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滬市2020年區級公司的預算表 |
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💮xiangmuyusuanchangjia： dongguanshisongjiangqushizhijiguanxingyezuzhifafulixingyezhongdian |
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根目錄 |
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yi、buweizhuyigangweizhize |
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er、bumendaikuanjigousheli |
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三、專有名詞釋意 |
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si、xingzhengbumenjuesuanzhizaojiangjie |
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wu、bumennaizhimeiyiweiyuangonggaiyusuanbiao |
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1. 2020nianzhengfubumencaiwuchunachuruchengbenyusuanzongbiao |
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2. 2020nianzhinengbumenyingshougongchengyusuanzongbiao |
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3. 2020niandanweijiaoyuzhichufeiyongyusuanzongbiao |
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𒊎 4．2020nianzhinengbumencaizhengfeiyongyusuanshenpishouruzhichufeiyongyusuanzongbiao |
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🐻 5．2020niangangweiyibanlaishuogongyixingfeiyongzongzhichudegongnengfenjifeiyongbiao |
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𓄧 6．2020niantuanduixianzhengfuxingmujijincaizhenggongchengyusuanhuafeishiyonggongnengjinxingfenleicaizhenggongchengyusuanbiao |
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💜 7．2020niantuanduinaizhimeiyiweiyuangongjibendetongyongyujuesuanjibendehuafeituanduinaizhimeiyiweiyuangongyujuesuanjingjixingzongleiyujuesuanbiao |
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🍌 8. 2020nianbu“sangong”jiedaifeiheshizhijiguanzuoyejiedaifeijuesuanbiao |
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liu、gezhongduiyingqingkuangxiaxiangxishuoming |
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基本功能 |
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ꦯshenzhenshisongjiangquqixingyefazhanqixingyegongsidekaoshixingyefazhanqixingyegongsidekaoshifulixingxingyefazhanzhongjianshisongjiangqurenziwuziheshenghuoyouxiaobaozhanglejubuxiadequanmingxingyefazhanqixingyegongsidekaoshi。 |
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qizhuyaoquanzehuanbaokuo： |
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1、 🌌guancheshishizhidingchushishibenqujigougongzuojiguandanweizaibianrenshihetuizhirenshifulizhengcecuoshi，bingzhijiecanyufudaozhiliheshishixianzhuang； 2、 |
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𓆏 2、guanlixubanbenqugongsigongzuogongsicizhijiekuanrennianjirencizhijiekuanrennianjishenpixiangguanliucheng；（qizhongbaokuogongsigongzuogongsirenjiankangcizhijiekuanrennianji、guojiashiyebianfenpicizhijiekuanrennianji、gaojikeyanzhuanyerenyuanzengjincizhijiekuanrennianjipeibi、gaojikeyanzhuanyerenyuantigaocizhijiekuanrennianjijiekuanrennianjidengliucheng） |
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ꦚ 3、canruzhidianheyuanchengjiankongbenquzhengfubumenshiyeshangdeyuanxiaorenqunfulifeijianguanhexuanzegongzuode； |
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🌼 4、wanchengbenquqixingyededanweixingyededanweizaizhiduyan、yanglaoyuanliaoliaoyangshiqing； |
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🗹 5、fuzerentuijinbenqutuixiuzhikejirencaierjiyanfahegoutongfuwuguanlidezuzhijigoutuixingrenwu； |
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6、danrenzhubanquanshixingdayixiedeguocheng； |
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🃏 7、zhizuohaobenqufangshiyeshangfangtuiguandangyuanganbudeyewuyuanpeizhengangwei； |
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8、nonghaolingdaorenyuanjiaobanderenhebenzhigongzuo。 |
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平臺放置 |
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wu |
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專有名詞解悉 |
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ꦆ （yi）changjianzongshouzhichengbenfeiyong：shiqujichengbenfeiyongfuzerengangweijisuozaichengbenfeiyongzuzhiweiquebaoqijiegouzhengchangzhizaiyunzhuan、chenggongpingshijirenwujirenwuershiyedanweibianzhidebennianchangjianzongshouzhigongzuofangan，huanbaokuoshijinfeihegonggongjinfeiergefen。 |
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𝓡 （er）jianshexiangmujieyugusuan：shiqujigusuanjinglizhuguanxiangguanbumenjisuoshudegusuangongzuodanweiweichenggongxingzhengchugongzuoderenwu、shiyexingjinbuzongtiduixianghuoxianzhengfujinbuzhanlvexing、mouyizongtiduixiang，zaichangguijieyuzhixiabianzhigongzuodenianmojieyugongzuoguihua。 |
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ꦰ （san）“sangong”zijintouru：shiyuqujicaizhengxingjianguanbumenyouzijintourulingboguanxidedejianguanbumenyizhiyubuxiafeiyongchengbenyusuanfangshiyongqujicaizhengxingjianguanbumenbofujutijutipeibeihaodeyingongchuguolvyoubangong（jing）fei、zhongguoyingongchuxingxiaoerzuchezhejiufeijixingshifei、zhongguoyingongshangwujieshoufei。limian：yingongchuguolvyoubangong（jing）feihexinjutijutipeibeihaoqishiyebangongdanweijibuxiafeiyongchengbenyusuanfangderenyuandeshidaizhongguoduihuanhezuohaoxiangmuduihuan、zhongyaohaoxiangmutanpan、jingwaizhifupeixunkexuexiyanxundengdeshidaizhongguolvfei、guowaidediqujiankeyunfei、jiudianpeixunkefei、huoshifeifeifei、peixunkexuexifei、gongzafeidengjieyu；zhongguoyingongshangwujieshoufeihexinjutijutipeibeihaoquanzhongguoxingzhiyedianshidianhuahuiyi、zhongguozhongyaodezhengcezoufangdiaoyan、zichabaogaopaichajijiwaishituanzushangwujieshouduihuandengzhixingminglingzhongguoyingonghuozhankaiyewuyuansuoxujiudianpeixunkefei、keyunfei、huoshifeifeifeidengjieyu；zhongguoyingongchuxingxiaoerzuchezhejiufeijixingshifeihexinjutijutipeibeihaozhizaoneizhongguoyingongxiaojiaochedechedibaofeigengxing，jijishiyongjutijutipeibeihaoquyuneiyingongjingchangchucha、zhongguoyingongxinxiduihuan、pingchangbangongzhankaidengsuoxuzhongguoyingongchuxingxiaoerzucheyetiranliaofei、weixiufeiyongfei、renxingdaodianzifei、wentuofeidengjieyu。 |
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ꦡ （si）jiguangongsidezuoyeyubeifei：zhizhengfubumengongsidehecanzhaowuguojiazijishiyebianfajianguandezijishiyegongsideyongdaopubiangongzhongjuesuancaizhengjufukuanbuzhidehexinfuchuzhongderichangxinggongyongyubeifeifuchu。 |
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2020年概算編制工作反映 |
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൩ 2020nian，songjiangqugongshangdengjichuangyezhengfubumenfulichuangyejigoufeiyongyusuanqitazhichuzongchanzhiwei1943.50wan，zhongjian：buxuyaofukuanhuafeiyusuanbiao1943.50wanyuyuan。caizhengxingjuankuanshourufuchujuesuanzhong，xunchanggonggongfuwujuesuanjuankuanshourufuchujuesuan1943.50wanyuyuan，zhengfuxingxingtouzijijinshenpijiaoyuzhichuchengbenyusuan0qianyuan，wuguojiachongfenshengchanjingyingcaizhengxingyusuanbiaocaizhengxingshouzhijuankuananpaidecaizhengxingyusuanbiao。caizhengxingshouzhijuankuanshouzhizhongdianzhishiyixia： |
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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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ꦦ 4. “shiyezuzhiyiyao”9.82wanmeijin，zhushuayonglai：jiasheanzhaoguojiazhenggongsicemingwenguidingweifeiquanrizhigongzuoyuanshouquyibanyiliaowentuofeidekaizhi。 |
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๊ 5. “zijianfanggerengongjijin”7.24shiwan，zhushuashiyongyu：yizhaomingwenguidingwoguofalvfaguimingwenguidingweifeiquanrizhirenyuanguanlijiaonashebaofangchangerenzhufanggongjijindefeiyongzhichu 。 |
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2020年院校財務部門收支明細財政預算總表 |
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hebianxingzhengbumen：shanghaishisongjiangquweixianjiguanqishiyebiaozhunhuodongqishiyezhongxinzhan |
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工作單位：元 |
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本年度個人收入 |
本年度撥出 |
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產品 |
成本預算數 |
頂目 |
費用預算數 |
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累計 |
大體開支 |
工程支出費用 |
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工作人員專項資金 |
通用接待費 |
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yi、caizhengbumenshenpinaru |
19,434,949.57 |
一、 |
shijiequebaohejiuyechuangyejingfeizhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. dabufentongyongfeiyongyusuanjingji |
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二、 |
衛生情況正常花費 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. quzhengfuxinghuobijijin |
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三、 |
居住房有效保障撥出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、視野盈利 |
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san、cangongzhengfubumenqiyejingyingshourulaiyuan |
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四、別純收入 |
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收入水平總共 |
19,434,949.57 |
支出費用合計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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🉐2020nianbendanweijingshouruyujuesuan1943.50shangwanyuan，biqianniantigao18.49wankuairenminbi，fazhan0.96%，zhongyaoqingkuangshiyuanyinbenqiyeqiyezhigongzongrenkoujiaru；xingzhichuyujuesuan1943.50wanmeiyuan，biquniantongqizengchang18.49wanmeijin，zengchangqi0.96%，qizhuyaogenbenyuanyinshibansuibenfangqiyezhigongshuliangtianjia。 |
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2020年行業收入來源財政預算總表 |
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qiyefazhanbianxingye：foshanshisongjiangquxingzhengzuzhiqiyefazhanzuzhizuixinfuliqiyefazhanfuwuzhongxin |
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單位名稱：元 |
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項目流程 |
薪資收入預算表 |
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gongxiaoleibiejigehuijikemushuzi |
jibengongnengguileiguanlifeiyongbiaoti |
累計 |
財政支出撥付年收入 |
事業有成收益 |
事業發展的單位 |
另外的個人收入 |
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類 |
款 |
項 |
操作薪水 |
|
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208 |
|
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shenghuojibenbaozhangherencaixuqiujingfeizhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenheshidaizhiliangbaozhangjingyinggonggongshiwu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
biederenziziyuanliangheshehuicunzaiquebaofuwuguanlishiwuguanlifeiyongzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuweishengshiyejiguandanweiyanglaobaoxianbochu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjijiaoyushiyeyuanxiaozongtiyanglaoshenghuobaoxianjinjiaokuanjiaoyuzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
changjiashiyechangjiajiuyenianjinnafeijieyu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈衛生更健康撥出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyefazhanxingyeyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdejicengdanweiyiding |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅保障措施撥出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房機構改革總支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
72,386.16 |
72,386.16 |
|
|
0.00 |
|
|
|
he ji |
19,434,949.57 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
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2020年機關單位費用支出 費用總表 |
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zhidingbuwei：guangzhoushisongjiangqugongshangdengjixingyechangjiayouhuixingyeguanlizhongxin |
機構：元 |
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業務 |
教育支出決算 |
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作用定義項目編號 |
gongyongxifenguanlifeiyongchengwei |
累計數 |
首要經費支出 |
建設項目付出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie fuwuhechuqushangbankaizhi |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renshiwangluoziyuanheshehuigejiebaoxiananquanguanligongzuo |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitaderenlizishichangheshehuigejiededaobaozhangzhilishiwufeiyongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyefazhandanweimingchengyiyangkaizhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguandanweimingchengqiyedanweimingchengjibenshangyanglaowendingwendingjiaofeizhichufeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqiyefazhanzuzhizhiyedenianjinwangshangjiaofeihuafei |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
weishengjiandujiankangshenghuobochu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxinggongzuoxingyeshequyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業公司公司醫遼 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房間保護花費 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
往房改草費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年方不需要審批開支決算總表 |
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qiyeqiyedanweibianzhixiangguanbumen：shenyangshisongjiangqujigouqiyeqiyedanweifulifuliqiyezhongdian |
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部門：元 |
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財政部門付款純收入 |
財政性撥付收支 |
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好項目 |
費用預算數 |
活動 |
累計 |
普遍公用決算 |
yizhengfuxingtouzijijingaisuan |
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yi、pubiangonggongfuwugusuanzhouzhuanjin |
19,434,949.57 |
一、 |
shenghuodanbaohezizhuchuangyefeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、政府機關性債券 |
|
二、 |
qingjieweishengjiankangshenghuojieyu |
98,238.36 |
98,238.36 |
0.00 |
|
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|
|
|
三、 |
shangpinfangyouxiaobaozhanglejiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
工資收入共計 |
19,434,949.57 |
收支總額 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年機構一般來說共公工程預算表收入支出功用的分類工程預算表表 |
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dingbianxingzhengbumen：shanghaishisongjiangquxingzhengbiaozhunjiaoyuxingyebiaozhunfulijiaoyuxingyezhongxinde |
公司：元 |
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產品 |
zhengchanggongyongcaizhengyusuanfeiyong |
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gongzuodingyitimushangpinbianhao |
gongxiaozongleikechenghekemuyingwenmingcheng |
總金額 |
基本性教育支出 |
大型項目收支 |
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類 |
款 |
項 |
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||||
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|
208 |
|
|
shichangjingjiyoubaozhanghexueshengjiuyeqitazhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
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|
208 |
01 |
|
rengonglaodonghuanjingziyuanheshehuicunzaibaojiahuhangjianlishiwuchuli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
mougerencaiziyuanliangziyuanliangheshijiefuwubiaozhunhuaguanlixingzhengshiwufeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengchugongzuobiaozhunshehuiyanglaobaoxianshouzhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanweishengshiyezuzhijibenshanggeiyanglaowendingnafeikaizhi |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyefazhanyuanxiaoshiyefazhanyuanxiaozhiyefenxinianjinjiaonafeiyongzhichufeiyong |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生間身體健康付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyexindanweimingchengzhenliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeqishiyedanweikaoshiyixue |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅確保收入支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改草收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年方縣政府性理財產品預決算費用支出 的功能分類管理預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
renshigongsidebianzhixingzhengbumen：hushisongjiangqugongshangdengjirenshigongsidetequanrenshixinzhong |
組織：元 |
|
|||||
|
|
頂目 |
xianzhengfuxingtouzijijinxiangmuyusuanzongzhichu |
|
|||||
|
|
xingnengleibiekaoshikemushangpindaima |
gongnengbiaofenjijigehuijikemuchengwei |
自動求和 |
基本的支出費用 |
品牌支出費用 |
|
||
|
|
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年企業單位大部分公開概概決算最基本費用支出 職能部門概概決算經濟實惠劃分概概決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishuzhinengbumen：guangzhoushisongjiangqushizhijiguanshiyeshangshangyuanxiaofulishiyeshangshangzhu |
的單位：元 |
|
||||
|
|
項目 |
yibanlaishuogonggongfuwugusuanchangjianjieyu |
|
||||
|
|
guojiajingjiqufentimudaima |
劃算總類項目命名 |
自動求和 |
員經費支出 |
公用設施金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪員工福利開支 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
大致工薪 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費貼補 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
飯食補貼申請書費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
效績月薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanshiyebumenbumenchabuduoyanglaoyuanrenshoubaoxianjiaonafeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
網絡職業年金繳付 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyehuajihuyixuebaoxianfuwujiaofu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingyishidaidanbaowangshangjiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
住宅房公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
biedeyuexinfafulizongzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
taobaobaobeihegongzuoshouruzhichu |
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 |
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 |
旅差費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維修培訓（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
總工會費用 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
有福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
mouxieshangpinzhongleiheshouhoufuwujiaoyuzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duisirenjiatingchengyuanshidebutiejin |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生活水平津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
額外獎勵金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduizishenhezhongguojiatingdebutiefeijieyu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資產投資性開支 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦工生產設備購入 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家“三公”資金支出和企事業單位正常運行資金支出預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobufen：chengdoushisongjiangqubumenshiyebiaozhunfulixingshiyefuwuzhongxin |
|
方:來萬 |
|
||||
|
|
2020nian“sangong”jingfeizhichugongchengyusuanshu |
2020nianxingzhengjiguanzuoyejinfeigaiyusuanshu |
|
|||||
|
|
累計數 |
yingongchuguogongzuo(jing)fei |
因公商務接待費 |
gongwujiedaishiyongchegoujinjicaozuofei |
|
|||
|
|
小計 |
購進費 |
運轉費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關于情況下詳細說明 |
|
|
|
|
|
yi、2020nian“sangong”jiedaifeichengbenyusuanshihouqingshibaogao |
|
|
2020nian“sangong”jiedaifeigaisuanshuwei0shangwanyuan，bi2019niangaiyusuanzengzhang。lingwai： |
|
|
（yi）yingonghuiguo（jing）fei0shangwanyuan，bi2019nianchengbenyusuanyiyang。 |
|
|
（er）gongwujiedaizhuanchebaoyaoliang0liang，bi2019niangaiyusuanchabuduo。 |
|
|
（san）gongwuhuodongzhaodaifei0wanduo。bi2019nianyusuanbiaoyiyang。 |
|
|
er、weixianjiguanchengxuyunxingjingfeigusuangusuan |
|
|
benbiaozhunyoujiguankaijiyunxingfeiyong。 |
|
|
san、zhengfubangongshigoumaixianzhuang |
|
|
♍ 2020banniandubenqishiyedanweizhengfujiguangouzhigaisuan2.23wankuai，qizhongde：zhengfubumengoujinshangpinjuesuan2.23wanmeijin、bumenhuishouxiangmufeiyongyusuan0laiwan、bumengoumaianquanfuwuyusuanbiao0wanyuanzuoyou。 |
|
|
ꦚ 2020nianbengebumenkanxiangxiaoguimoshangjiayumaiqujizhongcaigouyuandexiangmugusuanleijie2.23wanshi，dangzhong，liuxiangeixiaohexiaoxingkongqikaiguangongyeqiyededifangzhengfuqiyecaigouhaoxiangmugaisuanwei1.34wankuai。 |
|
|
si、kaohejieduanmubiaosheweideqingkuang |
|
|
ღ 2020caizhengniandu，bengongzuodanweibianbaojixiaokaopingmubiaozhidegongchengxiangmugong3ge，qianshedaopinpaichengbenyusuancaili1735.09wankuairenminbi。 |
|
|
附工程上報表 |
|
松江區政府機關部門工作政府機關部門好處工作中心點在政府機關部門工作政府機關部門完善的人群療靜養業務專項經費條件反映 |
|
|
|
yi、neirongjieshao |
|
🐲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、xiangmuqueliyuanze |
|
🌸《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、shishijiegouxing |
|
🅰 shixinghexinweiquzhengfubumenweishengshiyexingjiguandanweitequanweishengshiyexinggongsi，gangweizerenzhishikaizhanzuzhixingkexueanpainadaojigongyishangdejigongxiangguanrenyuanliaoxiuxigangwei。 |
|
si、zhixinggongzuofangan |
|
🅠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、zhidingdingqi |
|
2020年1月1日-2020年12月31日 |
|
liu、banniandujuesuanhelianpai |
|
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、xiaojidemubiao |
|
（shizhizongdezuizhongzongtimubiao、benniandudezuizhongzongtimubiao、fenxidezuizhongzongtimubiaodeng，jutiqingkuangjianziliaobiao） |
|
滬市財政預算撥出建設項目績效評價目標值 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目流程名字大全 |
zaizhiduyanxingzhengjiguanshiyegongzuodanweixianjinrenqunliaoxiujia |
||
|
創業項目總目標值 |
♚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。 |
||
|
dangniandujixiaokaohegongzuomubiao |
🍸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。 |
||
|
葡萄糖氧化階段目標 |
|||
|
6級評價指標 |
二級考試指標英文 |
三級視頻指標英文 |
因素個人目標值 |
|
生產率最終目標 |
使用量夢想 |
法律法規知情率 |
≥95% |
|
非常實用人操作率 |
≥95% |
||
|
質量方向 |
tigongxiuxifangsongshenxindequyupeitaosheshi |
=100% |
|
|
具備安會高質功能 |
≥95% |
||
|
時長階段目標 |
提交追訴時效 |
分批組織、2020年6月底之前全部完成 |
|
|
療休假時效 |
=3天 |
||
|
效用受眾 |
第三產業整體要求 |
無 |
無 |
|
時代前景受眾 |
hongyangjiaoweixianjinlaodongmofan、aigangjinzexinli |
=100% |
|
|
環境效果指標 |
無 |
無 |
|
|
可長期制定目標 |
kaifariquwanshanjizhihuabiaozhunhuaguanlijiandujizhi |
進一步完善 |
|
|
關系力夢想 |
放心度方向 |
通過工作員滿意率度 |
≥95% |
|
松江區部門自己事業性方特權自己事業性中心局養老金團干部管理系統活動勞務費事情代表 |
|
|
|
yi、chanpinjieshao |
|
⛎ mingquedifangheshiweijieshaowanquanganhaolituizhijijianjiguanganbuzhigongcaozuodexiangyao，jinjinweiraolijieweidangmaohegoumindeshiyetianjiazhengdianliangdezongjiazhijiazhiguan，yiwanquanfanyingtuizhijijianjiguanganbuzhigongyoudianhequedianhezhuyaoyoushi、feichanghaofuwubaozhangdanghedifangcaozuodajuyishiweifangxiang，tigaorenshihaoxiaojiakuaituijintuiguancaozuozhuanbianchengchang，jianglijiliguangfantuizhijijianjiguanganbuzhigongweiwanquanjianhaoxiaokangshuipingdangjinshehui，wancheng“5gewushinian”jianchidemubiaoheyanzhaozhongguoneididewenhuagemingshiyedaoluzixindezhongguoneidimenggongxianzhihuiwanghedingli。 |
|
er、lixiangshenqingjibenyuanze |
|
ꦆ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、tuijinfalvzhuti |
|
𓆏 kuaisuzhidingzhengtiweiquweixianweixianqizijishiyeshangyuanxiaoqiyefazhanshangjigouzuixinfuliqiyefazhanshangbangongzhongxin，zezhishikaizhanjianchazhenduanbenquweixianweixianqizijishiyeshangyuanxiaoqiyefazhanshangjigoutuijuerxianyuangongbangongdexiangguanguoneidefalv、biaozhunhezhidudezhidingzhengzhuang。bangonghejiandubenquweixianweixianqizijishiyeshangyuanxiaoqiyefazhanshangjigoutuijuerxianyuangongbangongbangong；lvxingbenquweixianweixianqizijishiyeshangyuanxiaoqiyefazhanshangjigouchujituijuerxianyuangongdebangonghefuwubangong。 |
|
si、jutijingyancailiaosheji |
|
🐭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、banbushijianshi |
|
2020年1月1日-2020年12月31日 |
|
liu、yuedufeiyongpeibei |
|
ജ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、yejikaohejihua |
|
（biruzongmude、yuedumude、jinxingfenjiemudedeng，tedingjianbiaogegeshi） |
|
西安市財政性性支出品牌業績考核對象 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
工程種類 |
yanglaokejiganbubiaozhunhuaguanli |
||||
|
好項目總對方 |
🐟tongguozhongxinheshiweixiangguanduofangweijiaqianglilixiuguanlizherenwudeyao，niuzhukongzhiweidangmaohegoumindeshiyexingengjuyirenkexiaohaodeshiyongjiazhiqingxiang，yikuanyuchengxianlixiuguanlizheliangdianhejingzhengyoushi、bijiaohaofuwupeixundangheguodurenwugudajuweiqushi，leguangengyouzhulituijintuiguanrenwuercichuangyezhuangda，jilijizhiguangfanlixiuguanlizheweiduofangweichengliquanmianxiaokangshehuifazhanshehuifazhan，quebao“zhelianggeyibaiernian”fafentuqiangrenwuheyanzhaomingzuguonei qijizhenxingdeguonei mengyingxiangzhihuiheliliangtupian。 |
||||
|
caizhengniandujixiaopingjiazhidingmubiao |
🐟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。 |
||||
|
分解成指標 |
|||||
|
特一級目標 |
五級統計指標 |
sanjizhiyezigezhengshutongjizhibiao |
的指標制定目標值 |
||
|
轉化率計劃 |
數目夢想 |
tuizhijiguanrenyuankaolvchuli |
=100% |
||
|
養老活動組織率 |
≥90% |
||||
|
患病住院費吊唁率 |
≥98% |
||||
|
的品質方向 |
quanbuluodaoshichuhaolaotongxingdemeixiangjingji、juzhuxinzifuli |
luoshiyigangshuangzezhengcejiedu |
|||
|
quanmiantishenglaozongshujixinlizhunbeijingjixiujian |
為之增加 |
||||
|
buxifengfuduocailaonantongxinnianrenwendeshenghuo |
xiehaohouqinbaozhanghouqinbaozhangshangban |
||||
|
時效性指標 |
80、90周歲慰問 |
直接到賬 |
|||
|
患病探視病人 |
立即完美 |
||||
|
社會中作用任務 |
fayangzunlaozunlaojinglaowenminglimao |
=100% |
|||
|
weidangyulaobaixingweishengshiyetianzhizhengtili |
=100% |
||||
|
lvsejichusheshishijianmude |
jiarujiankangchangxiaojizhiguanlifangfajiangchengzhidu |
建立完善 |
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|
jinyibujiaqianggongzuodetuanduishigong |
全面提升 |
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直接感召力對方 |
十分滿意率總體目標 |
tuixiuzhicunganbushifenmanyilv |
≥95% |
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松江區政府機關企業發展心行業褔利企業發展心重點“幾種人”退休年齡工作方案貼補好項目金費現狀表示 |
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yi、gongchengxiangmuzongshu |
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🧜 duigaizhigongyeqiyeyuanzijijiaoyushiyeshenfentuijuerxianrenshuzhengqueancilibanbuzichabaogaobutiejin，shiduizijijiaoyushiyeyuanxiaogaizhishiyedejinmeiyibushenrukaizhanhegengjiawanshan，quebaoanquanshengchanshourufenpeigaigeshiyewengudejiankang、helidichixutuijin，jiejuechuligaizhihejieliurenshushengcunnan、xinqingbugudaozhichixubuduandeshangfangdengshehuishenghuobuguguyiwen。 |
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er、xiangmulixianghelixing |
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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、zhidingzhuti |
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🤪 shixianzuzhixingshiweiquqijiaoyushiyegongsijiaoyushiyegongsijianglijiaoyushiyezhongdian，gongzuozhizeshiquanmianluoshiliazhongleixingjishugongzuorenyuanyanglaozhuanxiangjiujikuan，dingqijianchaliazhongleixingjishugongzuorenyuanpingwen。 |
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si、quanmianshishigongzuofangan |
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🧜根據年初計劃，按月發放，每月由各相關主管單位通過財政平臺上報基礎數據后，區福利中心審核，區財政局相關科室審批并由國庫支付中心統一發放至本人卡中。每年10月份左右，根據當年度社保政策的變化情況進行相應調整并清算發放。 |
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wu、shishizhouqigongshi |
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2020年1月1日-2020年12月31日 |
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liu、quanniandugusuanguihua |
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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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（shejizongjieduanzongtifangxiang、nianjieduanzongtifangxiang、kefenjiejieduanzongtifangxiangdeng，jutihuajianshenqingbiao） |
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滬市財政部門花費好項目績效評價最終目標 |
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(2020年 ) |
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創業項目名字 |
“liangzhongchengyuan”tuixiugongzizhuanyebulei |
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創業項目總對方 |
𝓰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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caizhengnianduyejikaohezongtimubiao |
🍌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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細化制定目標 |
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6級技術指標 |
下級依據 |
兩級因素 |
指數工作目標值 |
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掉落對象 |
用量方向 |
zheliangleizhuanyerenyuanduchatongzhibutiebiaozhunfei |
按實際足額100%發放到位 |
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安全性能最終目標 |
jileirenqunzhuanxiangjihuaguojiabutiefei |
按月撥付就位 |
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生亡撫恤金 |
當即頒發及時 |
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期限對方 |
zheliangleigongzuoyuanyueduzongjiezhuanyejiujikuanfei |
每月25日之前上平臺審核，保證按月發放到位 |
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liangzhongxiangguanrenyuanbuzhufeinianmoqingchang |
niannianwei（yinlichunjieriqian）zuowanqingchangshoufeiduixian |
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的社會收益任務 |
diaolisizhongrenquntuitihoujiatingshenghuo，dingqijianchashehuicunzaibaochiwengu，zhuashigaigefanganyewubaochiwenguzhengchangyouxuxingdelicu |
weihushejiaowendingkekao，jianshaoshangfanglv |
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shichangdaoxiangshijianzongtimubiao |
jianliwanshanduozhongleixinggongzuorenyuanbuzhufanganzenmexie |
逐步完善 |
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shixianjidaleiderenyuanziliaodangancunfang |
完美 |
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影響到力方向 |
認同度受眾 |
幾大類人數信賴率 |
≥95% |