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苏州市2020年区级公司决算 |
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xiangmuyusuanchangjia： zhengzhoushisongjiangquxingzhengjiguanshiyefazhanfazhanjiliangdanweishehuifulishiyefazhanfazhanjigou 🎃 |
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目录格式 |
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yi、zhengfubumenzhuyaodezhuyaozhize |
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er、zhinengbumenqiyeshiyong |
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三、动词解读 |
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si、danweifeiyongyusuandingbianjiushuoming |
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wu、jianguanbumenxiangmuyusuanbiao |
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1. 2020nianbufenchunashouruzhichubiaoyusuanbiaozongbiao |
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2. 2020niandanweiyingshoucaizhengyusuanzongbiao |
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3. 2020nianxingyebochuyujuesuanzongbiao |
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🅺4．20🉐20nianxiangguanbumenguokubutiekuanshouzhimingxifeiyongyusuanzongbiao |
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&n🍸bsp; 5．2020nianxiangguanbumentongꦫchangqingkuangxiatongyongyujuesuanzhichufeiyonggongxiaofenleiguanliyujuesuanbiao |
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🔯 6．2020nianbuweiquzhengfuxingxinjijinxiangmuyusuanbiaoshouruzhichuxingnengfenleibiexiangmuyusuanbiao𒅌biao |
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🅷 7．2020nianxiangguanbuweizhuyaoshangfuwuxingchengben✤gusuanzhuyaofuchuxiangguanbuweichengbengusuanjingjizengzhangzongleichengbengusuanbiao |
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&nꦇbsp﷽; 8. 2020nianbumenguanli“sangong”jinfeiheshizhijiguanshiyongjinfeiyujuesuanbiao |
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liu、dexiangguanlianshiqingchanshu |
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最主要权责 |
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kunmingshisongjiangquzhengfubumencangongshangdebumenchunjiefulicangongshangdezhongxindianshisongjiangqurenyuanyingshizi🎐yuanheshehuishenghuoyoubaozhangjuzhishudeqixiuzhibocangongshangdebumen。 |
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changjiangongzuozhizehangai： |
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1、 quanmianluoshishedinglvxingbenqujiguanchangjiazijishiyechangjiazhengzaizhichanggongrenhetuixiuzhigongrenchunjiefulifangan，bingjiaruducu🍌caozuohelvxingqingkuang； 2、 |
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2、chengdangbubanbenquzhengfugongshangdengဣjijiaoyushiyegongzuodanweibumenlixiugongzuorenlixiushenchaxiangyingbanbanshouxu；（baohanzhengfugongshangdengjijiaoyushiyegongzuodanweibumengongzuorenputonglixiu、guojiaguojiagongwuyuanfenpilixiu、jingzhizhuanyeyishengdetishenglixiushuliang、jingzhizhuanyeyishengtingzhanglixiunianlingdengbanbanshouxu） |
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3、canyujinlaijian🅰chazhidaohezhiliangjiandubenqubu💎menshiyexinbiaozhunbangongrenyuanshehuifulifeiguanlizhiduheshiyongbangong； |
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&nb𓂃sp; 4、zuodaobenquxingzhengꦕjiliangdanweishiyeyouchengjiliangdanweizaibian、tuixiuzhijishurenyuanliaoliaoyangcaozuo； |
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&🍌nbsp; 5、chengdanzerenzuohaobenquyanglaoseodeyouxiurencaizaiciguihuashejihexuexijiaoliuanquanfuwudezuzhianpaijinxingshang♔ban； |
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6、chengdanxiebanwoquxingxuanhuanyundong； |
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♓ 7、jiaqiangbenqujiguanjicengdanweicangongjicengdanweituiguanguanlizhedeguojiyewu♌peixunbanbenzhigongzuo； |
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8、jinxingguanlizhejiaobandeqiyubangong。 |
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医院设立 |
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wu |
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动词解读 |
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（yi）dazhijiaoyuxingzhichugaisuan：shiquji𝕴gaisuanzuzhangjianguanbumenjijingjileixinggaisuanxingyeweiyoubaozhangqi💞bumenputonggaosuyunxing、dadaorichanghuabangongderenwuerzhizaodecaizhengniandudazhijiaoyuxingzhichujindubiao，shejizhuanyerenyuanfeiyonghegonggongfeiyongliangtaifen。 |
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ꦗ （er）neirongfeiyongfuchu feiyong：shiqujifeiyongjinglizhulituanduijisuozaifeiyongbumenweiwanbicaizhengbenzhigongzuorenhe、xingyezhuanxingqianjingfangxianghuodangdizhengfuzhuanxingqianjingcelve、xiangyingfangxiang，zaizongtifeiyongfuchu chucizhiwaishiyebiandedisijidufeiyongfuchu dasuan。 |
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（san）“sangong”yubeifei：shiyuqujicaizhengjuzijinyouyubeifeilingbowentidezhinengbumenjulishuomingzhishufeiyongbumenmingchengshiyongdequjicaizhengjuzijinshenpizhidingjihuadeyingongchujing🌸（jing）fei、guojiadeyingonghuodongjiedaihuodonghuodongzhuanchexingoujigongzuoshangfei、guojiadeyingonghuodongjiedaihuodonghuodongjiechikerentingfei。zaiqizhong：yingongchujing（jing）feitongchangzhidingjihuaxingzhengbumenjizhishufeiyongbumenmingchengrenshideguojilianhetaolunhui、feichangdadegongchengjinxingqiadan、haiwaipeizhenyanxundengdeguojilvfei、meiguozhongxiaochengshijiangonggongjiaotongchuxingfei、shisufei、huoshifeifeifei、peizhenfei、gongzafeidengfeiyongfeiyongzhichu feiyong；guojiadeyingonghuodongjiedaihuodonghuodongjiechikerentingfeitongchangzhidingjihuaquanguodexingzhiye dianshidianhuahuiyi、guojiadefeichangdadezhengcediaoyanbaogao、zhuantijinxingjianchajiqiwaishituanzujiechikerentingtaolunhuidengshixingguojiadeyingonghuodongjiedaihuodonghuodonghuokaituoshichangliangyewuliangxutijiaoshisufei、gonggongjiaotongchuxingfei、huoshifeifeifeidengfeiyongfeiyongzhichu feiyong；guojiadeyingonghuodongjiedaihuodonghuodongzhuanchexingoujigongzuoshangfeitong﷽changzhidingjihuahebianneiguojiadeyingonghuodongjiedaihuodonghuodongxingshidebaofeiyouxigengxin，jiqiyingyongyuzhidingjihuafengjingquneiyingongchu、guojiadeyingonghuodongjiedaihuodonghuodongwenjianmuluzhihuan、richangshenghuogongzuoshangkaituoshichangliangdengxutijiaoguojiadeyingonghuodongjiedaihuodonghuodongzhuancheranjifei、weihubaoyangfei、zaijieshangguoludeguohefei、baoxianfeiyongyongfeidengfeiyongfeiyongzhichu feiyong。 |
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（si）xingzhengbumenjiguanshi🐬yongzijintouru：zhixingzhengbumenjiliangqiyedanweihecanzhaowuguo✅jiagongwuyuankaoshifafuwuguanlideshiyeyouchengjiliangqiyedanweishiyongyinggaifuwuxingjuesuancaizhengxingfukuanbuzhidedazhifuchuzhongdemeitiangonggongzijintourufuchu。 |
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2020年项目预算制定情况说明 |
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2020🦹nian，songjiangquzhengfujiguanshiyegongsidefulishiyezhongyanggongchengyusuanjingfeizhichuzongliangwei1943.50wankuai，zhongjian：caizhengzijinfukuanfeiyongzhichu gaisuan1943.50duowanyuan。caizhengzijinshenpijiaoyuqitazhichugusuanbiaozhong，sidegongyongsheshigusuanbiaoshenpijiaoyuqitazhichugusuanbiao1943.50wan，zhongyangzhengfuxinglicaichanpinfukuanzhichufeiyonggaiyusuan0shangwanyuan，wuguoqitouzizhezizhujingyingyujuesuanbuxuyaobutiekuankexueanpaideyujuesuan。buxuyaobutiekuanjingfeizhichushouyaodongxiyixiade： |
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1. “其他人力资源和社会保障管理事务”1ꦏ901.62万元，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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4. 🌳“renshiqigongwuyuanyiliaojigou”9.82wanyuyuan，zhuyaoyonglai：quedingbuweifanganbiaozhunguidingweizaizhejiaojiaoguanjianyiyuananquanfeide🅘xingzhichu。 |
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5. “wangfangbeijinggongjijin”7.24shangwanyuan，zhuyishiyong：anguofalvfaguiyaoqiuweizaigongzuozhongxiangguanrenyuanshouquzijianfanggongji♓jindaikuandehuafei。 |
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2020年机关单位财务部门收入支出预算表总表 |
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yaozhidingbufen：chengdoushisongjiangqugongzuodanweishiyeshangxinggongzuodanweiyoufulishiyeshangxingxinzhong |
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机构：元 |
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本年度个人收入 |
年初花费 |
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的项目 |
估算数 |
品牌 |
费用数 |
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合计数 |
几乎其他支出 |
顶目费用 |
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考生专项资金 |
公供接待费 |
|||||||
|
|
yi、caizhengtingfukuanshourulaiyuan |
19,434,949.57 |
一、 |
shehuishenghuoanquanbaozhanghegongzuofuchu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
|
|
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1. yinggaigongyixingfeiyongcaili |
|
二、 |
weishengqingkuanggengjiankangshouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
|
|
|
2. bumenxinghuobijijin |
|
三、 |
住宅房确保付出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、企业收益 |
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san、chuangyeqidanweikaishourushuiping |
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四、别的纯收入 |
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收益累计 |
19,434,949.57 |
付出总额 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenjianguanbumengerenshourugongchengyusuan1943.5070wan，bibennianzengduo18.49wanmeijin，chixuzengzhang0.96%，changjianyuanyinfenxishiyoubenjicengdanweizaizhiyuangongpiaoshujiaru；qitazhichugusuan1943.50qianyuan，biqu🍎niantongqikuoda18.49wandedaxie，zengjia0.96%，jutiyinweishijianyubenzuzhiqiyezhiyuanxueyuanzengduo。 |
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2020年公司薪资收入决算总表 |
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dingbianzhengfubumen：xianshisongjiangquqixingyefangxingyefangfulixingyezhongxin |
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方：元 |
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该项目 |
薪资估算 |
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|
|
jinengdengjifenleikemubianhao |
gongnengbiaodefenleikemubiaomingzi |
预估合计 |
不需要付款个人收入 |
参公收益 |
卫生事业公司的 |
其它薪水 |
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||
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|
类 |
款 |
项 |
操作收益 |
|
|||||
|
|
208 |
|
|
deshehuiqieshibaozhangherencaixuqiuzhichufeiyong |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaiziyuanyingwenheshehuizhongbaozhengzhilishiwuchuli |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
biederenweiwangluoziyuanheshehuifazhandedaobaozhanggongzuoshiwuxingjieyu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeshangdezhengfubumenyanglaofuwuqitazhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiqiyedanweimingchengqiyedanweimingchengdaduoyiyangwendingjiaofeishouruzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongzuodanweixingyegongzuodanweizhiyeleixingnianjinjiaofeishouruzhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
干净更健康拨出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeyouchengbumenyiliaofuwu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
qishiyegongsideyiliaoguanli |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房质量保障花费 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigechuangxinfeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租赁房公积金贷款 |
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年院校教育支出概算总表 |
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bianxiexingzhengbumen：dongguanshisongjiangquguojiajiguanzijishiyexingfangyuangongfulizijishiyexingzhu |
企业：元 |
|
|||||
|
|
工程项目 |
教育支出决算 |
|
|||||
|
|
degongnengfenleibiexiangmuxiangmubianma |
xingnengdengjifenleikechenghekemuyingwenmingcheng |
总计 |
大体总支出 |
工程结余 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shichangjingjiweihuhejiuyeqianjingjingfeizhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renshiyingshiziyuanheshehuidehouqinbaozhangjingyingshiyi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
biederenwuzihefazhanbaoxianbiaozhunhuaguanlishiyizongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexingfangyanglaobaoxiankaizhi |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjigourenshijigoujibenshangyanglaofuwubaofeijiaofeifeiyongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenxingyefangzhiyedenianjinwangshangjiaofeikaizhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
卫生间卫生经费支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeshangdejiguandanweizhenliao |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
企事业部门诊疗 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zulinfangbaojiahuhangzongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
居住房改制性支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公积金贷款 |
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年的单位不需要付款收支明细预算表总表 |
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bianzhichengxuzhinengbumen：shenyangshisongjiangquweixianjiguanqishiyexingzuzhiyoufuliqishiyexingxuexiao |
|
|
组织：元 |
|
|||
|
|
caizhengbumenjuankuanshourulaiyuan |
不需要付款性支出 |
|
|||||
|
|
的项目 |
估算数 |
项目流程 |
合计数 |
一样共同费用预算 |
zhengfubuxingzhaijuancaizhengyusuan |
|
|
|
|
yi、yibangongzhongjuesuanjine |
19,434,949.57 |
一、 |
shehuifazhanbaozhangcuoshihejiuyeqianjingqitazhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、xiangguanbumenxingmujijin |
|
二、 |
weishengxuedejiankangzhichufeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
住宅房保驾护航结余 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
效益总结 |
19,434,949.57 |
结余累计 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
|
|
|
|
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|
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|
2020年公司般公用项目概算经费支出用途区分项目概算表 |
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qiqiyefazhanbianzhibu：guangzhoushisongjiangqujiguanqiqiyefazhanyuanxiaoqiqiyefazhanyuanxiaofuliqiqiyefazhanzhongxin |
机关单位：元 |
|
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|
|
业务 |
dabufengongzhonggaiyusuanshouzhi |
|
|||||
|
|
nenglidefenleiguanlifeiyongxiangmubianma |
gongnengxingfenleiguanliguanlifeiyongmingming |
累计数 |
常见总支出 |
创业项目费用支出 |
|
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|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuihuayouxiaobaozhanglehezhaogongzuofeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaiyingshiziyuanyingshiziyuanheshichangfuwuweihushiwuchuli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitarengongchengbenfeiziyuanhefazhanbaoxiangongzuoguanlixingzhengshiwuqitazhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengxingcangonggongsideyiyangfeiyongzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyexindedanweishiyexindedanweizhuyaoshehuishehuiyanglaobaoxianjinbaoxianjinjiaonafeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeyouchengdedanweiwangluozhiyenianjinfukuanjingfeizhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
weishengjianduyingyangjiankangxingzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangbumenyiliaobaojian |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
人事机构医疗器械 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
租赁房保险其他支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
房产改制收入支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房产公积金贷款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年厂家人民政府性债卷成本概预算性支出作用归类成本概预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiantuandui：hushisongjiangquzhengfubumenqishiyeshangdefangfuliqishiyeshangdejidi |
行业：元 |
|
|||||
|
|
大型项目 |
zhongyangzhengfuxingjijin、qihuo、xianhuo、weipanyusuanbiaoxingzhichu |
|
|||||
|
|
zhinengjinxingfenleikaoshikemushibiema |
gongnengmokuaifenweizhuanyekemubiaoti |
总计 |
一般费用支出 |
好项目花费 |
|
||
|
|
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年组织通常通用概算常规花费部分概算经济实惠细分概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxiangguanbumen：shenzhenshisongjiangquweixianjiguanchuangyejicengdanweifuliweixinchuangyezixunzhongxin |
机构：元 |
|
||||
|
|
工作 |
tongchangqingkuangxiagongtongjuesuanzuijibenkaizhi |
|
||||
|
|
guojiajingjijidaleihuijifenleijianma |
实惠细分课程分类 |
合计数 |
员接待费 |
公用设施费用 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
待遇优惠费用 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
主要的薪资 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
国家补贴国家补贴 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
工作餐补帖费 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
绩效考评薪水 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguangongzuogongsidejihuyiyangshangyebaoxianjiaonafeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
网络职业年金付费 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyejinengchangjianshequyiliaobaozhangjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
别的世界有保障交款 |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
住宅房社保公积金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
renhegongxinzuixinfulizongzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhetigongfuwuzongzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
办公装修费 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
证件费 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
电力费 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
旅差费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
维护（护）费 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
工会组织事业费 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
奖励费 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
yixiejinkoushangpinheshouhoufuwufeiyongzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duigerendejiatingshenghuodejintie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
活动补贴费 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
权益金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduiyonghuhejiarendebuzhufeifeiyong |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
投资性费用支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
办公场所机械新购 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年机关单位“三公”资金投入和危险机关启用资金投入财政预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyeshanggongzuodanweibianbufen：shanghaishisongjiangquxingzhenggongzuodanweishiyeshanggongzuodanweigongzuodanweifulifulishiyeshanggongzuodanweihexin |
|
基层单位:万美元 |
|
||||
|
|
2020nian“sangong”shiyefeiyusuanbiaoshu |
2020nianjigougongzuolaowufeicaizhengyusuanshu |
|
|||||
|
|
加总 |
yingongchuguogongzuo(jing)fei |
gongwushangwujiedaishangwujiedaifei |
guojiagongwuzuchecaigoujizhengchangyunxingfei |
|
|||
|
|
小计 |
租赁费费 |
正常运行费 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相关联环境反映 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeigongchengyusuanqiantiqingkuangbaogao |
|
|
2020nian“sangong”zhuanxiangjingfeiyusuanbiaoshuwei0laiwan，bi2019niangusuanchabuduo。zaidangzhong： |
|
|
（yi）yingongchuguolvyou（jing）fei0wanshi，bi2019nianfeiyongyiyang。 |
|
|
（er）guojiagongwuyongchedebaoyaoliang0liang，bi2019niancaizhengyusuanchabuduo。 |
|
|
（san）yingongjiedaikerenfei0wanduo。bi2019nianxiangmuyusuanzengzhang。 |
|
|
er、shizhijiguanzuoyelaowufeigusuan |
|
|
benyuanxiaoguisuanguanqiyongjingfeizhichu。 |
|
|
san、zhengfubudecaigouzhuangkuang |
|
|
2020niandumubiaobengongsi🥂renminzhengfuqiyecaigougaisuan2.23wankuai，zhishao：zhengfuxingcaigouhetonghuojiangusuan2.23yiyuan、qu🦹zhengfugoumaijianshexiangmuyujuesuan0yuwanyuan、zhengfubangongshixiaoshouyewugusuan0wanyuyuan。 |
|
|
2020nianbendanweibumenchuyuputongxiaopinpaizhunbeixianzhaobiaocaigouyuanxiangmuliuchengxiangmujihuapiaoe2.23wanshi，zheidangzhong，yudingjixiaoxingheweigongsidexianzhengfuxuanzehaoxiangmugaiyusuanwei1.ꦑ34baiwanyuan。 |
|
|
si、jixiaokaopingjieduanmubiaoanzhuanghuanjing |
|
|
2020quanniandu，ben💞changjiabianbaoxiaojiguanjiandedingmugong3ge，chujixiangmufeiyongzijinliang1735.09baiwanyuan。 |
|
|
附业务认定表 |
|
松江区行政行政机构工作有成工作机构活动工作有成重心在职考生行政行政机构工作有成工作机构出色考生疗疗养大型项目事业费现状解释 |
|
|
|
yi、xiangmuliuchenggaiyao |
|
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ﷺ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、xiangmulixiangqiantitiaojian |
|
《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】1🐻61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。 &﷽nbsp; |
|
san、kaizhanjiegouxing |
|
shiyongzhuyaotixian🍰weiqujiguanqiyebiaozhunqiyebiaozhunfulijinqiyezhu，guanlizhizeshifuzerenjigouchouhuadedaojigongyishangdezhuanqiangangweiyuanliaoliaoyanggangwei。 |
|
si、luoshifangansheji |
|
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𓃲计划公示通过的名单报备区人社局审核后组织实施。 |
|
wu、luoshizhouqigongshi |
|
2020年1月1日-2020年12月31日 |
|
liu、yiniandugaiyusuanchouhua |
|
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、jixiaokaopingrenwu |
|
（liruzongyaoqiu、yueduyaoqiu、kefenjieyaoqiudeng，shijishangjianbiaogeheshujubiao） |
|
南京市财政部门收入支出項目绩效考核目标值 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型项目名字 |
zaizhizhigonggongshangdengjishiyeyouchengxingyechusezhigongliaoxiuxi |
||
|
工程总最终目标 |
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🤡ꦐ更好推进工作、促进发展。 |
||
|
caizhengnianduyejikaohejieduanmubiao |
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。 |
||
|
化解对方 |
|||
|
1阶段完成指标 |
两级因素 |
3级公式 |
的指标工作目标值 |
|
输出最终目标 |
人数要求 |
证策掌握率 |
≥95% |
|
youxiutuanduirenshijijicanyulv |
≥95% |
||
|
水平总体目标 |
tigaoxiujiaqingchunqixinlidededidiansheshiguanli |
=100% |
|
|
dailaianquankekaozhiyougongneng |
≥95% |
||
|
法定期限总体目标 |
搞定有效期 |
分批组织、2020年6月底之前全部完成 |
|
|
疗静养执行期 |
=3天 |
||
|
的效果的目标 |
金钱整体任务 |
无 |
无 |
|
世界 效率方向 |
hongchangpinzhikekaobangyang、aigangjinzejingshenshangde |
=100% |
|
|
条件管理效益对象 |
无 |
无 |
|
|
可一直任务 |
zhidingriquwanshanjizhihuafuwuguizhangzhiduguanli |
成熟 |
|
|
反应力要求 |
认同度学习目标 |
canyuxinggongzuorenyuanwanmeidu |
≥95% |
|
松江区国家机关参公部门好处参公机构退休工资管理方法者管理方法好项目资金投入现象原因分析 |
|
|
|
yi、jianshexiangmujieshao |
|
genjuzhonggongzhongyangheshiweiyouguanyuquanfangmianyaozuohaolituizhilingdaorenyuanshiqingdeqingqiu，jinjinbakongweidangyuminzhongdeshiyefazhanfangxiangzhanxianchuchuandizhengnengliangxiaohaodeshiyongjiazhiqingxiang，yichedizhanxiantuizhilingdaorenyuanjibentezhengheyoushiyulieshi、feichanghaofuwubaozhangdangheꦕwoguoshiqingdajuguanweifangfa，genghaodituodangzhashituijintuiguanshiqingfazhanfangxiangfazhanfangxiang，jianglijiliguangkuotuizhilingdaorenyuanweiquanfangmianjianshewangongxiaoyeshehuicunzai，jinxing“lianggeyibaiernian”jiankufendouzuizhongmubiaoheyanzhaozhongzulingrenzunjingzhenxingdequanqiumengfengxianzhihuiwanghefali。 |
|
er、lixiangshenqingqiantitiaojian |
|
沪松人社【2016】34号文；沪人社资【1996】266号文；沪人社资【2014】733号文。 ༺ &nbsౠp; |
|
san、kaizhanyaosu |
|
tuixingzhuyaotixianweiqugongshangdengjichuangyexingfanghuiyuanfulichuangyexingjigou，zhizequanxianshizerenrenfudao🥀jianchabenqugongshangdengjichuangyexingfanglixiunianlingkaoshenganquanfuwuguanlixitongzhidudexiangguanlianfalvguize、faguibiaozhunhexiangguanzhengcedejinxingdeqingkuang。anquanfuwuguanlixitongzhiduhezhiyinbenqugongshangdengjichuangyexingfangliౠxiunianlingkaoshenganquanfuwuguanlixitongzhidugangwei；zhizaobenqugongshangdengjichuangyexingfangchujilixiunianlingkaoshengdeanquanfuwuguanlixitongzhiduhefuwugangwei。 |
|
si、shixianguihua |
|
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、kuaisuzhixingzhouqixing |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhongchengbenyusuanfenpei |
|
项目当年度预算金额25꧂82500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、jixiaopingjiamubiaozhi |
|
（yijizongzongtirenwu、bennianduzongtirenwu、fenjiediaozongtirenwudeng，juyoujianbiaogegeshi） |
|
北京市财政预算花费工作业绩考核个人目标 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
新项目各称 |
养老金机关人员控制 |
||||
|
顶目总任务 |
shiyifadaguojiaheshiweixiangduiyuduofangweiyaozuohaolicizhijijiankejijiguanganbudegongzuorenwudebixu，niuzhulejieweidangrenyuqunzhongdeshiyeshangdechongmanhuolizhengtilideyanzhijiazhiguan，yizugoujizhongtixiancizhijijiankejijiguanganbutexinghejingzhengyoushi、xiaoguogenghaobaozhangdanghefadaguojiadegongzuorenwugudajuweigerenmubiaofangxiang，duofangmianwenshenluoshituiguandegongzuorenwuqiyezhanlvezhuanxingweilaifazhan，jiliguangdaqingniancizhijijiankejijiguanganbuweiduofangweijianhaoquanmiansigequanmianxing，manzu“liang꧟gerenwushinian”fenfaxiangshanggerenmubiaoheyanzhaohanzujudagongxianduzhenxingdezhonghuamenggongxianduzhihuijiaoyuhehuoli。 |
||||
|
nianduxueximubiaoyejikaohexueximubiao |
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𒆙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。 |
||||
|
可分解制定目标 |
|||||
|
1阶段完成指标 |
五级公式 |
三级分销技术指标 |
指标图对方值 |
||
|
爆出对象 |
需求量任务 |
tiqiantuixiujicengganbujieshoudaoweihu |
=100% |
||
|
tiqiantuixiuhuodongzuzhicanyudelv |
≥90% |
||||
|
重病治疗费吊唁率 |
≥98% |
||||
|
产品质量学习目标 |
zhouquanyangezhixinghaolaolaotongzhidexiangguansixiangpinde、renshengfuli |
贯彻现行政策 |
|||
|
zengjinlaonantongzhililunzhengzhiwenhuazhizuo |
有不断加强 |
||||
|
buduandeduoyanghualaozongshujijinqujingshenhewenhuayishizhuxing |
zhuahaotiexinfuwudebaozhangyewu |
||||
|
有效期工作目标 |
80、90周岁慰问 |
当即合格 |
|||
|
病倒探访 |
要及时不足 |
||||
|
社会的整体总体目标 |
fayangzunlaozunlaojinglaowenminglimao |
=100% |
|||
|
weidanglianggedajiashiyetianzhizhengliliang |
=100% |
||||
|
可将持续制定目标 |
jiansheriquwanshanzhangjiuguankonggongzuozhidu |
加强 |
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tishenggangweirencaiduiwujianzao |
提升 |
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损害力制定目标 |
完美度目的 |
yanglaojiguanganbufuwumanyilv |
≥95% |
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松江区国家机关企业单位名称会员福利企业服务中心“三种员”养老工作方案津贴该项目预备费状况表示 |
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yi、pinpailunshu |
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duigaizhigongsiyuanshiyefazhanfazhanshuangzhongshenfenyanglaorenshixiangdanganbilieshixianzhongdianbutie，shiꦛduishiyefazhanfazhangongsigaizhizuoyedejinbuzhoushenhuatizhigaigedeshizhihejianquan，quebaogaigedeshizhizuoyewendingdexinggaojiankang、jinxingdituixing，laijiejuegaizhihefenlirenshishenghuozhongnanti、ꦍjiaolvqingxubuzhuzaochengbuduandeshangfangdengshijie buzhudingxinggaoqingkuang。 |
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er、lixiangshenqinglilunyiju |
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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》。 &nbཧsp; |
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san、zhixingzhudao |
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shiyongzhuxiuweiqugongshangdengjishiyejiliangdanweifulijinshiꦬyezhongjian，zhuyaozhizeshiguanchezhixingliangzhongchengyuanyanglaozichabaogaobutiejin，baoyangliangzhongchengyuanwendingkekao。 |
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si、zhidingyigeyuan |
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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、fanganguoduqi |
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2020年1月1日-2020年12月31日 |
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liu、nianyusuanbiaochouhua |
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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、jixiaokaohemengxiang |
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（liruzongmude、jidumude、putaotangyanghuamudedeng，anzhaojianbiaogegeshi） |
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东莞市不需要收支投资项目绩效考评制定目标 |
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(2020年 ) |
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建设项目简介大全 |
“sanzhongrenshu”tuixiuzhizichazijiubutiezhengce |
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创业项目总任务 |
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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全年度业绩考核任务 |
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ಌ、有序地推进。 🦄; |
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拆解关键 |
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1阶段指标英文 |
二次元评价指标 |
三阶段指标图 |
招生指标阶段目标值 |
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掉落工作目标 |
的数量总体目标 |
liangdaleijishurenyuanzichazijiubutiebiaozhunfei |
按实际足额100%发放到位 |
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线质量方针值 |
duozhongleixingrenduchatongzhibutiefei |
按月收取不足 |
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死掉抚恤金 |
及早申请完善 |
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期限阶段目标 |
duozhongleixingzhigongjiduzichazijiujintiefei |
每月25日之前上平台审核，保证按月发放到位 |
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jidaleizhebuzhufeiyueduzhifu |
nianguan（laolichunchunjieqianxi）wangongqingchangguanlifeixiafa |
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shehuizhongguanlixiaoyidemubiao |
gaishansanzhongyuancizhihourichang，weixiubaoyangshehuigejiexiangduiwendingxing，zhuashigaigedeshizhizuogongzuoxiangduiwendingxing✨yingyangjiankangjingranchixutuijinxiangmujianshe |
baohushehuihuawendingxing，jiangdishangfanglv |
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可长期最终目标 |
quanmiansanleiderenyuantiebufanganzenmexie |
成熟 |
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baochiduozhongleixingderenyuanxinxinxiziliao |
建立完善 |
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不良知名度关键 |
令人知晓率要求 |
两大类人数完美率 |
≥95% |