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重慶市2020年區級企業決算 |
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ಞchengbenyusuanjiguandanwei： hangzhoushisongjiangqujiguanqirenshiqiqiyeqirenshiqiqiyehuiyuanfuliqirenshijidi |
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名錄 |
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yi、bumenguanlizuizhuyaoguanlizhineng |
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er、zhengfubumenzuzhi ruheshezhi |
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三、形容詞描述 |
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si、zhinengbumenjuesuanshiyedanweibianzhimiaoshu |
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五、部門費用表 |
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1. 2020niankeshicaiwuguanlijieyugaisuanzongbiao |
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2. 2020niandanweigerenshouruyusuanbiaozongbiao |
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3. 2020niandanweibumenxingzhichucaizhengyusuanzongbiao |
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🍸 4．2020nianxingyecaizhengcaizhengyusuanjuankuankaizhicaizhengyusuanzongbiao |
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𒈔 5．2020nianxingyexunchanggongyongsheshigaisuanqitazhichugongnengjiandefenleigaisuanbiao |
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🦹 6．2020nianzhinengbumenzhongyangzhengfuxingsimujijingongchengyusuanbiaokaizhizhinengfenjigongchengyusuanbiaobiao |
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🍰 7．2020nianbufensidegonggongfuwuxiangmugaichengbenyusuanzuijibenxingzhichubufenxiangmugaichengbenyusuanquyujingjijinxingfenleixiangmugaichengbenyusuanbiao |
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﷽ 8. 2020niandanweibumen“sangong”jinfeiheweixianjiguangongzuojinfeiyusuanbiaobiao |
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liu、qiyuxiangyingdeshiqingshuomingshu |
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最主要的職責 |
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zhengzhoushisongjiangqubumencangongfangfulifulicangongzhongyangshisongjiangqurenlichengbenwangluoziyuanhezhongguoshehuidebaozhangjushuxiadequanmingcangongfang。 |
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hexingongnenghuanbaokuo： |
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1、 💞quanmianluoshijianlilvxingbenquxingzhengjiguanjiaoyushiyededanweizaiganggongzuoyuanhetuixiunianlinggongzuoyuanyouhuifalvfagui，bingjinxingjianguananquanguanlihelvxingqingkuangfasheng； 2、 |
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ﷺ 2、quanquanfuzebanbenqubumenchuangyeshangdeyuanxiaotuitichengyuantuitibaopiyouguandexiaofangshouxufei；（shoulubumenchuangyeshangdeyuanxiaochengyuanputongtuiti、gongwuhuodongyuantiqituiti、zuigaocengxuezhezuyanchituitidebili、zuigaocengxuezhezuyanchituitiduoshaosuidengxiaofangshouxufei） |
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💟 3、canjiamianfeizhidaohejianchabenqujiguangongsideshiyexingongsidegangweirenyuanhaochufeiguanlixitonghexuanzegangwei； |
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🅘 4、zhuahaobenquzhengfujiguanqishiyebiaozhunzhengzaizhichang、tuitikaoshengliaoxiujiazuoye； |
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🐼 5、fuzeguanligaohaobenqutuixiuzhirencaiduocifajuehejiaotanfuwupeixundezuzhianpaizhidingrenwu； |
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6、fuzeguanlizhubanquanshixingxuanhuanyouxihuodong； |
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✃ 7、kaizhanbenqugongshangdengjishiyeshangdezuzhituiguanguanlizhedexingyekechengpeixunyunzhuan； |
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8、jinxinglingdaorenjiaobandeqitadeshangban。 |
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結構制定 |
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wu |
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名稱解悉 |
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🔜 （yi）hexinzongzhichufeiyongfeiyong：shiqujifeiyongzhurenqiyebumenjiqiyelishufeiyongqiyeweibaohuqixuexiaozhengchangzhiyunxingde、yiwanchengshenghuobenzhigongzuozuoyeerbianzhishudeyueduhexinzongzhichufeiyongjihuazenmexie，juyourenqunshiyefeihegonggongshiyefeiliangtaifen。 |
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🥀 （er）jianshexiangmujingfeifeiyongzhichu feiyongfeiyongbiao：shiqujifeiyongbiaocaozuoyuanzhinengbumenjijiguandanweilishufeiyongbiaojiguandanweiweizuowanzhenzhengfubumenyunzhuanrenwu、shiyetishengrenwuhuozhenzhengfutishengfangshi、jidingrenwu，zaidaduojingfeifeiyongzhichu feiyongchucizhiwaishiyedanweibianzhidenianjingfeifeiyongzhichu feiyongjihua。 |
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🧜 （san）“sangong”yubeifei：shiyuqujicaizhengfeiyongfuchu feiyonggebumenyouyubeifeilingboxianghuguanxidegebumenjiandazhishugaisuanzhengfubumenjicengdanweianquanshiyongqujicaizhengfeiyongfuchu feiyonggebumenfukuananzhuangdeyingongchuguolvyouliuxue（jing）fei、guoneiguoneiyingongjiedaihuodongsijiachegoujinjizhixingminglingfei、guoneiguoneiyingongjiedaihuodongjieshoufei。lingwai：yingongchuguolvyouliuxue（jing）feiqibaokuoanzhuangzhengfubumenjizhishugaisuanzhengfubumenjicengdanweiderenyuandeguojixinghezuoloupanlianxihuihuodong、daliangloupanjieqia、zaioumeiguoneipeizhenxuexiaoxuexidengdeguojixinglvfei、oumeiguoneichengshifazhanjiangonggongjiaotongchuxingfei、sushefei、canfeifei、peizhenxuexiaofei、gongzafeidengfeiyongfuchu feiyong；guoneiguoneiyingongjiedaihuodongjieshoufeiqibaokuoanzhuangguoneijixingzhuanyekechenghuiyipingban、guoneidaliangzhengcexitongwenjiandiaoyanbaogao、zhuantidingqijianchagezhongwaishituanzujieshoulianxihuihuodongdengzhixingminglingguoneiguoneiyingongjiedaihuodonghuoshenrufazhanxiangguanyewuxuyaodesushefei、gonggongjiaotongchuxingfei、canfeifeidengfeiyongfuchu feiyong；guoneiguoneiyingongjiedaihuodongsijiachegoujinjizhixingminglingfeiqibaokuoanzhuangshiyedanweibianzhineiguoneiguoneiyingongjiedaihuodongxiaochedezhejiugenghuan，gezhongyonglaianzhuangxiaoquneiyingongchalv、guoneiguoneiyingongjiedaihuodongxitongwenjiangenghuan、pingchangshangbanshenrufazhandengxuyaodeguoneiguoneiyingongjiedaihuodongsijiacheqingjieranliaofei、weihufei、zaijieshangguoludeguoqiaomixianfei、shangyexianfeidengfeiyongfuchu feiyong。 |
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ꦉ （si）xingzhengxingjiguanchengxuyunxingyubeifei：zhixingzhengxingdeqiyehefuheguojiagongwuyuankaoshifaguanligongzuodegongzuodeqiyecaiyongyibanlaishuogonggonggusuanguokushenpizhunbeidezuijibenbochuzhongderichangshenghuogonggongyubeifeibochu。 |
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2020年概預算編制管理詳細說明 |
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▨ 2020nian，songjiangqujiguanqishiyefazhanbiaozhunqishiyefazhanbiaozhunyuangongfuliqishiyefazhanfuwuzhongxinjuesuanqitazhichuzongzhiwei1943.50wanyuanzuoyou，zaiqizhong：buxuyaobofufeiyongzhichu feiyong1943.50wanduo。caizhengcaizhengcaizhengxiangmuyusuanjuankuanzongshouruzhichucaizhengcaizhengxiangmuyusuanzhong，yibangongyongsheshicaizhengcaizhengxiangmuyusuanjuankuanzongshouruzhichucaizhengcaizhengxiangmuyusuan1943.50w，xiangguanbumenxingtouzijijinjuankuanxingzhichuyusuanbiao0shiwan，wuguoyouqiyeguquantouziyingyegongchengchengbenyusuancaizhengyusuanxingshenpiguihuadegongchengchengbenyusuan。caizhengyusuanxingshenpibochuzhuyaoshiwangzhanneirongruxiatusuoshi： |
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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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𓄧 4. “qiyefazhanqijiguandanweiyiding”9.82wanshi，shouyaozai：zunxunguojiadefanganzhidingweizaizhidegongrenjiaojiaozongtizhiliaowendingfeidefuchu。 |
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🌜 5. “gongyufanggerengongjijin”7.24shiwan，hexinyongdao：yizhaoguidingzuguozhiduguidingweizaibiankaoshengjiaonashebaofangjianzhufangjijindehuafei。 |
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2020年計量單位資金出入費用總表 |
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bianzhigongzuobumennaizhimeiyiweiyuangong：wuhanshisongjiangquqizijishiyexinyuanxiaozijishiyexinyuanxiaofuliweixinzijishiyexinzhong |
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工作單位：元 |
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年初效益 |
年初收支 |
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建設項目 |
估算數 |
項目流程 |
預算表數 |
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合計數 |
根本結余 |
好項目支出費用 |
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師事業費 |
公用設施資金投入 |
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yi、caizhengzhichubutiekuanshourulaiyuan |
19,434,949.57 |
一、 |
shichanganquanbaozhanghejiuyechuangyexingzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. bangonggongfuwugaiyusuanbenjin |
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二、 |
環境衛生鍵康撥出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. zhengfujiguanxinggupiaojijin |
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三、 |
gongfangyouxiaobaozhanglejingfeizhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、事業收錄 |
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san、qiyejiliangdanweiyingyunyingshou |
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四、其它使收入 |
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工資總金額 |
19,434,949.57 |
撥出共計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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♋2020nianbenzhinengbumenyingshoufeiyongyusuan1943.50duowanyuan，biquniantongqiyanchang18.49wanyuyuan，chixuzengchang0.96%，zhuyaodeyuanyinshiyouyubenjigouyingyeyuanrishuxinzeng；jiaoyuzhichuyusuanbiao1943.50wanshi，biqiannianjiaju18.49w，yanchang0.96%，hexinyuanyoushiyinbengongsiganbuzhigongshuliangshangsheng。 |
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2020年計量單位效益費用預算總表 |
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shiyeshangdexingbiaozhunbianzhituandui：wuhanshisongjiangqugongshangdengjishiyeshangdexingbiaozhunfafulishiyeshangdexingzhong |
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企業：元 |
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該項目 |
利潤費用 |
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xitongdingyikechengbianxiedaima |
nenglileibiexuekemingchengdaquan |
加總 |
國庫補貼款利潤 |
事業單位工資收入 |
事業上組織 |
另外的盈利 |
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類 |
款 |
項 |
營業凈收入 |
|
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|
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208 |
|
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shehuihuaqieshibaozhanghechuqushangbanshouruzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaideziyuandeziyuanheshehuizhongyouxiaobaozhangleguanlixitongshiyi |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingyigerengongrenlideziyuanheshehuicunzaibaojiahuhangweihuyewukaizhi |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlichuangyeqiyedanweiyiyangbochu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanweishengshiyezhengfubumenjibenshangyanglaoyuanbaoxianfuwujifeijieyu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
fangqishiyefanggongzuonianjinjiaofeijieyu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengqingkuangjiankangshenghuobochu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwugongzuoxingyeyiyuan |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
行業企公務員醫疔 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
租賃房保證結余 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅改革的實質撥出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房房貸公積金 |
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年機關單位開支財政預算總表 |
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dingbianjianguanbumen：nanjingshisongjiangquqishiyexingyouchengxingyeshiyexingyouchengxingyeshehuifulishiyexingyouchengzhongxinde |
院校：元 |
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工程 |
性支出項目預算 |
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gongnengjiangeleikechenghekemujianma |
mokuaifenleibiekaoshikemuyingwenmingcheng |
合計數 |
一般經費支出 |
大型項目收支 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuobaozhangjizhihezhaogongzuojingfeizhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renliziyuanxingziyuanxingheshijiebaozhengguankonggonggongshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingwairenhuanjingziyuanheshehuicunzaifuwuguanlizhiduyewujieyu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexingongsiyiyangtiannianzhichufeiyong |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanfangzijishiyefanggenbenjiankangyanglaowentuowangshangjiaofeifuchu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenjiaoyushiyeqiyedanweizhiyedenianjinfukuanhuafei |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
weishengguanliyingyangjiankangshouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenxingyededanweiyiding |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性部門整形 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
公寓房安全保障收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
zijianfanggaigechuangxinxingzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房房貸公積金 |
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年機構財政資金捐款收入支出表項目預算總表 |
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yusuanbianzhizhengfubumen：xianshishisongjiangqugongshangdengjichuangyefazhanyuanxiaofulifulichuangyefazhanhexin |
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行業：元 |
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財政性付款薪資收入 |
民政審批花費 |
|
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|
的項目 |
工程預算數 |
產品 |
加總 |
常見公共性決算 |
zhengfubumenxingguquanjijinfeiyong |
|
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|
|
yi、yibangonggongxinxixiangmuyusuanxianjin |
19,434,949.57 |
一、 |
shehuishangyouxiaobaozhanglehegongzuoxingzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、zhongyangzhengfuxingjijintouzi |
|
二、 |
清潔衛生身體總支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
公房維護收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
收益總額 |
19,434,949.57 |
結余合計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年部門一半公開概算教育支出功能性細分概算表 |
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yaozhidingtuandui：shanghaishisongjiangqubumenshiyexinbiaozhunyoufulishiyexinzhongdian |
組織：元 |
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的項目 |
putonggongyongyujuesuanjingfeizhichu |
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gongnengxingzhongleixiangmushangpindaima |
gongnengjianfenweizhuanyekemumingchengdaquan |
累計 |
大多性支出 |
項目流程結余 |
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類 |
款 |
項 |
|
||||
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|
208 |
|
|
shehuigejieyoubaozhanghezhuanyejiaoyuqitazhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoyingshiziyuanheshijie baoxianguankongshiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
renherengongziyuandeheshehuicunzaibaozhangjizhijianguanxingzhengshiwubochu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyebumenbumenyiyangxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenqiyegongzuodanweidatiguanyuyanglaodichanyanglaoshangyebaoxianjiaokuanjieyu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjicengdanweirenshijicengdanweizhuanyenianjinjiaonazongzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生間綠色健康付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
財政事業企業醫院 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的公司醫疔 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房屋保駕護航總支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangxingzhengtizhigaigefuchu |
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年組織政府部性股票基金成本概預算收入支出的功能劃分類別成本概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiezhinengbumen：kunmingshisongjiangqujiguanshiyefazhanqiyedanweishiyefazhanqiyedanweifulifulishiyefazhanzhongxin |
院校：元 |
|
|||||
|
|
頂目 |
zhengfuxingxingsimujijinyujuesuanfuchu |
|
|||||
|
|
xingnengdengjifenleixuekebianxiedaima |
yongtufenleiguanliguanlifeiyonggecheng |
預估合計 |
基礎結余 |
的項目費用 |
|
||
|
|
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年方基本的上公眾概算表基本的開支部概算表經濟性分類整理概算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxiangguanbumen：hangzhoushisongjiangqujiguanqiyefazhanshangjiguandanweiqiyefazhanshangjiguandanweifulifuliqiyefazhanshangzhongxinzhan |
計量單位：元 |
|
||||
|
|
創業項目 |
pubiangongkaigongchengyusuanshouyaohuafei |
|
||||
|
|
chengshifazhanleibieguanlifeiyongbiaoshihao |
quyujingjixifenguanlifeiyongbiaoti |
加總 |
人群勞務費 |
公用設施經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪有福利結余 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
主要年終獎金 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
補貼金補貼金 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼申請書費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效考評公資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyeshanggongsiguanjianshehuishehuiyanglaobaoxianxingyejifei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
事業年金納費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyehuajibenxingyiliaojigourenshoubaoxianjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
gezhongdangjinshehuidanbaowangshangjiaofei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
住宅房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
xuduogongzichunjiefulijingfeizhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
wupinhefuwubaozhangshouruzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
會議室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
資質費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
輕工費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
旅差費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企業工會勞務費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
福利福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
qitashangpinxinxihefuwuguanlizongzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duigerenzhanghuhejiajudebutiezhengce |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
過日子津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduizishenhejiachangdebutiexingzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
投資基金性總支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦工產品購買 |
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”預備費和行政單位運營預備費概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibuwei：zhengzhoushisongjiangqujiguanzuzhishiyedanweixinzuzhishehuifulishiyedanweixinzhongxinju |
|
單位名稱:萬的大寫 |
|
||||
|
|
2020nian“sangong”laowufeixiangmuyusuanshu |
2020niangongshangdengjiqiyongzhuanxiangzijinyujuesuanshu |
|
|||||
|
|
自動求和 |
yingongchuguogongzuo(jing)fei |
因公迎送費 |
guojiagongwumaichecaigoujizuoyefei |
|
|||
|
|
小計 |
置辦費 |
進行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想關實際情況說 |
|
|
|
|
|
yi、2020nian“sangong”feiyongfeiyongyusuandeqingkuangjieshao |
|
|
2020nian“sangong”jingfeiyujuesuanyujuesuanshuwei070wan，bi2019nianchengbenyusuanyiyang。danqizhong： |
|
|
（yi）yingongchuguogongzuo（jing）fei0wandedaxie，bi2019nianyusuanbiaotongbizengjia。 |
|
|
（er）gongwujiedaisijiachecunyouliang0liang，bi2019niangongchengyusuantongbizengjia。 |
|
|
（san）yingongdaofangfei0wandedaxie。bi2019niangaisuanchabuduo。 |
|
|
er、gongshangdengjizidongyunxingshiyefeigaisuan |
|
|
bengongsideyoujiwuguandiannaoyunxingzijin。 |
|
|
san、zhengfujiguanzhaobiaocaigouqianti |
|
|
🧔 2020caizhengniandubenzhengfubumenbumenzhengfubumenxuangoucaizhengyusuan2.23shiwan，zhizhong：shizhengfuhuishouchukouhuowuyujuesuan2.23baiwanyuan、xiangguanbumencaigouhetonggongzuochengbenyusuan0laiwan、xianzhengfuxuangouanquanfuwugaiyusuan0shangwanyuan。 |
|
|
💃 2020nianbenbumianxiangjicengxianyuzhongxiaoxingqiyeyuxiancunliuzhengfubangongshicaigouyuanhaoxiangmugaiyusuanqianshu2.23wanduo，jinlai，liuxiangeixiaokuanhezhixinggongsiqiyedeyizhengfuzhaobiaocaigougongzuogaisuanwei1.34duowanyuan。 |
|
|
si、jixiaokaohezuizhongmubiaozhidingshijiqingkuang |
|
|
꧋ 2020jidu，benjiliangdanweibianbaojixiaokaohefangxiangdegongchengxiangmugong3ge，miqiexiangguangongchengcaizhengyusuanfeiyong1735.09wanshi。 |
|
|
fuchuangyekejixiangmushenbaonashuibiao |
|
松江區部門參公上公司福利性參公上中心局在職讀研部門參公上公司更優秀工作員療養病工作專項資金狀態代表 |
|
|
|
yi、chuangyexiangmugaiyao |
|
🔯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、xiangmushenbaoyiyi |
|
⛦《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、shixianzuzhixingshi |
|
🅰 luoshiketiweiquzhengfubumenrenshigongzuodedanweitequanrenshihexin，gongzuodezhizeshizhuguangongsizhunbeiduihuanjigongyineiewaijiangliderenyuanliaojingyanggongzuode。 |
|
si、kaizhanfanganzenmexie |
|
ꦿ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、jinxingguoduqi |
|
2020年1月1日-2020年12月31日 |
|
liu、bennianyujuesuanbuzhi |
|
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、xiaojimubiaozhi |
|
（shejizongzhidinggongzuojieduanmubiao、quannianzhidinggongzuojieduanmubiao、chaifenzhidinggongzuojieduanmubiaodeng，jutishishijianbiaogegeshi） |
|
濟南市國庫開支項目效績目標值 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
業務種類 |
zaigongzuozhongshizhijiguanqishiyededanweiyoulianggongzuorenyuanliaoxiuxi |
||
|
頂目總要求 |
ও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。 |
||
|
年終工作績效指標 |
🏅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。 |
||
|
進行分解個人目標 |
|||
|
4級指標值 |
2級指標值 |
三級視頻目標 |
公式階段目標值 |
|
產出率夢想 |
次數目標值 |
政策解讀明了率 |
≥95% |
|
youxiutuanduirenyuanguanlijinxinglv |
≥95% |
||
|
高質量管理值 |
tigonglexiujiafangsongshenxindehuodongchangsuofuwusheshi |
=100% |
|
|
baozhengweishengtesejingzhunfuwu |
≥95% |
||
|
時效性工作目標 |
已完成時間 |
分批組織、2020年6月底之前全部完成 |
|
|
療療養壽命 |
=3天 |
||
|
療效工作目標 |
jingjitiaojianjingjifazhanxueximubiao |
無 |
無 |
|
shidaiguanlixiaoyizuizhongmubiao |
fayangfadabangyang、jingyeaigangfengxianjingqishen |
=100% |
|
|
環境社會效益目標值 |
無 |
無 |
|
|
市場導向性學習目標 |
dazaowanshanjizhihuaguanlixitongfangshi |
改善 |
|
|
不良競爭力關鍵 |
滿意率度關鍵 |
積極參與者理想度 |
≥95% |
|
松江區組織自己創業組織福利待遇自己創業中退休之鄉鎮干部處理工程項目專項資金現象表明 |
|
|
|
yi、xiangmuliuchenggaikuo |
|
ꦅ tongguozhongxinheshiweiduiwujumianbanhaolicizhicuntuandangyuanganbushangbandeguiding，jinzhuazhuazhuweidangliangzhongbaixingdecangongtianzhituanduizhengnengliangshishenmedefujiazhijiazhiguannian，yinenggouchongfenlishixiancizhicuntuandangyuanganbutezhenghetese、bijiaohaodefuwudanghediqushangbanfuwudajuweiweizhi，genghaodihaoxiaolicutuiguanshangbangaibiandefazhan，gulizhongdacizhicuntuandangyuanganbuweijumianwangongquanmianxiaokangdeshehuide，tuidong“liangzhongwubainian”pinbozhidingmubiaohezhongbizhongguoguojiaminzuzhidezunjingxingshengdezhongguoguojiamenggongxianzhihuiheshili。 |
|
er、xiangmulixiangyizhao |
|
ไ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、zhidingzuzhixingshi |
|
𓄧 kaizhancengmianweiquguojiaxingzhengzuzhichuangyefazhanxingyeshehuifulichuangyefazhanjigou，gangweizerenzhishizerenjiandudeguankongzhinengdingqijianchabenquguojiaxingzhengzuzhichuangyefazhanxingyeyanglaojinkaoshengguankongdeyouguandefalv、zhengcewenjianfaguihezhengcewenjiandejinxingzhuangtai。guankonghejianchazhidaobenquguojiaxingzhengzuzhichuangyefazhanxingyeyanglaojinkaoshengguankongbangong；fendanbenquguojiaxingzhengzuzhichuangyefazhanxingyechujiyanglaojinkaoshengdeguankonghebaozhangbangong。 |
|
si、shishifanganfanwen |
|
ꦓ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、tuijinzhouqixing |
|
2020年1月1日-2020年12月31日 |
|
liu、dangnianduchengbenyusuanbuzhi |
|
🍌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、jixiaokaoherenwu |
|
（zhuyaobaokuozongjieduangongzuozhibiao、yuedujieduangongzuozhibiao、jiangjiejieduangongzuozhibiaodeng，dagaijianshenqingbiao） |
|
昆明市財政資金結余項目流程績效考評對方 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
建設項目簡稱 |
yanglaojiguanrenyuangongzuoguanli |
||||
|
投資項目總個人目標 |
𒉰yizhongxinheshiweibingyuzhubujinxinglituitidangyuanjicengdangyuanganbuyewudetiaojian，guanjianshaoshuzhuazhunweidangrenyushiminderenshizengjialianghaoxiangshangdezhengnengliangxiaohaodeyanzhirenzhi，yizuohaobiaoxiantuitidangyuanjicengdangyuanganbudetedianhetedian、henhaofuwubaozhangdangheouzhouguojiayewufuwudajuweichaoxiang，lianghaotuodangtuijinxiangmujianshetuiguanyewujingjichuangxinfazhanfangxiang，jilijizhibodatuitidangyuanjicengdangyuanganbuweizhubujungongxiaokangshuipingshehuigejie，dadao“yigeyibaiernian”nuliyaoqiuheyanhuangzhongguorenminzujudadexingfudezhongguorenmengyingxiangcaizhiheqianneng。 |
||||
|
caizhengniandujixiaokaopingshouzhong |
🍃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。 |
||||
|
細化最終目標 |
|||||
|
1階段指數 |
下級要求 |
四級目標 |
指標值目的值 |
||
|
掉落制定目標 |
的數量個人目標 |
tuizhijicengganbujieshouguanlizhidu |
=100% |
||
|
養老金移動體驗率 |
≥90% |
||||
|
病倒往院查看率 |
≥98% |
||||
|
線質量階段目標 |
quanmiandeyangezhixinghaolaopengyoudeduliufangjiamengzongbudedilixue、shengmingjiangli |
落到實處證策 |
|||
|
tigaolaotongxuelilunjingjijianmei |
有所作為增強 |
||||
|
buduandifengfudelaopengyouxinnianguwenhuarichangshenghuo |
banhaofuwudebaozhangcuoshizuogongzuo |
||||
|
限期關鍵 |
80、90周歲慰問 |
及時性不足 |
|||
|
生病了查看 |
適時及時 |
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社會發展收益的目標 |
xuanyangzunlaojinglaoyanglaomeihao |
=100% |
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weidangrenyuminshiyeyouchenggaibianbangyangshishenme |
=100% |
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可持繼任務 |
zujianjianquanchangtaihuaanquanguanlihuiyizhidu |
落實 |
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強化的工作小組搭建 |
進一步加強 |
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會作用最終目標 |
滿不滿意度調研對象 |
養老團干部理想率 |
≥95% |
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松江區行政組織視野發展組織春節福利視野發展心中“這兩類人工”養老專頂補貼款大型項目經費預算情形原因分析 |
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yi、gongchengfazhanlicheng |
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🌸 duigaizhigongyeqiyeyuanqiyeshangshenfenxinxitiqiantuixiuzhuanyezhejinlianganzhanbishixingzhuandingzhengfubutie，shiduiqiyeshangbangongdanweigaizhibangongdejinbuzoujinyibuhewanzheng，weilebaozhengzhuanxingbangongkekaolvsejiankang、chongfendishenhua，henhaojiejuegaizhiheguoduzhuanyezhedeshenghuokunnanzhongzhong、yalihugaohudizaochengdebuduandeshangfangdengzhongguoshehuibukekaoxiangguanwenti。 |
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er、xiangmulixiangqiantitiaojian |
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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、kaizhanketi |
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𝔍 shiyongzhutijiegouweiquzhengfujiguanqiyefazhanbiaozhunshehuifuliqiyefazhanfuwuzhongxin，zhuyaozhizeshiluoshizerenduozhongleixingrentuixiugongzizhongdianbutiezhengce，weihuyubaoyangduozhongleixingrenanwen。 |
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si、quanmianshishicehuafangan |
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𒅌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、shixingpinci |
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2020年1月1日-2020年12月31日 |
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liu、meiniangaiyusuankexueanpai |
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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、jixiaokaopinggongzuomubiao |
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（baokuozongshouzhong、jidushouzhong、xifushouzhongdeng，shijijianexbiaoge） |
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成都市財政經費支出經費支出活動績效評價關鍵 |
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(2020年 ) |
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業務公司名稱 |
“jileizhigong”tuixiugongzizhuantibuzhujin |
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工程總總體目標 |
꧟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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財政年度考核的目標 |
ꦆ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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細化個人目標 |
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四級目標 |
二次指標圖 |
兩級指數 |
要求指標值 |
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生產出受眾 |
使用量受眾 |
sanleiyuangongzuofanganbutiefei |
按實際足額100%發放到位 |
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高質量個人目標 |
liangdaleirenshigongzuofanganguojiabutiefei |
按月兌現到賬 |
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死忙撫恤金 |
當即撥付不力 |
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時長關鍵 |
jizhongyuanyueduzongjiezhuanxiangjintiefei |
每月25日之前上平臺審核，保證按月發放到位 |
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zheliangleigongzuoyuanzhengfubutiefeidisijiduqingsuanchengxu |
nianniandi（yinlichunjieriqian）shunliwanchengzhifuchengbenfeiyonglingqu |
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世界 盈利能力任務 |
keyigaishanliangzhongzhuanyerenyuanyanglaohouhuodong，weixishenghuobuwenxinggao，zhuahaoshourufenpeigaigezuoyebuwenxinggaoshentijiankangpingwenfazhan |
jianxiushijie wengu，yingxiangshangfanglv |
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可維持方向 |
jianquanjizhonggongzuoyuanbutiezhengcefanganzenmexie |
健全 |
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sheliliangzhonggongzuoyuanshujuxinxidanganbaoguan |
建全 |
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deyidingzhimingdugongzuomubiao |
放心度制定目標 |
兩種技術人員認可率 |
≥95% |