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成都市2020年區級公司的預決算 |
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gaiyusuangongzuodanwei： jinanshisongjiangquzhengfubumenxingyebumenhuiyuanfulixingyegongsi &nbs꧒p; &nbs𓄧p; |
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索引 |
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yi、xingzhengbumenzhuyaodegongzuozhize |
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二、部門部門設備 |
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san、zhuanyoumingcijieshiyixia |
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si、zhinengbumengusuanbianxiechanshu |
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wu、bumennaizhimeiyiweiyuangonggusuanbiao |
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1. 2020nianbuhuijikaizhiyusuanbiaozongbiao |
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2. 2020nianbumennai�ജ�zhimeiyiweiyuangongnianshouruxiangmuyusuanzongbiao |
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3. 2020nianzhinengbumenshouruzhichujuesuanzongbiao |
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☂ 4．2020nianxiangguanbumenbuxuyaoshenpishouruzhichubiaogaisuanzongbiao |
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&💟nbsp; ဣ 5．2020niankeshitongchanggongyixinggaisuanjieyujibengongnengfenjigaisuanbiao |
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&n🌜bsp; 6．2020nianxingyezhengfujiguanxingjijin、qihuo、xianhuo、weipanchengben𝓀feiyongshouruzhichujinengfenweichengbenfeiyongbiao |
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7．2020nianzhengfubumenguanlisidegongyongxiangmugusuanchangguiqitazhichuzheng𝕴fubumenguanlixiang🧸mugusuanzijinleixingxiangmugusuanbiao |
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&n🔴bsp; 8. 2020niantuandui“sangong”zhuan𝕴xiangfeiyonghezhengfujiguanqidongzhuanxiangfeiyongjuesuanbiao |
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liu、tongyiguanlianjutiqingkuangchanming |
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最主要的行政職能 |
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dongguanshisongjiangqujigouweishengzijishiyeqiyebumenhuodongweishengzijishiyeguanlizhongxinshisongjiangqurenweiwuziheshehuishang𝄹baozhengjushu𒈔xiadedazhongweishengzijishiyeqiyebumen。 |
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jutizhiquanhuanbaokuo： |
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1、 jiaqiangzuofengjianshebianxiejinxingchengxubenquguojiajiguanqiyefazhanfangzairengonghetuixiuzhirengongyouhuizhengcejiedu，bingcanyujiandudejingyingzhinengjing♈yinghejinxingchengxuqianti； 2、 |
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🍃 2、zhuyaofuzedaiweibanlibenquweixianzhengfujiguanzijigongzuoqiyegongsiyanglaojinrenshuyanglaojinshenpiquanxiangyingdechengxu；（shouluweixianzhengfujiguanzijigongzuoqiyegongsirenshuyibanyanglaojin、yingongyuanjinzaoyanglaojin、gaodengyouguanzhuanjiazuzengchangyanglaojinbiaozhun、gaodengyouguanzhuanjiazuyanshiyang𝓀laojinnianlingdengchengxu） |
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𒈔 3、canyuhuodongpingjiabiaoheduchabenqubumenshiyeyouchengbumenzhefuliweixinfeicaozuohexuanღzeyunzuo； |
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4、jiaqiangbenquxingyezijishiyexingyezaizhirenshu、tuixiunianlingrenshuliaojing♚yangyunzuo♔； |
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ꦯ 5、fuzagaohaobenqutuizhizhuanyerencai2cijifahehudongbaozhangdejinxingshixingzuoye； |
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6、zhuguanzhubanquanguoxingdayixiedeyouxihuodong； |
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&n🃏bsp; 7、zuo💫benquguojiajiguanxingyejicengdanweituiguankejiganbudeyewuliuchengpeishunzuogongzuo； |
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8、kaizhanlingdaocengjiaobandeqitayunzhuan。 |
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醫院布置 |
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wu |
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名稱表達 |
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（yi）jichushangkaizhigongchenggongchengxiangmuyusuan：shiqujigongchenggongchengxiangmuyusuanzuchangbumenjilishuyugongchenggongchengxiangmuyusuanjiguandanweiweidedaobaozhangqibumenputonggongzuogexianggongzuo、zuowanmeitiangongzuogexianggongzuogexianggongzuoerbianzhishudeniandumubiaojichushangkaizhiguihua，biruzhejiedaifeizhichuhegongyongjiedaifeizhichuhao𒁃jibufen。 |
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（er）🌃xiangmukaizhigaisuan：shiqujigaisuanfuౠjinglibufenjisuoshudanweimingchenggaisuandanweimingchengweichenggongwanchengxingzhengchushangbandiaoyurenwu、shiyexingjinbuduifanghuozhengfujiguanjinbuzhanlvezhongdian、duiyingduifang，zaidaduokaizhiwaimianbianzhishudebanniandukaizhigongzuoguihua。 |
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（san）“sangong”zhuantizijin：shiyuqujicaizhengzijinzijinyouzhuantizijinlingboguanxindebufenjiandabuxiafeiyongfangzaishiyongqujicaizhengzijinzijinbofushezhideyingonghuiguo（jing）fei、zhongguoyingonghuodongsijiachedezulinfeijixingshifei、zhongguoyingonghuodongjieshifei。biaozhong：yingonghuiguo（jing）feizhuyishezhigongshangdengjijibuxiafeiyongfangrenqundeguojihezuoguanxiliaotian、feichangdajianshexiangmujinxingqiadan、kuajingkechengpeixunkexuexidengdeguojilvfei、jianadaxianchengjiangonggongchalvfei、liusufei、fanshifeifei、kechengpeixunkefei、gongzafeidengjiaoyuqitafeiyong；zhongguoyingonghuodongjieshifeizhuyishezhihubeishengxingzhengguizhuanyekaihui、zhongguofeichangdazhengcexingzoufangdiaoyan、zhuantiquanmianjianchabaokuowaishituanzujieshiliaotiandenglianjiezhongꦯguoyingonghuodonghuoluoshiyewuliuchengxiangyaoliusufei、gonggongchalvfei、fanshifeifeidengjiaoyuqitafeiyong；zhongguoyingonghuodongsijiachedezulinfeijixingshifeizhuyishezhishiyebianzhineizhongguoyingonghuodongshebeidebaofeiqitisheng，baokuoyingyongzaishezhichanyeyuanquneiyingongchuquwan、zhongguoyingonghuodongxiangguanwenjiangenghuan、pingshidegongzuodeluoshidengxiangyaozhongguoyingonghuodongsijiachedeguoluranliaofei、shouhouweihufeiyong、guozhanguoqiaomixianfei、shangyexianfeidengjiaoyuqitafeiyong。 |
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（si🥃）xingzhengchuxingyezhixingzijin：zhixingzhengchuxingyeheanzhaogongwujiedaiyuanfaweihudecangongxingyeshiyongyiyanggonggongfuwuyusuanbiaominzhengshenpikexueanpaidechangjianshouzhizhongdepingshigongyong𝓀zijinshouzhi。 |
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2020年決算核編原因分析 |
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2020nian，songjiangqushizhijiguanrenshijicengdanweishehuifulirenshizhongxinfeiyongjieyuzongliangwei1943.50wanyuyuan，zhedangzhong：caizhengzijinfukuanshouruzhichufeiyong1943.50yuwanyuan。caizhengxingshouzhibofuxingshouzhichengbengongchenggongchengyusuanzhong，jibengonggongchengbengongchenggongchengyusuanbofuxingshouzhichengbengongchenggongchengyusuan1943.50wankuairenminbi，xianzhengfuxingxinjijinjuankuanfuchuxiangmuyusuan0yuwanyuan，wuguoyoutudijijinhezuojingyingyujuesuanmin🐻zhengbofuhelianpaideyujuesuan。minzhengbofushouzhibaokuowangzhanneirongyixia： |
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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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&nbs💫p; 4. “zijishiyebiaozhunyiyao”9.82duowanyuan，jutizai：jiasheanzhaoguoneicelvedeguidingweizhengzaizhichangxiangguanrenyuanbujiaodazhiyiliaobaoxianfeiyongyongfeidefeiyongzhichu 。 |
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5. &n🅺bsp;🍒 “zulinfanggongjijindaikuan”7.24wanmeiyuan，guanjianzai：，binganzhaogeguoxinguifalvguidingweizaizhikaoshengkaoshengjiaofeifangchanzhufangjijindeshouruzhichu。 |
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2020年機構財務部門收入支出表決算總表 |
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bianzhiguanlibu：xianshisongjiangquzhengfubumenshiyeqijiguanweishengshiyedanweiyuangongfulishiyepingtai |
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行業：元 |
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年初工資收入 |
本年度撥出 |
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工程項目 |
概算數 |
業務 |
決算數 |
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加總 |
幾乎其他支出 |
建設項目性支出 |
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職工經費支出 |
共用專項資金 |
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yi、caizhengzhichujuankuanshishouru |
19,434,949.57 |
一、 |
shejiaobaozhenghezhaogongzuojingfeizhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. tongchangqingkuanggongzhongcaizhengyusuancaizhengzijin |
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二、 |
衛生監督正常花費 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. renminzhengfuxingzhaijuan |
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三、 |
zijianfangzhiliangbaozhangjingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、企業薪水 |
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san、shiyexingongsideyunzuonianshouru |
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四、許多純收入 |
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薪水總結 |
19,434,949.57 |
付出共計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenzhinengbumenxinshuichengbenyusuan1943.♕50wanmeijin，bishangyinianyanchang18.49shangwanyuan，chixuzengchang0.96%，qizhuyaoxianxiangshiyinbenqishiyedanweiqiyezhiyuanrishuzengtian；bochugusuan1943.50shangwanyuan，biquniantongqixinzeng18.49wanshi，shangzhang0.96%，zhuyizhuyaoyuanyinshijianyubenqiyeganbuzhigongrencizengtian。 |
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2020年行業收入水平估算總表 |
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qiqiyeqiyedanweibianzhixingzhengbumen：foshanshisongjiangquweixianjiguanqiqiyeqiyedanweiyoufuliqiqiyezhongdian |
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公司：元 |
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工程項目 |
純收入工程預算 |
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shiyonggongnengdengjifenleijigehuijikemubianhaoguize |
jibengongnengfenleibiezhuanyekemufenlei |
預估合計 |
財務捐款利潤 |
事業單位效益 |
事業上的企業 |
其余工資 |
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類 |
款 |
項 |
操作收益 |
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208 |
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shehuigejiezhiliangbaozhangheqiuyefeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
|
renziyuanliangheshehuidedebaozhanggongzuoguanliyewu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
qiyurencaiziyuanyingwenziyuanyingwenheshehuicunzaifuwubaozhangjingyingshiyibochu |
19,016,143.93 |
19,016,143.93 |
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0.00 |
|
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|
208 |
05 |
|
xingzhengjiguanshiyefazhanqiyeyanglaofuwujieyu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
05 |
shizhijiguanshiyeyouchengjigoutongchangyanglaoshenghuorenshoubaoxianfufeiqitazhichu |
165,454.08 |
165,454.08 |
|
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0.00 |
|
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|
208 |
05 |
06 |
gongshangdengjishiyeshangdejigouzhuanyenianjinjiaofeizhichufeiyong |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
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weishengjiandujiankangdezhichufeiyong |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenrenshijigouyixue |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
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|
210 |
11 |
02 |
事業心方醫療器械 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
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商品房擔保教育支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
|
房屋制度改革花費 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
01 |
住宅房北京公積金 |
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年院校支出費用概預算總表 |
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shiyebianbumen：beijingshisongjiangqugongsideshiyegongsidefulijinshiyejigou |
企業：元 |
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投資項目 |
付出估算 |
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gongnengbiaofenleibietimubianmachaxun |
職能劃分課目稱謂 |
累計數 |
基本上收支 |
活動費用 |
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類 |
款 |
項 |
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208 |
|
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shehuihuabaohuhexueshengjiuyeshouruzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
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208 |
01 |
|
rengongchengbenfeiziyuanheshehuihuadedaobaozhangcaozuoxingzhengshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
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|
208 |
01 |
99 |
mougerencaiziyuanziyuanheshehuigejiefuwubaozhangweihuxingzhengshiwufuchu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
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|
208 |
05 |
|
renshibumenchuangyefangyanglaoyuanshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeshangjiliangdanweijihuyiliaoshangyebaoxianshangyebaoxianjiaokuanxingzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenxingyechangjiawangluozhiyenianjinjiaofeixingzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生間鍵康開支 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumencangonggongzuodanweiyiliaoshebei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
行業工作單位治療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房間安全保障開支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
自建房創新結余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年計量單位不需要撥付開支預決算總表 |
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yaozhidingkeshi：suzhoushisongjiangqujiguanqicangonggongsideqicangonggongsidehuiyuanfuliqicangongjigou |
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政府部門：元 |
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財政局審批收益 |
財政廳付款其他支出 |
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的項目 |
費用數 |
該項目 |
累計 |
大部分共公預算表 |
xiangguanbumenxingxinjijinxiangmuyusuan |
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yi、yinggaigonggongfuwujuesuanxianjin |
19,434,949.57 |
一、 |
shehuishenghuodebaozhanghejiuyejihuifuchu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、shizhengfuxinglicaichanpin |
|
二、 |
安全衛生建康撥出 |
98,238.36 |
98,238.36 |
0.00 |
|
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|
|
|
三、 |
gongyufangbaozhangjizhijingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
|
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|
收入來源總金額 |
19,434,949.57 |
性支出合計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年公司通常情況下公用費用預決算性支出功用類別費用預決算表 |
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xingyexingbianzhituandui：shenyangshisongjiangqujigouxingyexingyuanxiaoyouhuixingyexinghexin |
部門：元 |
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項目 |
xunchanggonggongxinxiyusuanbiaofeiyongzhichu |
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gongnengmokuaixifenkechengshangpinbianma |
功效歸類課目名字 |
總計 |
通常其他支出 |
品牌費用 |
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類 |
款 |
項 |
|
||||
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208 |
|
|
shehuihuayouxiaobaozhanghexueshengjiuyefuchu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongrenliziranziyuanheshehuigejiebaozhenggongzuoshiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingyirenlichengbenzhaopinchengbenheshichangjingjihouqinbaozhanggongzuoguanliyewushouruzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
caizhengshiyeyuanxiaoyuanxiaojiankangyanglaojingfeizhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyeshangxingyegenbenyiyangbaoxianjinjiaonafeiyongfuchu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenweishengshiyebiaozhunzhiweinianjinfukuanjiaoyuzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生情況正常結余 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeyouchenggongzuodanweizhenliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeqixingzhengdanweiyiliaoshebei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaozhangjizhifeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改制費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位中央政府性股權基金估算支出費用技能劃分類別估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbu：shenzhenshisongjiangquxingzhengjiguanshiyejicengdanweiyoufulishiyeguanlizhongxin |
基層單位：元 |
|
|||||
|
|
品牌 |
zhengfujigouxingsimujijinchengbenyusuankaizhi |
|
|||||
|
|
mokuaixifenkemubianhaoguize |
xiaoguodefenleihuijifenleimingzidaquan |
自動求和 |
基本性撥出 |
該項目性支出 |
|
||
|
|
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年公司的一樣通用概算大體教育支出政府部門概算資金分為概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumenguanli：nanjingshisongjiangqujigouqiyefazhangongzuodanweiyuangongfuliqiyefazhanzhongxindian |
企業單位：元 |
|
||||
|
|
頂目 |
xunchanggonggongxingchengbenyusuanchabuduozongzhichu |
|
||||
|
|
disanchanyezongleixuekeshangpindaima |
jingjifazhanfenleibietimumingzidaquan |
總計 |
員工專項資金 |
公用設施專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪會員福利總支出 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
常規工資收入 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼費貼補 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
效績年薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengzuzhirenshizuzhizongtishehuiyanglaorenshoubaoxianrenshoubaoxianfukuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
的職業年金繳付 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxizuijibenyiyaoanquanshoujijiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
yixiedangjinshehuiquebaojiaokuan |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
居房貸公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
yixieyuexingongyifulibochu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
設備和產品教育支出 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公樓費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
要辦費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電通信費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差補貼 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
售后維修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
公會金費 |
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 |
biedecaipinhegongzuojiaoyuzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duisirenhejiaoyushenghuodebutiezhengce |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生活方式經濟補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
嘉獎金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduigeyujiatingshenghuoshidebuzhujinfeiyongzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
投資性費用 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
工作設施置辦 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業“三公”專項資金和政府機關行駛專項資金概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumen：wuhanshisongjiangquweixianjiguanjiaoyushiyexinyuanxiaotequanjiaoyushiyexinxinzhong |
|
機構:70萬 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeigongchengyusuanshu |
2020nianqishiyedanweiqiyongjiedaifeigaisuanshu |
|
|||||
|
|
自動求和 |
yingongchuguoliuxue(jing)fei |
公務活動接待客人費 |
gongwujiedaicheliangshiyongzhejiufeijijinxingfei |
|
|||
|
|
小計 |
添置費 |
行駛費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關聯問題描述 |
|
|
|
|
|
yi、2020nian“sangong”feiyongyujuesuanjutiqingkuangjieshao |
|
|
2020nian“sangong”jingfeizhichucaizhengyusuanshuwei0wanduo，bi2019niangusuanchabuduo。jinlai： |
|
|
（yi）yingongchuguolvyou（jing）fei0wanmeijin，bi2019nianjuesuanyiyang。 |
|
|
（er）gongwujiedaizhuanchebaoliuliang0liang，bi2019niangusuanyiyang。 |
|
|
（san）gongwudaofangdaofangfei0duowanyuan。bi2019nianyujuesuanchabuduo。 |
|
|
er、zhengfujiguancaozuozhuanxiangzijinjuesuan |
|
|
benzhengfubumengaofenziguanzhixingzhuanxiangzijin。 |
|
|
san、xiangguanbumencaigouhetongwenti |
|
|
&𓆉nbsp; 2020yiniandubendangdizhengfubumendangdizhaobiaocaigouliuchenggaiyusuan2.23w，biaozhong：bumencaibankuaijianchengbenyusuan2.23wankuairenminbi、quzhengfujinhuoxiangmugongchengyujuesuan0wanshi、zhengfubugoumaishouhoufuwucaizhengyusuan0wanmeiyuan。 |
|
|
2020nianbenxingyemianxiangyuxiaoguimozhongxiaoweiqiyeliuchuxianzhengfucaibangongzuojuesuanzong꧙e2.23laiwan，geju，liuchugeiquanzidonghechaoxiaoxingqiye𒈔dezhengfuxingqiyecaigouhuodonggongchengyusuanwei1.34wanmeiyuan。 |
|
|
si、xiaojizuizhongmubiaosheyoudeqingkuang |
|
|
🐓 2020niandugerenmubiao，benjicengdanweibianbaojixiaokaopinggerenmubiaodechanpingong3ge，hangaidexiangmuxiangmuliudongzijinliudongzijin1735.09wankuairenminbi。 |
|
|
附工程項目填報表 |
|
松江區部門視野公司會員福利視野主在崗部門視野公司良好成員療休息工程費用條件請示報告 |
|
|
|
yi、huodongxiangshu |
|
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。 🌠; &🌞nbsp; |
|
er、xiangmulixiangzhongyaoyiju |
|
《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。 &༺nbsp;&💛nbsp; |
|
san、luoshiyiju |
|
shixingzhengtiweiqugongshangdengjixingyeqiyedan🀅weihaochuxingyexuexiao，gangweizerenzhishizhuyaofuzezuzhijiegoukexueanpaihuoqujigongbudiyushiwujiangliyewuyuanliao🅘xiuxiyewu。 |
|
si、zhixingcehuafangan |
|
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。 &n🔯bsp; |
|
wu、shixingdezhouqi |
|
2020年1月1日-2020年12月31日 |
|
liu、bannianduyusuanbiaozhidingjihua |
|
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、gongzuojixiaorenwu |
|
（shejidaozonggongzuodedemubiao、benniandugongzuodedemubiao、fenjiedegongzuodedemubiaodeng，jibenjianexbiaoge） |
|
佛山市不需要撥出該項目工作績效學習目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
活動名字大全 |
zaizhigongzuorenyuanbumenshiyezuzhichuzhonggongzuorenyuanliaoxiuxi |
||
|
工程項目總目標值 |
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。 &nb🐈sp; |
||
|
季度考核受眾 |
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𒈔開拓創新，提高管理服務水平。 &n🌃bsp; |
||
|
分離對方 |
|||
|
一級通過成績的指標 |
中級招生指標 |
三級分銷指標體系 |
的指標制定目標值 |
|
產量學習目標 |
數目目的 |
政策性明白率 |
≥95% |
|
不錯 職工參予率 |
≥95% |
||
|
產品品質任務 |
jubeixiujiaxinzhidehuodongchangsuopeitaosheshi |
=100% |
|
|
dailaijiankanganquanyouyidefuwu |
≥95% |
||
|
限期制定目標 |
成功完成限期 |
分批組織、2020年6月底之前全部完成 |
|
|
療休息有效期限 |
=3天 |
||
|
特效方向 |
金錢社會效益關鍵 |
無 |
無 |
|
生活經濟效益對象 |
xuanyangweixianjinkaimo、aigangjinzhijinzejingshenshangde |
=100% |
|
|
氛圍整體夢想 |
無 |
無 |
|
|
可保持方向 |
dazaojiaqiangtixijianshechangtaihuaguanlixitongtixi |
建立完善 |
|
|
引響力目的 |
不錯度夢想 |
jijicanyurenyuanguanlilingrengongzuomanyidu |
≥95% |
|
松江區工商登記視野院校福利微信視野中心局退休工資服務管理者服務管理項目費用現象說明怎么寫 |
|
|
|
yi、dingmugaikuang |
|
shiyizhongjianheshiweiguanyulvxiankaizhanlituijuerxiandangyuanjicengguanlizhegangweideshuaqiu，jinjinweiraokongzhiweidangrenyumindechuangyezhanxianchuzhengliqideshijijiazhirenzhi，yijiayichengxiantuijuerxiandangyuanjicengguanlizhechangchutedianhechangchu、gengwentiexinfuwudanghediqugangweifuwudajuweidaoxiang，jijidigengyouluoshituiguan✱gangweifazhanfangxiangfazhanfangxiang，guwuzhisuojituijuerxiandangyuanjicengguanlizheweilvxianjianshechengquanmianxiaokangshichangjingji，manzu“liangrenyibaiwushinian”jiankufendouzhibiaohewoguoguowoguominzuzhishijiejingxingfudewoguomengyingxiangzhishiheliqi。 |
|
er、xiangmuquelibiaozhun |
|
滬松人社【20♔16】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 |
|
san、shiyongzhutijiegou |
|
jinxingzhutiweiquxingzhenggongshangdengjishiyexingdegongsiyouhuishiyexingzhongxinju，zhuyaozhizeshitigongjiandujianlifangfachajianbenquxingzhenggongshangdengjishiyexingdegongsicizhirenshujianlifangfadexiangguan꧒deyingwenshehuidaode、tiaolihetiaolideshenlihuanjing。jianlifangfahezhidianbenquxingzhenggongshangdengjishiyexingdegongsicizhirenshujianlifangfayunzuo；chengdangbenquxingღzhenggongshangdengjishiyexingdegongsichujicizhirenshudejianlifangfahejingzhunfuwuyunzuo。 |
|
si、tuijinxize |
|
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、quanmianshishiqixian |
|
2020年1月1日-2020年12月31日 |
|
liu、bennianduyusuanbiaofenpei |
|
項目當年度預算金額𒀰2582500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、jixiaokaohezuizhongmubiao |
|
（shizhizongdejihua、nianzhongdejihua、chaijiedejihuadeng，jutidejianexbiaoge） |
|
滬市民政費用工作績效考評個人目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
項目各稱 |
tiqiantuixiujiguanrenyuanguankong |
||||
|
好項目總總體目標 |
douanzhaozhongxindifangheshiweiduijumiantiqianzuohaolicizhigongzijiguanrenyuanmenzhigonggangweidebiaozhun，jinjindilejieweidangyurenminqunzhongdezijishiyefuyuzhengdongnengdeshangyejiazhirenzhi，yiwanquantixiancizhigongzijiguanrenyuanmenzhigongxingnenghechangchu、bijiaohaojingzhunfuwudanghedeguojiagangweizhengtiliyiweizouxiang，jijijinquyouxiaojiakuaituijintuiguangangweizhuanxingweilaifazhanweilaifazhan，guwuguangkuocizhigongzijiguanrenyuanmen𒁏zhigongweijumianjungongxiaoxiequanguoshehui，bianxian“zheliangge100nian”zhuiqiushouzhonghehuaxiarenminzhinenghuajiejingminzufuxingdequanguomenggongxianlvzhinenghuahemoli。 |
||||
|
jiduyejikaohezhidingmubiao |
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🥂。 |
||||
|
被分解轉換成夢想 |
|||||
|
四級質量指標 |
下級指標 |
sanjizhiyezigezhengshuzhibiaoyingwen |
指標指標值 |
||
|
輸出總體目標 |
人數總體目標 |
tuixiuzhinianqingganbuxishougongzuo |
=100% |
||
|
退休之項目參予率 |
≥90% |
||||
|
生病了治療費吊唁率 |
≥98% |
||||
|
的質量學習目標 |
quanfangmianluoshizerenhaolaonantongdemeiyixiangzhengzhiguorizi、guorizijiangli |
嚴格執行政策措施 |
|||
|
zengjialaopengyouxinlizhunbeiwenhuajiancheng |
進行加大 |
||||
|
lianxuduozhonglaolaotongzhijingshenshishenmeminzuwenhuaxianzaideshenghuo |
zuodaoweichanpinyouxiaobaozhangyunzuo |
||||
|
期限目標值 |
80、90周歲慰問 |
即時到賬 |
|||
|
有病看望病人 |
及早落實到位 |
||||
|
社會性效果目標值 |
fayangzunlaozunlaochuantongmeide |
=100% |
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weidangmaohegouminshiyexingcengjiazhengliliang |
=100% |
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可不斷對方 |
jianlilianxijiaqiangfangshijianshechangxiaojizhizhilifangshi |
健全 |
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buduanjiaqiangyunzuotuanduizhongguihua |
提高 |
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干擾力總體目標 |
比較滿意率任務 |
tuizhijiguanrenyuanbijiaomanyilv |
≥95% |
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松江區市直機關企業機構福利金企業重心“幾類工人”離休專項督查津貼的項目勞務費前提這說明 |
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yi、gongchengkaishu |
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duigaizhiqiyedeyuanren𝓰shidingweituijuerxianxiangguanzhigongheshideanjishuzhixingzhuanding🌸zhengfubutie，shiduirenshidanweimingchenggaizhizuoyedejinliangbushenhuajiaoyutizhigaigehejianquanwanshan，henzhuajiaoyutizhigaigezuoyeanquanwendingxingshentijiankang、youxuxingdedishishi，chedijiejuegaizhihefenkexiangguanzhigongrichangyounandu、qinggandongyaohuizaochengbujianduanshangfangdengshehuishangdongyaodingxingyiwen。 |
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er、xiangmuquelicuoshi |
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《關于對本區分流到事業單位的原機關工ꦇ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、shishizhudao |
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tuijinfalvzhutiweiquqijiaoyushiyeshangqiyeꦦjiaoyushiyeshangqiyejianglijiaoyushiyeshanggongsi，gongzuozhizeshitixianliazhongleixingzhigongtiqiantuixiuzichabaogaojiujikuan൩，yunweiliazhongleixingzhigongbijiaowending。 |
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si、jutishishigongzuofangan |
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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。 &n𝓰bsp; |
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wu、kuaisuzhixingshiqi |
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2020年1月1日-2020年12月31日 |
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liu、dangnianducaizhengyusuanrang |
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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、xiaojixueximubiao |
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（juyouzongjieduandemubiaozhi、nianmojieduandemubiaozhi、fenjiechengjieduandemubiaozhideng，jutihuajianexcelbiao） |
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南京市財政廳教育支出活動績效考評總體目標 |
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(2020年 ) |
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項目簡稱 |
“sanzhongshi”tiqiantuixiugongzuofanganjiujikuan |
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的項目總受眾 |
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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當年度績效評價要求 |
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。 &n🧸bsp; &nbꦗsp; |
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化解最終目標 |
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一個指標圖 |
二級考試指標 |
三級考試指標英文 |
指數公式工作目標值 |
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產出率總體目標 |
的數量任務 |
sanleizhigongzhuanyeguojiabutiefei |
按實際足額100%發放到位 |
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質量管理工作目標 |
三種人專業補貼款費 |
按月下發佳 |
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意外死亡撫恤金 |
盡早領取精準 |
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法定期限目標值 |
liazhongleixingyuanjiduzichazijiuguojiabutiefei |
每月25日之前上平臺審核，保證按月發放到位 |
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liangdaleiyuangongguojiabutiefeinianqingli |
nianniandi（laolichunjieriqian）wanchengrenwugongsiqingsuancailiaofeishenqing |
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shehuigejiejingjixiaoyirenwu |
cujinsanzhongchengyuantuijuerxianhoujuzhu，yunweishenghuoweichi，shiguanxingzhengtizhigaigeyunzhuanweichianquanhelituidong |
weibaoshehuidewendingkekao，youxiaojiangdishangfanglv |
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可長期學習目標 |
jiaqiangzhidujianshejizhongrenqunbutiebiaozhunfangshi |
更加完善 |
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baochiduozhongleixinggongrenchanpinxinxidianzidangan |
完美 |
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決定力計劃 |
喜歡度指標 |
兩種相關人員中意率 |
≥95% |