoyuanxiaogongzuoyuanxiaobucuo jishurenyuanliaoyangbing |
||
|
活動總計劃 |
𒁏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。 |
||
|
nianmojixiaopingjiazhidingmubiao |
⛎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。 |
||
|
分解掉關鍵 |
|||
|
4級技術指標 |
一級公式 |
3級指標圖 |
招生指標受眾值 |
|
產出率關鍵 |
人數制定目標 |
國家政策明白率 |
≥95% |
|
xianjingongzuoyuancanyujinlailv |
≥95% |
||
|
品質任務 |
chujuyangbingxinzhidechangsuoyouyanjinghuaqi |
=100% |
|
|
zhanshianquanguanlihaodegongzuo |
≥95% |
||
|
時間方向 |
實現時長 |
分批組織、2020年6月底之前全部完成 |
|
|
療療養法定期限 |
=3天 |
||
|
體驗的目標 |
guojiajingjijingjishouyishouzhong |
無 |
無 |
|
生活競爭力要求 |
hongyangchuantongwenhuaxianjinxingkaimo、aigangkejinzhishoushenjing |
=100% |
|
|
學習環境利潤的目標 |
無 |
無 |
|
|
可繼續夢想 |
dajianbuduanwanshanchangjiubiaozhunhuaguanliwenzezhidu |
健全完善 |
|
|
作用力對象 |
fuwumanyidudiaochazongtimubiao |
體驗相關人員認同度 |
≥95% |
|
松江區政府機關人事基層單位會員福利人事中心點退休之基層干部處理頂目專項資金癥狀說 |
|
|
|
yi、gongchengxiangmujianyao |
|
𒈔 zunxunzhongyangzhengfuheshiweiguanyuquanbuyaozuohaolicizhijicengzhigangangweidebiaozhun，sisilijieweidangmaohegoumindeshiyedailaizhengjiguangnengliangdejiaohuanjiazhirenzhi，yizugouzhanxiancizhijicengzhiganzuoyongheqiyoushi、gengqiangfuwuxingdangheguodugangweidajuguanweiguanjian，jijijinquhaoxiaowenbutuijintuiguangangweiqiyechanyezhuanxingshengjifangxiangfazhanfangxiang，jijingzhisuojicizhijicengzhiganweiquanbuwanchengquanmianshehuibaozhangtixishang，zuodao“liangweiyibaiernian”fenfanuliguanjianhehuaxiaminzutedianjiechushixianguonei mengdeguonei mengyingxiangcongmingheshili。 |
|
er、xiangmuqueliyizhao |
|
🎉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、jinxingzhuyao |
|
ꦆ fanganzhuyaoweiqubumenqiyefazhanyuanxiaofuliweixinqiyefazhanxinzhong，zhinengshichengdangkaizhanchangguijianchabenqubumenqiyefazhanyuanxiaotiqiantuixiunianlingzhirengongfangfadeguangyuzhengcexingfagui、zhengcexingfaguihezhengcexingdewanchengjutiqingkuang。fangfahejiaoyuzhidaobenqubumenqiyefazhanyuanxiaotiqiantuixiunianlingzhirengongfangfazuocaozuo；chengdanzhebenqubumenqiyefazhanyuanxiaochujitiqiantuixiunianlingzhirengongdefangfaheanquanfuwuzuocaozuo。 |
|
si、tuijinjihuashu |
|
🌼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、tuixingshijianduan |
|
2020年1月1日-2020年12月31日 |
|
liu、dangniandujuesuanniding |
|
ℱ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、kaohexueximubiao |
|
（biruzongrenwu、jidurenwu、jinxingfenjierenwudeng，mingquejianbiaogegeshi） |
|
昆明市財政局收入支出項目考核要求 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
好項目命名 |
離休鄉鎮干部管控 |
||||
|
該項目總方向 |
ꦺyizhaozhongyangjunshiheshiweiduiduofangweizuodaoweililixiuzhigangongzuodeguiding，zhualaobawozhuweidangsangegongmindeshiyexinfuyuzhengxiaohaodenengliangdejiagequxiang，yizugoubiaoxianlixiuzhiganliangdianheshengji、haoxietiexinfuwudanghezhengfugongzuofuwudajuweifangfa，jijizhudongyouxiaozhutuituiguangongzuozhuanxingqifazhanjinbu，jifaguangfanlixiuzhiganweiduofangweijianshechengquanmianxiaokangshijie ，gaibian“sangewushinian”zijifendounulimengxianghezhongyuanzhonghuaminzuhuashidaixingshengdezhonghuamengrongyujiangzhongguozhihuihedeliliang。 |
||||
|
年度對象考核對象 |
🐼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。 |
||||
|
拆解總體目標 |
|||||
|
第一依據 |
五級的指標 |
一級評價指標 |
目的目的值 |
||
|
產出率要求 |
數量統計對象 |
tuizhianquanguanlizhejieshoudaoanquanguanli |
=100% |
||
|
cizhiyouxihuodongcanyuzhelv |
≥90% |
||||
|
病了住院費用查看率 |
≥98% |
||||
|
質量水平對方 |
zhubuluoshiyigangshuangzehaolaotongzhimendejibenzhengye、shenghuajiangli |
luoshiyigangshuangzexianxingzhengce |
|||
|
tigaolaopengyoujiazhiguanzhengzhixuejiansheguihua |
有所為全面提升 |
||||
|
chixubuduandeduolaopengyouxinnianqiyewenhuashenghua |
寫好功能確保運轉 |
||||
|
有效期關鍵 |
80、90周歲慰問 |
不能明確 |
|||
|
病了探視 |
馬上合格 |
||||
|
社會各界前景對象 |
踐行尊老尊老美好 |
=100% |
|||
|
weidangrenyubaixingqiyechongmanhuolizhengshineng |
=100% |
||||
|
可維持方向 |
jianzaojiaqiangkaohejizhijianshechangjiuanquanguanlikaohejizhi |
建全 |
|||
|
jinyibujiaqiangrenwuduiyuanjiancheng |
增加 |
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干擾力對方 |
理想度制定目標 |
tuixiuzhiguanlizhemanbumanyilv |
≥95% |
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松江區政府部門教育創業標準活動教育創業中心站“多種類型職工”辭職督查通知政府補貼該項目事業費現狀表示 |
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yi、gongzuozongshu |
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🍌 duigaizhizhongxiaoqiyeyuanzuobangongjiaoselixiuzuobangongyuanshiyianbidaozhidingduchatongzhijintie，shiduizuobangongbiaozhungaizhizuobangongdejin1butuidonghegaishan，yibaozhengbiangezuobangonghushanghuxiadejiankang、youxuxingdituixing，jiejuefangfagaizhihebingguizuobangongyuanshenghuofangshinanguan、qingquhushanghuxiadaozhibutingdeshangfangdengshehuigejiebuhushanghuxiafangmian。 |
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er、lixiangshenqinglilunyiju |
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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、jutishishicengmian |
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༒ shiyongcengmianweiquzhengfubumenqiyegongsihuiyuanfuliqiyefuwuzhongxin，gongzuoneirongshiguancheduozhongleixingrenshuyanglaozhuanmenbutiejin，yunyingweihuduozhongleixingrenshubuwen。 |
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si、shixianjihua |
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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、tuixingzhouqigongshi |
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2020年1月1日-2020年12月31日 |
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liu、bennianduyujuesuanqueding |
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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、xiaojirenwu |
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（qizhongbaokuozongxuexideduixiang、jiduxuexideduixiang、chaifenxuexideduixiangdeng，zhongyaojiantubiao） |
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沈陽市財政費用支出 費用支出 工程項目工作績效個人目標 |
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(2020年 ) |
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內容各稱 |
“duozhongleixinggongzuorenyuan”yanglaojinzhuanxiangbutiezhengce |
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新項目總對象 |
ꦛ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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半年度效績目標值 |
🔯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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分解掉目標值 |
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一級標準 |
二級考試完成指標 |
二級技術指標 |
質量指標總體目標值 |
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掉落對象 |
數目目標值 |
duozhongleixingrenzichazijiujiujikuanfei |
按實際足額100%發放到位 |
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質理制定目標 |
liazhongleixingchengyuanzhuanmenguojiabutiefei |
按月申領完善 |
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死忙撫恤金 |
及時性分發專業到位 |
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法定期限方向 |
zheliangleiyuangongyueduzongjiezichabaogaobutiefei |
每月25日之前上平臺審核，保證按月發放到位 |
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liangzhongxiangguanrenyuanjiujikuanfeibenniandugongsiqingsuan |
nianzhong（jiulichunjieriqijian）zuohaojiesuanzafeishenqing |
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當今社會競爭力關鍵 |
jianshaojidaleirenquntuixiunianlinghourizi，weihudangjinshehuiguding，baozhenggaigechuangxingongzuorenwugudingjiankanglianghaochixutuijin |
weixiubaoyangshehuixingpingheng，youxiaojiangdishangfanglv |
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可不斷總體目標 |
gaijinjileikaoshengbuleijihuashu |
進一步完善 |
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goujianliazhongleixingjishurenyuanziliaorenshidangan |
建立健全 |
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關系力個人目標 |
十分忠誠度目標值 |
兩大類人令人滿意率 |
≥95% |