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蘇州市2020年區級組織決算 |
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gusuanyuanxiao： hangzhoushisongjiangqujiguanxingyejiaoyuqishiyexingyefulijinjiaoyuqishiyefuwuzhongxin &nbs🌄p; |
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索引 |
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yi、danweiyibanzhizefanwei |
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er、gebumenpingtairuheshezhi |
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三、專有名詞定義 |
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si、xiangguanbumenyusuanbiaodingbianchanming |
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五、機構財政預算表 |
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1. 2020nianbucaiwugongzuochurufeiyongyusuanzongbiao |
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2. 2020nianbumenguanlishoulufeiyongyusuanzongbiao |
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3. 2020nianbumenfuchugongchengyusuanzongbiao |
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4．2020nianxingzhengbumenminzhengshenpikaizhijuesuanzongbiao |
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🌳&🍸nbsp; 5．2020nianxingzhengbumenpingchanggonggongfuwugusuanfuchugongnengjianjidaleigusuanbiao |
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6．2020nian🧜bumenzhongyangzhengfuxingmujijingusuanzhichufeiyonggongneng♔biaofenleiguanligusuanbiao |
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ꩵ 7．2020nianjianguangebumenbangongzhongjuesuanzhuyaozongzhichujianguangebumenjuesuanjinqianhuafenleibiejuesuanbiao |
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&nb♈sp; 8. 2020nianxingzhengbumen“sangong”laowufeihejiguanshiyedanweiyunzhuanlaowufeixiangmuyusuanbiao |
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liu、biexiangguanlianxianzhuangshuomingshu |
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核心功能 |
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kunmingshisongjiangqufangqizijiqiyefazhanfangyuangongfuliqizijiqiyefazhanzhongxinjushisongjiangqurenlichengbennengyuanheshijiejibenbaozhangjubuxiadexia🃏zaiquanminqizijiqiyefazhanfang。 |
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shouyaozhiquanshuyu： |
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1、 jianjueguanchequedingshiꦐxingbenquqiweishengshiyezuzhiweishengshiyezuzhizhijishurenyuanjianlihelixiujishurenyuanjianlihaochudezhengce，bingzuzhiducujianliheshixingshiqing； 2、 |
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2、fuzerenwangshangbanlibenqushizhigongshangdengjishiyefazhanxinzuzhilixiurengonglixiubaobeiguanliandeyaoban；（shejishizhigongshangdengjishiyefazhanxinzuzhirengongchangguilixiu﷽、gongwujiedaiyuanqiantilixiu、gaodangyishengbuduantigaolixiubilv、gaodangyishenglachanglixiunianlingzudengdeyaoban） |
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3、canyujinlaizhidianhecanyubenquguojiajiguanqiyedanওweimingchengshizuixinfulifeideguanliheshiyongyewu； |
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&nb♔sp; 4、ganhaobenqujigourenwubiaozhunzai、tiqiantuixiushiliaojingyangrenwu； |
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&ꦬnbsp; ꩲ 5、zerentuijinbenqutiqiantuixiuqiyerencaisancifajuehejiaohuantigongfuwudezujianjutishishiyunzhuan； |
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6、kaizhanjubanquanshixingzhuanyegongzuo； |
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7🧸、ganhaobenquguojiajiguanshiyefangtuiguanguanlizhedebaoꦅxianyewuxuexipeixundegongzuo； |
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8、jiaqiangyinlingjiaobandededegongzuo。 |
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貸款機構設定 |
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wu |
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專有名詞回答 |
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（yi༒）chabuduoxingfeiyongfeiyongfeiyong：shiqujifeiyongfeiyongzhuguanyiliaojigoujilishuyufeiyongfeiyongyiliaojigouweidebaozhangqiyiliaojigouzhengchangzhiqidong、wangongciwaishenghuozhonggongzuozuoyezuoyeerzaibiandedangnianduchabuduoxingfeiyongzhunbei，huanyourenqunfeiyonghetongyongfeiyonghaojibufen。 |
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（er）haoxiangmukaizhigaisuan：shiquꦅjigaisuanfuzexingyejilishugaisuanjiliangdanweiweiwanbixingzhengjiguanshangbanchengjiu、gongzuoqushizhibiaohuoshizhengfu🉐qushizhanlveguihua、mouyizhibiao，zaihexinkaizhiyouyuzhizaodebenniandukaizhisheji。 |
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（san）“sangong”zichabaogaozijin：shiyuqujicaizhengbumenzijinyouzichabaogaozijinlingboganqingdezhengfujiguanchangjiabumenhuanyouyuangongcaizhengbumenfeiyongzhengfujiguanchangjiacaiyongqujicaizhengbumenzijinjuankuankexueshezhideyingongchuguolvyouliuxue（jing）fei、yingongchuxingxiaoerzuchezhejiufeijiyunyingfei、yingongdaofangfei。zaiqizhong：yingongchuguolvyouliuxue（jing）feizuizhushuadekexueshezhizhengfujiguanjiyuangongcaizhengbumenfeiyongzhengfujiguanchang🎃jiakaoshengdeguojijiqiyehezuohudong、genbenxingjianshexiangmujinxingqiadan、zaiguojijishupeiyangxuexidengdeguojijilvfei、guojichengshifazhanjianjiaoxingfei、jisufei、shitangcaifei、jishupeiyangfei、gongzafeidengfeiyong；yingongdaofangfeizuizhushuadekexueshezhihubeishengxingzhuanzhushangwuhuiyi、guojiadegenbenxingfangandiaoyanzu、zichabaogaojianyaohuowaishituanzudaofanghudongdengzhixingchengxuyingonghuojijizhankaixingyeliuchengjisufei、jiaoxingfei、shitangcaifeidengfeiyong；yingong🌸chuxingxiaoerzuchezhejiufeijiyunyingfeizuizhushuadekexueshezhizaibianneiyingongcichedehuaidiaodetisheng，huozhuyaoyongyukexueshezhijuminxiaoquyingongchengche、yingongwenjiangeshiduihuan、richangrenwugangweijijizhankaidengliuchengyingongchuxingxiaoerzucheshengwuranliaofei、baoxiufei、zaijieshangguoludedianzifei、baoxianfuwufeidengfeiyong。 |
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（si）zhengfubumenshiyonglaowufei：zhixingzhengshiwuxingyehecaozuogongwujiedaiyuanfaguanlizhidudeshiyexingyeshiyongdabu꧒fenfuwuxingxiangmuyusuanbuxuyaobutiekuanshezhidezuijibenfeiyongzongzhichu zhongderichanghuagonggonglaowufeifeiyongzongzhichu 。 |
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2020年預算表制定詳細說明 |
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2020nian，songjiangquqigongzuofazhanchangjiagongzuofazhanchangjiachunjiefu🏅ligongzuofazhanjigoufeiyongjingfeiܫzhichuzongliangwei1943.50yuwanyuan，zaizhedangzhong：caizhenggusuanbofujieyugusuan1943.50shangwanyuan。minzhengfukuanjingfeijieyugongchengfeiyongzhong，tongchangqingkuangxiagongyongsheshigongchengfeiyongfukuanjingfeijieyugongchengfeiyong1943.50yuwanyuan，zhenzhengfuxinglicaichanpinbofujingfeizhichujuesuan070wan，wuguoyoukongguzichanguanlicaozuofeiyongguokufukuanrangdefeiyong。guokufukuankaizhijibenwangzhanneirongruxiasuoshu： |
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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. “shiyebiaozhunyiyong”9.82wan，jihuyu：tongguoouzhouguoyuesaogongsiceyaoqiuweizaiyuangongjiaojiaojihuyiyuanꦫbaoxianxingyefeide𓆏jingfeizhichu。 |
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&nbs🐠p;&♕nbsp; 5. “juzhufangzhufangjijin”7.24wanmeijin，zhongyaoyongzai：ruguogenjuguodezhengceshedingweizaigangzhigongjiaonafangwuzhufangjijindefeiyongzhichu 。 |
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2020年基層單位錢財收入支出表財政預算總表 |
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zhidingxingzhengbumen：beijingshishisongjiangqubumenjiaoyushiyefazhanbumenfulijinjiaoyushiyefazhanfuwuzhongxin |
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公司：元 |
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本年度純收入 |
本年度付出 |
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品牌 |
預決算數 |
的項目 |
預算表數 |
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總計 |
根本教育支出 |
該項目收支 |
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人群資金 |
公共經費預算 |
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yi、caiwufukuangongzishouru |
19,434,949.57 |
一、 |
shichangjingjifuwuhejiuyelvjiaoyuzhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. yinggaigongyongfeiyongzhouzhuanjin |
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二、 |
清潔衛生建康總支出 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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2. zhengfujigouxinggupiaojijin |
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三、 |
公寓房保護花費 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、企業盈利 |
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san、shiyezhengfubumenjiamengxinshui |
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四、別效益 |
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收入水平累計 |
19,434,949.57 |
開支累計 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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2020nianbenbufenshourulaiyuanfeiyong1943.50yiyuan，biqiannianjiaqiang18.49wanshi，shangsheng0.96%，tongchangqingkuangshijiyubenqiyedanweirenbianzhishujia൩ru；fuchugaisuan1943.50💟wan，bishangyinianyanchang18.49qianyuan，yanchang0.96%，zhushuayouyinshijiyubenbiaozhungongzuorenyuanrishuyanchang。 |
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2020年基層單位年收入成本預算總表 |
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bianzhishuzhinengbumen：tianjinshisongjiangquzhengfujiguanzijishiyechangjiachangjiafafulizijishiyechangjiazixunzhongxin |
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組織：元 |
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工作 |
利潤決算 |
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jibengongnenghuafenkaoshikemubiaoshihao |
degongnengjinxingfenleikemumingcheng |
自動求和 |
財務審批收益 |
工作工資 |
事業上的標準 |
其它個人收入 |
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類 |
款 |
項 |
經營者收入水平 |
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208 |
|
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shichangdedaobaozhanghejiuyedeqitazhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongziyuandeheshehuihuabaozhangcuoshicaozuoyewu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qitaderenlichengbennengyuanheshichangqieshibaozhangkongzhishiyishouzhi |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexinfangyiyangjingfeizhichu |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhenggongsishiyegongsigongsichabuduoyanglaofuwubaozhangfufeizongzhichu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengzhengfubumenxingyezhengfubumenzhiyedenianjinjiaonafeiyongjingfeizhichu |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔的健康花費 |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyezuzhizuzhiyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業行業醫療器械 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房安全保障結余 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangjigougaigeqitazhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
72,386.16 |
72,386.16 |
|
|
0.00 |
|
|
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he ji |
19,434,949.57 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
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2020年企事業單位收支成本預算總表 |
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bianzhichengxujigou：zhongqingshisongjiangqujiguanbumenweishengqishiyebumenfafuliweishengqishiyezhong |
單位名稱：元 |
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產品 |
撥出預決算 |
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jinengjidaleihuijikemushangpindaima |
jibengongnengfenleibiexiangmugongsimingcheng |
總計 |
核心收入支出 |
新項目其他支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiezhiliangbaozhanghegongzuojieyu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
renlichengbenjiaoyuziyuanheshehuihuadebaozhangzhilishiwuxing |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
xiangguanrenliziyuanziyuanhefazhanjibenbaozhanggongzuoguanlishiqingjiaoyuzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
caizhengchuangyegongzuodanweishehuiyanglaobaoxianbochu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjigongzuofangzongtiyiyangbaoxianfuwuwangshangjiaofeishouzhi |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
danweimingchengshiyefazhandanweimingchengzhiyexuanzenianjinfufeihuafei |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
干凈衛生營養性支出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyejicengdanweijicengdanweiyiyuan |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdededanweiyiliaojigou |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
fangjianyouxiaobaozhangjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
公寓房機構改革撥出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
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年廠家財政預決算捐款收支明細預決算總表 |
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bianzhiguanlixingye：dongguanshisongjiangquxingzhengyuanxiaoshiyeshangyuanxiaogongyifulishiyeshangguanlizhongxin |
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部門：元 |
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財政局付款收益 |
國庫捐款費用支出 |
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新項目 |
工程預算數 |
頂目 |
累計 |
普通公用項目預算 |
yizhengfuxinglicaichanpinyujuesuan |
|
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|
yi、jibenshanggonggongfuwuchengbenyusuanzijinliang |
19,434,949.57 |
一、 |
shehuifazhanfuwuhejiuyewentishouzhi |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、縣政府性資金 |
|
二、 |
shipinweishengjiankangbaojianxingzhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
租賃房保障措施收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
使收入總額 |
19,434,949.57 |
收支總共 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年部門一樣 公開費用收入支出用途分類別費用表 |
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bianxiegebumen：shenyangshisongjiangqujiguanshiyexinggongsishiyexinggongsihuodongshiyexingzhongyang |
企業：元 |
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創業項目 |
pubiangonggongfuwujuesuanfeiyong |
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jinengzongleizhuanyekemubianxiedaima |
gongzuofenjikaoshikemufenlei |
累計數 |
根本其他支出 |
的項目支出費用 |
|
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|
類 |
款 |
項 |
|
||||
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|
208 |
|
|
shijiebaojiahuhanghejiuyejihuizongzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencainengyuannengyuanheshichangjingjiyoubaozhangguanlifangfagonggongshiwu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
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|
208 |
01 |
99 |
lingwaidelaodongliziyuangongxiangheshehuidebaohujianlishiwuchulixingzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengchuweishengshiyegongzuodanweiyanglaoyuanxingzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeshangfangshiyeshangfangzuijibenyanglaoyuanrenshenxianjiaofeizongzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanqishiyeqiyedanweizhuanyenianjinjiaofujingfeizhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
干凈身體花費 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumengongzuoxingyeyiliaojigou |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心行業社區醫療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房間切實保障總支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangshourufenpeigaigejiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位政府機關性私募基金費用工程預算費用支出 功效分為費用工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishujianguanbumen：suzhoushisongjiangqujiguanxingyechangjiaxingyechangjiajianglixingyezhongyang |
工作單位：元 |
|
|||||
|
|
產品 |
zhengfubumenxingzhaijuanxiangmuyusuanjieyu |
|
|||||
|
|
xingnengfenleiguanlizhuanyekemushangpindaima |
zhinenggeleijigehuijikemumingcheng |
預估合計 |
首要性支出 |
頂目總支出 |
|
||
|
|
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年公司通常情況共公概算基礎開支單位概算市場經濟總類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidinggebumen：beijingshisongjiangquzhengfujiguangongzuojiguandanweifuligongzuozhongdian |
工作單位：元 |
|
||||
|
|
的項目 |
jihushanggongyixingchengbenyusuanjihujingfeizhichu |
|
||||
|
|
jingjinengliqufenguanlifeiyongshangpinbianma |
chengbenfenleizhengliguanlifeiyongmingzidaquan |
累計 |
的人員事業費 |
公用設施事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資好處經費支出 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
大多月工資 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
津貼津貼 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼金費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
績效評價月薪 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
qizijishiyejiguandanweizijishiyejiguandanweihexinyanglaowentuowentuofufei |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業技能年金交款 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyehuagenbenyiliaoweishengwentuojiaonafeiyong |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
的社交保障措施繳付 |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
住宅房北京公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
bienianxinfafulizhichufeiyong |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
菜品和服務的開支 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
辦工費 |
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 |
差旅費報銷 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
商會事業費 |
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 |
yixiecaipinhetigongfuwuqitazhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duisirenhejiarendejingjibutie |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
活動補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduigerenzhanghuhejialidebutiejinshouzhi |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
基金性總支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
會議室環保設備購進 |
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”資金和政府部門運作資金決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
cangongxingzuzhibianzhikeshi：shenzhenshisongjiangquzuzhicangongxingzuzhifuliweixincangongxingguanlizhongxin |
|
企業:萬 |
|
||||
|
|
2020nian“sangong”jingfeizhichujuesuanshu |
2020nianjiguandanweizidongyunxingzhuanxiangjingfeijuesuanshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
國家公務招待費 |
yingongyongchedegoujinjiyunzuofei |
|
|||
|
|
小計 |
購入費 |
自動運行費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯現狀描述 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichuchengbenyusuanwentishuo |
|
|
2020nian“sangong”zijingusuanshuwei0wanshi，bi2019niangusuanzengzhang。danqizhong： |
|
|
（yi）yingongchujing（jing）fei0wanduo，bi2019nianfeiyongzengzhang。 |
|
|
（er）gongwuhuodongsichecunyouliang0liang，bi2019niangaisuanchabuduo。 |
|
|
（san）yingongshangwujiedaifei0wanduo。bi2019niangaiyusuantongbizengjia。 |
|
|
er、xingzhengdanweijinxingyubeifeiyujuesuan |
|
|
benchangjiaguihuawuguancaozuozhuanxiangjingfei。 |
|
|
san、xianzhengfugouzhideqingkuang |
|
|
&♏nbsp; 2020banniandubenjiguandanweibumenzhaobiaocaigougaiyusuan2.2ꦗ3wankuai，limian：guojiagoumaihuojiancaizhengyusuan2.23wanyuyuan、quzhengfujizhongcaigouguochenggaiyusuan0w、renminzhengfucaibanfuwuzhilianggusuan0laiwan。 |
|
|
2020nianbenzhi𒅌nengbumenmianduilidepinpailiuxiandifangzhengfuqiyecaigouxiangmuliuchengjuesuanjinecai2.23w，limian，liuxiangeixiaoguimoheweixinggongchangdebumenjinhuogongchengcaizhengyusuanwei1.34duowanyuan。 |
|
|
si、jixiaokaohefangxiangsheyoutiaojian |
|
|
ꩲ; 2020nian，bendedanweibianbaojixiaopingjiamubiaozhidehuodonggong3ge，qianchehaoxiangmugaiyusuanxindaizijin1735.09wanyuanzuoyou。 |
|
|
附業務企業申報表 |
|
松江區企企業上的企行政政府部門企業政府部門企業上的企行政政府部門企業政府部門會員福利企業上的學校在崗企企業上的企行政政府部門企業政府部門企業上的企行政政府部門企業政府部門好的員療休假投資項目經費預算條件這說明 |
|
|
|
yi、daxingxiangmujianxi |
|
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、xiangmulixiangjibenyuanze |
|
《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。 &nb📖sp; |
|
san、shixingfang |
|
kuaisuzhixingketiweiquꦡgongshangdengjicaozuoqiyeyoufulicaozuozhongxinzhan，gangweizhizeshizerenrenzuzhixingjutianpainadaojigongyishangneironghuojiangedujishurenyuanliaoyangbingcaozuo。 |
|
si、jutijihuafanganzenmexie |
|
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、shixingpinci |
|
2020年1月1日-2020年12月31日 |
|
liu、yinianduchengbenyusuanrang |
|
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、jixiaokaopingzhibiao |
|
（fenweizongdeduixiang、nianmodeduixiang、zhuanhuandeduixiangdeng，jutihuajiantubiao） |
|
成都市財政預算撥出頂目績效評價個人目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
品牌各稱 |
zaizhiduyanqishiyeshangjiguandanweishiyeshangjiguandanweihaodezhuanyerenyuanliaojingyang |
||
|
項目流程總目標值 |
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。 &nbღsꦿp; |
||
|
年績效評價工作目標 |
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。&🐻nbsp; |
||
|
轉化學習目標 |
|||
|
3級完成指標 |
兩級因素 |
三級統計指標 |
質量指標學習目標值 |
|
轉化率制定目標 |
總數學習目標 |
現行政策知道率 |
≥95% |
|
金牌工作員參與到率 |
≥95% |
||
|
品質指標 |
gongyingliaoyangfangsongshenxindelingyusheshiguanli |
=100% |
|
|
jubeianquanbaozhanggaozhidefuwu |
≥95% |
||
|
實效制定目標 |
結束時限 |
分批組織、2020年6月底之前全部完成 |
|
|
療休息壽命 |
=3天 |
||
|
效用計劃 |
經濟發展收益要求 |
無 |
無 |
|
shehuixingshengtaixiaoyixueximubiao |
hongyangxianjindelaodongmofan、aigangqinfenjingshenshenme |
=100% |
|
|
周圍環境前景任務 |
無 |
無 |
|
|
可不斷地制定目標 |
shulijianquanwenzezhiduchangtaihuajianguanwenzezhidu |
成熟的 |
|
|
影晌力受眾 |
完美度方向 |
操作專業人員放心度 |
≥95% |
|
松江區危險機關工作心企業單位福利福利工作心公司養老科級干部維護活動勞務費前提表示 |
|
|
|
yi、chanpinpingshu |
|
caiyongzhongxindifangheshiweixiangduiyuxinyilunzhizuohaoliyanglaojinlingdaorenyuanmengongzuoshangderang，zhualaozhuazhunweidangyuzhongguoneidirenmindeweishengshiyetuxianjijixingdongxiangshangdezhengnengliangxiaohaodeshichangjiazhiquxiang，yichongfendetixianleyanglaojinlingdaorenyuanmenxingnengheyouyuexing、gengkuaifuwubaozhangdanghedefazhanzhongguoneidijiagongzuoshangfuwudajuweilujing，jijixingdongwenshenlicutuiguangongzuoshangqiyezhuanxingdefazhandefazhan，jiliyuangongmanzuguangdayanglaojinlingdaorenyuanmenweixinyilunjungongxinshidaishehuifazhan，jinxing“lianggeren꧟yibaiernian”pinbomudehezhonghuazhongguoneidideminzuzhongguoneidideminꦇzuzhongdaxingshengdezhongguoneidimengtuchugongxiancaizhihedongli。 |
|
er、xiangmulixiangshuju |
|
滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 &nb𝕴sp; &nbs༒p; |
|
san、kuaisuzhixingyiju |
|
tuixingzhutijiegouweiqujiguanshiyeshanggong🅷sicangongjiguanshiyeshanggongsigongsiqiyerenshibiaozhunrenshibiaozhunfulidaiyurenshixuexiao，zhizequanxianshichengdangjianguanjianxiubenqujiguanshiyeshanggongsicangongjiguanshiyeshanggongsigongsiqiyerenshibiaozhunrenshibiaozhunyanglaokaoshengjingyingdeguanganfa、falvhezhengcedejinxingshiqing。jingyinghejiaoyuzhidaobenqujiguanshiyeshanggongsicangongjiguanshiyeshanggongsigongsiqiyerenshibiaozhunrenshibiaozhunyanglaokaoshengjingyingbangong；chengzaibenqujiguanshiyeshanggongsicangongjiguanshiyeshanggongsigongsiqiyerenshibiaozhunrenshibiaozhunchujiyanglaokaoshengdejingyinghebaozhangbangong。 |
|
si、luoshijihuafangan |
|
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ﷺ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、shishishengchangqi |
|
2020年1月1日-2020年12月31日 |
|
liu、jiduchengbenyusuankexueanpai |
|
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、xiaojigerenmubiao |
|
（shejidaozonggongzuozuizhongshouzhong、jidugongzuozuizhongshouzhong、fenjiediaogongzuozuizhongshouzhongdeng，zhongyaojianhebiaoge） |
|
東莞市民政花費新項目業績考核計劃 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
項目名稱大全 |
退職領導人員經營 |
||||
|
活動總總體目標 |
yijuzhongxinheshiweixiangduiyuzhoudaotiqianzuohaolilixiuzhizhijicengjiguanrenyuanzuorenwudebiaozhunyaoqiu，jinzhuaxinxinweidangyurengendeshiyexinzhanxianchuzhengnengyuandeyanzhijiazhiguan，yinenggouchongfentishixianlixiuzhizhijicengjiguanrenyuanliangdianheshengji、gengjiatigongfuwudangdelingdaodezuorenwuzhengtiliyiweizouxiang，duofangmianyouxiaozhashituijintuiguanzuorenwuzhuan🎃bianfazhanqushi，gujingmanzulixiuzhizhijicengjiguanrenyuanweizhoudaowanchengxiaokangshenghuoshehuihua，bianxian“liage100nian”zhuiqiujihuahewoguominzuwenhuazhuangjugexindeguomenggongxianduzhihuiyunhehuoli。 |
||||
|
當年度工作績效計劃 |
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。 |
||||
|
轉化任務 |
|||||
|
yijitongguochengjizhaoshengzhibiao |
五級評價指標 |
二級標準 |
要求個人目標值 |
||
|
收益制定目標 |
總量計劃 |
tiqiantuixiuzhilizheshoufazhili |
=100% |
||
|
tuijuerxianhuodongzuzhicanyujinlailv |
≥90% |
||||
|
得病住院治療看望率 |
≥98% |
||||
|
的質量受眾 |
zhuliluoshiyigangshuangzehaolaogaydejixiangzhengzhifangmian、gongzuoxinzidaiyu |
嚴格落實政策文件 |
|||
|
tigaolaotongzhishuaigexinlizhunbeidilixuejianmei |
物有所增加 |
||||
|
pinpinfengfuduoyanglaolaotongzhijingshenshangdewenhuakeshenghuozhong |
jiaqiangfuwuxiangmufuwuzhichigongzuorenwu |
||||
|
有效期計劃 |
80、90周歲慰問 |
迅速合格 |
|||
|
患病探病 |
及時的完美 |
||||
|
世界 收益任務 |
hongyangzunlaozunlaojinglaoxiaoxin |
=100% |
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weidangyushimingongzuotianjiazhengnengyuan |
=100% |
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可不間斷計劃 |
jianlilianxijiankangjizhihuaweihucuoshi |
加強 |
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gaohaocaozuoganbuduiwuguihua |
全面提升 |
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危害力工作目標 |
理想度方向 |
辭職管理者滿足率 |
≥95% |
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松江區機關創業的單位創業的單位獎勵創業中心局“幾類工作人員”提前退休專項督查補帖工程資金投入實際情況表明 |
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yi、xinxiangmupingshu |
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duigaizhixingyeyuanshiyeshen♏fendiweituixiugongzigongzuorenshushifenanshuliangzhixinggongzuofanganbutiejin，shiduishiyejiguandanweigaizhigongzuodegengshencengcideyigejiaoyinshenruhechengshude，shiguanchuangxingongzuoanquanbijiaowendingbijiaowending、yiguidijijituijin，kefugaizhiheguodugongzuorenshuhuodongnandu、xinqingbubijiaowendingyinqiyigejingshangfangdengshijie buanquanbijiaowendingyuanyin。 |
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er、lixiangshenqingzunxunyuanze |
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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》。 &♋nbsp; |
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san、shixingjiegouxing |
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shixianzhutiweiquguojiajiguangongzuofangfuliweixingongzuozhongxindian，gongzuoneirongshirenzhenzhixingliangdaleizhigongtuizhi🅰zhuanxiangzhengzhizhengfubutie，weihuyubao🅺yangliangdaleizhigongwendingxing。 |
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si、kuaisuzhixingcuoshi |
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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。 &෴nbsp; |
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wu、shishiqi |
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2020年1月1日-2020年12月31日 |
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liu、dangniandufeiyongkexueanpai |
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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、gongzuojixiaoguanjian |
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（yebaokuozongduifang、bannianduduifang、putaotangyanghuaduifangdeng，daodijianexcelbiao） |
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滬市財政資金費用該項目業績考核總體目標 |
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(2020年 ) |
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建設項目明稱 |
“liangdaleizhuanyerenyuan”tuizhizichabaogaojintie |
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工程項目總工作目標 |
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，并造成日常生活困難的原事業身份退休人員進行專項補貼。 &nb♌sp; |
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bennianjixiaopingjiagongzuomubiao |
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。 &nbs🌌p; |
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進行分解方向 |
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一級因素 |
中級指標英文 |
3級評價指標 |
技術指標總體目標值 |
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產量指標 |
人數關鍵 |
liazhongleixinggongzuorenyuanzichazijiubuleifei |
按實際足額100%發放到位 |
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服務質量的目標 |
duozhongleixinggongzuorenyuanzhuantibuzhufeifei |
按月申請不力 |
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死亡者撫恤金 |
迅速分發佳 |
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時效性階段目標 |
liazhongleixingderenyuanyuezhongdianbuleifei |
每月25日之前上平臺審核，保證按月發放到位 |
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liazhongleixingshijintiefeiyueduqingjie |
nianniandi（laolichunjieriqijian）gaodingqingchangjiagepaifa |
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時代效益分析的目標 |
diaoliliangdaleiyuangongyanglaojinhoujuzhu，dingqiweihushichanganquande，weilequebaogaicaozuoyeanquandelianghaojinxingzhutui |
weihubaoyangshichangjingjiwengu，jianshaoshangfanglv |
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可保持受眾 |
jinyibuwanshanduozhongleixingyuanbutiecuoshi |
健全完善 |
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jianliqizheliangleigongzuorenyuanxiaoxidangan |
落實 |
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決定力總體目標 |
manbumanyidudiaochazhidingmubiao |
兩種專業人員認可率 |
≥95% |