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西安市2020年區級方費用 |
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🍰yusuanbiaodedanwei： wuhanshisongjiangqugongzuoweihuduchatejingdui |
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文件名 |
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yi、bumenguanjianzhizequanxian |
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er、danweidaikuanjigoushebei |
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三、動詞說明 |
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si、gangweigaisuanbianzhishuomingshuzenmexie |
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五、部費用表 |
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1. 2020niandanweichunachurugusuanzongbiao |
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2. 2020nianbumenshourulaiyuanchengbenyusuanzongbiao |
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3. 2020nianbufenjiaoyuzhichuchengbenyusuanzongbiao |
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4．2020nianxingyeguokushenpijieyuchengbenyusuanzongbiao |
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ไ 5．2020nianzhengfubumenputonggongyixingchengbenfeiyongzhichufeiyongxingnengleixingchengbenfeiyongbiao |
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🥀 6．2020niandanweibumenquzhengfuxingjijintouzigaisuanbochugongnengmokuaizhongleigaisuanbiao |
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💞 7．2020nianxingyeyibangongkaigusuanyibanzhichufeiyongxingyegusuanjingjinengligeleigusuanbiao |
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🎃 8. 2020nianjianguanbumen“sangong”laowufeihegongshangdengjizhengchangyunzuolaowufeicaizhengyusuanbiao |
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liu、lingwaishejidaodeqingxingzhengming |
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北京市松江區勞動改造后勤保障督查分隊最主要權責 |
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🔴 hangzhoushisongjiangqulaodongkebaojiahuhangduchazhongduishisongjiangqurencaiziranziyuanheshehuixingbaojiahuhangjuyuangongdeyijiagenjugongwujiedaiyuanjingyingjiaoyushiyejigou。 |
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baohanzhuyaozhizebaohan： |
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（yi）yichuanlaogongfuwubaozhangguifan、guifanhezhidu，jiandujianchaxuanbarencaiqiyeguancheshishilaizhixing； （er）jianchaxuanbarencaibiaozhunjinzunlaozuozhiliangbaozhangfa、zhengcefaguihezhangchengdeqingkuangbaogao； （san）lianduiweifanguidinglaogongqieshibaozhangfalvzhuanye、xiangguanfalvfaguishenzhidifangxingfaguishouduandeshensu、nimingjubao； （si）yingdangxiaozhengheyanchaweiguilaodongliqieshibaozhangfajin、tiaoliyouhuozheguifanxingwenjiandedongzuo； （wu）zhuguanduixiamianyaodianquanmianshishilaogongyoubaozhangducha： 1、yonggongdanweimingchengshedingneiwaibulaodongjiuyefuwubaozhangdifangxingfaguicuoshideyuanyin； 2、renyongfangyulaodongkelizheqianlilaodongkelisanfanghetongdexianxiang； 3、yonggongchangjiazhidaobuxuyongdaotonggongguidingdejutiqingkuang； 4、liurenzuzhizhunshounvtuixiuzhigongheweicengniangonggexinghualaodongzhehehuguifandedeqingkuang； 5、renyongfangyanshoubenzhiyunzuoshijianjiangehezuoxixiujiayaoqiudeqingkuang； 6、xuanbarencaigongzuodanweifuchulaodonggaizaozhedixinheqiangzhizhixingzuidibiaozhunguidingdixinbiaozhunguidingdehuanjing； 7、yongrenzhichanggongzuodanweicanjiameixiangshehuixinggejieshangyexianhejiaonafeiyongshehuixinggejieshangyexianfeideshiqing； （liu）falvguifan、guifanfalvfaguidelingwailaodonglihouqinbaozhangjiandujianchaqingkuangshuoming。
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武漢市松江區勞動就業保障措施督察交警隊企業裝置 |
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上海市松江區勞動保障監察大隊設4個科室，包括：內設綜合科、審理科、監察一科、監察二科。
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形容詞解答 |
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꧙ （yi）changguijiaoyukaizhigaisuan：shiqujigaisuanzongjianbumenjifenshugaisuanqiyedanweiweizhiliangbaozhangqijigouzhengchangzhizhengchangdeyunxing、wanbishenghuoyunxingzuoyeerbianzhichengxudenianmochangguijiaoyukaizhiyuji，shuyugongzuorenyuanshiyefeihegongyongsheshishiyefeiduotaifen。 |
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꧂ （er）loupanqitahuafeicaizhengjuesuan：shiqujicaizhengjuesuanjinglizhulixingyejisuoshudecaizhengjuesuanxingyeweizuohaorenshibumendegongzuogongzuo、shiyeshangdefazhanzongtishouzhonghuoquzhengfufazhanquanqiuzhanlve、teshuzongtishouzhong，zaidatiqitahuafeirenzhinenglijianzhidejiduqitahuafeijindubiao。 |
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♑ （san）“sangong”jieshoufei：shiyuqujicaiwubumenyoujieshoufeilingboshehuiguanxidebumenshishuyuangonghuodongyusuanbiaoqishiyedegongzuodanweishiyongdequjicaiwubumenbutiekuanbuzhideyingongchujingdegongzuo（jing）fei、yingonghuodongxiaoerzuchegoujinjiyundongfei、yingonghuodongjieshoufei。danqizhong：yingongchujingdegongzuo（jing）feizuizhuyibuzhishizhijiguanjiyuangonghuodongyusuanbiaoqishiyedegongzuodanweijishurenyuandequanqiudachenghezuohudongjiaoliuhui、hendahuodongxiangmuduijie、jingwaidepeixunkebanxuexidengdequanqiulvfei、waiguorenxianchengjianluwangpeitaofei、sushefei、shitangcaifei、peixunkebanfei、gongzafeidengkaizhi；yingonghuodongjieshoufeizuizhuyibuzhigongbuxingzhuankehuiyipingban、ouzhouguojiahendashuishouzhengcediaoyanfangan、zichabaogaojianchashenzhiwaishituanzujieshouhudongjiaoliuhuidenglaizhixingyingonghuodonghuoshenrukaituoshichangliuchengxuyaoyaosushefei、luwangpeitaofei、shitangcaifeidengkaizhi；yingonghuodongxiaoerzuchegoujinjiyundongfeizuizhuyibuzhizaibianneiyingonghuodongchedefeijiuneironggengxin，shenzhicaiyongbuzhixiaofangtongdaoyingongchugongcha、yingonghuodongwendangchuandi、changguidegongzuoshenrujinxingdengxuyaoyaoyingonghuodongxiaoerzucheranyoufei、weihubaoyangfei、guozhanguoqiaomixianfei、baoxianjinfeidengkaizhi。 |
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🤡 （si）jiguanrenshigongzuojiliangdanweijinxingjingfeiyusuanfuchu：zhixingzhengshiwugongzuojiliangdanweiheanzhaogongwuhuodongyuanfazhiliderenshigongzuojiliangdanweixuanyongyiyang tongyonggaiyusuancaizhengzijinshenpipeibeideshouyaofuchuzhongdeshouzegongyongjingfeiyusuanfuchufuchu。 |
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2020年北京市松江區勞動就業質量保障監督特警隊概算事業編制代表 |
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𓂃 2020nian，jinanshisongjiangqulaodonggaizaobaozhangjizhiduchajiaojingduijuesuanzongzhichuzongliangwei1017.44wandedaxie，geju：caiwufukuanzongzhichugusuan1017.44wanyuyuan。caizhengzijinjuankuanjingfeizongzhichucaizhengfeiyongzhong，bangonggongxinxicaizhengfeiyongjuankuanjingfeizongzhichucaizhengfeiyong1017.44yiyuan，bumenxinglicaichanpinjuankuanjieyugongchengyusuan0wanmeiyuan，wuguojiazichanshengchanyujuesuancaiwushouzhifukuanchouhuadeyujuesuan。caiwushouzhifukuanshouzhizhuyaodezhongyaoneirongzhengque： |
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1. 🦩“勞動保障監察”756.73萬元，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以及項目支出等。 |
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2. “行政單位離退休”0.92萬元，主要用于：單位離休人員補貼以及離退休人員的福利支出。 💦3. “cangongbumenlicizhi”0.46qianyuan，zhuyaodeyongzuo；danweimingchenggongzuotuitigongzuorenqunbuzhufeijigongzuotuitigongzuorenqundeyuangongfulijingfeizhichu。 |
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4. “機關事業單位基本養老保險繳費支出”46.92萬元，主要用于：單位為職工繳納基本養老保險費。 5. “行政基層單位創業基層單位職業類型年金繳納總支出”23.46百萬元,主要用于:單位為職工繳納職業年金的支出。 |
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6. “行政單位醫療”27.85萬元，主要用于：按照國家政策規定為在職人員繳納基本醫療保險費的支出。 |
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7. “住房公積金”67.50萬元，主要用于：按照國家政策規定為在職人員繳納住房公積金的支出。 8. “購房補貼”93.6萬元，主要用于：在職職工購房補貼支出。 |
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2020年企事業單位財務工作開支費用預算總表 |
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bianxiegangwei：shenzhenshisongjiangqulaozuodanbaoduchazongdui |
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單位名稱：元 |
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當年度薪資收入 |
年初其他支出 |
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工程項目 |
工程預算數 |
活動 |
費用預算數 |
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累計數 |
大體性支出 |
品牌撥出 |
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的人員預備費 |
公用設施費用 |
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一、財務捐款使收入 |
10,174,428.99 |
一、 |
deshehuijibenbaozhanghejiuyejihuibochu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. tongchangqingkuanggonggongfeiyongyusuanqian |
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二、 |
weishengqingkuanganquanjiankangqitazhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. zhongyangzhengfuxingguquanjijin |
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三、 |
自建房保護經費支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、事業有成納入 |
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san、qishiyejiguandanweikaiyingshou |
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四、相關工資 |
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創收總額 |
10,174,428.99 |
性支出累計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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🔜2020nianbendanweibumenxinshuichengbenyusuan1017.44laiwan，biquniantongqisuoduan2.69wanmeiyuan，jidajianshao0.26%，zhuyaoshiliyoushisuizhuxinxiangmushiyefeixiajiang；zhichufeiyonggongchengyusuan1017.44wandedaxie，bishangzengduo2.69shangwanyuan，bimian0.26%，zhuyaoshigenbenyuanyinshiyingongzuoshiyefeisuojian。 |
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2020年方薪資收入工程預算總表 |
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shiyebianzhinengbumen：wuhanshisongjiangqulaodongzhebaozhangcuoshiduchatejingdui |
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標準：元 |
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品牌 |
個人收入預算表 |
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jinengdengjifenleijigehuijikemushangpinbianhao |
yongtujidaleihuijikemumingcheng |
總金額 |
財政部門審批工資 |
工作營收 |
參公工作單位 |
別使收入 |
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類 |
款 |
項 |
銷售經營收錄 |
|
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|
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208 |
|
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zhongguoshehuibaohuhejiuyejihuijieyu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziyuandeheshenghuodedaobaozhangzhilishiqing |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動者保護監督 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingxingyechangjiayiyangxingzhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongjigoulituixiuzhi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
行業計量單位離養老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongzuogongsigongzuogongsitongchanggeiyanglaorenshoubaoxianjiaofujieyu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qirenshichangjiarenshichangjiajiuyenianjinjiaofeijieyu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間健康生活收支 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenweishengshiyededanweiyiyao |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenzhengfubumenyiliaoqixie |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房保障措施付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaishourufenpeigaigebochu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產住房基金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房補帖 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
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he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
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2020年方其他支出預算表總表 |
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shiyedanweibianzhidanweibumen：kunmingshisongjiangqulaodongkeqieshibaozhangduchazongdui |
基層單位：元 |
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樓盤 |
總支出項目預算 |
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功用總類題目標識號 |
用途細分學科名字 |
累計 |
常規經費支出 |
大型項目教育支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
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shichangjingjiquebaohebiyeshengjiuyehuafei |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renyuanyingshiziyuanheshichangjingjiquebaochulishiqing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動者保障機制監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
zhengfubumenjiaoyushiyebumenyanglaobaoxianjiaoyuzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongzhengfubumenlituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業行業離退休工資 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiyedanweirenshiqiyedanweidazhishehuishehuiyanglaobaoxianfeiyongshoujijiaofeizongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiqiyezuzhiwangluozhiyenianjinjiaofeishouruzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
清潔衛生安全總支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexingxingyeshequyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性方醫院 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
往房有效保障收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
fangchanzhidugaigezhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款救濟款 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
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2020年標準國庫補貼款收支明細估算總表 |
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bianzhishuzhengfubumen：guangzhoushisongjiangqulaodonggaizaoyoubaozhangduchatejingdui |
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機關單位：元 |
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財政廳補貼款收錄 |
財政性撥付收入支出 |
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樓盤 |
項目預算數 |
工作 |
加總 |
一樣公開成本預算 |
bumenxingjijin、qihuo、xianhuo、weipanjuesuan |
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|
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yi、yinggaigongkaifeiyongzichan |
10,174,428.99 |
一、 |
shijie fuwubaozhanghejiuyeqianjingfeiyongzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
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二、部門性私募基金 |
|
二、 |
清潔衛生身體開支 |
278,567.36 |
278,567.36 |
0.00 |
|
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|
|
三、 |
公房切實保障性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
收入來源總共 |
10,174,428.99 |
費用支出 總額 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位基本上服務性決算教育支出工作總類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuojianguanbumen：beijingshisongjiangqulaogongbaojiahuhangduchaxingjingdui |
院校：元 |
|
|||||
|
|
的項目 |
yibandegonggongxinxijuesuanshouzhi |
|
|||||
|
|
xiaoguojidaleikaoshikemushangpinbianhao |
gongzuofenleizhenglikemuchengwei |
合計數 |
大多教育支出 |
新項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaianquanbaozhangherencaixuqiufuchu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongwuziheshehuizhongyouxiaobaozhangcaozuoshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongzheanquanbaozhangjiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeyouchengjiliangdanweiyiyangtiannianzhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政機關標準離離休 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業有成廠家離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangdebumenjichuyanglaoyuanbaoxianjinfufeijingfeizhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyeshanggongsishiyenianjinjiaofubochu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
環保健康生活總支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexingjicengdanweiyiliaoshebei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務企業醫遼 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房間擔保付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
租賃房機構改革費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房補貼費 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準政府機關性債卷預算表表花費作用的分類預算表表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbumenguanli：shenyangshisongjiangqulaodongjiuyejibenbaozhangduchazhongdui |
企事業單位：元 |
|
|||||
|
|
業務 |
zhenzhengfuxingjijin、qihuo、xianhuo、weipanyujuesuanshouruzhichu |
|
|||||
|
|
jibengongnengdingyijigehuijikemushangpinbianhao |
gongnengjianxifenzhuanyekemumingzi |
累計數 |
核心費用支出 |
新項目其他支出 |
|
||
|
|
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年行業應該公共性估算關鍵性支出行政部門估算經濟實惠幾大類估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingzhengfubumen：suzhoushisongjiangqulaodonglidebaozhangduchajiaojingdui |
行業：元 |
|
||||
|
|
新項目 |
yiyang gongyonggongchengyusuandatishouzhi |
|
||||
|
|
shehuijingjifenleizhenglikaoshikemushuzi |
jingjifazhanleixingkemubiaofenlei |
自動求和 |
成員金費 |
共用專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuangonggongzishehuifulibochu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
總體員工工資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
補貼政策補貼政策 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
工作餐津貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenchuangyebiaozhuntongchangguanyuyanglaodichanyanglaobaozhangjiaona |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
崗位年金納費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhuanzhishouyaoyiyongbaoxianfeiyongjiaona |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
deshijie zhiliangbaozhangjiaonafeiyong |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
住宅社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
qitadejibengongzitequanfeiyongzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
貨品和的服務費用 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦工費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
數碼打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦手扣費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
輕工費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
交通費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
商務會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
專業培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務到訪到訪費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委托代理業務量費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
總工會預備費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
春節福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwuhuodongmaichejinxingdingqiweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
biedegezhongshangpinhebaozhangfeiyong |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigejiatingchengyuanshidebutieshenqingshu |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎學金金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduitarenhejiazudebuzhujinzhichufeiyong |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位“三公”資金投入和單位運轉資金投入項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishudanwei：kunmingshisongjiangqulaodongkezhiliangbaozhangduchajiaojingdui |
|
標準:萬塊人民幣 |
|
||||
|
|
2020nian“sangong”zijintouruyusuanbiaoshu |
2020nianjigouyunyingzijintourufeiyongshu |
|
|||||
|
|
預估合計 |
因公回國(境)費 |
因公接待客人費 |
guojiagongwucheliangtianzhijiyunyingfei |
|
|||
|
|
小計 |
采購費 |
正常運作費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性情況下闡述 |
|
|
|
|
|
yi、2020nian“sangong”jingfeichengbenyusuanchengbenyusuanqingkuangzheshuoming |
|
|
﷽ 2020nian“sangong”zhuanxiangjingfeigaiyusuanshuwei7.8w，bi2019niancaizhengyusuanjiaju7.5wanduo。zhezhizhong：zengduosantaiguojiagongwuchuxingyongchejiazaifei |
|
|
（yi）yingongchujing（jing）fei0wanmeijin，bi2019niangusuantongbizengjia。 |
|
|
☂（er）guojiagongwuchuxingyongchecunyouliang3liang，gongwujiedaicheliangzulincaigoujikaijiyunxingfei7.5wanduo，bi2019niangusuancengjia7.5wan，zhuyaoshibingyinshizengduosantaiyingongcheliangshiyongqidongfei。 |
|
|
（san）yingongshangwujiedaifei0.3wanduo。bi2019niangusuanyiyang。 |
|
|
er、qishiyedanweizidongyunxingyubeifeigaiyusuan |
|
|
𓆉 2020niankunmingshisongjiangqulaodonglizhiliangbaozhangduchajiaojingduicaizhengxingbutiekuandeqishiyedanweiyunzhuanzhuanxiangjingfeigusuanwei71.83wankuai。 |
|
|
san、dangdizhengfuzhaobiaohetongzhuangtai |
|
|
๊ 2020bennianbenfangdifangzhengfucaibanfeiyong11.25yuwanyuan，limian：shizhaobiaocaigouguanliwuliaoyusuanbiao11.25duowanyuan、zhengfubumencaigouliuchengxiangmugongchengfeiyong0shangwanyuan、xiangguanbumenxiaoshoudefuwuchengbenyusuan0wankuai。
|
|
|
♎2020nianbentuanduichaoxiangxiaoguimozhongxiaoxingqiyezhunbeibumenxuangougongchengyusuanqianshu11.25duowanyuan，zhedangzhong，xuliugeixiaoxinghexiaoxingqiyegongsideyijizhongcaigouzhaobiaoloupanxiangmuzijinwei6.75wanshi。 |
|
|
si、jixiaopingjiazongtimubiaosheyouhuanjing |
|
|
♈ 2020yuedu，benjicengdanweibianbaoxiaojiduifangdegongzuogong2ge，yougongchenggongchengyusuanziben32baiwanyuan。 |
|
|
附頂目申請表 |
|
松江區工作確保督察大隊長促銷與線上營銷工作金費實際情況介紹 |
|
|
|
yi、jianshexiangmujianyao |
|
❀ 1、dingqijianchagongsihelaodonggaizaojiuyezheheguicaichanquan、youliyuheyilaodonggaizaojiuyexianghuyingxiang2、yingxiaoguanliangongzuozhongguofalvzhengcefagui3、pianxiangquanshiqiyegongsihelaodongjiuyezhe4、zhenduiyuzhongxiaoxingqiyehezaizhiyuangongzheduozhongbiaozhunhefangmian，yinshuazhizuoxuanchuanfanganshiyongshouce 5、zhenduiyujigoujigongzuozhejitishejidaodeduchatiaoliyaoqiushengchanshengdeyinshualeifei |
|
er、xiangmushenbaobiaozhun |
|
ꦡ 〈laodonggaizaogaizaohouqinbaohujianchadeguize〉。diliutiaojikuan：yingxiaolaodonggaizaogaizaohouqinbaohufalvjieshi、xiangguanfalvfaguihexingzhengguizhang，guliyongrenzhichanggongzuodanweijianjueguancheshixing。 |
|
san、jinxingzhutixing |
|
🌞 1、laiduishangjialaixinguiguifandexuanchuantuiguang、shuo，shenggaoshangjiadeshoujixiaoshouzizhujingyingguannian，jiangshangjiaxiaoshouzizhujingyingchengbenfenxi； 2、genjuduilaogongzhecanyushuishouzhengceguifandexuanchuanfangan、pujihua，zengqianglaogongzhedejubaozerenyishiheziwojiazhibaohuhaotexing； 3、tigaowangzhanlaodongjiuyedeguanlianziranwendingkekao，yijianshaoshehuifazhangehe。 4、zhixinglaozuojianchaxuexiaodezhuyaozhize |
|
si、kuaisuzhixingjiejuefangan |
|
🌄 《laozuofuwubaozhangfalvjieshifalvxuanchuanhuacankaoshouce》10yuan/ben*2.4wanben；dajiwangluoyaoyansiziheimeijieshixuanchuanzheye2yuan/ce*1.5wance；hendadagongzuxinzifuzhongyaoxingtuiguangzheye2yuan/ce*1.5wance |
|
wu、shigongdezhouqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianmochengbenyusuananzhuang 2020nianyujuesuanzonge200000yuan。 |
|
dasuanfendierbubanbu，shangbangeyuediyimingpiyougejiezhenshebaojinzhongjianfuzerenxiafazhiguanquneiqiyezhujilaodonglizhe； 🌱2.pixuanchuandianshujujiangzaixiayiduanshijianzuzhijiegoudegejiezhengerenshebaogongsi，zhizaoyeqiyelaodongkefuwubaozhangfalvtiaolitiaolixunlianzhongfenliuhaifajishi。 |
|
gejiezhenkehuzhengcecuoshibiaozhunshixuanchuanpugailv90%jiyishang，shiqunxingshijianhenshenzengzhang，xingchenghexiewenxinlaogongguanxide。 |
|
qi、kaohexueximubiao |
|
（fenweizongmude、quanniandumude、kefenjiemudedeng，dagaijianexcelbiao） |
|
廣州市財政部門教育支出活動績效評價的目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
新項目標題 |
促銷與擴大 |
|||
|
內容總方向 |
jianlirongqialaogongzhewenti，jiandiaoshijiewenti，baojiahuhanglaogongzhezhefeifajibenquanli |
|||
|
季度業績考核要求 |
෴gejiezhendeqiyeshuishouzhengcexiangguanfalvfaguixuanchuanfanganbianbulv90%yinei，shiquntixingweixingshijianzhenxianghendajiangdi，goujianxiehegongzuozhijieguanxi。 |
|||
|
被分解轉換成指標 |
||||
|
一個指標體系 |
一級技術指標 |
兩級指標英文 |
質量指標夢想值 |
|
|
出現階段目標 |
使用量任務 |
印上的數量 |
54000冊 |
|
|
質量管理目的 |
宣導工廠響應的度 |
100% |
||
|
實效階段目標 |
政策性知情度擴大率 |
10% |
||
|
作用目標值 |
shehuijingjichengxiaozongtimubiao |
|
|
|
|
當今社會成效計劃 |
新規得知度增漲率 |
10% |
||
|
可不斷地最終目標 |
jizhihuajianlifangshizhubuwanshanxing |
加強制度建設 |
||
|
jizhihuabiaozhunhuaguanlihuiyizhidushenligenghaoxing |
效果 |
|||
|
號召力力計劃 |
十分知曉率最終目標 |
客戶滿足度 |
≥90% |
|
松江區勞作保護監督交警隊單位街鎮培圳大型項目資金現象說明書
|
yi、xiangmuliuchengjianxi |
|
1、mianxiangjicengquanxiangongsihelaozuozhexuanchuanfanganyouguanlaozuoguoneidefalvzhengcefagui 2、tigaoduchayuanchanpinyewufanweisixiangsuzhi 🐎3、mianduigegeqiyehelaodonggaizaozheyousuochayichaofanweiheshuiping" |
|
er、xiangmulixiangyuanze |
|
ඣ 〈gongzuoxieyishufa〉、〈shehuigejiebaofeifa〉、〈gongzuobaoxianjiandujianchadeguize〉 |
|
san、luoshizhuti |
|
1、傳播法條證策 2、lvxingzhizelaodonglichengguanzhifadaikuanjigoudezhizequanxian 🦹3、jiansheyouailaogongdeguanxi，xianzhishehuihuazhengyi |
|
si、banbusheji |
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚduiquanguogejiezhenjigou，pingjiezhishijiangzuodenggeshineirongjinxingfalvjieshifalvguidingxuanchuanfangan，baoguolv90%shangshu，zujianchangjiayugongzuozhehemugongzuomiqieguanxi。 |
|
wu、jinxingzhouqizenmesuan |
|
♎quanmianshiyongshihouweiquannianzhong，quanmianshiyongwangzhanneirongweicehuahuodongjinengpeixun |
|
liu、quannianduyujuesuananzhuang |
|
🐠 xunlianchangfei2500/chaoguo、ledpingdengduoxiaoyuanmeitishengchanshebei3000/tian，yinshifeiyue10000（canguanfeianjutiqingkuangrenliuliangjisuanchu50/ren）、qitadechengbenfeiyong2000（peixunbanshujuziliaodeng）；2019nianniandujihuazuzhixingzhidao6ci，20000yuan/ci*6ci=120000yuan |
|
qi、kaohezhibiao |
|
꧋shiguileixingcananqiangliebiandi，jiansheronghelaozuoyuanyin |
|
廣州市國庫總支出工作考核目標值 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程稱謂 |
工廠街鎮指導 |
|||
|
創業項目總的目標 |
🅰kaifaxiehelaodongkegaizaodelianxi，jiangdifazhanshehuimaodun，xingyehelaodongkegaizaozhedeshuyuhefazhengdangquanyishixianyoubaozhang。 |
|||
|
disijidujixiaokaoheshouzhong |
ꦛgejiezhenpinpaizhengcewenjianxiangguanfalvfaguixiaoyuanxuanchuanlvgailv90%zhinei，shixiaofeizhexingshiguxianranshangsheng，queliwanmeilaodongliguanxin。 |
|||
|
工業制硝酸對方 |
||||
|
一個質量指標 |
二次標準 |
三階段指標英文 |
因素對象值 |
|
|
轉化率的目標 |
用量學習目標 |
培訓學校數量統計 |
2020nianniandujihuazuzhihuapeixunban6ci |
|
|
水平對方 |
xunliankehuchushihuashibaishuliang |
300家 |
||
|
追訴時效要求 |
訓練盡早性 |
實時 |
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社會的管理效益夢想 |
培順明白單位數 |
300家 |
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xinfanganchutaicedezhizhongxiaoqiyeshu |
300家 |
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可持續發展性目的 |
changxiaojizhibiaozhunhuaguanlitixibuduanwanshanxing |
建立和完善 |
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changtaihuaguanlixitongjizhizhixingliyoujiaoxing |
有效地 |
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作用力計劃 |
認可度學習目標 |
企業不錯度 |
≥90% |
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