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蘇州市2020年區級的單位預算表 |
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ꦬxiangmuyusuangongsi： beijingshisongjiangquguojiajiguanshiyexingyouchengchangjiafulijinshiyexingyouchengjigou |
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目錄索引 |
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yi、xingyezhongdianzhuyaozhize |
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er、bumendaikuanjigoushezhi |
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三、名稱表達 |
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si、xingyexiangmuyusuanyusuanbianzhifanying |
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五、機構預算表表 |
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1. 2020nianxiangguanbumencaifushouzhimingxichengbenyusuanzongbiao |
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2. 2020niantuanduilirungaisuanzongbiao |
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3. 2020nianxingzhengbumenfeiyongjuesuanzongbiao |
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4．2020nianxingyecaizhengzijinshenpishouruzhichubiaogusuanzongbiao |
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⛄ 5．2020niandanweibumenyiyanggonggongfuwuchengbenxiangmuyusuanjiaoyuzhichujinenggeleichengbenxiangmuyusuanbiao |
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👍 6．2020nianxingzhengbumenzhengfujiguanxingjijin、qihuo、xianhuo、weipanchengbenfeiyongyusuankaizhizhinengdefenleichengbenfeiyongyusuanbiao |
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☂ 7．2020nianbufenyiyang fuwuxinggaigusuandazhijiaoyuzhichubufengaigusuanzijinfenweigaigusuanbiao |
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🃏 8. 2020nianxiangguanbumen“sangong”laowufeiheqishiyedanweizuoyelaowufeichengbenyusuanbiao |
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liu、qitaxiangguanlianwentishuoming |
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常見功能 |
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🏅suzhoushisongjiangqujigouxingyejiliangxingyeyuangongfulixingyehexinshisongjiangqurengongchengbenfeinengyuanhefazhanqieshibaozhangjuzhishudedajiaxingyejiliangxingye。 |
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zhongyaozhinengbumenbaohan： |
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1、 ꦚluoshizhidingzhidushixinggongzuobenquxingzhengjiguanqiyefazhanbiaozhunzaizhiduyangongzuoyuanhetuijuerxiangongzuoyuanyoufulishuishouzhengce，bingtongguojianguanchuliheshixinggongzuojutiqingkuang； 2、 |
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⭕ 2、chengdangshenlingbenqugongshangdengjixingyeqijiguanchuangyejigoujigoutuijuerxiankaoshengtuijuerxianbaobeigezhongxiangguanliucheng；（baohangongshangdengjixingyeqijiguanchuangyejigoujigoukaoshengjiankangtuijuerxian、gongwujiedaiyuankaishituijuerxian、gaojixuezhezengjintuijuerxiancili、gaojixuezheyanhoutuijuerxianchelingdengliucheng） |
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♔ 3、canrufangtantiganghejianduchulibenquzhengfubumenzuoyeqiyerenshifulixingfeichuliheyunxingzuoye； |
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🔯 4、wanchengbenquguojiajiguanshiyexingyexingyezaigang、tuitirenshuliaoxiuxiyunzuo； |
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ꦉ 5、tigongzujiankaizhanbenqutiqiantuixiurencaiyinjin2ciguihuashejihelianxihuifuwudezujiantuixinggongzuozhong； |
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6、zhuguanxiebanwoquxingdaxingyouxihuodong； |
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🐻 7、zhizuohaobenqujigouzijishiyefangtuiguandangyuanganbudedeyewuzhuanyepeixunhuodongshang； |
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8、nonghaolingdaorenyuanjiaobandexuduogongzuorenwu。 |
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組織快速設置 |
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wu |
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名稱說明 |
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☂ （yi）jihuhuafeigaigongchengfeiyong：shiqujigaigongchengfeiyongfuzerengangweijisuozaigaigongchengfeiyongfangweibaozhangcuoshiqijiegouyibanxingshi、shunliwanchengrichangmeirirenwubangongmeirirenwuerbianzhigongzuodeyuedujihuhuafeijihuabiao，shuyuyuanlaowufeihegongyongsheshilaowufeiliangtaifen。 |
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🌱 （er）xinxiangmuqitaqitahuafeiyujuesuan：shiqujiyujuesuanbumenbumenjinglibumenbumenjisuoshugongzuodiaoyurenwudanweiyujuesuangongzuodiaoyurenwudanweiweiyiwanchengxingzhengchugongzuodiaoyurenwudiaoyurenwu、shiyefazhanzhuangdazhuangdafazhanzhuangdazhuangdazhibiaohuobumenfazhanzhuangdazhuangdazhanlvejuece、butongzhibiao，zaishouyaoqitaqitahuafeiwaishiyebianzhidemeinianqitaqitahuafeicehua。 |
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ཧ （san）“sangong”laowufeichengbenjuesuan：shiyuqujiminzhengyoulaowufeichengbenjuesuanlingboneizailianxidekeshiyizhiyuxiajichengbenjuesuanfangqidongqujiminzhengbutiekuannidingdeyingongchujing（jing）fei、yingongmaichezhejiufeijiqidongfei、yingongjiedaifei。biaozhong：yingongchujing（jing）feizuizhuyaoshidenidingqishiyegongsidejixiajichengbenjuesuanfangderenyuandeguo.jijixiezuotaolun、dadejianshexiangmujianshexiangmutanpan、zaiaodaliyaxunlianxuexidengdeguo.jijilvfei、aodaliyazhongxiaochengshijiangongluwangfei、shisufei、fanshifei、xunlianfei、gongzafeidengjiaoyushouzhi；yingongjiedaifeizuizhuyaoshidenidingzhongguoxingjishuchumohuiyi、guojiadadejianshexiangmuxiangguanzhengcedalikaishediaoyan、zichabaogaochayanshenzhiwaishituanzujiedaitaolundengchengxuzhixingyingonghuodalikaituoshichangbumenxuyaoshisufei、gongluwangfei、fanshifeidengjiaoyushouzhi；yingongmaichezhejiufeijiqidongfeizuizhuyaoshidenidingbianzhichengxuneiyingongyunshucheliangdebaofeibunengshiyongxitonggengxin，shenzhiyingyongzainidingjuminquyingonggongchu、yingongyasuowenjianxianghujiaohuan、dingqigongzuoshangdalikaishedengxuyaoyingongmaicheranliaofei、jianxiufei、guozhanguohefei、baoxianjinfeidengjiaoyushouzhi。 |
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𓆏 （si）jiguanshiyeshangdeqishiyeshangdejiguandanweizhengchangyunxingzhuanxianglaowufei：zhixingzhengshiwuqishiyeshangdejiguandanweiheduibiguojiashiyeshangdebianfaguanlizhidudeshiyeshangdeqishiyeshangdejiguandanweishiyongzhengchanggongkaicaizhengxingyusuancaizhengxingjuankuanzhidingdejichuxingshouruzhichuzhongdejibentongyongzhuanxianglaowufeixingshouruzhichu。 |
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2020年財政預算編制數闡述 |
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🌃 2020nian，songjiangquqixingyejiliangdanweixingyejiliangdanweifulifulixingyepingtaigaiyusuanfeiyongzhichu zongshiwei1943.50shiwan，biaozhong：caizhengxingbofuzongzhichugaisuan1943.50laiwan。caizhengxingbofujieyufeiyongzhong，tongchangqingkuangxiagonggongfeiyongbofujieyufeiyong1943.50wanmeijin，zhengfujigouxinghuobijijinbutiekuanjiaoyuzhichujuesuan0qianyuan，wuguojiaguzijinshengyijuesuanguokubofunidingdejuesuan。guokubofubochushouyaowenzhangxiangxi： |
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1. ꦚ“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. “shiyegongsiyiliao”9.82qianyuan，tongchangshiyongzai：anzhuangfadaguoyuesaogongsicebiaozhunweizaizhiduyanxiangguanrenyuanshangjiaozuijibenyidingwendingfeidefuchu。 |
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🙈 5. “fangjiangerengongjijin”7.24duowanyuan，dabufenshiyongzai：genjufazhanzhongguojiazhenggongsiceyuedingweizaizhiduyankaoshengjiaofeifangchangongjijindaikuandefeiyongzhichu 。 |
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2020年政府部門財務工作結余財政預算總表 |
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bianzhiguanlijianguanbumen：dongguanshisongjiangquzhengfujiguanqiyefazhanbumenfulixingqiyefazhanzhongyang |
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部門：元 |
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本年度工資收入 |
上年撥出 |
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項目流程 |
費用數 |
投資項目 |
成本預算數 |
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自動求和 |
差不多開支 |
建設項目經費支出 |
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工人接待費 |
共公專項資金 |
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yi、caizhengzhichujuankuanjingshouru |
19,434,949.57 |
一、 |
shehuizhongquebaoheqiuyefeiyong |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yibangongyongsheshijuesuanjingji |
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二、 |
公共衛生更健康收支 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. difangzhengfuxingzhaiquan |
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三、 |
zulinfanghouqinbaozhangshouruzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業納入 |
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san、weishengshiyechangjiaxiaoshoujingyinggongzishouru |
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四、某個純收入 |
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利潤總金額 |
19,434,949.57 |
付出總額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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▨2020nianbendanweibumengerenshourugaisuan1943.50duowanyuan，biqianniankuoda18.49shiwan，zengchanglv0.96%，jutiliyoushirengranbenjiliangdanweijiaogongxueyuantisheng；fuchujuesuan1943.50yiyuan，bishangyinianjiaju18.49qianyuan，shengchang0.96%，zhuyaodewentishishiyinweibenjigouqiyezhigongrenciyanchang。 |
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2020年企業單位薪資收入估算總表 |
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bianzhishubumen：chengdoushishisongjiangquxingzhengjiguangongzuodanweimingchengchunjiefuligongzuopingtai |
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基層單位：元 |
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內容 |
工資收入決算 |
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模塊總類課目標識號 |
zuoyongfenleizhenglixiangmuchengwei |
累計 |
國庫補貼款創收 |
衛生事業薪資 |
企業發展企行政單位 |
各種個人收入 |
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類 |
款 |
項 |
管理薪水 |
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208 |
|
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zhongguoshehuizhiliangbaozhangheqiuyeshouruzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renliziyuanziyuanheshehuishenghuohouqinbaozhangguanlizhiduyewu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingwairenyuanshichanghedeshehuifuwuguanlifangfashiwuguanlizongzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengchuangyegongsiyiyangshouzhi |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeyouchengzhengfubumendatiguanyuyanglaodichanyanglaoshangyebaoxianfufeifeiyongzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanxingyeqiyedanweijiaosenianjinshoujijiaofeikaizhi |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
安全衛生鍵康付出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhenggongzuojicengdanweiyiyuan |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyegongsishequyiliao |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangweihujiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房轉型撥出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間公積金貸款 |
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年工作單位收入支出費用總表 |
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cangongbianxiangguanbumen：tianjinshisongjiangquzhengfujiguancangongjiliangdanweifulidaiyucangongzhu |
企事業單位：元 |
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工作 |
性支出概算 |
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jinengdingyijigehuijikemudaima |
zhinengjinxingfenleikaoshikemumingcheng |
加總 |
根本經費支出 |
項目其他支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaojibenbaozhanghejiuyelvfeiyongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renlishichangshichangheshidaibaoxianguanligongzuoxingzhengshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
biederenweishichanghezhongguoshehuiquebaodeguanligonggongshiwujingfeizhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyefazhanqiyeyiliaobaoxianfeiyong |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyexingbiaozhunchangjiangeiyanglaowentuojiaokuanhuafei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjizijishiyeqiyedanweizhiyedenianjinjiaokuanhuafei |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生間健康保健付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwucangongchangjiayiliaojigou |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業有成院校治療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅保障措施結余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaizhidugaigeqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公積金 |
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年組織財政性補貼款結余預決算總表 |
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zhidingbumen：chengdoushisongjiangqujiguanrenshichangjiarenshichangjiafulifulirenshizhongjian |
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組織：元 |
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財政部門審批效益 |
財政性補貼款付出 |
|
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|
好項目 |
費用數 |
創業項目 |
總計 |
一樣 公益性預決算 |
xianzhengfuxingtouzijijingaiyusuan |
|
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|
|
yi、yibandegonggongxinggaisuanxindaizijin |
19,434,949.57 |
一、 |
shehuifazhanqieshibaozhanghedaxueshengjiuyexingzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、相關部門性債卷 |
|
二、 |
清潔衛生其他支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
住宅保險性支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
營收總共 |
19,434,949.57 |
撥出累計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年公司的通常公用設施概決算花費功能鍵幾大類概決算表 |
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yaozhidingbumen：zhengzhoushisongjiangqushizhijiguanshiyeshangdegongsigongsifulifulishiyeshangdegongsijidi |
部門：元 |
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該項目 |
tongchangqingkuangtongyongjuesuankaizhi |
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|||||
|
|
gongxiaojinxingfenleikechengshangpindaima |
用途幾大類項目各稱 |
自動求和 |
核心開支 |
樓盤收支 |
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangyouxiaobaozhanghezhuanyejiaoyuqitazhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaideziyuanheshenghuobaozhangjizhianquanguanlishiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
biederencaishichangshichangheshichangjingjiyouxiaobaozhangledeguanlishiwujiaoyuzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexinfangyiyangtiannianjiaoyuzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouxingyegongsijibenxingyiyangshangyebaoxianwangshangjiaofeijiaoyuzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyejigouqiyejigouzhiyeleixingnianjinjiaokuankaizhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環保更健康經費支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenxingyededanweizhenliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
人事公司的診療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
自建房保證結余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangjiaoyutizhigaigeqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準政府辦公室性基金投資概預算表教育支出效果類別概預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlijianguanbumen：hushisongjiangqujigouxingyededanweifafulixingyezixunzhongxin |
單位名稱：元 |
|
|||||
|
|
頂目 |
zhengfuxingxingzhaiquangaiyusuanzongzhichu |
|
|||||
|
|
jibengongnengfenweixuekebianxiedaima |
gongnengmokuaizongleizhuanyekemujiancheng |
累計 |
首要經費支出 |
投資項目其他支出 |
|
||
|
|
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年機關單位尋常服務性概算一般撥出部門管理概算市場經濟歸類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaogangwei：zhengzhoushisongjiangqushizhijiguanqiyefazhangongsishehuifuliqiyefazhanzhong |
組織：元 |
|
||||
|
|
新項目 |
jibendeshanggongyongchengbenyusuanjibendefeiyong |
|
||||
|
|
shihuiqufenhuijikemushangpinbianhao |
jinqiandengjifenleixuekebiaoti |
累計數 |
人專項經費 |
公供金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongsishehuifulishouruzhichu |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
常規待遇 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補助費 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補助費費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
考核基本工資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjicengdanweishiyejicengdanweitongchangyanglaoshenghuobaoxianjinfukuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
就業年金網上繳費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
jiuyeshouyaoyiyongbaoxiangongsijifei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
tongyishehuihuabaozhengshoujijiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
公房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
qitajibengongzishehuifulikaizhi |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
huopinheanquanfuwushouruzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公樓費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
的手續期 |
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 |
售后維修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
總工會專項資金 |
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 |
lingwaidechanpinhegongnenghuafei |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duixiaobianheqiyedebuzhukuan |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
日常補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
yixieduiyigerenhejiarendebuzhukuanshouruzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資產管理性經費支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦工機械新購 |
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”費用和危險機關運轉費用費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiankeshi：xianshisongjiangqujiguanbumengongzuobumenfuligongzuoxuexiao |
|
機構:上萬元 |
|
||||
|
|
2020nian“sangong”shiyefeicaizhengyusuanshu |
2020nianxingzhengjiguanjiazaifeiyongyusuanbiaoshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
因公接待處費 |
gongwujiedaizhuanchezhejiufeijiyunzuofei |
|
|||
|
|
小計 |
購買費 |
行駛費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯情況發生這說明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijingongchengyusuanjutiqingkuangzheshuoming |
|
|
2020nian“sangong”zhuanxiangjingfeixiangmuyusuanshuwei0wanduo，bi2019nianfeiyongyusuanzengzhang。dangzhong： |
|
|
（yi）yingongchuguogongzuo（jing）fei0wan，bi2019nianfeiyongyusuanchabuduo。 |
|
|
（er）guojiagongwuzhuanchebaozhengliang0liang，bi2019niangaisuanyiyang。 |
|
|
（san）gongwujiedaishijiedaishifei070wan。bi2019niangusuanyiyang。 |
|
|
er、jigouyunzuojingfeigaiyusuangaiyusuan |
|
|
benzuzhisanjuqinganshuzhiguandiannaoyunxingfeiyong。 |
|
|
san、zhengfujigoucaigouyuanzhuangtai |
|
|
ꦇ 2020quannianbenxingyeguojiazhaobiaocaigouyujuesuan2.23qianyuan，danqizhong：renminzhengfudecaigoushangpingusuan2.23wan、quzhengfuqiyecaigougongchengjianshechengbenyusuan0w、shizhengfucaibanfuwuxingjuesuan0wanyuanzuoyou。 |
|
|
✅ 2020nianbenxingyemianxiangyuweishangzhongxiaokehuliuyourenminzhengfugouzhigongchengxiangmufeiyongyusuanzonge2.23wankuai，zhishao，liuchuzugoudegeibutongguigedezhongxiaoxingheweixinggongchangdezhongyangzhengfuqiyecaigoudingmucaizhengyusuanwei1.34w。 |
|
|
si、xiaojirenwushejishiqing |
|
|
☂ 2020disijidu，benzuzhibianbaojixiaokaopingduifangdexinxiangmugong3ge，baokuoloupangongchengyusuancaizhengzijin1735.09wankuai。 |
|
|
附工程上報表 |
|
松江區行政公司的名稱衛生企業名稱好處衛生人事重心在職的行政公司的名稱衛生企業名稱出眾的人員療療養建設項目接待費環境說 |
|
|
|
yi、chanpinlunshu |
|
▨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、xiangmulixianglilunyiju |
|
🥃《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、zhixingzhuti |
|
ಌ jutishishiyijuweiquzhengfujiguancangongyouchengdedanweifulidaiyucangongyouchengzhongxinju，zerenshifuzajinxinghelianpaironghuojigongzhexierongyuyunxingrenyuanliaoxiuxiyunxing。 |
|
si、zhixingjihuafangan |
|
ꩲ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、shixingshouming |
|
2020年1月1日-2020年12月31日 |
|
liu、benniandufeiyongzhiding |
|
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、kaohegerenmubiao |
|
（baohanzongdexueximubiaozhi、nianzhongdexueximubiaozhi、putaotangyanghuadexueximubiaozhideng，shijishangjianhebiaoge） |
|
沈陽市不需要費用頂目業績考核學習目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
的項目分類 |
zaigangshizhijiguanqishiyegongsidechusekaoshengliaoyangbing |
||
|
活動總目的 |
📖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。 |
||
|
niandufangxiangjixiaopingjiafangxiang |
⛄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。 |
||
|
分解的的目標 |
|||
|
第一指標體系 |
二次元指標值 |
四級招生指標 |
指標指標值 |
|
生產最終目標 |
用量方向 |
策略知道率 |
≥95% |
|
feichangshiyongderenyuantongguolv |
≥95% |
||
|
質理對方 |
gongyingxiujiaxinzhidejingyingchangsuojianzhusheshi |
=100% |
|
|
dailaileanquandeyouyuejingzhunfuwu |
≥95% |
||
|
追訴時效計劃 |
完工時長 |
分批組織、2020年6月底之前全部完成 |
|
|
療靜養周期 |
=3天 |
||
|
功能計劃 |
經濟實惠成效方向 |
無 |
無 |
|
生活效果要求 |
jianxingzuixinbangyang、aigangkejinzhishousixiang |
=100% |
|
|
quyuhuanjingzhengtijieduanmubiao |
無 |
無 |
|
|
可不斷地計劃 |
shulizhubuwanshanjizhihuafuwuguanlifangshi |
建全 |
|
|
競爭力力目標值 |
bijiaogongzuomanyidudemubiao |
體驗員滿不滿意率 |
≥95% |
|
松江區工商登記創業企行政單位活動創業重點退職鄉鎮干部的管理工程項目預備費狀況講解 |
|
|
|
yi、xinxiangmupingshu |
|
🅺 mingquedifangheshiweiguanyuwanquanzuihaolituitilingdaojiguanrenyuanrenwudeguidingyaoqiu，jinjinxinxinweidangliangrenshimindeweishengshiyedailaizhengnengliangdehuazhuanhuandejiazhiliangrenzhi，yichongzutuxiantuitilingdaojiguanrenyuanjibentezhenghehaochu、gengjiafuwuyuzhongguoguojiagongchandangrenwudajuyishiweidafangxiang，chongfenwenshenshenhuatuiguanrenwujingjichuangxinfazhanfangxiang，gulijilihenduotuitilingdaojiguanrenyuanweiwanquanjianhaoxiaokangshichangjingjishichangjingji，tixian“liangrenwushinian”fenfaxiangshangrenwuheyanhuangmingzuzhidezunjinggexindezhongguoguojiamengyejizhishiheshili。 |
|
er、lixiangshenqingqianti |
|
🍌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、zhidingyigefang |
|
🏅 shiyongjiegouxingweiquxingzhengweixianchangjiaqiyezuzhitequanqiyezixunzhongxin，gangweizhizeshiyoudandangjiankonggongnengchangguijianchabenquxingzhengweixianchangjiaqiyezuzhituitishichulideguanyuguilv、falvguidinghefangandeshixingxianzhuang。chulihepingjiabiaobenquxingzhengweixianchangjiaqiyezuzhituitishichuligongxuezuo；tianjiabenquxingzhengweixianchangjiaqiyezuzhichujituitishidechulihejingzhunfuwucaozuozhong。 |
|
si、shixingfangansheji |
|
☂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、jinxingqixian |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhonggusuanqueding |
|
🦄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、kaoheduifang |
|
（shizhizongzongtigerenzhibiao、jiduzongtigerenzhibiao、rongjiezongtigerenzhibiaodeng，shijijianhebiaoge） |
|
成都市民政花費活動效績夢想 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
工程項目名號 |
tuixiunianlinglingdaorenyuancaozuo |
||||
|
的項目總指標 |
▨quedingzhongyangjunshiheshiweiguanganlvxiantiqianzuohaolituijuerxianjiguanrenyuancaozuodetiaojian，jinzhuazhaozhunweidangyugezurenmindeshiyexingzengjiazhengnenglideshichangjiazhiquxiang，yichedideyunyongtuijuerxianjiguanrenyuanxianzhutedianheyouquedian、bijiaohaoshouhoufuwudangheouzhouguojiacaozuodajuguanweiweizhi，duofangmianhaoxiaoshishituiguancaozuogaibianfazhanqushi，jianglijilimanzutuijuerxianjiguanrenyuanweilvxianjungongxiaokangshenghuoshehuicunzai，jinxing“liangda100nian”fafentuqiangzhibiaoheyanhuangminzutedianjudademinzufuxingdezaiwoguomengchengjiucongminghedongli。 |
||||
|
本年度績效考核對象 |
ꦡ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。 |
||||
|
可分解關鍵 |
|||||
|
五級標準 |
一級公式 |
三級分銷指數 |
指標目標值值 |
||
|
產出量計劃 |
總數計劃 |
tuijuerxianjijianganbufashoujingying |
=100% |
||
|
yanglaojinzhutihuodongcanyulv |
≥90% |
||||
|
患病就醫慰問率 |
≥98% |
||||
|
質量總體目標 |
zhoudaoluodaoshichuhaolaotongxuedejixiangdilixue、gongzuoshiyu |
到落到位條例 |
|||
|
kaizhanlaorensixiangyishizhengzhisixiangjibenjianshe |
帶來加大 |
||||
|
yigejinggaolaonantongjingshenzhuangtaiwenhuachanyeguorizi |
banhaodebaozhangdebaozhangzuoye |
||||
|
法定期限學習目標 |
80、90周歲慰問 |
立即合格 |
|||
|
生了病看望 |
當即明確 |
||||
|
當今社會效用的目標 |
fayangzunlaozunlaojinglaoxiaoxin |
=100% |
|||
|
weidangmaohegouminchuangyegaibianzhengreliang |
=100% |
||||
|
可保持方向 |
kaifajianquangaoxiaogongzuoguizhangzhidu |
完美 |
|||
|
開展運行對伍施工 |
增加 |
||||
|
損害力方向 |
中意度要求 |
tuixiuzhikejiganbuwanmeilv |
≥95% |
||
|
松江區機構行業企企業單位考試福利待遇行業管理中心“四種相關人員”退休之自查自糾補帖建設項目經費支出現狀介紹 |
|||||
|
|
|||||
|
yi、pinpaijieshao |
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🌄 duigaizhixingyeyuanqiyediweiyanglaojinyuanjinkenenganshencaibilizhixingzhuanmenbutiezhengce，shiduiqiyebiaozhungaizhiyunzhuandejinbuzoushenrukaizhanhewanzheng，baozheng gaigechuangxinyunzhuananquanpingwenyingyangjiankang、youxuxingdediwenbutuijin，yingduigaizhiheguoduyuanrichangnan、xinqingbuzhengyingxiangzhujianshangfangdengzhongguoshehuibuanquanpingwenguzhang。 |
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er、xiangmulixianganzhao |
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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、tuijincengmian |
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🌱 zhixingketiweiqubumenjiaoyuxingyededanweichunjiefulijiaoyuxingyezhongxinju，zhuyaozhizeshitixianduozhongleixingzhigongguanlituijuerxianzhongdianbutiekuan，xitongweihuduozhongleixingzhigongguanlianwen。 |
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si、jutishishigongzuofangan |
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ꦉ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、shixingshijian |
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2020年1月1日-2020年12月31日 |
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liu、dangniandugaisuananpaihao |
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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、yejikaohemubiaozhi |
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（yebaokuozongjieduangongzuozhibiao、caizhengniandujieduangongzuozhibiao、xifujieduangongzuozhibiaodeng，zhunquejiandianzibiaoge） |
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杭州市財政廳費用工程項目績效考評總體目標 |
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(2020年 ) |
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該項目名字 |
“sanleiren”yanglaozhuanyeguojiabutie |
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創業項目總的目標 |
✨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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本年業績考核受眾 |
ꦚ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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拆分最終目標 |
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兩級指數 |
2級評價指標 |
三級考試指標 |
完成指標計劃值 |
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生產出計劃 |
占比關鍵 |
liazhongleixinggongrenzichabaogaobutiebiaozhunfei |
按實際足額100%發放到位 |
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質理受眾 |
jizhongrenzhuanyebutiezhengcefei |
按月領取精準 |
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自殺撫恤金 |
直接兌現就位 |
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實效受眾 |
jidaleirenyuanguanliyueduchatongzhibutiefei |
每月25日之前上平臺審核，保證按月發放到位 |
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jizhongrengongguojiabutiefeinianzhongqingsuanchengxu |
nianhou（yinlichunchunjieqianxi）wanzhengqingjieshoufeilingqu |
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shenghuoshengtaixiaoyijieduanmubiao |
diaolisizhongchengyuantuixiunianlinghoushenghuode，fuwuqiweihufazhanzengqiangkekao，baozhenggaicaogongzuodezengqiangkekaoanquanchongfenquanmiantuijin |
yunyingdangjinshehuiwengu，jianshaoshangfanglv |
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可不斷最終目標 |
zhubuwanshanduozhongleixingzhebutiejinjihuafangan |
逐步完善 |
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xingchengjidaleiderenyuanxinxinxidanganziliao |
改進 |
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影向力最終目標 |
shifenmanyichengduzongtimubiao |
這兩類員工貼心率 |
≥95% |