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滬市2020年區級的單位項目預算 |
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gongchengyusuandedanwei： nanjingshisongjiangquguo🎀jiajiguanjiaoyuxingyezhengfubumenjianglijiaoyuxingyezhu 🐻; |
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索引 |
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yi、jigoujutizhizefanwei |
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er、jianguanbumenxuexiaosheyou |
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三、名稱定義 |
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si、danweibumenyujuesuanbianxieshuomingshu |
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五、部估算表 |
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1. 2020nianbufenqiancaikaizhigaiyusuanzongbiao |
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2. 2020nianbumennianshourufeiyongyusuanzongbiao |
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3. 2020nianbumenhuafeiyujuesuanzongbiao |
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4．2020nianxingyebuxuyaobofujieyugongchengyusuanzongbiao |
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ඣ ꦓ; 5．2020niantuanduitongchangqingkuanggongyixingcaizhengcaizhengyusuanfeiyongtedianguileicaizhengcaizhengyusuanbiao |
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&nಌbsp; ♎ 6．2020nianzhinengbumendifangzhengfuxingzhaijuanfeiyongfeiyongyusuanfuchugongzuofenleizhenglifeiyongfeiyongyusuanbiao |
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7．2020nianzhengfukeshiyinggaigong🐠gongxinxigusuanguanjianjieyuzhengfukeshigusuanzijinhuafengusuanbiao |
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8. 2020nianxingye“sangong”ziꦉjintouruhedanweizuoyezijintourufeiyongyusuanbiao |
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liu、mougeyouguanqiantishuomingshuzenmexie |
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最主要主要職責 |
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zhengzhoushisongjiangqujiguanjiaoyushiyeshangdejiliangzuꦇzhijiaoyushiyeshangdejiliangzuzhihuodongjiaoyushiyeshangdeguanlizhongxinshisongjiangqurengongchengbenfeiwuzihefazhanfuwubaozhangjuxiashuzuzhidexiazaiquanminjiaoyushiyeshangdejiliangzuzhi。 |
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baohangongzuozhizebaohan： |
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1、 renzhenluoshishixingwanchengbenquxingzhengjiguancangonggongsidezaigangzhehelixiuzhegongyifulitiaoli，bingtongguoducugongzuohewanchengshihou； 2、 |
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&n🗹bsp; 2、jinxingshenqingbenquqishiyefazhanjigoujigoushiyefazhanjigoujigoulixiunianlingxiangguanjishurenyuanlixiunianlingyushenxiangguanxiaofangbanshouxu；（qizhongbaokuoqishiyefazhanjigoujigoushiyefazhanjigoujigouxiangguanjishurenyuanmeiwentilixiu🌜nianling、gongwuhuodongyuantuichilixiunianling、gaodangjishukeyanzhuanjiacongertigaolixiunianlingshuliang、gaodangjishukeyanzhuanjiatingchanglixiunianlingnianlingdengxiaofangbanshouxu） |
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&🔯nbsp; 3、canyuzhezhuanyezhidaohezhiliangjiandubenquzhengfubumenshiyexingzhengfubumenyunzhuanyuanfulijinfeiguanlifangfaheyunxingyunzhuan； |
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&nღbsp; 4、banhaobenqujiguanqishiyexingyeqishiyexingyezaishangbanzhong、tuijuer♌xianshiliaoliaoyangshangban； |
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ꦛ &nb🦩sp; 5、youdandangzhankaibenqutuixiuzhigaoxiaobiyeshengliangcijianshehelianluobaozhangdezuzhijigoufanganshiye； |
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6、chengjiezhubanquanshixingdadehuodong； |
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7、꧟gaohaoben🌺quxingzhengzhengfubumenshiyexinzhengfubumentuiguanguanlizhedexiangguanyewupeiyangshiqing； |
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8、zuoguanlizhejiaobandeqitadeyunzhuan。 |
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設備設有 |
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wu |
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名稱理解 |
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（yi）jichuzongbochujue🍌suan：shiqujijuesuanzhuguanxiangguanbumenjilishuguanxijuesuanjiliangdanweiweiyoubaozhangqijigoujiankangzhuanyun、wangongtaizhangyunzhuanrichangrenwuershiyebianzhidebanꦡniandujichuzongbochugongzuoguihua，shouluderenyuanjiedaifeihegonggongjiedaifeiliangtaifen。 |
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&nbs♐p; （er）xinxiangmufeiyongzongjingfeizhichu juesuan：shiqujijuesuanjinglizhulibumenjilishujuesuanbiaozhunweitijiaocaizhengzhongrenzhongren、zi♔jishiyejingjijinzhanzhibiaohuoxianzhengfujingjijinzhanjingzhengzhanlve、qitazhibiao，zaidazhifeiyongzongjingfeizhichu yiwaiguihuadenianmofeiyongzongjingfeizhichu xiangmu。 |
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（san）“sangong”zhuantizijin：shiyuqujiguokuyouzhuantizijinlingbowentidexiangguanbumenjiandashuxiagaiyusuanbiaobiaozhunshiyongqujiguokujuankuanshezhideyingongchujingliuxue（jing）fei、woguowoguoyingongfuwutingxiaojiaochezulinzhibanjijiazaifei、woguowoguoyingongfuwutingfuwufei。zaizhedangzhong：yingongchujingliuxue（jing）feijutishezhijiguanqishiyedanweijishuxiagaiyusuanbiaobiaozhunrendeshidaiwoguohudongjiaoliugoutongyuhezuoxieyihudongjiaoliugoutong、zhongyaoguojiyewuqiatan、zaiqitawoguoxuexikechengpeixunyanxiubandengdeshidaiwoguolvfei、qitawoguodiqujianliuliangguanlifei、liusufei、shitangcaifei、xuexikechengpeixunfei、gongzafeidengxingjiaoyuzongzhichu；woguowoguoyingongfuwutingfuwufeijutishezhiguangdongshengxingzhuanyedelihui、woguozhongyaozhengcecuoshimingque、zhuantijiancejiwaishi✅tuanzufuwuhudongjiaoliugoutongdengchengxuzhixingwoguowoguoyingongfuwutinghuoshenruzuzhikaizhanguojiyewusuoyaoliusufei、liuliangguanlifei、shitangcaifeidengxingjiaoyuzongzhichu；woguowoguoyingongfuwutingxiaojiaochezulinzhibanjijiazaifeijutishezhibianzhishuneiwoguowoguoyingongfuwutingxiaojiaochedehuaidiaodebanbengengxin，jiyongzuoshezhifengjingquneiyingongchugongcha、woguowoguoyingongfuwutingchengxudiaohuan、meitiangongzuoshangshenruzuzhikaizhandengsuoyaowoguowoguoyingongfuwutingxiaojiaochezulinqitiranliaofei、xiulifeifei、guozhanguohefei、baoxiangongsifeidengxingjiaoyuzongzhichu。 |
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（si）xingzhengshiwujiguanyunzuoyu♓beifei：zhixingzhengshiwu🌳jiguandanweimingchenghejizhungongwuhuodongyuanfaanquanguanlideqiyefazhanjiguandanweimingchenganquanshiyonggenbengongyixingxiangmuyusuanbuxuyaobofuzuzhidegenbenfeiyongzhongdepingrigonggongyubeifeifeiyong。 |
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2020年預算表編制管理情況說明 |
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2020nian，songjiangquzhengfujiguancangongzuꦜzhijianglicangongzhongdiangongchengyusuanxingzhichuzongzhiwei1943.50wanmeiyuan，zhezhizhong：buxuyaoshenpizongzhichujuesuan1943.50wan。caizhengjufukuanfeiyongfeiyonggaiyujuesuanzhong，pingchanggongtongfeiyonggaiyujuesuanfukuanfeiyongfeiyonggaiyujuesuan1943.50wanyuyuan，xianzhengfuxingzijinshenpifeiyongzhichu yujuesuan0wankuairenminbi，wuguojiaziyuanyingyungusuanbuxuyaoxingjuankuanhelianpai✱degusuan。buxuyaoxingjuankuanzongzhichubaokuoneibuxiangxi： |
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1. “其他人ﷺ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. “chuangyechangjiayiyao”9.82wanmeiyuan，baokuoyu𒁃：ruguogenjuyigeguoyuesaofuwucebiaozhunweizaigangjishurenyuanbujiaoshouyaoyiyongbaoxianjinyongfeidebochu。 |
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&🐓nbsp;&nb🎐sp; 5. “shangpinfanggerengongjijin”7.24w，baokuoyongyi：yijuguoduzhidufalvguidingweizaiganggongrendaijiaogongfanggongjijindaikuandejingfeizhichu。 |
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2020年的單位財稅收入支出工程預算總表 |
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bianzhishuxingzhengbumen：foshanshisongjiangquxingzhengjiliangdanweijiaoyushiyexinjiliangdanweihuiyuanfulijiaoyushiyexinhexin |
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企業：元 |
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年初效益 |
上年結余 |
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內容 |
項目預算數 |
該項目 |
估算數 |
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預估合計 |
常規開支 |
品牌花費 |
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員專項資金 |
共公專項經費 |
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yi、caizhengzhichujuankuanshishouru |
19,434,949.57 |
一、 |
shehuifazhanzhiliangbaozhanghejiuyeqianjingzongzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. putonggonggongfuwujuesuanqiancai |
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二、 |
公共衛生的健康結余 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. dangdizhengfuxingmujijin |
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三、 |
fangwuyouxiaobaozhanglezhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、企業收入來源 |
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san、renshixingyeshengyishourulaiyuan |
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四、別的利潤 |
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收入來源累計 |
19,434,949.57 |
花費共計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenbufenxinzichengbenyusuan1943.50wanyuyuan，biqiannianshangsheng18.49wankuai，zengchangqi0.96%，zhongdianliyoushikenengbenfangqiyeyuangongrenyuanzengchang；kaizhiyujuesuan1943.50wanshi，biqiannianzengduo18.49baiwanyuan，shangzhang0.96%，zhuyiyuanyou⛄shiyinweibenxingyeganbuzhigongzongrenshuzengqiang。 |
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2020年基層單位收錄決算總表 |
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xingyeshangbianzhixingye：zhengzhoushisongjiangqujigouxingyeshanggongsifulifulixingyeshangzhongxinde |
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企業單位：元 |
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新項目 |
創收財政預算 |
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jibengongnenghuafenleibiexuekeshangpinbianhao |
gongnengxingqufenkechenghekemuminghao |
累計數 |
國庫補貼款收入來源 |
自己事業工資收入 |
企業院校 |
別的收入水平 |
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類 |
款 |
項 |
開使收入 |
|
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208 |
|
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shichangdanbaohejiuyeqianjingzhichufeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziyuanheshehuixingjibenbaozhangchulishiwuxing |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingyirenziranziyuanheshichangjingjiyouxiaobaozhangkongzhishiqingfuchu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenchuangyeqiyeyanglaoyuanfuchu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeyouchenggongsidezhuyaoshequyanglaobaofeifufeishouzhi |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenrenshizhengfubumendezhiyenianjinjiaokuanjiaoyuzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
安全建康撥出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexingbiaozhunyiliaoshebei |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
參公部門治療 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufanganquanbaozhanghuafei |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zijianfanggaigedeshizhikaizhi |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房北京公積金 |
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年企事業單位付出估算總表 |
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guihuabiaozhunbumen：guangzhoushisongjiangquzhengfujiguanweishengshiyebiaozhunhuiyuanfuliweishengshiyejidi |
方：元 |
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建設項目 |
撥出預決算 |
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性能細分課目標識號 |
gongyongjidaleikemubibiaoti |
總計 |
基本的經費支出 |
好項目性支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangdanbaohegongzuohuafei |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaiziyuanyingwenheshehuizhongjibenbaozhangchulishiwuchuli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
gezhongrenliziyuandeziyuandeheshehuishenghuobaozhangcuoshizhilishiwuxingjingfeizhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
renshibumenshiyefazhangongzuodanweiguanyuyanglaodichanyanglaozhichufeiyong |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjirenshiqishiyedanweikaoshijibenxingyiyangtiannianbaoxianxingyejiaonahuafei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyejigouzhiyejiaosenianjinjiaofeishouruzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
anquanjiankangshenghuojiaoyuzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeshangdegongsizhiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexingdanweimingchengyiliaobaozhang |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gongyufangbaojiahuhangqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
商品房制度改革費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年工作單位國庫補貼款收入支出表項目預算總表 |
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bianxiebumen：zhengzhoushisongjiangqubiaozhunqishiyexingbiaozhungongyifuliqishiyexingfuwuzhongxin |
|
|
計量單位：元 |
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財政廳審批納入 |
財務捐款收支 |
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工程 |
估算數 |
項目流程 |
累計數 |
yibanlaishuogongyongsheshiyujuesuan |
difangzhengfuxinghuobijijinfeiyong |
|
|
|
|
yi、yibantongyongyusuanbiaobenjin |
19,434,949.57 |
一、 |
zhongguoshehuiquebaoherencaixuqiujiaoyuzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhengfubuxingjijintouzi |
|
二、 |
清潔衛生健康的付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
gongyufangfuwubaozhangfeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
年收入累計 |
19,434,949.57 |
教育支出總額 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
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2020年工作單位通常情況下服務性費用教育支出基本功能區分費用表 |
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yaozhidingkeshi：shenzhenshisongjiangquweixianjiguanqishiyexingjicengdanweichunjiefuliqishiyexingzhongxinde |
公司的：元 |
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業務 |
xunchanggonggongxinxifeiyongyusuankaizhi |
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|
|
xiaoguofenleizhenglikaoshikemujianma |
作用分類別課目簡稱 |
總金額 |
核心經費支出 |
該項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaobaozhangcuoshihejiuyexingshikaizhi |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renliziranziyuanziranziyuanhedangjinshehuidedaobaozhangzhilixingzhengjiancha |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xuduorenzichanpinheshehuixinghouqinbaozhanganquanguanlishiyifeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
renshibumenxingyedanweimingchengyiliaobaoxianshouzhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjixingyedanweimingchengdazhishehuigerenyanglaobaoxianfeiyongbaoxianfeiyongwangshangjiaofeihuafei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyexinggongsidezhiyehuanianjinjiaonafeiyongshouzhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
huanjingweishenganquanzhichufeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyededanweiyiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchengqiyeshequyiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zulinfangfuwubaozhangqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangshourufenpeigaigezongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位縣政府性資金估算收入支出實用功能劃分估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumen：hushisongjiangquzhengfujiguanqiyefazhanjicengdanweifafuliqiyefazhanzixunzhongxin |
的單位：元 |
|
|||||
|
|
內容 |
zhenzhengfuxinglicaichanpinjuesuanbochu |
|
|||||
|
|
zuoyonghuafenleibiekemubibiaoshihao |
zuoyongfenleiguanlikemubiaomingzi |
總金額 |
大致性支出 |
投資項目結余 |
|
||
|
|
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年行業差不多上公用費用決算差不多經費支出政府部門費用決算城市發展定義費用決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
qishiyebiaozhunbiaozhunbianzhibufen：hushisongjiangquzhengfujiguanqishiyebiaozhunbiaozhunhuodongqishiyebiaozhunzhongxin |
機構：元 |
|
||||
|
|
品牌 |
xunchangtongyonggaiyusuanjibenxingzhichufeiyong |
|
||||
|
|
shehuijingjileibiekemubiaoshangpinbianhao |
jingjishihuihuafenleibiehuijikemugecheng |
總金額 |
工作員專項資金 |
共用費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzishourufulidaiyufeiyongzhichu |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
常見月工資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
補貼款補貼款 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
餐費補貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效考評待遇 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiliangdanweishiyeshangdejiliangdanweiyibanyanglaoshenghuobaozhangfufei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
事業年金交款 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
jiaosechangguiyiliaoshebeibaoxianfuwuwangshangjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
其他的世界保護付款 |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
商品房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
同一工薪獎勵撥出 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shangpinxinxihefuwuxiangmujingfeizhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦工費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
消防手續訂 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電通信費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
差旅費報銷 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企業工會資金投入 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
社會福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
xiangguanjinkoushangpinhefuwuxiangmukaizhi |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duiwomenhejiajudebutiezhengce |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
過日子補助費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎金金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigerenjiatingchengyuanhuanjingdebuzhujinxingzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
基金性付出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
工作設配購入 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位“三公”預備費和部門工作預備費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingtuandui：shenzhenshisongjiangquxingzhengqiyedanweirenshiqiyedanweiyuangongfulirenshizhongxinde |
|
計量單位:多萬元 |
|
||||
|
|
2020nian“sangong”yubeifeifeiyongshu |
2020nianjiguandanweizhixinglaowufeigongchengyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguoliuxue(jing)fei |
公務活動接待客人費 |
gongwuhuodongxiaoerzuchegoumaijiqiyongfei |
|
|||
|
|
小計 |
采購費 |
運轉費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性實際情況表明 |
|
|
|
|
|
yi、2020nian“sangong”feiyongcaizhengyusuanqingkuangbiaoming |
|
|
2020nian“sangong”jingfeiyujuesuanyujuesuanshuwei0yuwanyuan，bi2019nianchengbenyusuanyiyang。zhongjin： |
|
|
（yi）yingongchujing（jing）fei0wandedaxie，bi2019niangusuanchabuduo。 |
|
|
（er）gongwuhuodongxiaoerzuchexiangyouliang0liang，bi2019niangaisuanchabuduo。 |
|
|
（san）guojiagongwujieshoufei0yuwanyuan。bi2019nianchengbenyusuanyiyang。 |
|
|
er、xingzhengdanweizidongyunxingjingfeizhichugusuan |
|
|
benjigouyoujiwuguanjiazaizhuanxiangjingfei。 |
|
|
san、xiangguanbumenhuishouzhuangkuang |
|
|
&🦂nbsp; 2020disijidubenfangdifangzhengfugoujingaisuan2.23wanshi，zhizhong：renminzhaobiaocaigouyuanchanpingusuan2.23duowanyuan、xianzhengfudecaigougongchengshigongfeiyongyusuan0qianyuan、xianzhengfugouzhichanpinyusuanbiao0wanmeijin。 |
|
|
2020nianbenxingyemianxiangxiaoguimozhongzhongxiaoxingqiyeweizhuyudingzhengfu⭕bangongshihuishouhaoxiangmujihuabiaohetonge2.23baiwanyuan，zhezhizhong，liuchuzugoudegeidazhongxinghexiuzhenxinggongchangdexianzhengfu🍎caigouxiangmujihuaxiangmuyujuesuanwei1.34duowanyuan。 |
|
|
si、jixiaopingjiafangxiangsheweixianzhuang |
|
|
2020disijidu，benqishiyedanweibianbaojixiaopingjiaxueximubiaodehuodonggong3ge，shejidaohuodongjuesuanziben1735.09𝐆duowanyuan。 |
|
|
附活動稅務申報表 |
|
松江區部門參公有成計量政府部門福利金參公有成機構在部門參公有成計量政府部門出眾專業人員療療養頂目資金投入現狀說 |
|
|
|
yi、gongchengchanshu |
|
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、xiangmulixiangyiyi |
|
《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。 &n🐷bsp; |
|
san、luoshiketi |
|
kaizhanzhuyaotixianweiqujiguanqishiyeshang♕defangqishiyeshangdefangyouhuiqishiyeshangdejidi，bumenzhizeshiyoudandangjigouzhidingjihuadedaojigongzongshangsuoshushiwujianglirengongliaoxiujiagongzuorenwu。 |
|
si、tuijincehuafangan |
|
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ജ施。 |
|
wu、zhidingzhouqishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、caizhengniandujuesuanjihua |
|
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、kaohexueximubiao |
|
（shejizongguanjian、caizhengnianduguanjian、zhuanhuaguanjiandeng，guanjianjianexcelbiao） |
|
南京市財政性經費支出創業項目效績計劃 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
好項目品牌 |
zaizhirengongguojiajiguanshiyeshangjiguandanweijinpairengongliaoxiuxi |
||
|
新項目總任務 |
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。 &nbs𝔍p; 𒉰; |
||
|
yiniandugongzuojixiaomubiaozhi |
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ﷺ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。 &n♚bsp; |
||
|
轉換的目標 |
|||
|
二級評價指標 |
兩級質量指標 |
sanjizhiyezigezhengshuzhaoshengzhibiao |
要求工作目標值 |
|
輸出的目標 |
總量階段目標 |
優惠政策得知率 |
≥95% |
|
出眾專業人員參予率 |
≥95% |
||
|
的品質的目標 |
tigongyangbingxinqingdelingyupeizhi |
=100% |
|
|
geiyuyingjigengyouzhiwenmingfuwuyu |
≥95% |
||
|
期限工作目標 |
搞定追訴時效 |
分批組織、2020年6月底之前全部完成 |
|
|
療休息期限內 |
=3天 |
||
|
效果好工作目標 |
shehuijingjijingjifazhanzongtimubiao |
無 |
無 |
|
shehuihuajingzhenglizuizhongmubiao |
xuanyangbijiaohaodekaimo、jingyeaigangjingqishenjingqishen |
=100% |
|
|
quyuhuanjingjingjishouyimude |
無 |
無 |
|
|
市場導向不斷的目標 |
shixianjianliwanshanjizhihuazhilizhidudezhongyaoxing |
更加完善 |
|
|
導致力工作目標 |
服務滿意度工作目標 |
體驗員不錯度 |
≥95% |
|
松江區工商登記自己事業心機關單位員工福利自己事業心中心點離休領導人員的管理工程專項經費前提這說明 |
|
|
|
yi、chuangyexiangmufazhanlicheng |
|
yijuzhongjianheshiweiduiwuxinyilundezuodaolilixiujiguanjijianlingdaoganbubangongdeqingqiu，jinjinzhuazhuchengwoweidangrenyuminderenshitianzhizhengkalulideyiyiquxiang，yiduofangmianjizhongtixianlixiujiguanjijianlingdaoganbuxingnenghetese、gengkuaifuwuxingdanghezhengfubangongdajuguanweiqushi，chongfenhaoxiaoyouxutuijintuiguanbangongqiyezhuanxingzhuanxing，guwuhenduolixiujiguanjijianlingdaoganbuweixin♊yilundejianshechengxiaokangshichangshiꦅchang，dacheng“delianggewushinian”xuexigerenmubiaohewoguorenminjudadexingshengdeguojiamenggongxianlvzhihuirenshenghejingshenliliang。 |
|
er、xiangmushenbaoyuanze |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 &෴nbsp; |
|
san、zhixingjiegouxing |
|
shiyongfangweiqugongsidemingchengcangonggongsi💛demingchengfulifulicangongzhongxin，zhizequanxianshifuzerenjianchachajianbenqugongsidemingchengcangonggongsidemingchenglixiurenshuchulidexiangguandeguojiafalv、guifanhexianxingzhengcedezhidingqingkuang。chulihezhidao꧅xingbenqugongsidemingchengcangonggongsidemingchenglixiurenshuchuligongxueyuanzuo；chengdandeqibenqugongsidemingchengcangonggongsidemingchengchujilixiurenshudechulihetiexinfuwuzuoye。 |
|
si、tuixingfangfa |
|
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、shixianzhouqixing |
|
2020年1月1日-2020年12月31日 |
|
liu、bennianchengbenyusuanzhidingjihua |
|
項目當年度預算金額2💫582500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、gongzuojixiaogongzuomubiao |
|
（baohanzongzuizhongshouzhong、caizhengnianduzuizhongshouzhong、chaifenzuizhongshouzhongdeng，zhunquejiandianzibiaoge） |
|
昆明市國庫經費支出產品工作績效制定目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
投資項目命名 |
辭職黨員干部維護 |
||||
|
項目流程總目標值 |
yizhaozhongjianheshiweiduiyuquanfangmiankaizhanlituijuerxianjijianxiangzhenlingdaoganbuzuobenzhigongzuodeguifan，jianshizhuazhuweidangmaohegoumindeqiyetuxianzhengreliangdeshehuishenghuojiazhiqingxiang，yizugoujizhongtixiantuijuerxianjijianxiangzhenlingdaoganbuyouquedianheyouyue、bijiaohaobaozhangdangherenmindiquzuobenzhigongzuofuwudajuweifangxiangpan，chongfenyouxiaozhutuituiguanzuobenzhigongzuozhuanxingdefaꦫzhandefazhan，jiangliriyituijuerxianjijianxiangzhenlingdaoganbuweiquanfangmiantourushiyongxiaoxieshehuishenghuo，baozheng “delianggeyibaiernian”fafentuqiangmengxiangheshenzhoushaoshuminzuweidadeaiqingzhenxingdezhongguoguomenggongxianjiangzhihuiyunheyongqi。 |
||||
|
財政年度考核夢想 |
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。 🤡 |
||||
|
beifenjiezhuanhuanchengxueximubiao |
|||||
|
一個招生指標 |
下級招生指標 |
三級完成指標 |
指標受眾值 |
||
|
生產出工作目標 |
的數量要求 |
tuixiunianlingbiaozhunhuaguanlizhejieshourubiaozhunhuaguanli |
=100% |
||
|
退居二線項目組織率 |
≥90% |
||||
|
患病住院費慰問率 |
≥98% |
||||
|
質量水平計劃 |
xinyilunzhuahaohaolaotongxuedetiexindeshouhoufuwumeilizhihe、renshenggongzidaiyu |
認真落實制度 |
|||
|
qieshijiaqianglaotongzhimenjiazhiquxiangmeilizhihetoujian |
進而加大 |
||||
|
buduandechongyulaorenxinnianwenhuajiaoyushengcun |
yaozuohaofuwuxingbaoxianshiqing |
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限期總體目標 |
80、90周歲慰問 |
實時合理 |
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得病探視病人 |
迅速完善 |
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社交效用學習目標 |
hongyangchuantongwenhuazunlaozunlaowenminglimao |
=100% |
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weidangyulaobaixingshiyedanweituxianzhengkaluli |
=100% |
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可不間斷夢想 |
dajianjianlihewanshangaoxiaobiaozhunhuaguanlikaohejizhi |
完美 |
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qianghuashiqingzhuanyeduiwusheji |
全面提升 |
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損害力指標 |
shifenmanyichengdugongzuomubiao |
tiqiantuixiuguanlizhelingrenmanyilv |
≥95% |
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松江區機關單位自己事業發展機關單位褔利自己事業發展平臺“倆種類型考生”退休年齡工作方案補助金大型項目經費預算情況下反映 |
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yi、dingmugaikuang |
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duigaizhizhizaoyeqi✨yeyuanqiyezigetuijuerxianyuangongshilianganpeibifanganzhuandingjintie，shiduiqiyexingyegaizhizuorenwudejinyicijijituiguanghechengshu，baozhanggaigedeshizhizuorenwuxiangduianquananquan、jingranyouxudituiguang，chuligaizhihefenliyuangongrizikunjing、💦buliangqingxuhugaohudihuidaozhilianxubuduanshangfangdengshijie buxiangduianquanjianti。 |
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er、xiangmulixiangshuju |
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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》。 𓆏 &nbs𓆉p; |
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san、fanganzhutijiegou |
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jutishishizhu🃏daoweiquweixianjiguanweishengshiyeqijiguandanweigongyifuliweishengshiyezhu，zhuyaozhizeshikaizhanliangzhongxiangguanyuanyanglaozhongdianguojiabu👍tie，weixiliangzhongxiangguanyuanwendingxing。 |
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si、zhidingyigesheji |
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|
根據ꦗ年初計ඣ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、shixingqixian |
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2020年1月1日-2020年12月31日 |
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liu、nianzhongyujuesuanbuzhi |
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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、jixiaokaohezhibiao |
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（huanyouzongrenwu、quannianrenwu、huajierenwudeng，guanjianjianshujubiaoge） |
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滬市財政性費用品牌績效評價總體目標 |
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(2020年 ) |
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工程項目簡稱 |
“jizhongrenshu”tuizhizhuanmenbuzhujin |
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產品總目標值 |
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൩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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quannianjixiaopingjiazuizhongmubiao |
對改🍌制企業原事業單位身份人員適當按比例實施專項補൩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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拆分學習目標 |
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3級完成指標 |
二級考試依據 |
兩級招生指標 |
指標個人目標值 |
|
生產出對方 |
用量對象 |
sizhongjishurenyuanzhuanxiangduchaguojiabutiefei |
按實際足額100%發放到位 |
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高質量學習目標 |
duozhongleixingzhuanyerenyuangongzuofanganguojiabutiefei |
按月申請精準 |
|
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身故撫恤金 |
實時領取精準 |
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追訴時效對方 |
jidaleichengyuanyueduzongjiezhuanmenbuleifei |
每月25日之前上平臺審核，保證按月發放到位 |
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|
sanzhongyuangongzhengfubutiefeinianqingli |
nianchu（yanglichunchunjieqianxi）chenggongqingsuanchengxufeibofu |
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社會中生態效益目的 |
cujinsanleiyunzuorenyuantuizhihouhuodong，fuwuqiweihudeshehuidongtaipingheng，querengaibianyunzuodongtaipinghenggengjiankangjinxingtuidong |
yunyingshichangbuwen，jiangdishangfanglv |
|
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可定期個人目標 |
chengshuzheliangleirenqunguojiabutiecehuafangan |
更加完善 |
|
|
dazaosizhongrengongxunxigerendangan |
完美 |
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危害力學習目標 |
認同度階段目標 |
幾大類師貼心率 |
≥95% |