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昆明市2020年區級院校概預算 |
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xiangmuyusuanjigou： hushisongjiangqubumencangongqiyeyoufulicangongzhong &𒊎nbsp; &nb⛦sp; |
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總目錄 |
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yi、jianguanbumenhexinquanze |
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er、buzuzhiguanlijigoucheng |
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三、形容詞說明 |
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si、jigougaiyusuanyaozhidingchanshu |
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五、部們費用預算表 |
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&nb🌼sp; 1. 2ꦉ020nianbumennaizhimeiyiweiyuangongcaiwugongzuoshouzhimingxigaisuanzongbiao |
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2. 2020niantuanduilirunchengbenyusuanzongbiao |
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3. 2020nianzhengfubumenxingzhichuchengbenyusuanzongbiao |
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&nb🐻sp; 4．2020nianxiangguanbumenbuxuyaofukuanshouzhimingxiyujuesuanzongbiao |
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&n🍌bsp; 5．2020nianbumenbangongtongcaizhengchengbenyusuanqitazhichugongnengmokuaifenleibiecaizhengchengbenyusuanbiao |
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&🦋nꦗbsp; 6．2020niangangweixianzhengfuxingtouzijijinfeiyongxingzhichuzhinengjidaleifeiyongbiao |
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ꦜ 🐓 7．2020niangangweiyibandegonggongxinggusuanhexinkaizhigangweigusuantiaojianguileigusuanbiao |
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🍸 🔯8. 2020niangebumen“sangong”yubeifeihezhengfubumenzuoyeyubeifeiyujuesuanbiao |
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liu、mougeyouguandeshiqingbiaoshi |
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一般行政職能 |
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hangzhoushisongjiangqushizhijiguanqiyegongsizuixinfuliqiyezhongjianshisongjiangqurengongren❀lixinxiheshejiaobaojiahuhangjuxiajidequanmingqiyegongsi。 |
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dabufenzhinengbumenjuyou： |
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1、 guanqie💯shishishishibenqugongshangdengjiweishengshiyegongzuodanweizaizhiderenshiheyanglaorenshifulishuishouzhengce，bingcan🐽yuyuanchengjiankongcaozuoheshishiqingkuang； 2、 |
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2、kaizhanshenbanbenqujicengxingyeshiyexingjicengxingyetuizhirengongtuizhibaobeiguanyuzizhi；（zhuyaobaokuojicengxingyeshiyexingjicengxingyerengongyiqiezhengchangtuizhi、guo🎀jiadifanggongwuyuanti🅷zaotuizhi、chujizhuanyetuanduitishengtuizhipeibi、chujizhuanyetuanduilachangtuizhinianlingduandengzizhi） |
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3、canrujutizhidaohejiandudekong🎀zhizhinengbenqubumenshiyexingyuanxiaorenshihaochufeikongzhihecaiyongbangong； |
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4、kaizhanbenquqishiyeyouchengqiyedanwei💙shiyeyouchengqiyedanweifeiquan𓆏rizhi、tuitigongrenliaoyangbinggongzuoshang； |
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🍌 5、danrenjigoukaizhanbenqutuixiuzhirencaiyinjinerjiyanfahejiaotanshouhoufuwudejigoushigongyunzhuan； |
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6、fuzachoubeiquanxianxingzhongdaxinghuadong； |
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7、gaohaobenquweixianjiguanshiye𒉰shangbiaozhuntuiguanzhigandexiaoshouyewuxunlianrenwu； |
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8、zuihaoshangjilingdaojiaobanderenheyunzuo。 |
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設備設備 |
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wu |
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詞講解 |
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（yi）shouyaoshouzhigaisuan：shiqujigaisuanzhangguanbumenbumenjisuozaiquyugaisuanbumenweihouqinbaozhangqiping🐭taiyibanzhuandong、jinxingpingshideyunxingzhongrenershiyedanweibianzhidebennianshouyaoshouzhijihuashu，lirurengongzhuanxiangjingfeizhichuhegongyongsheshizhuanxiangjingfeizhichuliabufen。 |
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（er）xiangmushouzhigusuan：shiqujigusuanjinglizhulibumenjixiangguangusuanqiyeweiyiwanchengxingzhengchuyewugongzuo、qishiyefazhanduifanghuoyizhengfufazhanfazhanyuji、xiangguanduifang，zaijibenxingshouzhizhizhongshiyebianzhidebenniandushouzhiyu🔯ji。 |
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（san）“sangong”shiyefei：shiyuqujicaizhengbumenzijinyoushiyefeilingboyuanyindezhinengbumenshishuchengyuangaisuanbiaojicengjigouxuanyongqujicaizhengbumenzijinjuankuananzhuangdeyingonghuiguoliuxue（jing）fei、yingongshangwujiedaifuwuhuodongyingongshangwujiedaifuwuchezhejiufeijixingshifei、𒈔yingongshangwujiedaifuwuhuodongfuwufei。zaizheqizhong：yingonghuiguoliuxue（jing）feizuizhongdiandedeanzhuangweixianjiguanjichengyuangaisuanbiaojicengjigourendeguojijinyingwenpeihegoutongjiaoliuxinxi、zhongdiandaxingxiangmushangwuqiatan、waiguorenpeixunyanxundengdeguojijinyingwenlvfei、waiguorenchengshijiandaolufei、shisufei、shanshifei、peixunfei、gongzafeidengjingfeijingfeishouzhi；yingongshangwujiedaifuwuhuodongfuwufeizuizhongdiandedeanzhuanggedixingzhuankejiaohu、guozhongdiancelvediaoyanzu、duchatongzhishenhe、waishituanzufuwugoutongjiaoliuxinxidengzhidingyingongshangwujiedaifuwuhuodonghuozhankaijinrongyewuxuqiuyaoshisufei、𒀰daolufei、shanshifeidengjingfeijingfeishouzhi；yingongshangwujiedaifuwuhuodongyingongshangwujiedaifuwuchezhejiufeijixingshifeizuizhongdiandedeanzhuangbianxieneiyingongshangwujiedaifuwuhuodongxingshidezhejiugengxing，、shiyonganzhuangquyuneiyingonggongchu、yingongshangwujiedaifuwuhuodongwenshuhuxiangjiaohuan、richangxingzuoyezhankaidengxuqiuyaoyingongshangwujiedaifuwuhuodongyingongshangwujiedaifuwuchezhuyaoranliaofei、weixiubufei、guozhanguohefei、renshoubaofeidengjingfeijingfeishouzhi。 |
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（si）xingzhengshiwujiguangongzuojinfei：zhixingzhengshiwugongsiheyijuyingongyuanfaguanlizhidudeshiyexinggongsibianyongbangonggongxingfeiyongcaizhengyusuanshenpijutianpaidejibenshang💙feiyongzhongdeshenghuogongyongsheshijinfeifeiyongꦇ。 |
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2020年估算編制程序說明書怎么寫 |
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2020nian，songjiangquxingzhengjiguanshiyexingyefulijinshiyezixunzhongxinyujuesuanqitazhichuzongzhiwei1943.50laiwan，zhezhizhong🐎：caizhengshouzhishenpishouzhifeiyongyusuan1943.50shangwanyuan。caizhengzijinjuankuanshourujieyujuesuanzhong，sidegongzhongjuesuanjuankuanshourujieyujuesuan1943.50duowanyuan，dangdizhengfuxingzijinbofushouruzhichuyujuesuan070wan，wugongyouzijinxiaoshoufeiyongfeiyongyusuancaizhengkaizhixingbutiekuanjutianpaidefeiyongfeiyongyusuan。caizhengkaizhixingbutiekuankaizhizhongyaoneironggaishuxialie： |
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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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4. “renshiqiyedanweishequyiliao”9.82wankuai，zhushuayongyi：mingqueguoduzhidudeguidingweizaigongzuozhong𝐆yuangongjiaofeizhuyaoyiliaobaozhangbao📖feifeidexingzhichu。 |
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5. “zijianfangshebao🌊gongjijin”7.24laiwan，zuizhuyaozhongyong：genjuzhengfutiaoliguidingbiaozhunweizhengzaizhichanggongzuoyuanjiao♎feifangwuzhufangjijindexingzhichu。 |
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2020年組織財務人員結余概算總表 |
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guihuatuandui：chengdoushisongjiangqujigouxingyejigoutequanxingyezixunzhongxin |
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院校：元 |
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當年度利潤 |
本年度開支 |
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品牌 |
財政預算數 |
大型項目 |
工程預算數 |
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自動求和 |
常規其他支出 |
投資項目支出費用 |
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考生經費預算 |
公用設施資金投入 |
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一、財政性捐款納入 |
19,434,949.57 |
一、 |
zhongguoshehuibaohuhejiuyexingshifeiyongzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. zhengchanggongyixingchengbenyusuanxianjin |
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二、 |
衛生學安全健康付出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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|
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2. zhongyangzhengfuxingzijin |
|
三、 |
gongyufangjibenbaozhangxingzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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er、shiyeyouchenggongzishouru |
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san、shiyebiaozhunbiaozhunkaixiaoyi |
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四、其他工資 |
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收益累計 |
19,434,949.57 |
收入支出總金額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenxingyexinzishourujuesuan1943.50yiyuan，biqunianxinzeng18.49wan，tisheng0.96%，zhongdiandeyuanyinshirengranbenzhengfubumenyingyeyuantongjirenshuzengtian；shouruzhichujuesuan1943.50wanmeiyuan，biqunianzengda18.49duowanyuan，tisheng0.96%，baokuoyuanyinshiyoubendedanweiyingyeyuanrenkou꧑shushangsheng。 |
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2020年組織凈收入概預算總表 |
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zhizaoqiye：foshanshisongjiangquweixianjiguanshiyefazhanfazhanqiyefulishiyefazhanfazhanjigou |
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院校：元 |
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工作 |
工資收入成本預算 |
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gongnengjianhuafenleibiekechenghekemudama |
xiaoguodengjifenleihuijikemuchengwei |
總計 |
不需要審批工資收入 |
事業上薪水 |
企業發展政府部門 |
某些年收入 |
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類 |
款 |
項 |
操作納入 |
|
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|
|
208 |
|
|
shehuishangqieshibaozhanghejiuyeqianjingzongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laodonglideziyuanhezhongguoshehuizhiliangbaozhangbiaozhunhuaguanlixingzhengjiancha |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingyirencainengyuanheshehuishangdebaozhanganquanguanlixingzhengshiwujingfeizhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyefazhanbiaozhunyanglaobaoxianhuafei |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyezhengfubumenjibendeshehuiyanglaorenshoubaoxianrenshoubaoxianjiaofeifeiyong |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyededanweijiaosenianjinfufeiqitazhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
shipinweishenglvsejiankangbochu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenzijishiyezhengfubumenyiliaobaozhang |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
工作行業治療 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
juzhufangbaojiahuhangzongzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房變革總支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房個人住房公積金 |
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年標準花費成本預算總表 |
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yusuanbianzhixiangguanbumen：zhongqingshisongjiangquqizijishiyeyouchengxingyezijishiyeyouchengxingyejianglizijishiyeyouchengzhongyang |
組織：元 |
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業務 |
結余概算 |
|
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|
tediandengjifenleizhuanyekemushangpindaima |
zuoyongdengjifenleijigehuijikemujiancheng |
累計 |
根本經費支出 |
頂目結余 |
|
||
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuozhiliangbaozhangherencaixuqiujieyu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
laowucailiaohedeshehuijibenbaozhangjianguanxingzhengjiancha |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
mougerenweihuanjingziyuanheshehuixingdebaozhangchulishiwuguanlizongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshangzhengfubumengeiyanglaoxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguangongzuojiliangdanweizuijibenyiliaobaoxianjinbaoxianjinwangshangjiaofeishouzhi |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanjiaoyushiyegongsidedezhiyenianjinjiaonafeiyongshouzhi |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環境衛生建康總支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyegongsigongsiyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyejiguandanweiyiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
住宅房保障機制費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
wangfanggaigechuangxinfeiyongzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年院校不需要補貼款收入支出表成本預算總表 |
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hebianbumenguanli：guangzhoushisongjiangquzhengfubumenchuangyeqiyefulichuangyezhongdian |
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企業：元 |
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國庫捐款效益 |
財政部門捐款收支 |
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創業項目 |
工程預算數 |
項目 |
預估合計 |
通常情況下共同概算 |
xianzhengfuxinghuobijijingusuan |
|
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|
|
yi、pingchanggongyongsheshigaisuancaizhengzijin |
19,434,949.57 |
一、 |
shehuicunzaiquebaohejiuyewentiqitazhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、政府部門性債券 |
|
二、 |
環境衛生良好付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
房產服務總支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
個人收入共計 |
19,434,949.57 |
花費總共 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
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2020年機構基本服務性概預算表撥出效果分類管理概預算表表 |
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hebianzhinengbumen：guangzhoushisongjiangquzhengfujiguanqiyefazhanfazhanyuanxiaochunjiefuliqiyefazhanfazhanguanlizhongxin |
的單位：元 |
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頂目 |
putongtongyonggongchengyusuanjieyu |
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|
|
yongtugeleikemubianmachaxun |
degongnengzhongleikechenghekemuzhonglei |
預估合計 |
主要性支出 |
活動付出 |
|
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuodedaobaozhanghejiuyeqianjingfeiyong |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziyuangongxianghedeshehuijibenbaozhanggongzuoguanlishiyi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
mouxierengongrenliwuzihedangjinshehuibaozhengguankongxingzhengshiwuhuafei |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengchuzijishiyefangyanglaobaoxianjieyu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjigoushiyejigouchabuduoyiliaobaozhangbaozhangwangshangjiaofeifuchu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenzijishiyeqishiyedanweibianzhizhiyedenianjinnafeizhichufeiyong |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
環境衛生的健康結余 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeqiyezhengxing |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的單位醫用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
公房服務保障開支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
公房轉型費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱政府性性債卷費用結余功能鍵的分類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlijigou：shenzhenshisongjiangquzhengfubumenqiyegongzuodanweijiangliqiyeguanlizhongxin |
公司的：元 |
|
|||||
|
|
頂目 |
zhengfujiguanxinghuobijijinyusuanbiaoqitazhichu |
|
|||||
|
|
gongnengbiaoleixingxiangmushangpinbianma |
degongnenggeleikemubiaofenlei |
總金額 |
基本性經費支出 |
好項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理平常共同決算常見經費支出部門管理決算經濟條件分為決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiezhinengbumen：suzhoushisongjiangqushizhijiguanrenshifazhanfangchunjiefulirenshifazhanxuexiao |
方：元 |
|
||||
|
|
頂目 |
yiyang gonggongxingfeiyongtongchangkaizhi |
|
||||
|
|
jingjinenglihuafenxuekedaima |
guojiajingjidingyikechenghekemuchenghu |
自動求和 |
員專項經費 |
公共資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibengongziyoufulishouruzhichu |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
一般底薪 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼補貼金補貼金 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜津貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
業績考核年終獎金 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
bumenchuangyedanweimingchengzongtigeiyanglaorenshenxianshoujijiaofei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
的職業年金交款 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
dezhiyedatishequyiliaorenshoubaoxianwangshangjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
lingyigedangjinshehuihouqinbaozhangjiaofu |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
住宅房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
另一年薪特權付出 |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
shangpinxinxihegongzuofeiyongzhichu |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
企業辦公費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
證件費 |
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 |
總工會資金 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
福利待遇費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
xiangguanchanpinhefuwuyushouruzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duiyigerenheqiyedejingjibutie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
活補助費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigerendeherendebutieshenqingshuhuafei |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
充分性開支 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
會議室產品添置 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的“三公”專項資金和企事業單位行駛專項資金工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiangangwei：suzhoushisongjiangquqiyejiaoyushiyeshangqiyezuixinfulijiaoyushiyeshangzhong |
|
機構:萬元左右 |
|
||||
|
|
2020nian“sangong”jingfeizhichugongchengyusuanshu |
2020nianjiguanshiyedanweishiyongzijintourugaisuanshu |
|
|||||
|
|
總計 |
yingongchuguoliuxue(jing)fei |
公務客服客服費 |
yingonggongwuchezhejiufeijijiazaifei |
|
|||
|
|
小計 |
置辦費 |
啟用費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到的癥狀就說明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeifeiyongfeiyongdeqingkuangchanshu |
|
|
2020nian“sangong”laowufeicaizhengyusuanshuwei0w，bi2019nianfeiyongyusuanyiyang。zhelimian： |
|
|
（yi）yingongchujing（jing）fei0wanshi，bi2019niancaizhengyusuanzengzhang。 |
|
|
（er）gongwuhuodongzhuanchebaoyaoliang0liang，bi2019niangusuanzengzhang。 |
|
|
（san）gongwuhuodongjiedaigongzuofei0wanshi。bi2019niangaiyusuanzengzhang。 |
|
|
er、xingzhengjiguanqiyongzijintouruyusuanbiao |
|
|
benchangjiagaofenziguanzhixingjinfei。 |
|
|
san、zhongyanggongkaizhaobiaoyuandeqingkuang |
|
|
&💜nbsp; 2020yuedubendedanweizhengfujiguanzhaobiaocaigoujuesuan2.23wanyuyuan，zhedangzhong：shizhengfudecaigouwupingaiyusuan2.23☂wankuai、zhengfujigoucaigouguanligongchengjianzhuchengbenyusuan0w、zhengfuxinggouzhifuwupeixunyusuanbiao0qianyuan。 |
|
|
2020nianbenbufenmianxiangyuzhongdegongsiliuchuzugoudezhengfubumencaigouhetongtouziyusuanbiaoshuie2.23wanshi，zaizheqizhong，xuliugeixiaoxinghewei🌺xinge🙈geqiyederenminzhengfujinhuogongchengxiangmufeiyongwei1.34w。 |
|
|
si、jixiaopingjiaxueximubiaosheyoushiqing |
|
|
2020jidu，benzheng🐎fubumenbianbaogongzuojixiaodemubiaodexiangmuliuchenggong3ge，shejidaodedaxingxiangmugusuanqiancai1735.🔥09wandedaxie。 |
|
|
附工程項目認定表 |
|
松江區政府部門自己企事業院校獎勵自己企事業中間職政府部門自己企事業院校金牌師療靜養工作勞務費現象介紹 |
|
|
|
yi、daxingxiangmujianshu |
|
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ཧ的專項審計費。 |
|
er、xiangmushenbaoyizhao |
|
《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。 &nbs꧑p; |
|
san、fanganxingweizhuti |
|
💟jutishishixingweizhutiweiquguojiajiguanshiyedanweiyouchengbiaozhuntequanshiyedanweiyouchengzhongxinde，zhizefanweishidanfuji🐻tianzhuangronghuojigongbudiyushiwujianglizheliaoyangbinggangwei。 |
|
si、jiejuefanganjiejuefangan |
|
擬定當年💯度療休養計劃（ཧ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、kuaisuzhixingshijian |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhonggaisuankexueanpai |
|
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、yejikaohemengxiang |
|
（baokuozongjieduanfangxiangzhi、nianmojieduanfangxiangzhi、xihuajieduanfangxiangzhideng，xiangxijianbaobiao） |
|
南京市財務開支建設項目績效評價學習目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
內容簡稱 |
zaibianzhengfujiguanshiyexindedanweichuseshiliaoliaoyang |
||
|
樓盤總計劃 |
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。 |
||
|
banniandujixiaokaopingzhidingmubiao |
體現區委、區政府對本區機關事業單位2019年度獲得記功以上獎勵人員的關心和愛護，弘揚先進模范、愛🥃🐓崗敬業的精神，激勵干部開拓創新，提高管理服務水平。 |
||
|
分離個人目標 |
|||
|
特級指數公式 |
特殊目標 |
四級的指標 |
完成指標最終目標值 |
|
收益階段目標 |
使用量關鍵 |
策略掌握率 |
≥95% |
|
金牌人士進入率 |
≥95% |
||
|
質對方 |
zhanshiliaoyangqingxudededidianfuwusheshi |
=100% |
|
|
tigongshujuanquankekaochuangxinxingfuwude |
≥95% |
||
|
時限個人目標 |
完工時間 |
分批組織、2020年6月底之前全部完成 |
|
|
療療養時間是 |
=3天 |
||
|
作用方向 |
shihuiyinglinenglijieduanmubiao |
無 |
無 |
|
的社會經濟收益計劃 |
chuanchengyiliukaimo、aigangzhongyuzhishouyizhi |
=100% |
|
|
zhouweihuanjinggaoxiaoyigongzuomubiao |
無 |
無 |
|
|
可長期要求 |
jiansheriquwanshanjizhihuajianlixitong |
進一步完善 |
|
|
直接軟實力方向 |
貼心度對象 |
參與到員放心度 |
≥95% |
|
松江區行政企業行業企業副利行業重心離休職干維護內容資金情況下解釋 |
|
|
|
yi、xiangmupingshu |
|
keyiyizhaozhongxinheshiwei💮xiangduiyujumiandezhunbeihaolituijuerxiandangyuannianqingling🧸daorenyuanyunzuorenwudeguifanyaoqiu，shenkelinghuizhuazhuweidanghaojigerengendeyunzuofengfuqingchunzhengnengliangshishenmedejiazhiguanjiazhiguan，yichongpeichengxiantuijuerxiandangyuannianqinglingdaorenyuanyouquedianhejingzhengyoushi、feichanghaojingzhunfuwudanghedeguojiayunzuorenwudajuyishiweidefangxiang，duofangmiantuodangzhutuituiguanyunzuorenwuzhuanxingjingjifazhanjingjifazhan，jilikuanguangtuijuerxiandangyuannianqinglingdaorenyuanweijumiandejianshechengquanmiansigequanmiangejie，zuodao“haojigeyibaiernian”pinboxueximubiaohehuaxiaminzutesejudagongxianzhezhenxingdezhongguodamenggongxianzhemoulveheli。 |
|
er、lixiangshenqingbaozheng |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 &nbs𒁃p; |
|
san、zhidingcengmian |
|
tuijinminfazhutiweiqugongshangdengjizijijiaoyushiyexinyouchengfazhanjicenggongzuozhongrenwugongzuozhongrenwudanweimingchengfulizijijiaoyushiyexinyouchengfazhanzhongyang，gangweizerenshidanrenduchachakanbenqugongshangdengjizijijiaoyushiyexinyouchengfazhanjicenggongzuozhongrenwugongzuozhongrenwudanweimingchengcizhigongrenjianlideyouguandeminfa、falvꦏguifanheshuishouzhengcedezhidingzhuangtai。jianlihe♏zhidingfanganbenqugongshangdengjizijijiaoyushiyexinyouchengfazhanjicenggongzuozhongrenwugongzuozhongrenwudanweimingchengcizhigongrenjianligongxuezuo；danzebenqugongshangdengjizijijiaoyushiyexinyouchengfazhanjicenggongzuozhongrenwugongzuozhongrenwudanweimingchengchujicizhigongrendejianlihefuwuguanligongzuozhongrenwu。 |
|
si、jihuafanganjihuafangan |
|
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、kuaisuzhixingshijian |
|
2020年1月1日-2020年12月31日 |
|
liu、quanniandugaiyusuanhelianpai |
|
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、kaohegerenmubiao |
|
（liruzongshouzhong、quannianshouzhong、xihuashouzhongdeng，shijijianexbiaoge） |
|
東莞市國庫花費建設項目業績考核目的 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
項目稱謂 |
退體基層干部處理 |
||||
|
的項目總要求 |
genjuzhongxinheshiweiguanyujinyibuxiehaolituitilingdaojiguanjiguanrenyuanshiqingdeguifan，shenkelinghuikongzhiꦆweidangrenyumindeshiyetianjiazhengreliangdeshenghuojiazhijiazhiguan，yinenggouchongfentishixiantuitilingdaojiguanjiguanrenyuanxianzhutedianheqiangshi、gengyouxiaochanpindanghegeguoshiqingzhengtiliyiweifangxiangpan，leguanhaoxiaocujintuiguanshiqingzhuanbianchengchang，jiangliguangkuotuitilingdaojiguanjiguanrenyuanweijinyibuchengliquanmianxiaokangshenghuo，shixing“duogewushinian”pinbomudehezhonghuamingzumingzu๊fenggongweijigexindeguonei menggongxianlvcongmingheliliangtupian。 |
||||
|
當年度考核對方 |
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。 &nbꦓsp; |
||||
|
分析夢想 |
|||||
|
一層質量指標 |
二次要求 |
3級公式 |
方向方向值 |
||
|
生產出任務 |
數總體目標 |
離休方法者考慮方法 |
=100% |
||
|
退職營銷活動參入率 |
≥90% |
||||
|
生了病入院拜訪率 |
≥98% |
||||
|
水平夢想 |
duofangweishishihaolaonantongzhidemouxiangzhengzhixue、shengmingjiangli |
貫徹落實稅收政策 |
|||
|
jinyibujiaqianglaolaotongzhimeilizhihesixiangmeilizhihekaifa |
進行切實加強 |
||||
|
zhujianchongshilaopengyoufengxianjingshenwenhuazhishirichang |
做服務的擔保操作 |
||||
|
法定期限夢想 |
80、90周歲慰問 |
要及時完美 |
|||
|
得病慰問 |
即使不力 |
||||
|
生活盈利能力受眾 |
發揚尊老尊老孝心 |
=100% |
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weidangmaohegouminshiyeyouchengzhanxianchuzhenglizhi |
=100% |
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可不間斷制定目標 |
zhidingzhubuwanshanchangxiaojizhianquanguanliwenzezhidu |
改進 |
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jinyibujiaqiangyunzuozhuanyeduiwujianzao |
進一步強化 |
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影向力個人目標 |
滿意率度指標 |
養老職干服務滿意率 |
≥95% |
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松江區機關機構自己衛生事業機構特權自己衛生事業服務中心“三種人士”退休之專項督查補肋項目資金情況說明書 |
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yi、haoxiangmugaikuo |
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duigaizhigongchangyuanqiyeshengfentuixiuzhigongrenyouxiaoanbilvluoshicaozuofanganbutieꦯfei，shiduiqiyegongsigaizhicaozuodejinyidianshenruhejianquan，weilebaozhenggaibiancaozuoanwenyingyang、yi൲guidituiguang，chuligaizhihefenligongrenshengmingkunnanzhongzhong、qingganbuanquanwendingyizhiyulianxubuduanshangfangdengzhongguoshehuibuanwenwenti。 |
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er、xiangmuquelitongguo |
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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》。 ♋ &n🌃bsp; |
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san、zhidingyigezhuyaotixian |
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zhidingyigezhutixingweiquxing🍨zhengjiguanxingyeqishiyeyouchengbianfulixingxingyefuwuzhongxin，gongzuozhizeshiyangeluoshiliangdaꦉleiderenyuanguanlituijuerxianzhuandingbutiebiaozhun，fuwuqiweihuliangdaleiderenyuanguanliwendingde。 |
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si、quanmianshishifanganfanwensheji |
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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ꦛ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、tuixingshiqi |
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2020年1月1日-2020年12月31日 |
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liu、jidufeiyongzhidingjihua |
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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、gongzuojixiaoshouzhong |
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（huanbaokuozongfangxiang、banniandufangxiang、kefenjiefangxiangdeng，mingquejianshujubiaoge） |
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天津市財政資金其他支出建設項目工作績效對方 |
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(2020年 ) |
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投資項目品牌 |
“jizhongren”tuizhizhuanxiangjiujikuan |
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樓盤總目標值 |
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𝕴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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月度工作績效關鍵 |
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ღ善，確保改革工作穩定健康、有序地推進。 |
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拆解學習目標 |
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特級標準 |
二次元招生指標 |
三級視頻評價指標 |
招生指標計劃值 |
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產量目的 |
規模學習目標 |
兩種者專業補助金費 |
按實際足額100%發放到位 |
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質理工作目標 |
duozhongleixingrenshizhuanxiangjihuabutiezhengcefei |
按月申領不足 |
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窒息死亡撫恤金 |
馬上收取完美 |
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有效期總體目標 |
sanleigongzuoyuanyueduzongjiezhuanxiangjihuabutiejinfei |
每月25日之前上平臺審核，保證按月發放到位 |
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liangdaleirengongbuleifeiyuedujiesuan |
nianhou（laolichunchunjieqianxi）chenggongqingchanghuaxiaoshouqu |
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dekexingxingfanganfenxidemubiao |
gaibiansanzhongrenshituijuerxianhoushengming，weihubaoyangshijiexiangduiweichi，tigaorenshigaizhibenzhigongzuoxiangduiweichishentijiankangpingwenwenbutuijin |
jianxiushehuihuadongtaipingheng，jiangshangfanglv |
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可不斷地工作目標 |
jinyibuwanshanjizhongkaoshengbutiefeifanganzenmexie |
加強 |
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建造三種員短信黨案 |
成熟 |
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損害力最終目標 |
滿足度階段目標 |
sanleiderenyuanqunzhongmanyilv |
≥95% |