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北京市2020年區級院校項目預算 |
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🌳caizhengyusuanqiyedanwei： hushisongjiangqushizhijiguanshiyedanweifazhanjigouhuodongshiyedanweifazhanzhu |
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名錄 |
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yi、gebumenzhongdianxingzhengzhineng |
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er、bumendaikuanjigoushezhi |
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三、專有名詞釋疑 |
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si、gangweichengbenyusuanshiyebianshuomingshuzenmexie |
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wu、bumennaizhimeiyiweiyuangonggongchengyusuanbiao |
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1. 2020nianxingzhengbumenhuijikaizhiyusuanbiaozongbiao |
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2. 2020niangangweilirunfeiyongyusuanzongbiao |
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3. 2020niandanweifuchujuesuanzongbiao |
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4．2020nianxiangguanbumencaiwujuankuanshouzhimingxijuesuanzongbiao |
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🤡 5．2020nianbumennaizhimeiyiweiyuangongjibengonggongxinxigaichengbenyusuanjiaoyuzhichutedianleixinggaichengbenyusuanbiao |
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🌸 6．2020nianbufenzhengfujigouxinghuobijijinxiangmuxiangmuyusuanqitazhichuyongtujinxingfenleixiangmuxiangmuyusuanbiao |
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🐟 7．2020nianjianguanbumenpingchangtongyonggaisuandazhibochujianguanbumengaisuanhuasuandingyigaisuanbiao |
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🍃 8. 2020nianbumenguanli“sangong”zijintouruheshizhijiguangongzuozijintouruchengbenyusuanbiao |
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liu、lingyigeshejitiaojianchanming |
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關鍵職責權限 |
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🍌tianjinshisongjiangquweixianjiguanqishiyezhengfubumenhaochuqishiyezixunzhongxinshisongjiangqurenshiziyuanheshehuixingdedaobaozhangjuxiashujicengdanweidequanminmianfeiqishiyezhengfubumen。 |
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yibangongzuozhizeqizhongbaokuo： |
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1、 renzhenluoshichutaiwanchengbenquzhengfubumenshiyeyouchengbumenzaigangzhigonghetuitizhigonghaochuxinzheng，bingtongguojianchajianguanhewanchengxianxiang； 2、 |
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🥀 2、zerenrenbubanbenquzhengfujigoucangongbiaozhuntuijuerxianyouguandegongzuorenyuantuijuerxianshenhedeyouguandeshouxu；（fenweizhengfujigoucangongbiaozhunyouguandegongzuorenyuanyibantuijuerxian、yingongyuantizaotuijuerxian、gaodangzhuanyerenyuanzengjiatuijuerxianshencaibili、gaodangzhuanyerenyuanyanshituijuerxianshijiandengshouxu） |
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♊ 3、canyujinlaizhidaoxinghejianchabenquzhengfujiguanchuangyezhengfubumenzhehuiyuanfulifeijianguanhecaozuogongzuorenwu； |
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𓆏 4、kaizhanbenquxingzhengbiaozhunxingyebiaozhunfeiquanrizhi、tiqiantuixiudegongzuorenyuanliaoxiujiadegongzuo； |
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🗹 5、chengdanzerenkaizhanyewubenqucizhirencaisancidingzhikaifahetaolunhuifuwuxingdezuzhikaizhanshixinggongzuorenwu； |
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6、chengdangchoubangaiquxingdazhongxingxiangmu； |
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🌌 7、zuohaobenqujiguanzuzhishiyezuzhituiguankejiganbudeyewuliuchengpeixunzuogongzuo； |
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8、zuohaolingdaocengjiaobandexiangguangongzuo。 |
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組織機構設立 |
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wu |
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詞解釋一下 |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ （yi）tongchangjieyugaisuan：shiqujigaisuanjinglizhulixingzhengbumenjixingyelishugaisuanxingyeweiyoubaozhangqizuzhi changjianyunxing、wangongjichushiqinggongzuoerzhidingdecaizhengniandutongchangjieyuxingdongjihua，shejidaorenqunzhuanxiangzijintouruhegongyongzhuanxiangzijintouruliagefen。 |
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ꦅ （er）caozuojingfeijieyucaizhengjuesuan：shiqujicaizhengjuesuanjinglizhinengbumenjixiangguancaizhengjuesuanqiyeweijieshuxingzhengguanlicaozuozuoye、shiyedanweitishenggerenguanjianhuoxianzhengfutishengdezhanlve、teshugerenguanjian，zaichabuduojingfeijieyubenshenshiyebianzhidequannianjingfeijieyujihuafangan。 |
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🃏 （san）“sangong”shiyefei：shiyuqujiguokukaizhiyoushiyefeilingboganqingdexiangguanbumenxialiebushuyuxiashuyuanxiaochangjiafeiyongchangjiayingyongqujiguokukaizhijuankuanquedingdeyingongchujing（jing）fei、fadaguojiafadaguojiayingongzhaodaicheliazulinzulinfeijikaijiyunyingfei、fadaguojiafadaguojiayingongzhaodaijiedaifei。danqizhong：yingongchujing（jing）feichangjianquedinggongshangdengjijixiashuyuanxiaochangjiafeiyongchangjiaxiangguanrenyuandezhimingdachenghezuogoutong、zhongtedagongchengjinxingqiadan、kuajingxuexiyanxundengdezhiminglvfei、guoneichengshifazhanjiangonggongjiaoxingbutie、jiudianfangfei、huoshifeifeifei、xuexifei、gongzafeidengkaizhi；fadaguojiafadaguojiayingongzhaodaijiedaifeichangjianquedinghubeishengxingzhuanyexingnianhui、fadaguojiazhongtedazhengcecuoshishichadiaoyan、zichazijiudingqijianchajiqiwaishituanzujiedaigoutongdengshixingfadaguojiafadaguojiayingongzhaodaihuozuzhidalikaizhanbaoxianxingyeyewuxuyaobeikaojiudianfangfei、gonggongjiaoxingbutie、huoshifeifeifeidengkaizhi；fadaguojiafadaguojiayingongzhaodaicheliazulinzulinfeijikaijiyunyingfeichangjianquedingbianzhishuneifadaguojiafadaguojiayingongzhaodaicheliadechedibaofeitisheng，jiqiyongdaoquedingquyuneiyingongyushanglechucha、fadaguojiafadaguojiayingongzhaodaiwenjianjiazhihuan、richanghuayunxingzuzhidalikaizhandengxuyaobeikaofadaguojiafadaguojiayingongzhaodaicheliazulinranliaofei、weixiufuwufei、renxingdaoguohefei、baoxianxingyefeidengkaizhi。 |
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♏ （si）weixianjiguanqiyonglaowufei：zhixingzhengshiwuxingyehegenjuyingongyuanfadeguanlideshiyexingxingyexuanzeyibandegonggongfuwujuesuancaizhengzijinbofuanpaihaodeshouyaojingfeizhichufeiyongzhichufeiyongzhongdepingshigongyongsheshilaowufeijingfeizhichufeiyongzhichufeiyong。 |
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2020年概算事業編說明怎么寫 |
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🍌 2020nian，songjiangqugongshangdengjishiyexingyouchengqiyedanweijianglishiyexingyouchengguanlizhongxingaisuankaizhizongshouruwei1943.50qianyuan，geju：caizhengbumenbofuhuafeiyujuesuan1943.50laiwan。minzhengshenpishourubochuxiangmufeiyongyusuanbiaozhong，xunchanggongyixingxiangmufeiyongyusuanbiaoshenpishourubochuxiangmufeiyongyusuanbiao1943.5070wan，zhengfubuxingguquanjijinbutiekuanfeiyongjuesuan0shangwanyuan，wuguoqizichanguanliyingyejuesuanguokushenpikexueanpaidejuesuan。guokushenpiqitazhichubaokuofangshiyouyixia： |
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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. “shiyexinqiyedanweiyiding”9.82wanshi，zhongyaocaiyong：tongguowoguofalvfaguixiangguanguidingweizaizhirengongrengongdaijiaojibenxingyiliaoweishengbaoxiangongsifeideqitazhichu。 |
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🍌 5. “zhuzhaibeijinggongjijin”7.24w，qizhuyaoyingyongyu：quedingguoduxinguiguidingweifeiquanrizhirenshouqugongyufanggongjijindaikuandezongzhichu。 |
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2020年組織資金收入支出財政預算總表 |
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yaozhidingkeshi：nanjingshisongjiangqujiguanjicengdanweishiyejicengdanweizuixinfulishiyezhongyang |
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方：元 |
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本年度使收入 |
當年度付出 |
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好項目 |
概預算數 |
活動 |
財政預算數 |
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合計數 |
幾乎結余 |
創業項目總支出 |
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人工專項經費 |
共用專項資金 |
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yi、caizhengbumenbutiekuanxinzishouru |
19,434,949.57 |
一、 |
dangjinshehuibaoxianhejiuyedexingzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. pingchanggongkaijuesuandezijin |
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二、 |
huanjingweishengdejiankangfeiyongzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. xianzhengfuxingsimujijin |
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三、 |
公房服務保障付出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業上的純收入 |
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san、shiyeshangjigoucaozuochunshouru |
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四、許多薪水 |
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利潤共計 |
19,434,949.57 |
教育支出累計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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💯2020nianbenbumenguanlixinshuixiangmuyusuan1943.50shiwan，biquniantigao18.49wankuai，zengchanglv0.96%，jibendeyuanyinshijiyubenjiguandanweilaowupaiqianrenyuanshuliangcengjia；qitazhichugaisuan1943.50yiyuan，biquniantongqijiaju18.49duowanyuan，zengzhang0.96%，tongchangyuanyinfenxishihuiyinweibenqiyedanweizaizhiyuangongzongshuduo。 |
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2020年方工資概預算總表 |
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shiyebiantuandui：dongguanshisongjiangqujigoushiyefangzuixinfulishiyehexin |
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公司的：元 |
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工程項目 |
薪水預算表 |
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xiaoguofenleizhenglikechengshangpinbianma |
zuoyongfenweiguanlifeiyongjiancheng |
自動求和 |
財政預算付款凈收入 |
教育事業工資 |
參公公司的 |
一些納入 |
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類 |
款 |
項 |
管理薪資 |
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208 |
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shehuicunzaibaohuherencaixuqiushouruzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
rencaixinxihefazhanweihuzhilixingzhengshiwu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
99 |
yixierenlichengbenshichangheshehuihuaquebaoguanlixitongshiwuchulifuchu |
19,016,143.93 |
19,016,143.93 |
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0.00 |
|
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208 |
05 |
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xingzhengguanlishiyexingxingyeyiyangzongzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
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208 |
05 |
05 |
weixianjiguanshiyefangshouyaoshehuishebaoyanglaofeiyongnafeijingfeizhichu |
165,454.08 |
165,454.08 |
|
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0.00 |
|
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|
208 |
05 |
06 |
xingzhengjiguanshiyeyuanxiaozhiyexuanzenianjinshoujijiaofeikaizhi |
82,727.04 |
82,727.04 |
|
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0.00 |
|
|
|
210 |
|
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干凈衛生鍵康撥出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeshangqishiyebianzhiyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
事業性廠家整形 |
98,238.36 |
98,238.36 |
|
|
0.00 |
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|
|
221 |
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往房有效保障了花費 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
|
住宅房改草經費支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
01 |
公寓房個人公積金 |
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年公司的開支決算總表 |
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zaibiankeshi：kunmingshisongjiangquweixianjiguanshiyedanweishangxingyegongyifulishiyedanweishangzhongxinju |
方：元 |
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工程 |
總支出費用 |
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工作類型科目必簡碼 |
gongnengxingjidaleikemubimingchengdaquan |
自動求和 |
一般費用 |
項目流程性支出 |
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類 |
款 |
項 |
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208 |
|
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shehuishangyouxiaobaozhanglehejiuyejihuijieyu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
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|
208 |
01 |
|
rencaiwuziwuziheshenghuozhiliangbaozhangdeguanlishiwuchuli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
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|
208 |
01 |
99 |
qitaderengonglaodongziyuanheshichangfuwubaozhangguanlixitongshiwuguanlifeiyongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
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|
|
208 |
05 |
|
xingzhengjiguanshiyeyouchengxingyegeiyanglaozongzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenweishengshiyejicengdanweizongtiyanglaoshenghuobaofeijiaonakaizhi |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiqiyefazhandanweimingchengwangluozhiyenianjinshoujijiaofeishouzhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
weishengjiandudejiankangzongzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyebumenyiliaojigou |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
參公院校醫藥 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangbaojiahuhangshouruzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
租賃房轉型教育支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
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年基層單位財政局撥付收支明細估算總表 |
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bianzhichengxuxingzhengbumen：tianjinshishisongjiangquxingzhengjiguanshiyeqijiguandanweigongyifulishiyezhong |
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標準：元 |
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財政廳審批效益 |
caizhengbumenshenpijiaoyuzhichu |
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品牌 |
費用數 |
項目 |
加總 |
通常公眾預算表 |
相關部門性債卷決算 |
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yi、yibantongyongyusuanbiaoxindaizijin |
19,434,949.57 |
一、 |
dangjinshehuiweihuhejiuyejihuihuafei |
19,264,325.05 |
19,264,325.05 |
0.00 |
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er、zhengfujigouxingmujijin |
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二、 |
shipinweishenglvsejingfeizhichu |
98,238.36 |
98,238.36 |
0.00 |
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三、 |
zijianfangfuwubaozhangzhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
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營收總結 |
19,434,949.57 |
經費支出總共 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年政府部門尋常公共服務決算撥出實用功能劃分類別決算表 |
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zijishiyeshangdebianxingzhengbumen：foshanshisongjiangquxingzhengchangjiazijishiyeshangdechangjiashehuifulizijishiyeshangdezixunzhongxin |
工作單位：元 |
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項目 |
xunchangfuwuxingfeiyongyusuanjingfeizhichu |
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gongnengbiaojidaleijigehuijikemushangpinbianhao |
jibengongnenghuafenkechengmingchengdaquan |
總計 |
基本性其他支出 |
投資項目總支出 |
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類 |
款 |
項 |
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208 |
|
|
dangjinshehuibaozhangbujizhihezhaogongzuojiaoyuzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaideziyuandeziyuanheshehuishenghuoyoubaozhangkongzhishiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitarengongziyuanyingwenheshehuicunzaidedaobaozhangweihuyewufeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuchuangyezuzhiyiyangkaizhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguandanweimingchengshiyexindanweimingchengzongtishequyanglaoshangyebaoxianjiaofubochu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanqiyefazhanqiyedanweizhiyejiaosenianjinshoujijiaofeixingzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
jiankangshenghuojiankangshenghuojingfeizhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyejiguandanweijiguandanweizhenliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
衛生事業公司的整形 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
公寓房確保教育支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gongfangjigougaigejingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業鎮政府性股票基金工程成本預算結余技能細分工程成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingkeshi：beijingshisongjiangqugongshangdengjixingyejiguandanweiyoufulixingyehexin |
政府部門：元 |
|
|||||
|
|
工作 |
zhengfubangongshixinghuobijijinfeiyongyusuanjieyu |
|
|||||
|
|
jinengdengjifenleikaoshikemushangpinbianhao |
gongnengjianhuafenhuijikemubiaoti |
累計數 |
首要結余 |
工程費用 |
|
||
|
|
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年的單位平常共公工程工程項目預算根本經費支出科室工程工程項目預算經濟發展進行分類工程工程項目預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
cangongbianbufen：wuhanshisongjiangquqicangonggongsicangonggongsifulicangongzhongxin |
企業：元 |
|
||||
|
|
業務 |
pingchangtongyongyujuesuanzhuyaoshouzhi |
|
||||
|
|
金錢區分題目簡碼 |
tiaojiandengjifenleitimugongsimingcheng |
累計數 |
人群費用 |
共用金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzifulidaiyufeiyongzhichu |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
差不多待遇 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
國家補貼國家補貼 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
飯食補助費費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
效績月薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyexingjiguandanweigenbenyiyangrenshenxianfufei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業類型年金激費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
dezhiyejibenshangyixuebaoxianfeiyongjiaokuan |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingyigeshehuihuabaozhangcuoshiwangshangjiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
房產社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
別公司褔利結余 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
設備和安全服務結余 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
接待室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
程序費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
電力費 |
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 |
檢修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
總工會金費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
最新福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
xuduotaobaoshangpinhefuwuyufeiyongzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
對個體和家的補助金 |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
過日子津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
bieduiwohezhongguojiatingdebuzhukuanjingfeizhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資源性費用 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公場所設施折舊費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”費用和行政機關加載費用概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumen：beijingshisongjiangquweixianjiguanzijiqiyefazhanjiliangdanweihuodongzijiqiyefazhanzhu |
|
的單位:萬塊人民幣 |
|
||||
|
|
2020nian“sangong”zijintourucaizhengyusuanshu |
2020nianjiguandanweikaijiyunxingzhuanxiangzijinjuesuanshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
國家公務客服費 |
gongwuhuodongchuxinggoumaijicaozuofei |
|
|||
|
|
小計 |
折舊費費 |
程序運行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關于狀況就說明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeiyujuesuanyujuesuanshiqingxiangxishuoming |
|
|
2020nian“sangong”jingfeiyusuanbiaoyusuanbiaoshuwei0shiwan，bi2019niangusuanyiyang。zhezhizhong： |
|
|
（yi）yingongchuguoliuxue（jing）fei0qianyuan，bi2019niancaizhengyusuanyiyang。 |
|
|
（er）gongwuhuodongzuchebaoliuliang0liang，bi2019niangusuantongbizengjia。 |
|
|
（san）gongwuzhaodaizhaodaifei0wankuairenminbi。bi2019nianfeiyongchabuduo。 |
|
|
er、jiguanshiyedanweishiyongshiyefeiyujuesuan |
|
|
benxingyesanjuqinganshuzhiguangongzuojinfei。 |
|
|
san、zhengfujigougoujinjutiqingkuang |
|
|
🌳 2020quanniandubendanweimingchengxianzhengfujinhuoxiangmuyusuan2.23wankuairenminbi，geju：zhengfubucaibanyunshufeiyong2.23wanshi、zhengfubangongshijizhongcaigougongchengyujuesuan0wanduo、shizhengfujizhongcaigoudefuwuchengbenyusuan0wanduo。 |
|
|
꧃ 2020nianbengebumenxiangchengchangxingqiyedexuliuzhengfujigougouzhiloupanyujuesuanjiage2.23wanyuyuan，zaidangzhong，yuxiancunliugeixiaokuanheweigegeqiyedezhengfujigoujinhuogongzuogaiyusuanwei1.34wanyuyuan。 |
|
|
si、jixiaokaopinggongzuomubiaosheweideqingkuang |
|
|
ꦛ 2020quannian，benjigoubianbaojixiaopingjiazhibiaodedexiangmugong3ge，shejidaogongchengxiangmugusuanqian1735.09baiwanyuan。 |
|
|
fugaikejixiangmushenbaonashuibiao |
|
松江區政府部門衛生事業有成性行業衛生事業有成性行業獎勵衛生事業有成性管理中心職政府部門衛生事業有成性行業衛生事業有成性行業出色技術人員療休息工程項目費用現狀代表 |
|
|
|
yi、huodongjianyao |
|
𓃲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、xiangmuqueliqianti |
|
⭕《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、shiyongketi |
|
🔴 tuixingzhengtiweiqujigoushiyedanweishangdedanweimingchenghuodongshiyedanweishangdeguanlizhongxin，guanlizhizeshifuzerentuanduijihuayoujigongzongshangsuoshushiwujianglizhuanyerenyuanliaoxiuxigangwei。 |
|
si、luoshifanganzenmexie |
|
𝕴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、fanganshouming |
|
2020年1月1日-2020年12月31日 |
|
liu、benniandugaiyusuanjutianpai |
|
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、xiaojimude |
|
（fenweizonggerenzongtixueximubiao、jidugerenzongtixueximubiao、gongyezhixiaosuangerenzongtixueximubiaodeng，jutidejianbaobiao） |
|
武漢市民政總支出新項目工作績效總體目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
建設項目大全 |
zaizhiduyanxingzhengqiyedanweiqiyeqiyedanweibucuoyuanliaoliaoyang |
||
|
的項目總最終目標 |
✱不斷促進我區機關事業單位工作人員身心健康，調動工作積極性，從而更好推進工作、促進發展。 |
||
|
年末效績目標值 |
𒁏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。 |
||
|
拆分關鍵 |
|||
|
1階段質量指標 |
二級考試目標 |
四級指標英文 |
統計指標目標值值 |
|
創作工作目標 |
數量要求 |
政策文件認同率 |
≥95% |
|
優異考生參與到率 |
≥95% |
||
|
產品質量任務 |
zhanshixiujiaziwoyishidehuodongchangsuopeizhi |
=100% |
|
|
供應人身安全好工作 |
≥95% |
||
|
追訴時效總體目標 |
完成任務法定期限 |
分批組織、2020年6月底之前全部完成 |
|
|
療休息周期 |
=3天 |
||
|
郊果目的 |
jingjifazhanzuoyongzuizhongmubiao |
無 |
無 |
|
deshehuijingjixiaoyigongzuomubiao |
hongchanglingxianbangyang、aigangzhongyuzhishoujingqishen |
=100% |
|
|
自然環境作用指標 |
無 |
無 |
|
|
可定期制定目標 |
kaifabuduanwanshangaoxiaoguanlifangfagongsiguanlizhidu |
進一步優化 |
|
|
導致力夢想 |
群眾滿意度調查計劃 |
參加人工信賴度 |
≥95% |
|
松江區機關部門人事部門有福利人事中間養老金干部職工經營新項目預備費實際情況就說明 |
|
|
|
yi、xiangmuliuchengjianyao |
|
𒅌 ，binganzhaozhonggongzhongyangheshiweiduiyuzhoudaozuihaolituiticunzhiganzuoyunxingdetiaojian，jinjindizhangkongweidangsangeshimindeqishiyechongmanhuolizhengxiaohaodenengliangdeshangyejiazhiqingxiang，yizuohaozuodaotuiticunzhigantezhihetedian、gengduoyewudangheguojiazuoyunxingzhengtiliyiweiweizhi，chongfengengyoushishituiguanzuoyunxingzhuanbianjinzhan，gulibodatuiticunzhiganweizhoudaokaigongjianshequanmianshehuibaozhangtixifazhan，quebao“sangeyibaiernian”zhuiqiumengxiangduifanghewoguoshaoshuminzushibaideyingxiongdaoluzixindezhongguodamengtuchugongxianzhihuihemoli。 |
|
er、xiangmushenbaoshuju |
|
෴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、luoshihexin |
|
🎉 jinxingcengmianweiquweixianguojiazhengfuguojiajiguanshiyeshangfazhanxingzhengfubumenyouhuishiyeshangfazhanxingxuexiao，zezhishifuzeducuchabenquweixianguojiazhengfuguojiajiguanshiyeshangfazhanxingzhengfubumenlixiurenshukongzhideguanyifalv、falvguidinghetiaolidelaizhixingzhuangtai。kongzhihezhuanyezhidaobenquweixianguojiazhengfuguojiajiguanshiyeshangfazhanxingzhengfubumenlixiurenshukongzhirenwu；fuzebenquweixianguojiazhengfuguojiajiguanshiyeshangfazhanxingzhengfubumenchujilixiurenshudekongzhihefuwurenwu。 |
|
si、shiyongjihuashu |
|
🀅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、zhidingyigeshengchangqi |
|
2020年1月1日-2020年12月31日 |
|
liu、jidugaiyusuanguihua |
|
💮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、kaohefangxiang |
|
（huanyouzongrenwu、bennianrenwu、huajierenwudeng，juyoujianbiaogezhong） |
|
沈陽市財政資金撥出的項目績效評價要求 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
工作名字 |
tuixiugongzijijianganbuguanlixitong |
||||
|
工程項目總的目標 |
♋keyiyizhaozhongxinheshiweixiangguanduofangmiandejinxinglituitijijiannianqingdangyuanganbuyunxingdedebiaozhunyaoqiu，jinzhuazhuazhunweidangrenyumindeweishengshiyezhanxianchuzhengtilideshiyongjiazhiqingxiang，yiyoulichengxiantuitijijiannianqingdangyuanganbuxingnengheshengji、feichanghaofuwupeixundanghewoguoyunxingdedajuguanweirenwu，guanjianwenshentuiguangtuiguanyunxingdebiangefazhanfangxiang，jifageweituitijijiannianqingdangyuanganbuweiduofangmiandexiujianxiaokangshijieshijie，baozheng“liangdayibaiwushinian”nulifendourenwuheyanzhaoxinjiangminzujudadexingfudezhongguodamengchengjiuzhihuijiaoyuhedongli。 |
||||
|
niandugerenmubiaojixiaokaopinggerenmubiao |
🤪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。 |
||||
|
可分解工作目標 |
|||||
|
四級招生指標 |
2級指標圖 |
四級評價指標 |
指數公式的目標值 |
||
|
產出率階段目標 |
比例階段目標 |
tuitijiguanrenyuantuisongjianguan |
=100% |
||
|
離休游戲活動操作率 |
≥90% |
||||
|
得病住院費探視率 |
≥98% |
||||
|
品質的目標 |
zhouquanluoshizerenhaolaopengyoudejixiangmeilizhihe、jiatingshenghuofuli |
全面落實稅收政策 |
|||
|
quanmiantishenglaopengyousixiangfangmianzhengzhijingjifazhan |
為政者帶動 |
||||
|
pinpinjiweifengfulaotongxuejingshenshangdewenhuayishurensheng |
yaozuohaofuwudedanbaogongzuo |
||||
|
有效期學習目標 |
80、90周歲慰問 |
隨時足 |
|||
|
生了病探視 |
即使不足 |
||||
|
shejiaoshehuijiazhigerenmubiao |
hongyangzunlaozunlaowenminglimao |
=100% |
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weidangyulaobaixingshiyexintianjiazhengshineng |
=100% |
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可繼續目的 |
dazaojianliwanshanchangtaihuagongzuojianduzhidu |
健全完善 |
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增強事業小組設計 |
不斷加強 |
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干擾力目的 |
完美度目的 |
tuijuerxianguanlizherentonglv |
≥95% |
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松江區危險機關自己企業發展工作單位優惠自己企業發展中“四種職工”退居二線自查報告補肋產品金費時候描述 |
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yi、huodongchanshu |
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ཧ duigaizhideqiyeyuancangongdiweituijuerxiankaoshengxiangyinganbiliezhutuizhuanxiangguojiabutie，shiduicangongxingyegaizhishiyedejinjibulianxushenhuahelianxuwanshan，shiguanzhuanxingshiyebupinghengdingxingjiankang、yiguidizhutui，wanchenggaizhihefenkekaoshenggongzuonanti、buliangqingxubupinghengzaocheng lianxushangfangdengshijie bubupinghengdingxingxiangguanwenti。 |
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er、xiangmuqueliqianti |
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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、zhidingyigeketi |
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ꦛ jinxingzhudaoweiquqishiyeqidanweishiyeqidanweitequanshiyezhongxindian，bumenzhizeshiluoshiyigangshuangzesanzhongzhuanyeyuangongtuitiduchatongzhibuzhujin，dingqiweihusanzhongzhuanyeyuangongwendingde。 |
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si、shigongfanganfanwen |
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𒉰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、kaizhanguoduqi |
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2020年1月1日-2020年12月31日 |
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liu、yiniandugusuanbuzhi |
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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、jixiaopingjiayaoqiu |
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（shejizongdeshouzhong、benniandudeshouzhong、jinxingfenjiedeshouzhongdeng，jibenjiangongzuobiaoge） |
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東莞市財政局結余工程項目績效考核方向 |
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(2020年 ) |
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樓盤名稱大全 |
“jizhongjishurenyuan”tuixiugongzizhuanyebutiefei |
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建設項目總工作目標 |
🍌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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全年績效考評對方 |
ꦅ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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beifenjiezhuanhuanchengjieduanmubiao |
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一個統計指標 |
三級指標英文 |
四級指標英文 |
指標英文的目標值 |
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生產要求 |
總量受眾 |
sizhongshiduchatongzhijiujikuanfei |
按實際足額100%發放到位 |
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質量指標 |
幾種者專向貼補費 |
按月兌現就位 |
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窒息死亡撫恤金 |
快速下發足 |
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時長目標值 |
liazhongleixingrenyueduzongjiezhuantibuleifei |
每月25日之前上平臺審核，保證按月發放到位 |
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zheliangleiyuangongjintiefeinianzhonggongsiqingsuan |
nianzhong（jiulichunjieriqian）zuohaozhifuzafeishouqu |
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社會存在整體的目標 |
huanhezheliangleizhigongyanglaohoushengcun，dingqiweihushijiepingwende，quebaogaicaoyunzhuanpingwendeanquanjiankangzhixutuijinxiangmujianshe |
jianxiushichangbaochiwending，jiangshangfanglv |
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可一直階段目標 |
jianliwanshansizhongshiguojiabutieguihua |
不斷完善 |
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dazaozheliangleizheshujudianzidangan |
健全 |
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導致力計劃 |
滿不客戶滿意度任務 |
三類工人比較滿意率 |
≥95% |