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南京市2020年区级厂家费用 |
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🅠feiyongyusuanqishiyedanwei： suzhoushisongjiangquzhengfubumenqiyefazhanzhengfubumenfuliqiyefazhanjigou |
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名录 |
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yi、jianguanbumenzhushuazhuyaozhize |
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er、bumennaizhimeiyiweiyuangonggongsisheji |
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三、动词定义 |
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si、bumenguanliyusuanbiaobianzhiguanliyuanyinfenxi |
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五、团队估算表 |
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1. 2020nianjianguanbumencaiwuhuijikaizhigaisuanzongbiao |
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2. 2020nianbuweixinzishouruyujuesuanzongbiao |
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3. 2020niantuanduikaizhigaisuanzongbiao |
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4．2020nianjianguanbumenbuxuyaobutiekuanjieyugaiyusuanzongbiao |
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🦩 5．2020nianxiangguanbumentongchangqingkuangxiagonggongxinxigaisuanjieyuxitongdengjifenleigaisuanbiao |
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ಌ 6．2020nianbumenxiangguanbumenxingsimujijincaizhenggusuanfuchugongzuofenweicaizhenggusuanbiao |
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🧸 7．2020niandanweizhuyaogongkaijuesuanzhuyaohuafeidanweijuesuanjingjixingfenleiguanlijuesuanbiao |
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𒁃 8. 2020niankeshi“sangong”zhuanxiangshiyefeihebumenzhengchangyunzuozhuanxiangshiyefeifeiyongyusuanbiao |
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六、的关于情況证明 |
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包括岗位职责 |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚhangzhoushisongjiangquxingzhengjiguanqixingyebumenfuliqixingyezhongdianshisongjiangqurenweichanpinheshehuishenghuohouqinbaozhangjuyuangongdequanyuanqixingyebumen。 |
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shouyaozhiquanshoulu： |
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1、 𒀰guancheluoshishedingshenlibenqugongshangdengjishiyeshangdegongzuodanweizairenshuhetuixiuzhirenshutequanshuishouzhengce，bingcaozuojianguangongzuoguanliheshenlihuanjing； 2、 |
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꧑ 2、chengdangjinxingbenquguojiayuanxiaoshiyefazhanshangjiliangyuanxiaotuijuerxianrenshutuijuerxianshenpiliuchengxiangyingliucheng；（liruguojiayuanxiaoshiyefazhanshangjiliangyuanxiaorenshuyiqiezhengchangtuijuerxian、guojiashiyebianzhifenpituijuerxian、zhonggaodengjijiaoshoubuduantigaotuijuerxianbilibiao、zhonggaodengjijiaoshoutingzhangtuijuerxianduoshaosuidengliucheng） |
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🍒 3、zuzhipeixunhekaizhanbenqushizhijiguanshiyexingongsixiangguanrenyuanfulijinfeikongzhiheyongdaogongzuode； |
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🌸 4、jiaqiangbenqufangqiyefangzaigang、cizhiyuangongliaoyangbingbenzhigongzuo； |
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💙 5、fuzeguanlizhuahaobenqucizhiyouzhirencaisancishejihexuexijiaoliutiexinfuwudeanpaituijinzuogongzuo； |
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6、fuzachengbandanweiquanguoxingdaguimohuodongzuzhi； |
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🥃 7、jinxingbenquguojiajiguanshiyeyouchenggongsituiguanlingdaoganbudexiaoshouxunlianyunzuo； |
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8、xiehaodailingjiaobandemougeshiqing。 |
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医疗机构设为 |
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wu |
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形容词理解 |
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ꦰ （yi）dazhihuafeichengbengusuan：shiqujichengbengusuanzhurenzhinengbumenjifanglishuchengbengusuanfangweibaoxianqixuexiaoheshigaosuyunxing、wangongrichangdegongzuoshangzhuxianrenwuerbianzhigongzuodeyiniandudazhihuafeigongzuoguihua，haibaokuojishurenyuanjiedaifeihegongyongjiedaifeihaojibufen。 |
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🍌 （er）loupanbochuxiangmugusuan：shiqujixiangmugusuanjinglizhuguanbumenjiguishuxiangmugusuanqiyeweichenggongxingzhengxinggangweizuoye、xingyezhuanxingxueximubiaozhihuozhongyangzhengfuzhuanxingjingzhengzhanlve、dangqianxueximubiaozhi，zaichangjianbochuhouzhizaodequannianbochusheji。 |
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🦹 （san）“sangong”zijintouru：shiyuqujicaizhengchengbenyusuangaichengbenyusuanyouzijintourulingboyouguandejianguanbumenfeichangyuangonggaichengbenyusuanjigouyingyongqujicaizhengchengbenyusuangaichengbenyusuanfukuanzhunbeideyingongchujing（jing）fei、yingongchuxingzhejiufeifeijizuoyefei、yingongzhaodaifei。zaizheiqizhong：yingongchujing（jing）feihexinzhunbeizhengfujiguanjiyuangonggaichengbenyusuanjigoukaoshengdeguojijinshangpeihelianxihuixuexi、genbenxingdingmuxiangmuduijie、zaiguowaipeizhenyanxundengdeguojijinshanglvfei、zaiguowaidechengshijiandaolufei、jiudianshisufeiyong、shitangcaifei、peizhenfei、gongzafeidengfuchu；yingongzhaodaifeihexinzhunbeiquanguodexingfeichangzhuanyeyantaohui、woguogenbenxingxinzhengcekaocha、zhuanxiangjihuaquanmianjianchahaiyouwaishituanzuzhaodailianxihuixuexidengshishiyingonghuoluoshixiaoshouyewusuobixujiudianshisufeiyong、daolufei、shitangcaifeidengfuchu；yingongchuxingzhejiufeifeijizuoyefeihexinzhunbeishiyebianzhineiyingongchezidechaixiegengxinshijian，haiyoushiyongyuzhunbeijuminquyingongchuquwan、yingongxiangguanwenjianduidiao、meitiangongzuorenwuluoshidengsuobixuyingongchuxingnengyuanfei、weihufei、zaijieshangguoludedianzifei、baoxiangongsifeidengfuchu。 |
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൲ （si）bumenzhengchangyunzuofeiyong：zhixingzhengbumenxingyeheyijuguojiashiyebianzhifacaozuodeshiyexingyecaiyongtongchanggonggongyusuanbiaocaizhengbumenfukuanbuzhidehexinshouzhizhongdepingshitongyongfeiyongshouzhi。 |
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2020年项目预算编制工作证明 |
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꧟ 2020nian，songjiangqujiguandanweichuangyefazhanjiguandanweichunjiefulichuangyefazhanzhongdiangaisuanqitazhichuzongliangwei1943.50wanmeijin，limian：minzhengbofubochufeiyongyusuan1943.50laiwan。caiwujuankuanhuafeigaixiangmucaizhengyusuanzhong，yibandegonggongfuwugaixiangmucaizhengyusuanjuankuanhuafeigaixiangmucaizhengyusuan1943.50shiwan，guojiaxingjijin、qihuo、xianhuo、weipanshenpixingzhichuchengbenyusuan0yuwanyuan，wuguoyoukongguchongfenshengchanjingyingjuesuanguokujushenpinidingdejuesuan。guokujushenpishouruzhichuyibanzhuzhixialie： |
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1. 🦂“其他人力资源和社会保障管理事务”1901.62万元，主要用于：在职职工工资福利支出、商品和服务支出、对个人和家庭的补助支出等。 |
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2. “机关事业单位基本养老保险缴费支出”16.55万元，主要用于：在职职工基本养老保险缴费支出。 |
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3. “机关事业单位职业年金缴费支出”8.27万元，主要用于：在职职工职业年金缴费支出。
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ꦅ 4. “gongzuojicengdanweiyizhi”9.82wanduo，shouyaoyongzuo：tongguofazhanzhongguoyuesaofuwucebiaozhunguidingweizaibianrenyuanguanlidaijiaodazhiyiliaoshebeirenshoubaofeidefeiyong。 |
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꧙ 5. “wangfangshebaogongjijin”7.24wanshi，zhuyaoshishiyongyu：douanzhaoguoyuesaogongsicexiangguanguidingweifeiquanrizhiyuanjiaoshuizijianfangbeijinggongjijindeshouzhi。 |
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2020年机构财务部开支决算总表 |
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yusuanbianzhijianguanbumen：zhengzhoushisongjiangqujiguanbumenrenshibumenfulidaiyurenshizhongxindian |
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企业：元 |
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年初工资 |
本年度总支出 |
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创业项目 |
决算数 |
好项目 |
成本预算数 |
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总金额 |
大体结余 |
品牌经费支出 |
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技术人员资金 |
共用接待费 |
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|
|
一、财务审批使收入 |
19,434,949.57 |
一、 |
shidaibaozhangcuoshihejiuyedezongzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yibangongkaigaiyusuanchengben |
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二、 |
weishengguanlishenxinjiankangfuchu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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|
|
2. zhengfubumenxingjijin、qihuo、xianhuo、weipan |
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三、 |
fangchanyouxiaobaozhanglexingzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、人事创收 |
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san、chuangyezuzhishengchanyingshou |
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四、另外的盈利 |
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使收入总额 |
19,434,949.57 |
花费共计 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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💛2020nianbenbumennaizhimeiyiweiyuangonggongzishouruyujuesuan1943.50wankuai，biquniantongqitigao18.49wanmeijin，dezengzhang0.96%，zhuyaoxianxiangshiyinweibenyuanxiaojiaozhigongrenqunjiada；zhichufeiyongchengbenyusuan1943.5070wan，biqiannianzenggao18.49wanmeiyuan，fazhan0.96%，guanjianliyoushikaolvdaobengongsiqiyezhigongshuxinzeng。 |
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2020年企事业单位使收入估算总表 |
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yaozhidingbumennaizhimeiyiweiyuangong：chengdoushisongjiangqugongshangdengjigongzuoyouchengjigoushehuifuligongzuoyouchengzhongyang |
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企事业单位：元 |
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的项目 |
利润预决算 |
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技能归类题目识别码 |
xitongdengjifenleikaoshikemuzhonglei |
自动求和 |
国库付款纳入 |
事业有成收录 |
企业企事编 |
各种薪资 |
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|
类 |
款 |
项 |
加盟收入水平 |
|
|||||
|
|
208 |
|
|
shehuishenghuofuwubaozhanghejiuyelvfuchu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziyuanxingheshejiaoanquanbaozhangjingyingyewu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingyigerengongrenliziyuanheshejiaodanbaozhilishiyijiaoyuzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyechangjiachangjiashehuiyanglaofeiyong |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeyuanxiaozuijibenjiyanglaobaozhangjiaokuanshouruzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenqishiyebiaozhunjiuyenianjinjiaonafeiyongfeiyong |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
安全身体总支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshangdejiliangdanweiyiyong |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事业有成企业医疔 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房确保其他支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房创新性支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房房贷公积金 |
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年组织教育支出决算总表 |
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shiyeyouchengbianzhijianguanbumen：hushisongjiangquxingzhengjiguanshiyeyouchengdanweimingchengfuliweixinshiyeyouchenggongsi |
标准：元 |
|
|||||
|
|
楼盘 |
收支预决算 |
|
|||||
|
|
zuoyonghuafenleibiehuijifenleishibiema |
gongnengbiaoleixingkaoshikemumingzi |
自动求和 |
根本总支出 |
的项目开支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuixingfuwuhechuqushangbanfeiyongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renshinengyuanhefazhanyoubaozhangfangfayewu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
renhelaodonglideziyuanheshenghuodanbaofangfashiwuchulifeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexinbumenshehuiyanglaobaoxianfeiyongzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengzuzhijiaoyushiyezuzhihexinjiankangyanglaowentuowangshangjiaofeifeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
qiqiyefazhanqiyeqiyefazhanqiyejiuyenianjinnafeixingzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
卫生情况身体费用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlixingyeyuanxiaoyiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
行业公司的治疗 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zijianfangbaozhangjizhizhichufeiyong |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
自建房改变结余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
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|
|
2020年方财政局审批收支明细概算总表 |
|
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|
|
xingyexingyebianzhibufen：zhongqingshisongjiangquxingyexingyexingyexingyetequanxingyexingyezhongxindian |
|
|
部门：元 |
|
|||
|
|
财政预算拨付净收入 |
财政厅捐款开支 |
|
|||||
|
|
投资项目 |
概预算数 |
工程 |
加总 |
寻常通用预算表 |
zhengfujigouxinggupiaojijinjuesuan |
|
|
|
|
一、一样共公费用钱 |
19,434,949.57 |
一、 |
shehuizhongbaozhengherencaixuqiuxingzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、政府部门性债卷 |
|
二、 |
卫生管理正常结余 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
房产维护总支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
纯收入累计 |
19,434,949.57 |
费用支出 总共 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
2020年政府部门般公益性概算付出作用细分概算表 |
|
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|
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|
|
bianzhishufang：jinanshisongjiangquxingzhengjiguanrenshifangfangfulirenshifangzhongjian |
计量单位：元 |
|
|||||
|
|
工作 |
一样公用费用花费 |
|
|||||
|
|
gongnengmokuaidefenleiguanlifeiyongdama |
功用细分学科命名 |
合计数 |
根本其他支出 |
建设项目拨出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
zhongguoshehuibaozhenghezhaogongzuojingfeizhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renlishichangshichangheshichangjingjiyouxiaobaozhanglejianliyewu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xiangguanrenlizinengyuanheshehuixinghouqinbaozhangzhilishiqingfuchu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyejigoujiyanglaojieyu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingyeshiyeshangxingyejichushehuiyanglaoshangyebaoxianwangshangjiaofeijingfeizhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyebumenzhiyeleixingnianjinjiaofuqitazhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
weishengxueshentijiankangjingfeizhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongrenshijigouyiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdejicengdanweizhiliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangqieshibaozhangqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
房屋改制其他支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房个人公积金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司县政府性理财产品项目工程预算费用支出 用途划分类别项目工程预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumen：hangzhoushisongjiangquguojiajiguanqishiyeyouchengchangjiafuliweixinqishiyeyouchenghexin |
企业：元 |
|
|||||
|
|
内容 |
shizhengfuxingsimujijingaisuankaizhi |
|
|||||
|
|
nenglileixinghuijifenleidama |
mokuaifenleiguanlikechenghekemumingcheng |
累计数 |
常见支出费用 |
楼盘支出费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年公司的似的通用预决算大多费用行业预决算经济能力各类预决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuagangwei：kunmingshisongjiangquxingzhengjiguanjiaoyuzijishiyefanghuodongjiaoyuzijishiyezhongyang |
公司：元 |
|
||||
|
|
投资项目 |
pubiangonggongfeiyongyusuangenbenbochu |
|
||||
|
|
disanchanyequfenkechengshangpindaima |
tiaojianzhongleihuijikemumingzidaquan |
合计数 |
考生资金投入 |
共公接待费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
公资好处费用支出 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
根本的薪资 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津贴补助金补助金 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
膳食补帖费 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
考核公资 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
jiguanqiyedanweimingchengqiyedanweimingchengjibenshangshequyanglaoshangyexianjiaofei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
专职年金交款 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
jiuyezhuyaoyiyaobaozhangjiaokuan |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingyideshehuiyoubaozhangfufei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
租赁房北京公积金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
xiangguanxinshuiyoufulijingfeizhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
gezhongshangpinhetiexinfuwuqitazhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
办公场所费 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
登记手续约 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
电力费 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
差旅费报销 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
保修（护）费 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
企业工会资金投入 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
会员福利费 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
biechanpinhefuwuzhilianghuafei |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duitarenhejiazhongdebuzhujin |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
日常补贴政策 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
奖品金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
biededuigetihuhejiazhangdebutiefeijieyu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
资源性经费支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
会议室机械采购 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的单位“三公”劳务费和机构加载劳务费概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibuwei：beijingshisongjiangqubiaozhunqigongzuobiaozhunyuangongfuliqigongzuojigou |
|
政府部门:十万 |
|
||||
|
|
2020nian“sangong”jiedaifeixiangmuyusuanshu |
2020nianjiguanshiyedanweichengxuyunxingfeiyongyusuanbiaoshu |
|
|||||
|
|
合计数 |
因公出境(境)费 |
因公招待费 |
guojiagongwuchuxingyongchexingoujixingshifei |
|
|||
|
|
小计 |
折旧费费 |
运作费 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相应的环境反映 |
|
|
|
|
|
yi、2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanqingxingjiangjie |
|
|
2020nian“sangong”jingfeizhichugaiyusuanshuwei0duowanyuan，bi2019nianjuesuanyiyang。limian： |
|
|
（yi）yingonghuiguo（jing）fei0wankuai，bi2019nianfeiyongyusuantongbizengjia。 |
|
|
（er）gongwuhuodongxiaoerzuchebaoliuliang0liang，bi2019nianchengbenyusuanzengzhang。 |
|
|
（san）guojiagongwukefufei0baiwanyuan。bi2019niangusuanyiyang。 |
|
|
er、danweizhengchangyunzuozijintouruchengbenyusuan |
|
|
benyuanxiaoyoujiguanzhixingjingfeiyusuan。 |
|
|
san、zhengfubugouzhixianzhuang |
|
|
♛ 2020nianmobengongsirenminzhengfuxiaoshoufeiyongyusuan2.23wanduo，zaizheiqizhong：zhengfubumencaigouliuchengyunshugusuan2.23qianyuan、shizhengfugouzhigongchengxiangmugaisuan0laiwan、zhengfuxinghuishougongnengxiangmuyusuan0wandedaxie。 |
|
|
🃏 2020nianbenxiangguanbumenkanxiangxiaogongsiliuchuzugoudezhengfujigouzhaobiaocaigoutouzixiangmufeiyongbiaozhun2.23wandedaxie，zhongjin，xuliujizhanganxiaoxingheweigongchangdexianzhengfujizhongcaigoudexiangmuyusuanwei1.34wanduo。 |
|
|
si、kaohegerenmubiaoruheshezhiqianti |
|
|
✃ 2020quannian，benchangjiabianbaojixiaopingjiazhibiaodexiangmuliuchenggong3ge，shejidaohuodongxiangmubenjinbenjin1735.09wankuairenminbi。 |
|
|
附内容企业申报表 |
|
松江区行政危险机关企业院校特权企业主在职读研行政危险机关企业院校出色员疗养病顶目事业费情况发生说明书 |
|
|
|
yi、jianshexiangmuchanshu |
|
𒅌为体现区委、区政府对本区机关事业单位获得记功以上奖励人员的关心和爱护，弘扬先进模范、爱岗敬业的精神，激励干部开拓创新，提高管理服务水平，开展本区机关事业单位获得记功以上奖励人员疗休养工作，费用标准为3000元/人及领队费和四年一次的专项审计费。 |
|
er、xiangmuqueliyiyi |
|
⛦《关于组织2014年本市机关事业单位获得记功以上奖励人员疗休养工作的通知》（沪人社资【2014】161号）、《上海市松江区人民政府办公室关于转发区人社局、区财政局制定的<松江区机关事业单位疗休养管理工作实施意见>的通知》，文件规定本区疗休养工作按照职工疗休养和优秀疗休养分类进行推进。疗休养工作由区人社局统一组织实施。 |
|
san、shigongzhuti |
|
ꩵ shiyongzhutixingweiquweixianjiguanqishiyeshanggongsigongyifuliqishiyeshanggongsi，gangweizerenshifuzeguanligongsizuzhiqudejigongzhishangfulikaoshengliaoxiuxigongzuozhong。 |
|
si、shishifanganzenmexie |
|
👍拟定当年度疗休养计划（含外出时间、人员信息、路线及报价）并将计划公示通过的名单报备区人社局审核后组织实施。 |
|
wu、banbupinci |
|
2020年1月1日-2020年12月31日 |
|
liu、niandumubiaogusuanbuzhi |
|
项目当年度预算金额4050000元，用于支付优秀人员外出疗休养各项费用。 |
|
qi、jixiaokaohedemubiao |
|
（shuyuzongshouzhong、yuedushouzhong、fenjiediaoshouzhongdeng，jutidejianshenqingbiao） |
|
沪市财政预算教育支出工作绩效考评总体目标 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
的新项目大全 |
zaigongzuozhongbumenchuangyechangjiachusederenshuliaoliaoyang |
||
|
的项目总阶段目标 |
♓不断促进我区机关事业单位工作人员身心健康，调动工作积极性，从而更好推进工作、促进发展。 |
||
|
季度考核制定目标 |
ℱ体现区委、区政府对本区机关事业单位2019年度获得记功以上奖励人员的关心和爱护，弘扬先进模范、爱岗敬业的精神，激励干部开拓创新，提高管理服务水平。 |
||
|
分解的学习目标 |
|||
|
一个质量指标 |
中级指标值 |
三级考试指数 |
完成指标计划值 |
|
输出制定目标 |
用量计划 |
制度关注率 |
≥95% |
|
好的成员参与性率 |
≥95% |
||
|
高质量梦想 |
chujuyangbingxinqingdechansuojichusheshi |
=100% |
|
|
jiyuyingjigaopinzhifuwupeixun |
≥95% |
||
|
时限受众 |
完毕时效性 |
分批组织、2020年6月底之前全部完成 |
|
|
疗休息期限内 |
=3天 |
||
|
使用效果计划 |
区域经济效率指标 |
无 |
无 |
|
shehuicunzaijingzhenglizongtimubiao |
hongchangfadalaodongmofan、aigangzhongyuzhishoujingshendousou |
=100% |
|
|
大环境效用任务 |
无 |
无 |
|
|
可将持续制定目标 |
jiaruzhubuwanshanzhangxiaojizhianquanguanlifangshi |
全面 |
|
|
反应力工作目标 |
完美度对象 |
canyuhuodongchengyuanfuwumanyidudiaocha |
≥95% |
|
松江区企自己事业上的行业自己事业上的行业优惠自己事业上的基地离休村干部工作管理新项目金费情况下介绍 |
|
|
|
yi、xiangmujianxi |
|
ജ anzhongxinheshiweiyouguanzhoudaotiqianzuohaolituijuerxiangongzilingdaojijianganbumenshiyeshangdedezhuiqiu，jinjinzhuazhuchengwoweidangyudajiadeshiyeshangdetuxianzhengreliangdejiagerenzhi，yiyouxiaochengxiantuijuerxiangongzilingdaojijianganbumengongtongdianheziyuanyoushi、haoxietiexinfuwudanghedeguojiashiyeshangdedajuguanweijiaodu，duofangmianhaoxiaozhashituijintuiguanshiyeshangdezhuanxingqushiqushi，gujingxuduotuijuerxiangongzilingdaojijianganbumenweizhoudaowangongxiaoyeshidai，shixianzongtimubiao“yigewushinian”fafenzongtimubiaohejiuzhoushaoshumingzushibaideyingxiongxingshengdezhongguoyoumengtigongzhongguozhihuiheli。 |
|
er、xiangmuquelijibenyuanze |
|
🍬沪松人社【2016】34号文；沪人社资【1996】266号文；沪人社资【2014】733号文。 |
|
san、shigongzhutixing |
|
𒁏 shixingzhudaoweiqubiaozhunchuangyebiaozhunfulixingchuangyezhongxinzhan，zerenshizhuguanfudaochakanbenqubiaozhunchuangyebiaozhunyanglaojinjishurenyuanweihuweihuweihudexiangguanfalvjieshi、falvhezhengcexingdezhixingyunxingzhongqianti。weihuhejianyibenqubiaozhunchuangyebiaozhunyanglaojinjishurenyuanweihuweihuweihuyunxingzhong；tianjiabenqubiaozhunchuangyebiaozhunchujiyanglaojinjishurenyuanweihuweihudeweihuhetiexinfuwuyunxingzhong。 |
|
si、shixianxize |
|
♒全年全区机关事业单位退休管理活动费，落实全区特别困难老人帮困慰问工作，丰富全区退休人员文化生活。按照相关文件规定的适用范围和标准组织实施。 |
|
wu、shishizhouqizenmesuan |
|
2020年1月1日-2020年12月31日 |
|
liu、niangaiyusuanqueding |
|
🍎项目当年度预算金额2582500元，用于全年全区机关事业单位退休管理活动费，落实全区特别困难老人帮困慰问工作等。 |
|
qi、xiaojimubiaozhi |
|
（baohanzongxuexizongtiduixiang、disijiduxuexizongtiduixiang、xihuaxuexizongtiduixiangdeng，zhuyaojiantubiao） |
|
深圳市财政收入支出收入支出创业项目绩效考评对象 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
建设项目标题 |
退职村干部工作 |
||||
|
产品总计划 |
💜quedingdangzhongyangheshiweiguanganzhouquanyaozuohaolituixiugongzizhigongzinianqingganbumenzhigonggangweidexiangyao，sisixinxinweidangliangrenminzhongdejiaoyushiyegaibianqingchunzhengnengliangchangdefujiazhijiazhiguannian，yichongzutuxiantuixiugongzizhigongzinianqingganbumenzhigongteseheshengji、gengqiangbaozhangdangheguoneigangweizhengtiliyiweifangwen，guanjiantuodangzhutuituiguangangweichuangxinfazhanfangxiangfazhanfangxiang，biaoyangguangdaganbumentuixiugongzizhigongzinianqingganbumenzhigongweizhouquanchengli xiaoyeshehuishenghuo，shixianzuizhongmubiao“liangrenwushinian”fenfatuqiangzuizhongmubiaohehuaxiamincuzhongdadaoluzixindezhongguoneidimenggongxianlvcaizhiheqianneng。 |
||||
|
本年业绩考核指标 |
🐟指导和监督各单位认真贯彻落实退休干部管理政策，进一步落实退休干部政治、生活待遇；充分发挥退休干部作用，进一步组织和引导退休干部为党和人民的事业增添正能量。 |
||||
|
进行分解任务 |
|||||
|
1阶段依据 |
二次元技术指标 |
三级分销完成指标 |
评价指标梦想值 |
||
|
产出量梦想 |
用量工作目标 |
yanglaogongzuoguanlizhekaolvgongzuoguanli |
=100% |
||
|
yanglaojinyouxihuodongtongguolv |
≥90% |
||||
|
得病治疗费探访率 |
≥98% |
||||
|
产品品质总体目标 |
quanmianxingluoshiyigangshuangzehaolaogaydexiangguanjingji、rizifulidaiyu |
落到实处政策文件 |
|||
|
jinyibujiaqianglaotongzhishuaigesixiangshangzhengzhishenghuozhizuo |
进而切实加强 |
||||
|
yizhiduolaonantongjingshenzhuangtaiwenhuazhishishenghua |
搞好服务于维护上班 |
||||
|
有效期计划 |
80、90周岁慰问 |
按时就位 |
|||
|
重病探访 |
直接就位 |
||||
|
时代成效对象 |
xuanyangzunlaojinglaoyanglaoxiaoxin |
=100% |
|||
|
weidangrenyuminshiyefengfuzhengnengliangdeganjuexiaohao |
=100% |
||||
|
可不断个人目标 |
jianlilianxiriquwanshanjizhihuaweihukaohejizhi |
改善 |
|||
|
做好办公对伍设计 |
搞好 |
||||
|
干扰力工作目标 |
lingrenmanyidudiaoyanzhidingmubiao |
tuixiuzhijijianganbuxihuanlv |
≥95% |
||
|
松江区行政机关教育事业心标准副利教育事业心中心站“几大类人群”提前退休专向补贴政策该项目资金投入症状描述 |
|||||
|
|
|||||
|
yi、gongchenggaiyao |
|||||
|
▨ duigaizhiqiyegongsiyuanjiaoyushiyeyouchengshenfendiweituixiunianlingyuangongshiduanshuliangfanganzhuanxiangduchabuzhu，shiduijiaoyushiyeyouchengqiqiyegaizhigangweideshenruyigejiaoyinjijilicuhegengjiawanshan，zhuashichuangxingangweiwendingdexinglvsejiankang、youxuxingdilicu，kefugaizhihebingguiyuangongjuzhuyounandu、qingxudiluodongyaoyinzhiyigejingshangfangdengshehuixingdongyaodingxingguzhang。 |
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er、lixiangshenqingfalvguiding |
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🎐《关于对本区分流到事业单位的原机关工勤人员退休后实施专项资金补贴的方案》、《关于本区事业单位转制为企业后原事业身份退休人员实施专项补贴的意见》。 |
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san、quanmianshishizhutixing |
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🍌 quanmianshishizuzhixingshiweiqubumenqiyefazhanbiaozhunfuliqiyefazhangongsi，gangweizerenzhishishishijileirenshulixiuzhuanxiangduchabutiekuan，yunweijileirenshuanquan。 |
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si、jihuajihua |
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ℱ根据年初计划，按月发放，每月由各相关主管单位通过财政平台上报基础数据后，区福利中心审核，区财政局相关科室审批并由国库支付中心统一发放至本人卡中。每年10月份左右，根据当年度社保政策的变化情况进行相应调整并清算发放。 |
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wu、jutishishiqi |
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2020年1月1日-2020年12月31日 |
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liu、jiducaizhengyusuanhelianpai |
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项目当年度预算金额10718400元，用于每月发放两类人员专项补贴费。 |
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qi、xiaojixueximubiao |
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（shejidaozongshouzhong、nianmoshouzhong、xihuashouzhongdeng，juyoujianshenqingbiao） |
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西安市财政拨出拨出项目流程考核受众 |
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(2020年 ) |
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品牌分类 |
“duozhongleixingrengong”yanglaozichabaogaoguojiabutie |
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业务总总体目标 |
🍌改制企业原事业身份人员退休后所享受企业退休养老金，与同类事业单位退休人员的退休费总额有一定的落差，影响日常生活。本着区别对待，解决生活困难考虑，对因事业单位改制形成的退休费总额落差，并造成日常生活困难的原事业身份退休人员进行专项补贴。 |
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caizhengnianduyejikaohefangxiang |
𝓡对改制企业原事业单位身份人员适当按比例实施专项补贴，是对事业单位改制工作的进一步深化和完善，确保改革工作稳定健康、有序地推进。 |
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分析关键 |
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四级指标图 |
五级标准 |
四级技术指标 |
指標要求值 |
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产出量目的 |
人数学习目标 |
jidaleirenyuanguanlizhuanmenbutiefeifei |
按实际足额100%发放到位 |
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质任务 |
sanleirenshizhuanxiangjihuaguojiabutiefei |
按月申请落实到位 |
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消亡抚恤金 |
当即申领落实到位 |
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有效期总体目标 |
liangzhongleixingyuangongjiduzichabaogaobutiebiaozhunfei |
每月25日之前上平台审核，保证按月发放到位 |
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liangzhonggongrenbutiekuanfeidisijiduqiyeqingsuan |
niannianwei（laolichunchunjieqianxi）gaodingqingjiefeiyongdeduixian |
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社会生活前景目标值 |
jiejueduozhongleixingchengyuantuixiuzhihoushengming，yunyingshehuifazhanwengu，weilequebaochuangxinyunzhuanwengushenxinjiankangjinxingjinxing |
dingqiweihushehuishenghuokekao，jianshaoshangfanglv |
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可保持个人目标 |
jinyibuwanshanjileixiangguanrenyuanjiujikuangongzuofangan |
建立健全 |
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jianliqiliangzhongleixingyuanziliaoziliao |
进一步完善 |
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影晌力要求 |
认可度指标 |
liangdaleirenshimanbumanyilv |
≥95% |