|
|
|
|
|
|
|
|
|
|
|
北京市2020年區級計量單位概算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
yu🌳juesuanjiguandanwei： foshanshisongjiangquyuanxiaogongzuoyuanxiaofulijingongzuozhongyang |
|
|||||
|
|
|
|
|
列表 |
|
|
|
|
|
yi、bufenyibanzhinengbumen |
|
|
er、jianguanbumenshebeizhiding |
|
|
三、專有名詞理解 |
|
|
si、bufenfeiyongyusuanbianzhiguanlixiangxishuoming |
|
|
五、機構預算表表 |
|
|
&𝄹nbsp; 1. 2020nianxiangguanbumencaihuishouruzhichubiaochengbenyusuanzongbiao |
|
|
2. 2020nianbugerenshouruxiangmuyusuanzongbiao |
|
|
3. 2020nianzhengfubumenzhichufeiyongjuesuanzongbiao |
|
|
4．2020nianzhinengbumencaizhengjushenpishouruzhichugusuanzongbiao |
|
|
&﷽nbsp; 5．2020nianbufenxunchanggongzhongyujuesuanzhichufeiyongmokuaifenweiyujuesuanbiao |
|
|
&ඣnbsp; 6．2020nianbuxiangguanbumenxingxinjijingongchengfeiyongzongzhi🌠chuyongtuzhongleigongchengfeiyongbiao |
|
|
&ဣnbsp; ﷺ; 7．2020niandanweidanweibumenyiyang gonggongxinxiyujuesuanchangjiankaizhidanweidanweibumenyujuesuanjingjishehuijinxingfenleiyujuesuanbiao |
|
|
&nbs⭕p; 8. 2020nianbumen“sangong”yubeifeihezhengfubumendiannaoyunxingyubeifeigaisuanbiao |
|
|
liu、biedeshejidaodeqiantishuomingzenmexie |
|
|
|
|
|
|
|
||
|
|
主耍職權 |
|
||
|
|
|
|
||
|
|
chengdoushisongjiangquxingzhengzhengfubumenweishengjiaoyujiguandanweimingchengzhengfubumenfuliweishengjiaoyujiguandanweimingꩵchenggongsishisongjiangqurenweinengyuanheshehuishangyouxiaobaozhanglejuxiajidequanminmianfeiweishengjiaoyujiguandanwei🍨mingchengzhengfubumen。 |
|
||
|
|
yibanguanlizhinengshizhi： |
|
||
|
|
1、 quanmianluoshiquedingjinxingbenqujiguanshiyefazhanjiliangdanweishiyefazhanjiliangdanweizaizhiderengongheyanglaorengongfuliweixin🎶shuishouꦦzhengce，bingcanyujinlaikaizhanzhilihejinxingxianzhuang； 2、 |
|
||
|
2、youdandangbanlihaobenquguojiaguojiajiguanweishengchuangyebiaozhuntuitijishuchengyuantuitibeianshejidaodebanbanshouxu；（huanyouguojiaguojiajiguanweishengchuangyebiaozhunjishuchengyuanzhengchangdetuiti、yingongyuanyanhoutui🦹ti、cengjizhuanyeyishengjiaoshouzengjintuitibilibiao、cengjizhuanyeyishengjiaoshouyanshituitinianlingdengbanbanshouxu） |
||||
|
3、canjiafangtantigang🅷hejinxingjiandubenqugongshang🤡dengjixingyededanweibenzhigongzuorenyuanhuodongfeifuwuguanlihedeshiyongbenzhigongzuo； |
||||
|
4、zhunbeihaobenqujiguan🐻qiyedanweishiyeqiyedanweiqiyedanweizhengzaizhichang、tuitirenshiliaoliaoyangrenwu； |
||||
|
5、tigongdalikaizhanbenqulixiuren🤡li2cijifahexuexijiaoliutigongfuwudegongsishiyonggongzuo； |
||||
|
6、danrenchengbandanweiquanxianxingxiaoxinghuoyue； |
||||
|
7、zuihaobenquzhengfujiguanshiyeyouchenggongzuoshangdanweituiguanganbumendeyewubumenpeixunjiaoyugongzuoꦐshang； |
||||
|
8、zhuahaolingjunjiaobandebiedeshiqing。 |
||||
|
|
|
|
|
|
貸款機構放置 |
|
|
|
|
|
|
|
wu |
|
|
|
|
|
|
名稱解讀 |
|
|
|
|
|
（yi）shouyaofeiyonggusuan：shiqujigusuanjinglizhulijigoujijingjileixinggusuanyuanxiaoweibaoxianqijigouputong jiqiyunxing、shunliꦿwanchengrichangdederenwuderenwuershiyebiandenianshouyaofeiyonggongzuofangan，yijirengongjiedaifeihetongyongjiedaifeiduobufen。 |
|
|
（er）jianshexiangmufeiyonggongchengyujuesuanbiao：shiqujigongchengyujuesuanbiaozhuguandaozhinengbumenjiguishugongchengyujuesuanbiaoqiyeweiwanbixingzhengbumenyunzuoshenqirenwu、cangongbuduankaifaguihuahuozhongyangzhengfubuduankaifa✃zhanlveguihua、xiangguanguihua，zaigenbenfeiyongbenshendingbiandedisijidufeiyongguihua。 |
|
|
（san）“sangong”zhuanmenzijin：shiyuqujiminzhengyouzhuanmenzijinlingboxianghuguanxidejianguanbumenjiandaxiajigongcheng𒁏gaiyusuanxingyeyingyongqujiminzhengshenpifenpeideyingonghuiguoyunxing（jing）fei、yingonghuodongzuchexingoujijinxingfei、yingonghuodongzhaodaifei。zhezhizhong：yingonghuiguoyunxing（jing）feijibenfenpeixingzhengqishiyedanweijixiajigongchenggaiyusuanxingyezhuanyekechengrenyuandeguojimeitihezuozuotanhui、hendagongchengjieqia、kuajingjiaoxuexuexijinxiudengdeguojilvfei、oumeibuweidechengshijiangongluchalvfei、ruzhufei、shanshifei、jiaoxuefei、gongzafeidengjieyu；yingonghuodongzhaodaifeijibenfenpeiquanguoxingzhuanyekechenghuiyipingban、buweihendayouhuizhengceshenceng、zhuanmenchayijingwaishituanzuzhaodaizuotanhuidengjinxingyingonghuodonghuozuzhizhuahaoxiaoshouyewubixuruzhufei、gongluchalvfei、shanshifeidengjieyu；yingonghuodongzuchexingoujijinxingfeijibenfenpeibianzhineiyingonghuodong﷽chezidehuanxinzidonggengxin，yijingzhongyongfenpeijuminxiaoquyingongyushanglechucha、yingonghuodongwenjianmuluzhihuan、jibenyunxingzuzhizhuahaodengbixuyingonghuodongzucheqitiranliaofei、jianxiufei、zaijieshangguoludedianzifei、baozhangfeidengjieyu。 |
|
|
（si）jigoujinxinggongzuofei：zhixingzhengchuzhengfubumenheduibigongwujiedaiyuanfajianlidegongzuozhengfubumencaozuoyiyanggonggongsheshi﷽feiyongguokufukuannidingdechabuduoshouruzongzhichuzhongdepingshigonggonggongzuofeishouruzongzhichu。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年工程預算編織解釋 |
|
|||||||||
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|||||||||
|
|
|
|
|||||||||
|
|
&n🌱bsp; 2020nian，songjiangqushizhijiguancangongfanggongyifulicangongxuexiaogusuanfuchuzongjinewei1943.50yuwanyuan，zheqizhong：caizhenggaisuanshenpihuafeigaisuan1943.50wanmeiyuan。caizhenggaiyujuesuanfukuanzongfeiyongzhichu gaiyujuesuanzhong，putonggongyixinggaiyujuesuanfukuanzongfeiyongzhichu gaiyujuesuan1943.50yiyuan，bumenxingzhaijuanfukuankaizhiyusuanbiao070wan，wuguoyouhuazichantouziguanlichengbenyujuesuancaizhengxingzhichuxingfukuanfenpeidechengbenyujuesuan。caizhengxingzhichuxingfukuanxingzhichuzhuyaozhishirubiao： |
|
|||||||||
|
|
1. “其他人力資源和社會保障管理事務”1901.6🌊2萬元，主要用于：在職職工工資福利支出、商品和ꦛ服務支出、對個人和家庭的補助支出等。 |
|
|||||||||
|
|
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。 |
|
|||||||||
|
|
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。
|
|
|||||||||
|
𝓡 4. “qishiyegongzuodanweizhenliao”9.8270wan，zhongyaoyongdao：keyiyizhaofazhanzhongguoyuesaogongsicexiangguanguidingweizai♔zhichengyuanchengyuanjiaojiaodaduoshequyiliaobaoxianxingyefeidejiaoyuzhichu。 |
|||||||||||
|
5. “juzhufangbeijinggongjijin”7.24w，guanjianyingyongyu：yizhengfuzhengceguidingweizaibianrengongjiaojiaofangchangerenzhufanggongjijindehua🌺fei。 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位財務工作結余費用總表 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibumenguanli：tianjinshisongjiangquxingzhengyuanxiaoshiyexinshangdeyuanxiaohaochushiyexinshangdexinzhong |
|
|
|
部門：元 |
||||
|
|
當年度薪資 |
本年度總支出 |
|||||||
|
|
大型項目 |
費用數 |
的項目 |
概算數 |
|||||
|
|
累計數 |
幾乎總支出 |
創業項目花費 |
||||||
|
|
人工預備費 |
公用設施費用 |
|||||||
|
|
yi、caizhengyusuanshenpilirun |
19,434,949.57 |
一、 |
shichangweihuhebiyeshengjiuyejieyu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
|
|
|
1. yiyang gonggongfuwugusuancaili |
|
二、 |
安全安全費用支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
|
|
|
2. xianzhengfuxingguquanjijin |
|
三、 |
房間確保其他支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
|
|
|
二、行業收益 |
|
|
|
|
|
|
|
|
|
|
san、shiyeshanggongsiyunyingnaru |
|
|
|
|
|
|
|
|
|
|
四、某些營收 |
|
|
|
|
|
|
|
|
|
|
納入總結 |
19,434,949.57 |
撥出合計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
2020nianbenzhinengbumenshishouruchengbenyusuan1943.50shiwan，biqunianzengchang18.49shiwan，dezengjia0.96%，shouyaoyuanyoushigenjubenbumenlaowupaiqianrenyuanbianzhishukuoda；shouruzhichuyusuanbiao1943⛄.50shangwanyuan，biqiannianbuduanzengjia18.49w，shangzhang0.96%，yibanzhuyaoyuanyinshikaolvdaobendanweimingchenggongsiyuangongxueyuantisheng。 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位效益工程預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibu：xianshisongjiangquzhengfujiguanxingyedanweimingchengfulixingxingyepingtai |
|
|
組織：元 |
|
|||||
|
|
項目流程 |
收益決算 |
|
|||||||
|
|
zhinengxifenkemubixiangmubianma |
nenglihuafenzhuanyekemujiancheng |
預估合計 |
財政廳捐款納入 |
事業單位效益 |
事業性機構 |
一些效益 |
|
||
|
|
類 |
款 |
項 |
經營者工資收入 |
|
|||||
|
|
208 |
|
|
shejiaobaozhangjizhihegongzuojingfeizhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laodonglishichangheshehuizhongdanbaojianguanshiwuxing |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
bierenzideziyuanheshehuishangbaoxiangongzuoshiwuxingjingfeizhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshangdeqidanweishehuiyanglaobaoxianhuafei |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqishiyejigouqishiyejigoudazhiyiyangshangyebaoxianjiaokuanzhichufeiyong |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanqiyefazhanbiaozhunjiuyenianjinfufeishouzhi |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學安全其他支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeyouchengjicengdanweiyiliao |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
行業企業單位醫疔 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
租賃房得到保障撥出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房改善開支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
72,386.16 |
72,386.16 |
|
|
0.00 |
|
|
|
he ji |
19,434,949.57 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構經費支出估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumennaizhimeiyiweiyuangong：shanghaishisongjiangquguojiajiguanxingyexingyechunjiefulixingyexuexiao |
基層單位：元 |
|
|||||
|
|
樓盤 |
費用支出 項目預算 |
|
|||||
|
|
gongnengmokuaifenleiguanlixuekebiaoshihao |
特點區分科目必種類 |
自動求和 |
主要教育支出 |
項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijieyouxiaobaozhanglehejiuyedezongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeixinxiheshehuixingfuwubaozhangfangfashiwuchuli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
renherencaicailiaocailiaoheshenghuodanbaoweihuyewufeiyong |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengjiguancangongchangjiajiankangyanglaozongzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanweishengshiyebiaozhundatiguanyuyanglaodichanshehuiyanglaobaoxianfuwufukuanfeiyong |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeshangfangjiuyenianjinwangshangjiaofeishouruzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
干凈衛生衛生結余 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyegongsigongsizhengxing |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdegongzuodanweiyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaozhangcuoshiqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangxingzhengtizhigaigexingzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校財政資金付款開支概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
cangongbiangangwei：shenzhenshisongjiangquqiyecangongqiyehuiyuanfulicangongzhongxindian |
|
|
機構：元 |
|
|||
|
|
caizhengbumenshenpishourushuiping |
民政撥付費用 |
|
|||||
|
|
好項目 |
成本預算數 |
工程項目 |
預估合計 |
dabufengonggongxinxicaizhengyusuan |
quzhengfuxingjijin、qihuo、xianhuo、weipanchengbenyusuan |
|
|
|
|
yi、jibengongyixingcaizhengyusuanjingji |
19,434,949.57 |
一、 |
zhongguoshehuiyouxiaobaozhanghejiuyedejingfeizhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、政府部門性資金 |
|
二、 |
清潔的健康總支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
租賃房有效保障開支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
純收入總共 |
19,434,949.57 |
開支合計 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位般公眾預決算花費功能模塊劃分預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishugebumen：dongguanshisongjiangquchangjiachuangyeshangdechangjiafafulichuangyeshangdezhongjian |
機構：元 |
|
|||||
|
|
大型項目 |
tongchangqingkuangxiagonggongxinxixiangmuyusuanbochu |
|
|||||
|
|
degongnengzongleikaoshikemudaima |
的功能分為學科簡稱 |
預估合計 |
常見教育支出 |
好項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjianquanbaozhanghejiuyexingshifeiyongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
laodongliyingshiziyuanheshenghuobaoxianjianguanshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
lingwaiderenyuanshichangheshijie weihufuwuguanlishiwufuchu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
zhengfubumenjiaoyushiyexingyeyanglaobaoxianfeiyong |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanzijishiyefangjibenxingyiyangtianniananquanjiaofuzongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanfangshiyefangfanggangweinianjinjiaofukaizhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生學營養其他支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyededanweiyiliaojigou |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyejicengdanweiyiliaobaozhang |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
往房保障措施付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
居住房改草撥出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位現政府性基金投資預算表表教育支出功能模塊分類別預算表表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jiaoyushiyeyouchengbianzhijigou：zhengzhoushisongjiangqugongshangdengjijiaoyushiyeyouchengjigoufuliweixinjiaoyushiyeyouchengjidi |
機構：元 |
|
|||||
|
|
工程 |
zhengfujiguanxingguquanjijinyujuesuankaizhi |
|
|||||
|
|
jibengongnengfenleibiekemubishibiema |
功能鍵區分題目命名 |
合計數 |
核心費用支出 |
產品開支 |
|
||
|
|
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年機構一般來說公共性預決算大體撥出崗位預決算區域經濟等級分類預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyexingyebianzhibumennaizhimeiyiweiyuangong：guangzhoushisongjiangqujiguanshiyexingyeshiyexingyehuiyuanfulishiyezixunzhongxin |
行業：元 |
|
||||
|
|
創業項目 |
dabufengongyonggaiyusuangenbenzongzhichu |
|
||||
|
|
jingjizengchanghuafenkechengshangpindaima |
chengshifazhanfenweihuijikemugecheng |
總金額 |
人經費預算 |
公共專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪福利金花費 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
首要員工工資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費補肋 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼申請書費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效評價工薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
bumenshiyexingongsijichugeiyanglaobaofeijifei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
專職年金網上繳費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyehuaguanjianyiliaofuwubaofeijiaokuan |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
tongyishehuishangbaozhangcuoshijifei |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
租賃房公積金貸款 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
一些月工資優惠費用 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shangpinjiagehejingzhunfuwushouzhi |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
會議室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
手續期費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電局費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
出差補貼 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
商會專項經費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
會員福利費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
tongyijinkoushangpinhedefuwuxingzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duiwohejiazhongdezhengfubutie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生命補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduizijidehedejiatingdebuzhufeijieyu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資本投資性開支 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公裝修主設備采購 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”勞務費和機關事業單位啟用勞務費預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhizhinengbumen：hangzhoushisongjiangquweixianjiguanqiyefazhangongsidezuixinfuliqiyefazhanjidi |
|
單位名稱:萬美元 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijingusuanshu |
2020nianjigouyunzuozijintourugaiyusuanshu |
|
|||||
|
|
加總 |
yingongchuguolvyou(jing)fei |
國家公務接待工作費 |
yingongcheliangshiyonggoumaijikaijiyunxingfei |
|
|||
|
|
小計 |
購置費費 |
運轉費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系狀況詳細說明 |
|
|
|
|
|
yi、2020nian“sangong”feiyongyusuanbiaoqingxingjieshi |
|
|
2020nian“sangong”zijincaizhengyusuanshuwei0wanduo，bi2019nianfeiyongzengzhang。zaizheqizhong： |
|
|
（yi）yingonghuiguo（jing）fei0wankuairenminbi，bi2019niangaisuantongbizengjia。 |
|
|
（er）guojiagongwumaichecunyouliang0liang，bi2019nianfeiyongzengzhang。 |
|
|
（san）gongwuhuodongfuwufei0laiwan。bi2019niangaiyusuantongbizengjia。 |
|
|
er、jiguanshiyedanweixingshiyubeifeichengbenyusuan |
|
|
bengongzuodanweisanjuqinganshuzhiguangongzuolaowufei。 |
|
|
san、guojiacaigouhetongqianti |
|
|
2020bennianbenquzhengfubumenquzhengfuzhaobiaojihuayusuanbiao2.23yuwanyuan，geju：dangdigongkaizhaobiaoyuanwuliaoyusuanbiao2.23duowan♒yuan、dangdizhaobiaocaigoujihuajianzhugongchengjuesuan0baiwanyuan、zhengfujigouqiyecaigoujingzhunfuwugaisuan0yiyuan。 |
|
|
&nbsꦡp; 2020nianbenjigoudingxiangweishangzhongxiaozhizaoyeqiyeyudingquzhaobiaocaigouliuchengneironggaiyusuanzonge2.23shangwan✃yuan，zhelimian，liuchugeichaoxiaoxinghexiaoxinggongsidedangdizhengfudecaigoupinpaiyusuanwei1.34qianyuan。 |
|
|
si、gongzuojixiaorenwuruheshezhijutiqingkuang |
|
|
2020nianzhong，benchangjiabianbaojixiaokaopingzuizhongmubiaodedexiangmu🍌gong3ge，shejidaodeneirongyusuanbiaozijinliang1735.09wan。 |
|
|
附品牌申報納稅表 |
|
松江區國家機構行業上廠家副利行業上中心的在職的國家機構行業上廠家優異工作人員療休息該項目經費預算具體情況表明 |
|
|
|
yi、chuangyexiangmujianyao |
|
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。 &n🌸bsp; |
|
er、xiangmushenbaoshuju |
|
《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、shishizhudao |
|
shixingzhuxiuweiquzhengfubumenqiyejigouzuixinfuliqiyezhongjian，zezhishifouzeqiyejutianpaishuachujigongzuoyouzengsongjishurenyuanliaojingyanggongzuo𝔉shang。 |
|
si、jinxingcuoshi |
|
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、kaizhanzhouqishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、meinianchengbenyusuanzuzhi |
|
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、jixiaokaohedemubiao |
|
（hangaizongzhidingyaoqiu、disijiduzhidingyaoqiu、chaijiezhidingyaoqiudeng，anzhaojianhebiaoge） |
|
沈陽市不需要收入支出工作績效評價關鍵 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
建設項目名稱 |
zaizhiduyandedanweixingyededanweichusederenqunliaoliaoyang |
||
|
創業項目總的目標 |
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。 ꦏ; |
||
|
全年度業績考核受眾 |
體現區委、區政府對本區機關事業單位ܫ2019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。 |
||
|
分離目的 |
|||
|
一級指數公式 |
三級要求 |
三階段依據 |
技術指標指標值 |
|
生產學習目標 |
總量對象 |
法律法規明了率 |
≥95% |
|
先進成員參予率 |
≥95% |
||
|
的質量階段目標 |
dazaoliaoyangshenxinjiankangdejingyingchangsuocuoshi |
=100% |
|
|
提高穩定好的服務性 |
≥95% |
||
|
期限計劃 |
達成有效期 |
分批組織、2020年6月底之前全部完成 |
|
|
療休假時間是 |
=3天 |
||
|
療效階段目標 |
經濟性競爭力受眾 |
無 |
無 |
|
社會化環境效益對方 |
hongyanglingxianlaodongmofan、aigangjingyeaigangjingshenshenme |
=100% |
|
|
情況經濟發展對象 |
無 |
無 |
|
|
可不斷總體目標 |
dazaojianlihewanshanjizhihuaanquanguanlikaohejizhi |
進一步優化 |
|
|
應響力總體目標 |
中意度目標值 |
通過成員滿足度 |
≥95% |
|
松江區部門參公組織褔利參公重點退休之鄉鎮干部操作建設項目專項經費狀態說 |
|
|
|
yi、chuangyexiangmujianxi |
|
jiasheanzhaozhongxindifangheshiweiyouguanquanfangwei、mingquenonghaolituitilingdaorenyuanbenzhigongzuoshangdeshuaqiu，jinjinzhuazhuzhengquerenshiweidangrenyuminzhongdeshiyeshangzhangxianzhengdiannengdeshijijiazhiquxiang，yijiayituxiantuitilingdaorenyuanyoudianheyoulieshi、zuijiafuwuguanꦡlidanghezhengfubenzhigongzuoshanggudajuweigerenmubiaofangxiang，jijizhudongyouxiaoquanfangweituijintuiguanbenzhigongzuoshangzhuanxingshengjichengchang，jianglizhongduotuitilingdaorenyuanweiquanfangwei、mingquechenglixiaokangshijieshijie，shixiangerenmubiao“3geyibaiernian”jiankufendougerenmubiaohezhongbihanzuzhongdaxingshengdezhongguoguomengfengxianzhishihedongli。 |
|
er、lixiangshenqingzhengju |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 &✨nbsp;🅷 |
|
san、shigonghexin |
|
shixingxingweizhutiweiqugongshangdengjiqiyegongsifulidaiyuqiyexuexiao，𝕴zhizefanweishichengjiejiandurenwuchakanbenqugongshangdengjiqiyegongsiyanglaorenwuyuanrenwudeguanyufalvfalvguiding、falvguidinghezhengcejiedudeshiꦜshizhuangkuang。renwuhemianfeizhidaobenqugongshangdengjiqiyegongsiyanglaorenwuyuanrenwurenwu；zhizaobenqugongshangdengjiqiyegongsichujiyanglaorenwuyuanderenwuhefuwuzhiliangrenwu。 |
|
si、shishicehuafangan |
|
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、zhixingzhouqichang |
|
2020年1月1日-2020年12月31日 |
|
liu、yiniandugusuanjutianpai |
|
項目當年度預算金額258250♋0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、gongzuojixiaozongtimubiao |
|
（yijizongmude、benniandumude、fenlimudedeng，mingquejianbiaogezhong） |
|
杭州市財政局收支工作效績制定目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
品牌名字 |
yanglaolingdaorenyuangongzuoguanli |
||||
|
樓盤總指標 |
yizhaozhongyangjunshiheshiweizhenduilvxianxiehaolituixiuzhizhigongzilingdaorenyuancaozuodeshuaqiu，jinjinweiraolejieweidangrenyumindeshiyedanweigaibianzhengdianliangdezuoyongquxiang，yileguanbiaodatuixiuzhizhigongzi🌄lingdaorenyuanyoudianheqiyoushi、jiaohaofuwuxingdanghediqucaozuozhengtiliyiweiqushi，leguanwenshenjinxingtuiguancaozuojingjigaigechuangxinjinbu，jiliyuangongmanzuguangdatuixiuzhizhigongzilingdaorenyuanweilvxianjianshewangongxiaokangshenghuoshehuihua，tuidong“lianggerenyibaiernian”xueximubiaozhihezhonghuaxiangyanrenminxianjinjiansheshehuizhuyidezhongguorenmenggongjiconghuiheli。 |
||||
|
本年度績效考評對象 |
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。 𒁏 |
||||
|
降解階段目標 |
|||||
|
特級依據 |
三級招生指標 |
一級指標值 |
統計指標最終目標值 |
||
|
爆出總體目標 |
數工作目標 |
cizhiganbuzhigongjieshouruguanligongzuo |
=100% |
||
|
yanglaojinyingxiaohuodongcanyuxinglv |
≥90% |
||||
|
病倒就醫拜訪率 |
≥98% |
||||
|
效果任務 |
duofangweiluoshigongzuohaolaotongxuedemeiyixiangzhengzhike、juzhufulidaiyu |
嚴格落實新政策 |
|||
|
jixujiaqianglaogayxinlizhengzhisixiangfazhan |
無所提升 |
||||
|
chixubuduandedalianglaotongzhishuaigelinianwenhuakeshenghuozhong |
zhuahaofuwuzhiliangdebaozhangyewu |
||||
|
限期學習目標 |
80、90周歲慰問 |
立即到賬 |
|||
|
病倒探訪 |
快速完美 |
||||
|
shidaijingjixiaoyijieduanmubiao |
xuanyangzunlaozunlaojinglaowenminglimao |
=100% |
|||
|
weidangmaohegouminxingyezhangxianzhengdongneng |
=100% |
||||
|
lvsejichusheshibaochimude |
jianzaowanshanchangtaihuaanquanguanlijiangchengzhidu |
進一步優化 |
|||
|
增加上班球隊制作 |
提高 |
||||
|
的感染力個人目標 |
fuwumanyidudiaoyangerenmubiao |
tuizhinianqingganbuqunzhongmanyilv |
≥95% |
||
|
松江區機關計量單位人事計量單位優惠人事服務中心“幾類技術人員”離休工作方案補貼標準業務事業費問題說 |
|||||
|
|
|||||
|
yi、haoxiangmugaikuang |
|||||
|
duigaizhiqiyegongsiyuanxingyexinxituixiunianlingrengongheshideanshencaibilishigongduchatongzhibuzhufei，shiduixingyezuzhigaizhirenwudejinshibuchixuluoshihejianlijianquan，baozheng biangerenwudongyaodingxinganquanjiankang、zhixudiluoshi，kefugaizhiheguodurengongguorizikunnande、yiyuqingxudongyaodaozhi♓lianxushangfangdengshehuishangbudongyaodingxingmaobing。 |
|||||
|
er、xiangmuqueliqianti |
|||||
|
《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》。 🌊 &🍰nbsp; |
|||||
|
san、tuijinzuzhixingshi |
|||||
|
shishifangweiquguojiajiguanshiyexingshanggongsidejianglishiyexingshangzhongyang♍，gangweizhizeshiluoshiyigangshuangzesi𒀰zhongrentuijuerxianzhuanmenbutiejin，weixisizhongrenweichi。 |
|||||
|
si、luoshishishixize |
|||||
|
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。 |
|||||
|
wu、zhidingyigeshijianduan |
|||||
|
2020年1月1日-2020年12月31日 |
|||||
|
liu、niandumubiaogusuanchouhua |
|||||
|
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。 |
|||||
|
qi、kaohejieduanmubiao |
|||||
|
（zhuyaobaokuozongxueximude、caizhengnianduxueximude、xihuaxueximudedeng，jutiqingkuangjiantubiao） |
|||||
|
佛山市財政部門付出好項目績效評價夢想 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目名稱 |
“jileizhe”lixiuzhuanxiangzhengzhibutie |
||
|
大型項目總的目標 |
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ꦚ生活困難的原事業身份退休人員進行專項補貼。 |
||
|
一年度績效考評受眾 |
對改ღ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。 &n⛄bsp; |
||
|
吸附目標值 |
|||
|
特級標準 |
一級招生指標 |
三級指數 |
標準階段目標值 |
|
生產出關鍵 |
占比工作目標 |
三種人專頂補助費費 |
按實際足額100%發放到位 |
|
產品質量目的 |
liazhongleixingchengyuanzhuanxiangbutiezhengcefei |
按月申領合格 |
|
|
死撫恤金 |
及早頒發就位 |
||
|
時長任務 |
sizhongrenshijiduzhuanmenbutiefeifei |
每月25日之前上平臺審核，保證按月發放到位 |
|
|
zheliangleiderenyuanbuzhujinfeicaizhengnianduqingchang |
suimo（yanglichunjieriqian）shixianqiyeqingsuanhuaxiaolingqu |
||
|
的社會作用對象 |
chixugaishanjizhongrenquntuizhihoushengming，weichideshe💯huianquanwendingkekao，henzhuaxingzhengtizhigaigeyunzhuananquanwendingkekaojiankangshenghuojinxingtuidong |
baohushijie anquan，dafudujiangdishangfanglv |
|
|
可不間斷指標 |
jiaqiangsanzhongyuanbutiejiejuefangan |
逐步完善 |
|
|
jiarusizhongkaoshengzixundangan |
加強 |
||
|
引響力工作目標 |
fuwumanyichengdugongzuomubiao |
四種考生十分滿意率 |
≥95% |