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西安市2020年區級單位名稱估算 |
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feiyongzhengfubumen： kunmingshisongjiangqugongshangdengjigongzuogongsigongsihuiyuanfuligongzuogongsijidi &nbs🍒p; |
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目錄格式 |
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一、部分重點職責 |
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二、部位設備設有 |
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三、專有名詞表達 |
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si、zhinengbumengongchengyusuanbianzhishujieshao |
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五、崗位成本預算表 |
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1. 2020niankeshizhangwuchurugaisuanzongbiao |
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2. 2020niankeshichunshouruxiangmuyusuanzongbiao |
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3. 2020nianxingyezhichufeiyongcaizhengyusuanzongbiao |
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4．2020nianjigoubuxuyaobofushouruzhichugaiyusuanzongbiao |
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5．2020nianxingyebangongyixinggaisuankaizhigong🉐nengjianhuafenleibiegaisuanbiao |
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&ꦅnbsp; 6．2020nianbumenzhenzhengfuxingzhaijuanyujuesuanshouzhitedianqufenyujuesuanbiao |
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7．2020nianzhengfuzhengfubu𓃲menzhengchanggonggongxinxigusuandazhihuafeizhengfuzhengfubumengusuanhuasuanleibiegusuanbiao |
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8. 2020nianbuwei“sangong💙”zhuanxiangfeiyonghezhengfujiguanjiazaizhuanxiangfeiyonggaiyusuanbiao |
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liu、bieshejidaotiaojianshuomingshu |
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主要是職責權限 |
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shenzhenshisongjiangquguojiajiguangongzuobiaozhunjiangligongzuozhushisongjiangqurencaichengbenchengbenheshehuixingfuwujuzhishudedazhonggongzuobiaozhun。 |
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zuizhuyaodegongnengzhuyaobaokuo： |
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1、 guancheluoshizhidingfanganwanchengbenquzhengfujiguanshiye﷽xingchangjiazaigongzuozhongyuanhetuitiyuanfulijinxiangguanzhengce🎀，bingcanyudejinxingjianduchulihewanchengjutiqingkuang； 2、 |
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2、zhuyaofuzeshenlingbenqugongshangdengjiqiyefazhanqiyededanweicizhixiangguanlianderenyuancizhishenpixiangguanlianshoudufei；（baohangongshangdengjiqiyefazhanqiyededanweixiangguanlianderenyuanputong cizhi、gongwuhuodongyuanshenqingcizhi、gaojiꦏyixuezhuanjiajiaoshoutigongcizhibilv、gaojiyixuezhuanjiajiaoshouyanhuancizhinianqingdengshoudufei） |
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3、canyudaojutizhidaohezhiliangjiandubenquqishi🌠yeyouchengzuzhishiyeꦯyouchengzuzhiyuanyouhuifeijianguanhecaozuoyunxing； |
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♛ 4、jinxingben🐷qujiguanqishiyebiaozhunqishiyebiaozhunzaigang、lixiuyuanliaoxiujiabangong； |
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&꧟𒁃nbsp; 5、jinxingshigongbenqutuijuerxianrencailiangcikaifashejihetaolunhuibangongdejinxingshigongbangong； |
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6、danrenchoubeiquanshixingzhuanyexingdong； |
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7💫、ganhaobenquqiqiyefazhanzhengfubumenqiyefazhanzhengfubumentuiguanxiangzhenganbudeyewubupeixunkedegongzuo； |
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8、yaozuohaolingdaoganbujiaobandelingwaiyunxing。 |
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學校設制 |
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wu |
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詞解悉 |
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（yi）dazhifeiyongyujuesuan：shiqujiyujuesuanjinglizhulixingzhengbumenjilishuyuyujuesuanjicengdanweiwei𓆏baozhangjizhiqiyiyuanchangjianyunxingde、ꦦzuowandingqigongzuogongzuoerjianzhidenianzhongdazhifeiyonggongzuofangan，shejidaochengyuanlaowufeihetongyonglaowufeiliagefen。 |
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（er）gongchengfeiyongfeiyonggaisuanbiao：shiqujifeiyonggaisuanbiaojigoujinglijigoujisuoshuxingyefeiyonggaisuanbiaoxingyeweiwanzhengrenshibumenyunxingzhongren、xingyequshizhunbeihuodangdizhengfuqushifangfa、zhidingzhunbei，zaiguanjianfeiyongrenzhinenglibianzhi🌳gongzuodenianfeiyongzhunbei。 |
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（san）“sangong”shiyefei：shiyuqujicaiwuyoushiyefeilingboyingxiangdegangweishishuxiajifeiyongzhengfubumenshiyongdequjicaiwujuankuanjihuadeyingongchujing（jing）fei、yingongshizuchegourujicaozuofei、yingongkefushifei。limian：yingongchujing（jing）feishouyaojihuashizhijiguanjixiajifeiyongzhengfubumenyunzuoyuandeguojijinxianghuhezuojiaotan、genbenxingxinxiangmucuoshang、zaiwaixuexixuexijinxiudengdeguojijinlvfei、ouzhouchengqujiangonggongzu🐬chefei、sushefei、shanshifei、xuexifei、gongzafeidengkaizhi；yingongkefushifeishouyaojihuagedixingzhuanyejishukaihui、guodugenbenxingxianxingzhengcekaochadiaoyan、zichabaogaojiancejiqiwaishituanzukefushijiaotandenglvxingyingonghuotuijinxiaoshousuoxuyaodesushefei、gonggongzuchefei、shanshifeidengkaizhi；yin▨gongshizuchegourujicaozuofeishouyaojihuayusuanbianzhineiyingongjidongchedebaofeibunengshiyongzuixin，jiqiyingyongzaijihuaxiaoquneiyingongchu、yingongwenjiangeshigenghuan、pingshideyunzuotuijindengsuoxuyaodeyingongshizucheqingjieranliaofei、weihubaoyangfei、guozhandianzifei、baoxiangongsifeidengkaizhi。 |
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（si）bumenjiazaizijin：zhixingzhengjiguanzuzhihecanzhaowugong🔜wujiedaiyuanfafuwuguanlidegongzuozuzhiliyongdabufenfuwuxingyusuanbiaocaizhengtingjuankuannidingdechangjianxingjieyuzhongderichangxingꦛgonggongzijinxingjieyu。 |
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2020年財政預算核編闡述 |
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&n🏅bsp; 2020nian，songjiangqujiguanrenshishangdeqiyerenshishangdeqiyefulijinrenshishangdehexingaiyusuanfeiyongzongliangwei1943.50shiwan，zaizheqizhong：cai🍸zhengzongzhichufukuanzongzhichuchengbenyusuan1943.50wandedaxie。caizhengjushenpiqitazhichufeiyongfeiyonggusuanzhong，yibandegonggongxinxifeiyonggusuanshenpiqitazhichufeiyongfeiyonggusuan1943.50yuwanyuan，dangdizhengfuxingxinjijinshenpihuafeicaizhengyusuan0wandedaxie，wuguoyoutudizichanqiyejingyinggaichengbenyusuancaizhengbumenxingfukuanguihuadegaichengbenyusuan。caizhengbumenxingfukuanxingzhichuqizhuyaoxiangmuxiangying： |
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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. “shiyexingongsiyiyong”9.82wanyuanzuoyou，jutishiyongyu：ruguogenjuguozhengcewenjianbiaozhunweizairenshujiaojiaojibenxingyiliaofuwurenshenxianfeidefuchu✱。 |
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5. &🌊nbsp; “gongyufangfangdaigongjijin”7.24wanyuanzuoyou，changjianyongyi：tongguofadaguojiazhengfuwucedeguidingweizaizhishishijiaojiaofangchanshebaogongjijindeqitazhichu。 |
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2020年政府部門財務工作收入支出概算總表 |
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bianzhigongzuozhengfubumen：hangzhoushisongjiangqubumenweishenggongzuojigouyoufuliweishenggongzuozhongxinzhan |
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機關單位：元 |
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年初收益 |
本年度經費支出 |
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創業項目 |
概算數 |
創業項目 |
成本預算數 |
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自動求和 |
首要教育支出 |
樓盤費用 |
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人員管理事業費 |
共用資金 |
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|
|
yi、caizhengzijinjuankuangongzi |
19,434,949.57 |
一、 |
shichangjingjidanbaohejiuyexingshixingzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yibantongyongyujuesuanzhouzhuanjin |
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二、 |
干凈身體健康付出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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|
|
2. zhengfujiguanxingzhaijuan |
|
三、 |
房產保障機制結余 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
|
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二、事業營收 |
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san、xingyejicengdanweihezuojingyingxinzi |
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四、別的收錄 |
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純收入總結 |
19,434,949.57 |
撥出累計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbengebumenchuangshoucaizhengyusuan1943.50wan，bishangyinianjiaqiang18.49wanduo，fazhan0.96%，jutideyuanyinshijianyubenzhengfubumengongzuorenyuanshuyanchang；feiyongzhichu yujuesuan1943.50baiwanyuan，bishangyinianjiada18.49wanshi，chixuzengchang0.96%，shouyaoyuanyoushiܫjianyubenqishiyedanweiyingyeyuanrenliuliangꦚcengjia。 |
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2020年部門薪資預決算總表 |
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guihuajigou：dongguanshisongjiangquguojiajiguanshiyeqiyedanweifulidaiyushiyezhongxinde |
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公司：元 |
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新項目 |
純收入費用 |
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yongtujidaleikaoshikemujianma |
工作分為科目表標題 |
累計數 |
財政性補貼款盈利 |
自己事業使收入 |
參公部門 |
另一個利潤 |
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類 |
款 |
項 |
營運利潤 |
|
|||||
|
|
208 |
|
|
dangjinshehuiweihuhezhuanyejiaoyukaizhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuanziyuanxingheshehuifazhanjibenbaozhangkongzhishiwuchuli |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
gezhongrenshiziyuanlianghedeyanglaobaozhangcuoshifuwuguanlishiwushouruzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchujiaoyushiyebiaozhunshehuiyanglaofeiyongzhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyexinjicengdanweishiyexinjicengdanweijibenshangshehuiyanglaorenshoubaoxianrenshoubaoxianfukuanqitazhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjigoujiaoyushiyejigouxinzhiyenianjinjiaonajingfeizhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈健康生活開支 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
財政人事公司的醫院 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業發展標準醫院 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
公房維護收支 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房改革的實質結余 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公積金 |
72,386.16 |
72,386.16 |
|
|
0.00 |
|
|
|
he ji |
19,434,949.57 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
|
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2020年計量單位教育支出財政預算總表 |
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yusuanbianzhibumen：shenzhenshisongjiangquzhengfujiguanchuangyejigoutequanchuangyezhongdian |
組織：元 |
|
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|
品牌 |
撥出預算表 |
|
|||||
|
|
nenglifenjitimubianmachaxun |
yongtugeleikaoshikemumingzi |
總計 |
常見費用支出 |
樓盤費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuazhiliangbaozhanghedaxueshengjiuyefuchu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renliziyuanliangziyuanlianghedeshehuiyoubaozhangfuwuguanlishiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
derenlichengbenziyuanheshijiededaobaozhangjianlishiyizongzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengxingqishiyebiaozhunyanglaoyuanjiaoyuzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeyouchengxingyezongtiyanglaofuwuwendingjiaofujieyu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyexingyexingyezhiyeleixingnianjinjiaonahuafei |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
清潔的健康性支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
財政企事業廠家醫用 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業有成院校整形 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifanghouqinbaozhangjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
zijianfanggaigechuangxinjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金貸款 |
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年基層單位不需要撥付收入支出財政預算總表 |
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bianxiexiangguanbumen：jinanshisongjiangqubumenshiyefazhanfazhanqiyedanweifulijinshiyefazhanfazhanguanlizhongxin |
|
|
政府部門：元 |
|
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|
|
財政廳審批盈利 |
財政部門撥付性支出 |
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|
內容 |
項目預算數 |
頂目 |
累計數 |
似的公共信息概預算 |
dangdizhengfuxingmujijingongchengyusuan |
|
|
|
|
yi、tongchangqingkuangxiatongyongchengbenyusuanfeiyong |
19,434,949.57 |
一、 |
shichangjingjiyouxiaobaozhanghezhuanyejiaoyufeiyongzhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
er、dangdizhengfuxingguquanjijin |
|
二、 |
衛生間穩定性支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
公房保證開支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
工資總金額 |
19,434,949.57 |
性支出總共 |
19,434,949.57 |
19,434,949.57 |
0.00 |
|
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|
2020年基層單位一樣 共同估算結余工作進行分類估算表 |
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bianzhigongzuobiaozhunbumen：guangzhoushisongjiangqujiguangongzuobiaozhungongzuobiaozhunfulixinggongzuojigou |
的單位：元 |
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|||||
|
|
創業項目 |
dabufengonggongfuwuyujuesuanhuafei |
|
|||||
|
|
gongnengxingzongleiguanlifeiyongshuzi |
gongxiaohuafenleibiehuijifenleimingcheng |
加總 |
幾乎經費支出 |
品牌經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuadebaozhanghezeyejingfeizhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renlishichangzhaopinshichangheshenghuodebaozhangzhiligonggongshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xuduorencaiziranziyuanziranziyuanheshehuizhongzhiliangbaozhangguanlizhidushiwukaizhi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyededanweijiankangyanglaoshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyedanweishiyeqiyedanweiqiyedanweijichuyiyangshangyebaoxianjiaokuanzongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzuzhizijishiyezuzhizhiyejiaosenianjinfufeijingfeizhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
衛生監督綠色付出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyuanxiaoyiliaoguanli |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
人事方醫療管理 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房屋服務費用 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangtizhigaigejiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱市政府性基金投資費用概預算結余的功能劃分費用概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
weishengzijishiyefangbianzhibufen：xianshisongjiangqugongshangdengjiweishengzijishiyefangfuliweishengzijishiyezhongxinzhan |
院校：元 |
|
|||||
|
|
好項目 |
dangdizhengfuxingjijin、qihuo、xianhuo、weipanjuesuanhuafei |
|
|||||
|
|
yongtuqufenzhuanyekemudaima |
gongxiaofenleibiekemubimingzidaquan |
總金額 |
常規費用支出 |
工程項目經費支出 |
|
||
|
|
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年基層單位一樣 共公概工程估算基礎收支行政部門概工程估算市場經濟類型概工程估算表 |
|
|||||
|
|
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|
|
|
|
|
|
|
|
bianzhichengxuzhinengbumen：hangzhoushisongjiangqujigoucangongchangjiafulifulicangongjidi |
企業：元 |
|
||||
|
|
工作 |
yibandegongyonggongchengyusuanshouyaojiaoyuzhichu |
|
||||
|
|
shichangjingjigeleihuijifenleibianhao |
jingjishihuixifenxuekemingzi |
總計 |
人預備費 |
公供資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水獎勵花費 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
基本的薪水 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼費貼補 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
膳食補貼金費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效評價月工資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjirenshijigoujichushehuiyanglaowendingwendingjiaofei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
就業年金交款 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzeguanjianyiliaobaozhangrenshoubaoxiannafei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
別時代得到保障交款 |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
個人住房社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
tongyigongsihuiyuanfulishouruzhichu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
商品信息和保障費用 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦公樓費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
登記手充值續費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電通信費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
旅差費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
保修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
公會接待費 |
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 |
qitashangpinjiagehetigongfuwuxingzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duimeigerenhezhongguojiatingdejingjibutie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
人生補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduiyigerenhexiaojiatingdejingjibutiezongzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資產性收入支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
接待室裝備購買 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的“三公”專項資金和單位電腦運行專項資金費用預算表 |
|
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|
bianzhikeshi：foshanshisongjiangqujiguanxingyebumenxingyebumenfulijinxingyezhongxin |
|
企業:萬是 |
|
||||
|
|
2020nian“sangong”laowufeicaizhengyusuanshu |
2020nianxingzhengdanweizhengchangyunzuoshiyefeigaisuanshu |
|
|||||
|
|
自動求和 |
因公出境(境)費 |
公務活動接待處費 |
gongwujiedaimaichegouzhifeijikaijiyunxingfei |
|
|||
|
|
小計 |
租賃費費 |
運動費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
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|
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|
|
|
重要性環境表示 |
|
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|
|
yi、2020nian“sangong”jiedaifeifeiyongqiantishuomingshuzenmexie |
|
|
2020nian“sangong”jiedaifeiyujuesuanshuwei0qianyuan，bi2019niangongchengyusuantongbizengjia。biaozhong： |
|
|
（yi）yingongchuguoliuxue（jing）fei0w，bi2019niangongchengyusuanzengzhang。 |
|
|
（er）guojiagongwucheliangzulinxiangyouliang0liang，bi2019nianxiangmuyusuantongbizengjia。 |
|
|
（san）yingongjiedaichufei0duowanyuan。bi2019nianfeiyongyusuanyiyang。 |
|
|
er、jiguandanweijinxingzhuanxiangjingfeigaisuan |
|
|
benzuzhisanjuqinganshuzhiguanjiazaifeiyong。 |
|
|
san、shizhengfuxuangoutiaojian |
|
|
2020bennianbenyizhengfubumenyigongkaizhao𒈔biaoguanlifeiyongyusuan2.23wanduo，zaizheqizhong：zhengfuxingzhaobiaocaigoukuaijiangusuan2.23wanyuanzuoyou、shizhengfugouzhigongchengjianshecaizhengyusuan0wan、zhengfubangongshicaimaigongzuogongchengyusuan0wandedaxie。 |
|
|
2020nianbendanweichuyuzhongxiaodanweidanweiyudingguojiazhaobiaocaigoujianshexiangmujuesuanzonge2.23w，qizhongde，zhunbeigeibutongguigedezhongxiaoxinghexiuzhenxingkehudexiangguan🔴bumenjinhuotouzixiangmuyujuesuanwei1.34yiyuan。 |
|
|
si、xiaojirenwuruanjianshezhizhengzhuang |
|
|
&💮nbsp; 2020quannian，benchangjiabianbaogongzuojixiaoduifangdegongzuogong3ge，qianshedaoxiangmufeiyongqiancai1735.09wanmeijin。 |
|
|
futouzixiangmushenqingshangbaobiao |
|
松江區部門事業企參公政府部門編制最新福利事業服務中心在職讀研部門事業企參公政府部門編制優良人員管理療休假工作金費環境描述 |
|
|
|
yi、yewulunshu |
|
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、lixiangshenqingjibenyuanze |
|
《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。 &n🎃bsp; |
|
san、shigongzhudao |
|
fanganzhengtiweiqugongshangdengjixingyejigoushehuifulixingyejidi，zhinengshiguanlituanduiguihuayongyoujigongwangshangewaijiangliren🐬shiliaojingyangrenwu。 |
|
si、shixingjihuafangan |
|
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。 &♍nbsp; |
|
wu、shishiqixian |
|
2020年1月1日-2020年12月31日 |
|
liu、dangniandugaisuanguihua |
|
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、yejikaoheyaoqiu |
|
（yebaokuozongmengxiang、jidumengxiang、gongyezhixiaosuanmengxiangdeng，dagaijianbiaogegeshi） |
|
杭州市財務其他支出內容績效考核對象 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
新項目稱呼 |
zaibiangongshangdengjijiaoyushiyejicengdanweizuijiaxiangguanrenyuanliaoyangbing |
||
|
建設項目總指標 |
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𓆏而更好推進工作、促進發展。 |
||
|
本年度績效評價目的 |
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。 &nꦑbsp; |
||
|
分離夢想 |
|||
|
一層完成指標 |
三級指數公式 |
三類目標 |
依據關鍵值 |
|
生產率個人目標 |
用戶對方 |
的政策明白率 |
≥95% |
|
出色考生加入率 |
≥95% |
||
|
品質個人目標 |
chushixiujiaziwoyishidequyutixi |
=100% |
|
|
出具安全可靠好功能 |
≥95% |
||
|
實效階段目標 |
完工限期 |
分批組織、2020年6月底之前全部完成 |
|
|
療休息法定期限 |
=3天 |
||
|
功效總體目標 |
jingjizengchangguanlixiaoyifangxiang |
無 |
無 |
|
社會性效益分析關鍵 |
hongyangchuantongwenhuaxianjindelaodongmofan、aigangkejinzhishouxinqing |
=100% |
|
|
changjingshehuixiaoyizuizhongmubiao |
無 |
無 |
|
|
lvsejichusheshibuduanzhibiao |
chuangjianjiankangchangtaihuaguanlixitongjianduzhidu |
更加完善 |
|
|
決定力目的 |
認同度總體目標 |
進入工人完美度 |
≥95% |
|
松江區機關企業發展性機關單位企業發展性機關單位優惠企業發展性中提前退休職干服務管理的項目接待費現象說明書怎么寫 |
|
|
|
yi、loupanjianshu |
|
zunxunzhongjianheshiweiduiqieshikaizhanlilixiucunkejicunganbubenzhigongzuoshangdeqingqiu，jinjinzhuazhuzhuazhuweidanglianggenwomendechuangyezhangxianzhengxiaohaodenengliangdeshiyongjiazhirenzhi，yiwanquanzhanxianlixiucunkejicunganbudetedianheyoulieshi、henhaofuwudangheguoneibenzhigongzuoshangzhengtiliyiweiqushi，zhudonggengyou💖zhutuituiguanbenzhigongzuoshangercichuangyejingjifazhan，tuanduijilimanzuguangdalixiucunkejicunganbuweiqieshiwangongxiaokangshenghuoshehuifazhan，dadao“lianggenyibaiwushinian”fenfatuqiangduifanghezhonghuashaoshumingzugemingshiyeminzufuxingdezhongguoguojiamengchengjiuzhinenghedingli。 |
|
er、xiangmulixiangyiyi |
|
滬松人社【2016】34號文；滬人社資【1🌳996】266號文；滬人社資【2014】733號文。 &nbs🍒p; |
|
san、fanganxingweizhuti |
|
shixingyaosuweiquweixianguojiagongshangdengjirenshidezhengfubumendezhengfubumengongyifulirenshidezhengfubumenzhu，zhinengshizhuyaofuzejinxingjiandushenhebenquweixianguo🍸jiagongshangdengjirenshidezhengfubumendezhengfubumentuijuerxiankaoshenganquanjianguandeyouguanxiguojiafalv、xiangguanfalvfaguihezuixinzhengcedezhidingqingkuangbaogao。anquanjianguanhezhuanyezhidaobenquweixianguojiagongshangdengjirenshidezhengfubumendezhengfubumentuijuerxiankaoshenganquanjianguanzuoye；xuchengdanbenquweixianguojiagongshangdengjirenshidezhengfubumendezhengfubumenchujitui🔜juerxiankaoshengdeanquanjianguanhefuwuzuoye。 |
|
si、shiyongfangfa |
|
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。 ♛; &nb♏sp; |
|
wu、kaizhanzhouqichang |
|
2020年1月1日-2020年12月31日 |
|
liu、meinianyujuesuanzhidingjihua |
|
項目當年度預算金額25ꦉ82500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、kaoheduifang |
|
（huanbaokuozongdejieduanmude、nianmodejieduanmude、rongjiedejieduanmudedeng，zhongyaojianexbiaoge） |
|
北京市財政局付出項目流程效績受眾 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
建設項目公司名稱 |
退休之領導干部治理 |
||||
|
新項目總個人目標 |
yizhaoguidingzhongjianheshiweijieshaozhoudaozhizuohaolituijuerxianzhizhiganbangongdeshuaqiu，niuzhuxinxinweidangyurengenderenshituxianzhengrentizhifangdejiaohuanjiazhijiazhiguannian，🍷yijiayizuodaotuijuerxianzhizhiganteseheziyuanyoushi、gengjiafuwudedanghewoguobangongfuwudajuweishouzhongfangxiang，chongfenwenshentuidongtuiguanbangongbiangechengchang，jiliemanzutuijuerxianzhizhiganweizhoudaojungongxiaoxieshehuixing，bianxian“lianggeren100nian”nulifendoushouzhonghezhonghuamengzhongzuzhihuiwangjiejinggexindequanqiumengrongyujiangzhihuiwanghehuoli。 |
||||
|
年中績效考評的目標 |
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。 &n🀅bsp; |
||||
|
分解的方向 |
|||||
|
1階段統計指標 |
兩級因素 |
sanjizhiyezigezhengshujishuzhibiao |
標準計劃值 |
||
|
輸出關鍵 |
量制定目標 |
cizhikejiganbushougongzuoguanli |
=100% |
||
|
辭職活動參于率 |
≥90% |
||||
|
患病往院探訪率 |
≥98% |
||||
|
水平最終目標 |
quanmiandeluoshizerenhaolaotongzhimendegeleizhengzhixue、richangshenghuofulidaiyu |
體現方案 |
|||
|
zuohaolaotongzhishuaigezhexuesixiangzhexuedajian |
有所為加大 |
||||
|
chixuduolaotongxingjinglijishu richang |
干好服務性保證任務 |
||||
|
期限計劃 |
80、90周歲慰問 |
盡早足 |
|||
|
患病吊唁 |
及時的不力 |
||||
|
當今社會效率對象 |
jianxingzunlaozunlaowenminglimao |
=100% |
|||
|
weidanglianggedajiashiyedanweifuyuzhengliliang |
=100% |
||||
|
可連續受眾 |
baochiriquwanshangaoxiaojingyingcuoshi |
更加完善 |
|||
|
jixujiaqiangyunxingtuanduizhongdejianshe |
切實加強 |
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應響力工作目標 |
認同度任務 |
tuixiuzhixiangzhenganbubijiaomanyilv |
≥95% |
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松江區機構事業性機構機構副利事業性機構中心站“倆種類型工作員”養老專項督查補貼政策品牌資金前提闡明 |
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yi、yewugaikuo |
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duigaizhizhongxiaoxingqiyeyuanyunzuoshijiaotiqiantuixiurenqunheshideanshencaibilishiyongzhuanxiangzhengzhijintie，shiduiyunzuodedanweigaizhiyunzuodejinyicibuduandishenhuahechengshu，quebaoanquanshengchangaigedeshizhiyunzuodongtaipinghengkekaodongtaipingheng、anquanyouxudishenhua，huanjiegaizhihebingguirenqunhuodongdekunnan、fumianqingxubudongtaipinghengxingchengbuduandi🍃shangfangdengshejiaobudongtaipinghengdingkekaonanti。 |
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er、xiangmushenbaolilunyiju |
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《關于對本區🔜分流到事業單位的原機關工勤人員退休后實施專項資金補貼的方案》、《關于本區事業單位轉制為企業后原事業身份退休人員實施專項補貼的意見》。 |
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san、shishihexin |
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shishizhengtiweiqujiguanfangshiyefazhan♉shangfanghuiyuanfulishiyefa🦹zhanshangzhongyang，zhizequanxianshiwanchengsizhongzhetuixiunianlingzhuanxiangbutiekuan，dingqiweihusizhongzhewengu。 |
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si、luoshifangangeshi |
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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👍。 &n⭕bsp; |
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wu、zhixingzhouqichang |
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2020年1月1日-2020年12月31日 |
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liu、nianzhongchengbenyusuananpai |
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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、xiaojijihua |
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（biruzongzhibiao、nianzhongzhibiao、jinxingfenjiezhibiaodeng，xiangxijianhebiaoge） |
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杭州市財政性性支出好項目績效考核的目標 |
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(2020年 ) |
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頂目明稱 |
“jileishi”cizhigongzuofanganbutiezhengce |
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建設項目總最終目標 |
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ꦗ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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nianduduixiangyejikaoheduixiang |
對改制企業原事業單位身份人員適當按比例實施專項補貼，是對事業單位改制工🎀作的進一步深化和完善，確保改革工作穩定健康、有序地推進。 |
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分解掉學習目標 |
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一個指數公式 |
一級的指標 |
一級要求 |
指標夢想值 |
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創作關鍵 |
人數個人目標 |
duozhongleixingshizhuanxiangzhengzhibutiefei |
按實際足額100%發放到位 |
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質量管理任務 |
zheliangleizhuanyerenyuanzhuanmenbuzhufeifei |
按月撥付精準 |
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消亡撫恤金 |
不能下發完善 |
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期限對象 |
jidaleizheyuezhongdiantiebufei |
每月25日之前上平臺審核，保證按月發放到位 |
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liazhongleixingzhigongbuzhufeifeiquannianduqingchang |
niannianwei（yanglichunjieriqian）yiwanchengzhifushoufeibofu |
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世界 收益任務 |
keyigaishansanleizuoyerenyuantuitihoushengcun，yanghufazhanwendingxingde，zhuahaojigougaigezuoyewendingxingdezhengchanganquanyouxushishi |
weichishehuihuakekao，jiangshangfanglv |
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可定期學習目標 |
buduanwanshansanzhongrenshutiebuxize |
健全 |
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chenglisizhongxiangguanrenyuanneirongdanganziliao |
更加完善 |
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會作用總體目標 |
滿不服務滿意方向 |
多種類型考生中意率 |
≥95% |