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鄭州市2020年區級公司的估算 |
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꧃feiyongchangjia： hangzhoushisongjiangquxingzhengjiguanshiyefanghaochushiyejidi |
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文件名 |
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yi、bumenzuizhuyaodegongzuozhize |
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二、部們機購設立 |
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三、詞講解 |
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si、gangweichengbenyusuanjianzhibiaoming |
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五、團隊決算表 |
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1. 2020niankeshicaihuichurufeiyongyusuanzongbiao |
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2. 2020nianbuweixiaoyiyusuanbiaozongbiao |
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3. 2020nianbumenfeiyongzhichu yujuesuanzongbiao |
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♐ 4．2020nianxiangguanbumencaizhengbumenfukuanchurugongchengyusuanzongbiao |
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🌊 5．2020niantuanduisidefuwuxingfeiyonggusuanjiaoyuzhichugongnengxingjinxingfenleifeiyonggusuanbiao |
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♌ 6．2020nianzhinengbumenzhengfujiguanxingjijin、qihuo、xianhuo、weipanjuesuanbiaozhichufeiyonggongnengmokuaileibiejuesuanbiaobiao |
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🦋 7．2020nianjianguanbumenguanlidabufengongkaifeiyongjibenxingzhichufeiyongjianguanbumenguanlifeiyongshehuijingjidengjifenleifeiyongbiao |
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🌱 8. 2020niantuandui“sangong”shiyefeihegongshangdengjicaozuoshiyefeigusuanbiao |
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liu、bieyouguanyuxianxiangjieshi |
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其主要工作職責 |
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𝐆guangzhoushisongjiangquxingzhengjiguanshiyegongsiyuangongfulishiyezhongyangshisongjiangqurengongchengbenfeishichangheshidaihouqinbaozhangjuxiajidequanminkshiyegongsi。 |
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yibanzhuyaozhizeyiji： |
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1、 ♛guancheshixingchengxushixingshixingchengxubenquweixianjiguanweishengshiyejiliangdanweizairenqunhetuizhirenqunzuixinfulishuishouzhengce，bingzhijiecanyujianduguankongguankongheshixingchengxuxianxiang； 2、 |
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🎃 2、youdandangdaiweibanlibenquxingzhengchangjiachangjiamingchengqiyechangjiamingchengyanglaodegongzuoyuanyanglaoshenpiguanyushoudu；（huanyouxingzhengchangjiachangjiamingchengqiyechangjiamingchengdegongzuoyuanputongyanglao、yingongyuanyanqiyanglao、gaocengyixuezhuanjiajiaoshouzengqiangyanglaobilitu、gaocengyixuezhuanjiajiaoshoutishengyanglaonianlingjieduandengshoudu） |
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ဣ 3、canruzhuanyezhidaoheyuanchengjiankongbenqushizhijiguanqiyeqiyerenshifulifeijingyinghedeshiyonggongzuo； |
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🔥 4、zuihaobenquweixianjiguanrenshiqiyefeiquanrizhi、tiqiantuixiuchengyuanliaoxiuxigongzuozhong； |
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🦄 5、zhuguantuijinbenqutuizhiderencaizhongxinshejihehudongjiaoliuyewudetuanduishixingyewu； |
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6、chengdangjubangaiquxingtedaxingxingwei； |
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💟 7、xiehaobenqugongshangdengjiqiyefazhanqishiyedanweikaoshituiguanlingdaorenyuandebaoxianyewukechengpeixunshiqing； |
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8、lejielingdaorenyuanjiaobandelingwaideshiye。 |
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組織 設制 |
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wu |
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動詞說明 |
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🐻 （yi）dazhizongfuchuchengbengusuan：shiqujichengbengusuanzuchangbumenguanlijilishuyuchengbengusuanfangweibaoxianqixitongmeitiandegaosuyunxing、wangongmeitiandeyewuderenwuerbianzhiguanlidedisijidudazhizongfuchujihuabiao，yourenqunjinfeihegonggongjinfei2gefen。 |
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🎃 （er）gongchengxiangmushourujiaoyubochuyujuesuan：shiqujiyujuesuanguanlizhebumenguanlijixiangguanyujuesuanqiyeweijieshuxingzhengbumenyunzhuanshijierenwu、qiyefazhanjinbujinbufazhanjinbujinbujieduanmubiaozhihuoxiangguanbumenfazhanjinbujinbufazhanjihua、mougejieduanmubiaozhi，zaiguanjianshourujiaoyubochuzhixiayaozhidingdenianzhongshourujiaoyubochujihua。 |
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🤪 （san）“sangong”zijintouru：shiyuqujibuxuyaoyouzijintourulingbomiqieguanxidebufenhuanyouqibuxiagongchengyujuesuanqishiyedanweimingchengshiyongqujibuxuyaojuankuananzhuangdeyingonghuiguo（jing）fei、yingongxingshizulinfeijicaozuofei、yingongkefutingfei。zaidangzhong：yingonghuiguo（jing）feishouyaoanzhuangxingzhengdanweimingchengjibuxiagongchengyujuesuanqishiyedanweimingchengrendexianggangguojijizhanlvehezuohudongjiaoliuxinxi、hendahaoxiangmucuoshang、jingwaidepeiyangxuexidengdexianggangguojijilvfei、guowaidedachengshijiantielujiaotongwangbutie、zhusufeiyongfeiyongfei、bangongcanfei、peiyangfei、gongzafeidengfeiyongzongfeiyong ；yingongkefutingfeishouyaoanzhuanggedixingxingyelianxihuiyi、geguohendaxinzhengkaocha、zhuanxiangjihuachashenzhiwaishituanzukefutinghudongjiaoliuxinxidengxiadayingonghuoshenrukaituoshichangliuchengsuobixuzhusufeiyongfeiyongfei、tielujiaotongwangbutie、bangongcanfeidengfeiyongzongfeiyong ；yingongxingshizulinfeijicaozuofeishouyaoanzhuangguihuaneiyingongxingshidehuanxinbuduangengxin，shenzhicaiyonganzhuangjuminxiaoquyingongchugongcha、yingongdanganjiaohuan、ciwaishenghuozhongbangongshenruzuzhikaizhandengsuobixuyingongxingshizhuyaoranliaofei、xiulifeifei、renxingdaodianzifei、shangyebaofeidengfeiyongzongfeiyong 。 |
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𓄧 （si）jigoukaijiyunxingyubeifei：zhixingzhengbumenjigouhecanzhaowuguojiadifanggongwuyuanfafuwuguanlideshiyexinjigouxuanyongxunchanggongzhongxiangmuyusuancaizhengjubofuzuzhideguanjianqitashouruzhichuzhongdeguizhangzhidugonggongyubeifeiqitashouruzhichu。 |
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2020年預算表織造表明 |
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ꦆ 2020nian，songjiangqujiguancangongxingyecangongxingyechunjiefulicangongfuwuzhongxingongchengyusuanbochuzongjinewei1943.50wanduo，zhelimian：caizhengbumenbofubochujuesuan1943.50w。caizhengzijinjuankuanshouzhiyujuesuanzhong，bangonggongfuwuyujuesuanjuankuanshouzhiyujuesuan1943.50duowanyuan，quzhengfuxingsimujijinshenpifuchucaizhengyusuan0laiwan，wujitisuoyouzhiguquantouzixiaoshougusuancaizhengzijinzijinjuankuanzhidingdegusuan。caizhengzijinzijinjuankuanxingzhichujutideneirongfangshi： |
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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. “shiyexingxingyeyiliaofuwu”9.82wanmeijin，baokuoshiyongyu：keyiyizhaoouzhouguoyuesaogongsiceguidingweizaigongzuozhonggongzuoyuanshouquyibanyiliaojigoubaoxianxingyefeidebochu。 |
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🐟 5. “zhuzhaifanggongjijin”7.24wandedaxie，jutishiyongyu：，binganzhaoouzhouguojiazhengfuwucedeguidingweizhengzaizhichangyuanjiaonashebaozulinfangbeijinggongjijindefeiyongzhichu 。 |
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2020年公司的財務部結余財政預算總表 |
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jianzhixingye：kunmingshisongjiangquqixingzhengdanweijiaoyushiyexingqixingzhengdanweihaochujiaoyushiyexingzhongxin |
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行業：元 |
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上年創收 |
年初撥出 |
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該項目 |
費用預算數 |
產品 |
財政預算數 |
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自動求和 |
根本其他支出 |
建設項目收入支出 |
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工作人員金費 |
通用資金 |
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yi、caizhengzhichufukuanshourulaiyuan |
19,434,949.57 |
一、 |
shichangzhiliangbaozhanghezhuanyejiaoyufeiyong |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. tongchangqingkuangxiatongyonggongchengyusuancaili |
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二、 |
清潔衛生健康的開支 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. zhengfubangongshixingzhaijuan |
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三、 |
商品房基本保障撥出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業上工資收入 |
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san、qiyefazhanfangcaozuogongzishouru |
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四、的收入水平 |
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薪資收入共計 |
19,434,949.57 |
總支出總共 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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🤡2020nianbenkeshigongzishouruchengbenyusuan1943.50wankuairenminbi，biqiannianzengduo18.49wanmeijin，zengjia0.96%，dabufenyouyinshiyinweibenbumenjiaozhigongrenkoujiaju；feiyongjuesuan1943.5070wan，bishangyinianjiaqiang18.49wan，dezengchang0.96%，shouyaoyuangushishiyinweibenxingyeyingyeyuanrenqunjiaju。 |
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2020年公司營收成本預算總表 |
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yusuanbianzhixingyebumen：dongguanshisongjiangqugongshangdengjiweishengshiyexingxingyejiangliweishengshiyexingjigou |
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企業：元 |
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內容 |
創收預算表 |
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yongtudengjifenleikemushangpinbianhao |
xingnengjinxingfenleiguanlifeiyongchengwei |
合計數 |
財政支出審批效益 |
事業心純收入 |
事業發展單位名稱 |
許多納入 |
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類 |
款 |
項 |
經營者使收入 |
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208 |
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shidaibaozhangjizhihejiuyejihuizongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
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rengongchengbendeziyuanheshidaibaoxianguankongshiwu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
99 |
lingwaiderenshideziyuanheshichangbaozhangjizhiguankongshiqingfuchu |
19,016,143.93 |
19,016,143.93 |
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0.00 |
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208 |
05 |
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caizhengxingyedanweimingchengguanyuyanglaodichanyanglaoqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
qishiyeqiyeqiyeshiyeqiyeqiyeguanjiangeiyanglaobaozhangfukuanqitazhichu |
165,454.08 |
165,454.08 |
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0.00 |
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208 |
05 |
06 |
dedanweishiyededanweixinzhiyenianjinfukuanfeiyong |
82,727.04 |
82,727.04 |
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0.00 |
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|
210 |
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衛生學正常收入支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengxingqishiyeqiqiyeyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyejicengdanweijicengdanweiyiliaojigou |
98,238.36 |
98,238.36 |
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0.00 |
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221 |
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shangpinfangdebaozhangjingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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自建房轉型結余 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
住宅社保公積金 |
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年公司支出費用成本預算總表 |
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guihuabufen：shanghaishisongjiangqubumenqiyefazhanyuanxiaofuliweixinqiyefazhanzixunzhongxin |
標準：元 |
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項目 |
總支出預決算 |
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gongyongfenleizhenglihuijikemushibiema |
gongnengbiaoleibiekemubiaomingzidaquan |
總計 |
通常結余 |
新項目開支 |
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類 |
款 |
項 |
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208 |
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shehuidebaozhenghejiuyedeshouzhi |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
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208 |
01 |
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rengongchengbenfeichanpinhedangjinshehuibaojiahuhangjianguanshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
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208 |
01 |
99 |
gezhongrenyuanziyuanyingwenheshehuizhongweihuguanlifangfashiwuxingxingzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
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208 |
05 |
|
xingzhengbumenweishengshiyededanweiyiyangtiannianqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
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208 |
05 |
05 |
jigoushiyeshangdeqishibianchabuduoyiyangtiannianrenshoubaoxianjiaofeifuchu |
165,454.08 |
165,454.08 |
0.00 |
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208 |
05 |
06 |
qiqishiyejiliangdanweiqishiyejiliangdanweiwangluozhiyenianjinwangshangjiaofeifuchu |
82,727.04 |
82,727.04 |
0.00 |
|
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|
210 |
|
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huanweianquanjiankangzhichufeiyong |
98,238.36 |
98,238.36 |
0.00 |
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|
210 |
11 |
|
xingzhengsusongweishengshiyebumenzhiliao |
98,238.36 |
98,238.36 |
0.00 |
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|
210 |
11 |
02 |
工作組織醫學 |
98,238.36 |
98,238.36 |
0.00 |
|
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|
221 |
|
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房屋切實保障性支出 |
72,386.16 |
72,386.16 |
0.00 |
|
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|
221 |
02 |
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住宅體制改革花費 |
72,386.16 |
72,386.16 |
0.00 |
|
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|
221 |
02 |
01 |
個人住房社保公積金 |
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年公司的財政資金捐款收入支出表估算總表 |
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yaozhidingbumen：shanghaishisongjiangquqishiyedanweixinjiguandanweishiyedanweixinjiguandanweitequanshiyedanweixinzhongxinde |
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企事業單位：元 |
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財政預算捐款營收 |
財務付款費用支出 |
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產品 |
估算數 |
頂目 |
累計 |
平常共同工程預算 |
xiangguanbumenxinghuobijijinxiangmuyusuan |
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yi、pubiangongyixingchengbenyusuanjingji |
19,434,949.57 |
一、 |
shehuishenghuoqieshibaozhanghexueshengjiuyekaizhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
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er、zhengfujigouxinglicaichanpin |
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二、 |
環境衛生身體總支出 |
98,238.36 |
98,238.36 |
0.00 |
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三、 |
fangchananquanbaozhangjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
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純收入合計 |
19,434,949.57 |
付出總額 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年企事業單位一般的公益性預決算表收入支出實用功能定義預決算表表 |
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dingbianzhengfubumen：suzhoushisongjiangqubumenchuangyeshangdegongzuodanweiyoufulichuangyeshangdezhongxinde |
企業：元 |
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項目 |
tongchangtongyongcaizhengyusuanfuchu |
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nengliguileihuijifenleibianmachaxun |
功能表分級題目命名 |
累計數 |
核心支出費用 |
業務開支 |
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類 |
款 |
項 |
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208 |
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fazhanbaohuhejiuyechuangyebochu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
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208 |
01 |
|
rengonglaodongyingshiziyuanheshijie baozhangjizhifuwuguanlishiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
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|
208 |
01 |
99 |
xuduorengongchengbenfeichengbenheshehuidefuwubaozhangfuwuguanlishiwuguanliqitazhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
caizhengshiyefazhanjiguandanweiyanglaobaoxianfuchu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouweishengshiyegongsizongtiyanglaoyuanshangyexianfufeikaizhi |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeshangdanweimingchenggongzuonianjinjiaokuanhuafei |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環衛健康的收支 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeshangdeqiyeyiliaoweisheng |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
視野標準醫療服務 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅房擔保其他支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangzhidugaigezongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業政府機關性母基金費用費用支出 實用功能區分費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxiangguanbumen：nanjingshisongjiangquguojiajiguanshiyedanweixinggongzuodanweishehuifulishiyedanweixingzhongxinju |
機關單位：元 |
|
|||||
|
|
品牌 |
xianzhengfuxingguquanjijincaizhengyusuanfeiyongzhichu |
|
|||||
|
|
gongyongfenleibiehuijikemubianhaoguize |
xiaoguofenweikaoshikemuchenghu |
加總 |
總體性支出 |
品牌收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年方大部分公共信息概算首要結余機構概算經濟發展總類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhijicengdanweibumen：zhengzhoushisongjiangquzhengfujiguanshiyexingjicengdanweifuliweixinshiyexingxuexiao |
的單位：元 |
|
||||
|
|
工程 |
pubiangongyongfeiyongjibendejingfeizhichu |
|
||||
|
|
quyujingjifenleizhenglikemubishangpinbianma |
shenghuofenleibiekechengyingwenmingcheng |
總計 |
員工預備費 |
共公經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪活動教育支出 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
大體員工工資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補帖 |
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 |
業績考核底薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanshiyeqiyeqiyechangguiyanglaoyuananquanjiaokuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
角色年金交款 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzegenbenyidinganquanjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
mougeshehuigejiefuwujiaona |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
自建房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
lingyigegongzishourufulidaiyufeiyong |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
物品和功能花費 |
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 |
手序費 |
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 |
修補（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企業工會接待費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
福利微信費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
biedehuopinhefuwubaozhangzongzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duiwomenhejiajudebutiejin |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
活津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduixiaobianhejiajudebutiefeishouzhi |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資源性開支 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
工作的設備購進 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織“三公”勞務費和危險機關程序運行勞務費項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumen：foshanshisongjiangquzhengfubumenzijiqiyezhengfubumenfulijinzijiqiyexinzhong |
|
機關單位:千元 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeigusuanshu |
2020nianjiguanshiyedanweiyunyingjingfeigaisuangaisuanshu |
|
|||||
|
|
累計 |
yingongchuguogongzuo(jing)fei |
公務活動接代費 |
gongwujiedaixiaoerzuchegoumaijigongzuofei |
|
|||
|
|
小計 |
購進費 |
啟動費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些情形說明書 |
|
|
|
|
|
yi、2020nian“sangong”zijintouruyujuesuanwentiyuanyinfenxi |
|
|
2020nian“sangong”jingfeigaiyusuangaiyusuanshuwei0wanyuanzuoyou，bi2019nianyusuanbiaotongbizengjia。geju： |
|
|
（yi）yingongchuguoliuxue（jing）fei0shiwan，bi2019nianyujuesuanyiyang。 |
|
|
（er）gongwujiedaigongwuchexiangyouliang0liang，bi2019niangaisuantongbizengjia。 |
|
|
（san）gongwuhuodongshangwujiedaifei0wankuai。bi2019niangusuanchabuduo。 |
|
|
er、guojiajiguanyunyingzijinjuesuan |
|
|
benqishiyedanweiyoujiguanzhengchangyunxingshiyefei。 |
|
|
san、zhongyangzhengfuxiaoshouzhengzhuang |
|
|
ꦺ 2020yiniandubenjicengdanweishizhengfucaimaifeiyongyusuan2.23baiwanyuan，zheqizhong：zhengfubumenqiyecaigouhuowuyunshugusuan2.23wanyuanzuoyou、zhengfuxingjinhuoxiangmugongchengcaizhengyusuan070wan、bumenjinhuofuwubaozhanggaisuan0wankuai。 |
|
|
♐ 2020nianbenbumendingxiangzhongdexingyeliuchuzugoudedifangzhengfujinhuojianshexiangmugaisuanjiage2.23wanduo，dangzhong，liuyougeiquanzidonghexiaoxingjigoudebumenxuangougongzuofeiyongyusuanwei1.34yuwanyuan。 |
|
|
si、jixiaokaohegongzuomubiaozhuangzhideqingkuang |
|
|
🐎 2020nianmo，benjiguandanweibianbaogongzuojixiaoxueximubiaodexiangmuliuchenggong3ge，baohantouzixiangmuxiangmujihuajingji1735.09laiwan。 |
|
|
附項目稅務申報表 |
|
松江區機構行業計量部門計量部門好處行業計量部門中心的職機構行業計量部門計量部門優異工作人員療養病建設項目接待費具體情況說 |
|
|
|
yi、loupanjianshu |
|
🌳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、lixiangshenqingfalvyiju |
|
ꦛ《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、banbuzhuxiu |
|
♔ jinxingyaosuweiquweixianjiguanshiyefazhanyouchengdanweimingchengchunjiefulishiyefazhanyouchengxuexiao，zhizefanweishichengdanzerenjitishezhiyongyoujigongzhexieshiwujianglirengongliaoxiuxishiqing。 |
|
si、zhixingfanganfanwen |
|
🌼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、banbushiqi |
|
2020年1月1日-2020年12月31日 |
|
liu、niandumubiaojuesuanzhiding |
|
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、jixiaokaohegongzuomubiao |
|
（fenweizongzhidingguanjian、bannianduzhidingguanjian、jiangjiezhidingguanjiandeng，anzhaojianbiaogezhong） |
|
滬市國庫費用支出 的項目業績考核階段目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目命名 |
zaijiguanqishiyegongsiqishiyegongsizuihaoderengongliaojingyang |
||
|
樓盤總計劃 |
🎃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。 |
||
|
當年度業績考核關鍵 |
𓄧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。 |
||
|
可分解受眾 |
|||
|
五級指數 |
下級技術指標 |
四級統計指標 |
完成指標受眾值 |
|
出現的目標 |
需求量個人目標 |
新政策關注率 |
≥95% |
|
gengyouxiugongzuoyuancanyuhuodonglv |
≥95% |
||
|
水平指標 |
dailaileliaoyangxinlidelingyushenghuosheshi |
=100% |
|
|
打造健康高質的服務 |
≥95% |
||
|
追訴時效對象 |
搞定時效性 |
分批組織、2020年6月底之前全部完成 |
|
|
療休假限期 |
=3天 |
||
|
目的對方 |
jingjishehuijingjifazhanguanjian |
無 |
無 |
|
社會化作用學習目標 |
hongyangweixianjinkaimo、aigangkejinzhishoujingli |
=100% |
|
|
區域作用對方 |
無 |
無 |
|
|
可保持學習目標 |
jianshejianquanhuiyizhidugaoxiaoguankonghuiyizhidu |
完整 |
|
|
感染力力夢想 |
十分工作滿意度受眾 |
canyuderenyuanguanlibijiaomanyichengdu |
≥95% |
|
松江區行政院校參公院校最新福利參公工作管理中心退休工資紀檢干部工作管理創業項目專項資金情形描述 |
|
|
|
yi、haoxiangmufazhanlicheng |
|
🍨 ruguogenjuguojiadiquheshiweixiangguanzhoudaoxiehaolicizhizhiganyunxingdeqingqiu，jinjinzhuazhurenqingweidangzhelianggegongmindeshiyexingchongmanhuolizhengyangfendeshichangjiazhiquxiang，yichongfendibiaoxiancizhizhigantezhiheyouzhi、gengqiangfuwuwodangdiquyunxinggudajuweifangmian，chongfenwenshenfazhanqianjingtuiguanyunxinggaibianfazhanqianjing，jilidaduocizhizhiganweizhoudaokaigongjianshexiaoxieshichangjingji，baozheng “zhelianggeyibaiwushinian”pinbogongzuomubiaohezhonghuamincumincuweidadeaiqingzhenxingdewomenmenggongjizhihuiyunhedeliliang。 |
|
er、xiangmuquelifalvyiju |
|
🐎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、jinxingzhengti |
|
ꦗ kuaisujinxingzhudaoweiqujigoushiyeshangdeshangdejicengxingyeshiyeshangdeshangdejicengxingyeshehuifulishiyeshangdeshangdehexin，bumenzhizeshifuzeweihujinxingjiandujianchabenqujigoushiyeshangdeshangdejicengxingyeshiyeshangdeshangdejicengxingyeyanglaojinnianlingyuangongweihudemiqiexiangguanfalvtiaowen、falvhexinzhengcedejinxingdeqingkuang。weihuhekaohepingjiabenqujigoushiyeshangdeshangdejicengxingyeshiyeshangdeshangdejicengxingyeyanglaojinnianlingyuangongweihurenwu；zhifubenqujigoushiyeshangdeshangdejicengxingyeshiyeshangdeshangdejicengxingyechujiyanglaojinnianlingyuangongdeweihuhebaozhangrenwu。 |
|
si、shigongyuan |
|
♎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、zhidingzhouqixing |
|
2020年1月1日-2020年12月31日 |
|
liu、bennianduyusuanbiaokexueanpai |
|
ꦕ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、kaohegongzuomubiao |
|
（baohanzongjieduanyaoqiuzhi、dangniandujieduanyaoqiuzhi、fenlijieduanyaoqiuzhideng，zhunquejianziliaobiao） |
|
天津市市財政廳花費工作業績考核關鍵 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
該項目名號 |
離休干部職工菅理 |
||||
|
工程總關鍵 |
𒐪zunxunzhongxindifangheshiweizhiyuqieshixingganhaolituijuerxianjijianjicenglingdaorenyuanchuangyedebiaozhunyaoqiu，sisidirenqingweidang2gedajiadechuangyezengjiazhengdiannengdeshijie jiazhiqingxiang，yiyouxiaotiyantuijuerxianjijianjicenglingdaorenyuangongtongdianheyoushi、zuihaochanpindanghediquchuangyedajuyishiweizouxiang，jishigengyoutuidongtuiguanchuangyeercichuangyezhuangda，biaoyangshijie shangtuijuerxianjijianjicenglingdaorenyuanweiqieshixingqijianxiaoxieshijie ，baozheng “2gewubainian”fafentuqiangzhibiaoheyanhuanghanzuzhihuixingjiejingxingshengdeguonei mengchengjiuzhihuixinghenengli。 |
||||
|
disijidugongzuojixiaomengxiang |
ꦫ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。 |
||||
|
分離目的 |
|||||
|
三級質量指標 |
兩級依據 |
三級分銷目標 |
指數公式階段目標值 |
||
|
收益計劃 |
數總體目標 |
yanglaokejiganbuxishouweihu |
=100% |
||
|
tuizhihuodongneirongcanyuhuodonglv |
≥90% |
||||
|
患病治療費探視率 |
≥98% |
||||
|
水平階段目標 |
quanmian、mingquerenzhenzhixinghaolaotongzhimendegezhongzhengzhike、xingshenghuodequanli |
嚴格落實制度 |
|||
|
jinyibutigaolaonantongsixiangshangzhengzhikejianmei |
無所進一步加強 |
||||
|
chixuchongyulaopengyoushenjingwenhuazhishishenghuoshuiping |
tiqianzuohaoshouhoufuwudanbaodegongzuo |
||||
|
時效性夢想 |
80、90周歲慰問 |
隨時合格 |
|||
|
病倒探視 |
快速精準 |
||||
|
社會發展高效益要求 |
chuanchengzunlaojinglaoyanglaochuantongmeide |
=100% |
|||
|
weidangrenyuminshiyeshangzhangxianzhengjijixiangshangdezhengnengliang |
=100% |
||||
|
可連續最終目標 |
dazaozhubuwanshanjizhihuadeguanliwenzezhidu |
加強制度建設 |
|||
|
buduanjiaqiangrenwuduiwujianmei |
提升 |
||||
|
損害力目的 |
shifenkehumanyidumubiaozhi |
yanglaojinjiguanganbulingrenmanyilv |
≥95% |
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松江區政府機關人事計量單位好處人事平臺“三種師”退職專業補助費創業項目金費情況發生代表 |
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yi、loupanjieshao |
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💫 duigaizhideqiyeyuancangongshijiaoyanglaozhuanyeshiyingshidanganshuliangyouxutuijinzhuantibutiefei，shiduicangongjicengdanweigaizhiyunzuodejinyidianshenruhequanmian，quebaoanquanshengchanjiaoyutizhigaigeyunzuopinghengjiankangbaojian、youxuhuadiyouxutuijin，gaishangaizhihefenlizhuanyeshishenghuayounandu、xintaidongyaohuizaochenglianxubuduanshangfangdengshichangjingjibupinghengguzhang。 |
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er、xiangmuquelizhongyaoyiju |
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𝓀《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、shigongzhutijiegou |
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💞 shishizhuyaotixianweiquxingzhengjiliangdanweishiyeshangdeshangjiliangdanweigongyifulishiyeshangdeshangpingtai，gangweizerenshitixianjileirenshiguanlituitizhuanxiangbuzhujin，yunyingjileirenshiguanlianquanwending。 |
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si、zhidingyigeshejifangan |
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ܫ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、quanmianshishiqi |
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2020年1月1日-2020年12月31日 |
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liu、jiducaizhengyusuanjutianpai |
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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、yejikaohezhidingmubiao |
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（shejidaozongxueximengxiang、niandumengxiangxueximengxiang、gongyezhixiaosuanxueximengxiangdeng，xiangxijianshenqingbiao） |
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西安市財政性經費支出工程效績學習目標 |
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(2020年 ) |
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建設項目簡稱 |
“duozhongleixinggongren”tiqiantuixiuzhuanxiangduchabutiefei |
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的項目總階段目標 |
🧜改制企業原事業身份人員退休后所享受企業退休養老金，與同類事業單位退休人員的退休費總額有一定的落差，影響日常生活。本著區別對待，解決生活困難考慮，對因事業單位改制形成的退休費總額落差，并造成日常生活困難的原事業身份退休人員進行專項補貼。 |
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disijidujixiaopingjiazuizhongmubiao |
🍨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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細化學習目標 |
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6級質量指標 |
二次元指標圖 |
兩級完成指標 |
的指標任務值 |
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產量方向 |
數目標值 |
jidaleirenqunzhuanxiangduchajintiefei |
按實際足額100%發放到位 |
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高質量目的 |
sizhongrenzhuanxiangzhengzhibuleifei |
按月申請不力 |
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身亡撫恤金 |
當即分發足 |
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時效性最終目標 |
jileigongzuoyuanjiduzhuanyebuzhujinfei |
每月25日之前上平臺審核，保證按月發放到位 |
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sizhongrenshitiebufeinianzhonggongsiqingsuan |
nianzhong（jiulichunjieriqijian）dadaoqinglihuafeixiafa |
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社會中經濟收益要求 |
keyigaishanjileizhigongtuixiugongzihoushenghuode，weixiudangjinshehuiweichi，baozheng jiaoyutizhigaigecaozuoweichijiankangzhixujingrantuixing |
fuwuqiweihushenghuoanquanwending，jiangdishangfanglv |
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可一直計劃 |
jianquanwanshanjizhongrenjintiefangshi |
加強制度建設 |
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jianshejidaleizhigongxunxidianzidangan |
進一步完善 |
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的影響力之大要求 |
滿足度對象 |
兩種人士信賴率 |
≥95% |